中商官网
研究报告
*ST波导（600130）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1997 | 120000000.0000 | 42434700.0000 | 42197900.0000 | 42197900.0000 | 127000000.0000 | 70938000.0000 | 56427700.0000 |
| 1998 | 208000000.0000 | 46250500.0000 | 45999500.0000 | 45753100.0000 | 360000000.0000 | 223000000.0000 | 137000000.0000 |
| 1999 | 309000000.0000 | 51982900.0000 | 51938400.0000 | 48432000.0000 | 460000000.0000 | 303000000.0000 | 157000000.0000 |
| 2000 | 935000000.0000 | 38171500.0000 | 45805900.0000 | 25076200.0000 | 1215000000.0000 | 423000000.0000 | 793000000.0000 |
| 2001 | 2622000000.0000 | 143000000.0000 | 127000000.0000 | 64733600.0000 | 1702000000.0000 | 882000000.0000 | 820000000.0000 |
| 2002 | 6368000000.0000 | 274000000.0000 | 272000000.0000 | 223000000.0000 | 3807000000.0000 | 2727000000.0000 | 1081000000.0000 |
| 2003 | 10841000000.0000 | 338000000.0000 | 350000000.0000 | 242000000.0000 | 3947000000.0000 | 2650000000.0000 | 1298000000.0000 |
| 2004 | 10246000000.0000 | 244000000.0000 | 258000000.0000 | 211000000.0000 | 5096000000.0000 | 3198000000.0000 | 1898000000.0000 |
| 2005 | 9050000000.0000 | -475000000.0000 | -473000000.0000 | -480000000.0000 | 4202000000.0000 | 2823000000.0000 | 1380000000.0000 |
| 2006 | 6830000000.0000 | 23534800.0000 | 31337400.0000 | 27669500.0000 | 3400000000.0000 | 2011000000.0000 | 1389000000.0000 |
| 2007 | 4569000000.0000 | -604000000.0000 | -592000000.0000 | -593000000.0000 | 2379000000.0000 | 1610000000.0000 | 769000000.0000 |
| 2008 | 2025000000.0000 | -186000000.0000 | -172000000.0000 | -172000000.0000 | 1048000000.0000 | 479000000.0000 | 569000000.0000 |
| 2009 | 1154000000.0000 | -43533300.0000 | 15716500.0000 | 15716500.0000 | 992000000.0000 | 407000000.0000 | 584000000.0000 |
| 2010 | 1034000000.0000 | 24592000.0000 | 42276400.0000 | 42259200.0000 | 901000000.0000 | 274000000.0000 | 627000000.0000 |
| 2011 | 594000000.0000 | 52319100.0000 | 61721900.0000 | 60151900.0000 | 904000000.0000 | 216000000.0000 | 688000000.0000 |
| 2012 | 1074000000.0000 | 58924400.0000 | 76577200.0000 | 68513700.0000 | 943000000.0000 | 187000000.0000 | 756000000.0000 |
| 2013 | 1337000000.0000 | 45587100.0000 | 69460100.0000 | 67966500.0000 | 1082000000.0000 | 258000000.0000 | 824000000.0000 |
| 2014 | 1603000000.0000 | 62023000.0000 | 78212300.0000 | 74352200.0000 | 1201000000.0000 | 302000000.0000 | 899000000.0000 |
| 2015 | 1912000000.0000 | 39575000.0000 | 63187300.0000 | 60982400.0000 | 1377000000.0000 | 412000000.0000 | 965000000.0000 |
| 2016 | 3190000000.0000 | 18161700.0000 | 36561900.0000 | 30807500.0000 | 1432000000.0000 | 436000000.0000 | 995000000.0000 |
| 2017 | 1620000000.0000 | -154000000.0000 | -153000000.0000 | -153000000.0000 | 1060000000.0000 | 217000000.0000 | 843000000.0000 |
| 2018 | 607000000.0000 | 31462000.0000 | 33151400.0000 | 33102900.0000 | 1048000000.0000 | 173000000.0000 | 876000000.0000 |
| 2019 | 537000000.0000 | 28577900.0000 | 32263700.0000 | 27916000.0000 | 1038000000.0000 | 135000000.0000 | 903000000.0000 |
| 2020 | 715000000.0000 | 47600600.0000 | 49783300.0000 | 39094400.0000 | 1251000000.0000 | 297000000.0000 | 954000000.0000 |
| 2021 | 787000000.0000 | 57103200.0000 | 59709700.0000 | 57275100.0000 | 1233000000.0000 | 213000000.0000 | 1020000000.0000 |
| 2022 | 535000000.0000 | 34019700.0000 | 36647700.0000 | 32501600.0000 | 1201000000.0000 | 153000000.0000 | 1048000000.0000 |
| 2023 | 417000000.0000 | 21746600.0000 | 23323700.0000 | 22266300.0000 | 1201000000.0000 | 136000000.0000 | 1065000000.0000 |
| 2024 | 361000000.0000 | 7502300.0000 | 8546600.0000 | 8625300.0000 | 1198000000.0000 | 171000000.0000 | 1028000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 1997 | 26.76 | 35.16 | 33.23 | -- | 2.4500 | -- | 0.94 |
| 1998 | 19.23 | 22.12 | 12.78 | -- | 1.7400 | -- | 0.58 |
| 1999 | 11.97 | 16.81 | 11.29 | -- | 2.0900 | -- | 0.67 |
| 2000 | 3.21 | 4.90 | 3.77 | 9.0100 | 1.9900 | -- | 0.77 |
| 2001 | 5.53 | 4.84 | 7.46 | 8.3700 | 3.4900 | 25.44 | 1.54 |
| 2002 | 4.00 | 4.27 | 7.14 | 22.9600 | 4.6700 | 69.10 | 1.67 |
| 2003 | 2.52 | 3.23 | 8.87 | 21.4400 | 6.5200 | 76.11 | 2.75 |
| 2004 | 2.69 | 2.52 | 5.06 | 13.5900 | 6.0900 | 34.35 | 2.01 |
| 2005 | -5.18 | -5.23 | -11.26 | -29.5500 | 6.6000 | 15.93 | 2.15 |
| 2006 | -0.23 | 0.46 | 0.92 | 2.2800 | 6.6800 | 12.37 | 2.01 |
| 2007 | -13.72 | -12.96 | -24.88 | -56.3300 | 6.4500 | 11.94 | 1.92 |
| 2008 | -12.59 | -8.49 | -16.41 | -25.1800 | 5.0000 | 8.97 | 1.93 |
| 2009 | -4.59 | 1.36 | 1.58 | 2.7300 | 9.1400 | 30.51 | 1.16 |
| 2010 | 0.39 | 4.09 | 4.69 | 6.9800 | 13.9000 | 32.97 | 1.15 |
| 2011 | 2.86 | 10.39 | 6.83 | 9.1500 | 10.2100 | 21.00 | 0.66 |
| 2012 | 3.17 | 7.13 | 8.12 | 9.4900 | 17.5700 | 53.18 | 1.14 |
| 2013 | 0.90 | 5.20 | 6.42 | 8.6000 | 18.8800 | 42.65 | 1.24 |
| 2014 | 2.12 | 4.88 | 6.51 | 8.6300 | 17.0700 | 20.34 | 1.33 |
| 2015 | 0.99 | 3.30 | 4.59 | 6.5500 | 14.1400 | 19.85 | 1.39 |
| 2016 | 0.16 | 1.15 | 2.55 | 3.1400 | 15.7400 | 23.20 | 2.23 |
| 2017 | -11.11 | -9.44 | -14.43 | -16.6200 | 10.0000 | 11.54 | 1.53 |
| 2018 | -1.98 | 5.46 | 3.16 | 3.8500 | 7.9100 | 6.83 | 0.58 |
| 2019 | -0.19 | 6.01 | 3.11 | 3.1400 | 12.6500 | 6.83 | 0.52 |
| 2020 | -3.50 | 6.96 | 3.98 | 3.7300 | 13.8900 | 4.69 | 0.57 |
| 2021 | 2.67 | 7.59 | 4.84 | 4.4700 | 10.9700 | 3.74 | 0.64 |
| 2022 | 2.43 | 6.85 | 3.05 | 1.8400 | 9.7100 | 3.35 | 0.45 |
| 2023 | 0.96 | 5.59 | 1.94 | 1.3900 | 10.1300 | 3.94 | 0.35 |
| 2024 | -2.77 | 2.37 | 0.71 | 0.5200 | 6.9300 | 3.94 | 0.30 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 1997 | 55.86 | 44.43 | 1.7600 | 1.0700 |
| 1998 | 61.94 | 38.06 | 1.2700 | 0.6700 |
| 1999 | 65.87 | 34.13 | 1.3700 | 0.6600 |
| 2000 | 34.81 | 65.27 | 2.5500 | 1.2800 |
| 2001 | 51.82 | 48.18 | 1.7300 | 0.9700 |
| 2002 | 71.63 | 28.40 | 1.2600 | 0.7000 |
| 2003 | 67.14 | 32.89 | 1.3100 | 0.8100 |
| 2004 | 62.76 | 37.24 | 1.3500 | 0.8500 |
| 2005 | 67.18 | 32.84 | 1.2000 | 0.8400 |
| 2006 | 59.15 | 40.85 | 1.3200 | 0.9200 |
| 2007 | 67.68 | 32.32 | 1.1500 | 0.7500 |
| 2008 | 45.71 | 54.29 | 1.4200 | 1.0900 |
| 2009 | 41.03 | 58.87 | 1.6000 | 1.3600 |
| 2010 | 30.41 | 69.59 | 2.2000 | 2.0200 |
| 2011 | 23.89 | 76.11 | 3.0500 | 2.7800 |
| 2012 | 19.83 | 80.17 | 3.7200 | 3.2100 |
| 2013 | 23.84 | 76.16 | 3.1000 | 2.6800 |
| 2014 | 25.15 | 74.85 | 3.1600 | 1.9200 |
| 2015 | 29.92 | 70.08 | 2.7500 | 1.5500 |
| 2016 | 30.45 | 69.48 | 2.5400 | 1.2000 |
| 2017 | 20.47 | 79.53 | 3.3600 | 1.2200 |
| 2018 | 16.51 | 83.59 | 4.3400 | 2.4300 |
| 2019 | 13.01 | 86.99 | 5.8000 | 4.6400 |
| 2020 | 23.74 | 76.26 | 3.3500 | 2.5500 |
| 2021 | 17.27 | 82.73 | 4.6200 | 3.6700 |
| 2022 | 12.74 | 87.26 | 6.4000 | 6.0400 |
| 2023 | 11.32 | 88.68 | 7.4300 | 7.0700 |
| 2024 | 14.27 | 85.81 | 5.7700 | 5.3700 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 1997 | 87890200.0000 | 6345800.0000 | 5854000.0000 | 1136300.0000 |
| 1998 | 168000000.0000 | 17442000.0000 | 19962400.0000 | 3399700.0000 |
| 1999 | 272000000.0000 | 25896400.0000 | 14499500.0000 | 9416600.0000 |
| 2000 | 905000000.0000 | 183000000.0000 | 69102500.0000 | 15718500.0000 |
| 2001 | 2477000000.0000 | 397000000.0000 | 167000000.0000 | 17411500.0000 |
| 2002 | 6113000000.0000 | 904000000.0000 | 329000000.0000 | 9473800.0000 |
| 2003 | 10568000000.0000 | 1219000000.0000 | 330000000.0000 | 7284400.0000 |
| 2004 | 9970000000.0000 | 1087000000.0000 | 201000000.0000 | -1372400.0000 |
| 2005 | 9519000000.0000 | 1050000000.0000 | 92205000.0000 | 2936200.0000 |
| 2006 | 6846000000.0000 | 650000000.0000 | 162000000.0000 | -4208900.0000 |
| 2007 | 5196000000.0000 | 343000000.0000 | 143000000.0000 | 25850500.0000 |
| 2008 | 2280000000.0000 | 174000000.0000 | 129000000.0000 | 8577600.0000 |
| 2009 | 1207000000.0000 | 33609700.0000 | 68294600.0000 | -2255700.0000 |
| 2010 | 1030000000.0000 | 11090500.0000 | 59124500.0000 | -3489000.0000 |
| 2011 | 577000000.0000 | 6295000.0000 | 57788900.0000 | -5392100.0000 |
| 2012 | 1040000000.0000 | 9606400.0000 | 82763300.0000 | -4145300.0000 |
| 2013 | 1325000000.0000 | 10086400.0000 | 77973000.0000 | -3298700.0000 |
| 2014 | 1569000000.0000 | 14286100.0000 | 108000000.0000 | -3873300.0000 |
| 2015 | 1893000000.0000 | 13344800.0000 | 103000000.0000 | -1009600.0000 |
| 2016 | 3185000000.0000 | 19277500.0000 | 118000000.0000 | -3156300.0000 |
| 2017 | 1800000000.0000 | 19660400.0000 | 66146600.0000 | 6216300.0000 |
| 2018 | 619000000.0000 | 5032700.0000 | 22345400.0000 | -2322900.0000 |
| 2019 | 538000000.0000 | 2658400.0000 | 24332600.0000 | -484600.0000 |
| 2020 | 740000000.0000 | 2707000.0000 | 21551600.0000 | 3933700.0000 |
| 2021 | 766000000.0000 | 3051200.0000 | 27075100.0000 | 3375900.0000 |
| 2022 | 522000000.0000 | 2244000.0000 | 26444600.0000 | -7324000.0000 |
| 2023 | 413000000.0000 | 1688600.0000 | 26612900.0000 | -155600.0000 |
| 2024 | 371000000.0000 | 2597500.0000 | 25552800.0000 | -79200.0000 |