中商官网
研究报告
通威股份（600438）
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) |
| 2000 | 353000000.0000 | 35775500.0000 | 35276200.0000 | 25438200.0000 | 228000000.0000 | 104000000.0000 | 124000000.0000 |
| 2001 | 507000000.0000 | 56167800.0000 | 56077800.0000 | 52272900.0000 | 456000000.0000 | 273000000.0000 | 184000000.0000 |
| 2002 | 1374000000.0000 | 70412700.0000 | 70057200.0000 | 52083500.0000 | 604000000.0000 | 362000000.0000 | 242000000.0000 |
| 2003 | 1699000000.0000 | 58031000.0000 | 57423900.0000 | 44090000.0000 | 903000000.0000 | 615000000.0000 | 288000000.0000 |
| 2004 | 2629000000.0000 | 93939500.0000 | 92515600.0000 | 72256700.0000 | 1145000000.0000 | 486000000.0000 | 660000000.0000 |
| 2005 | 3671000000.0000 | 163000000.0000 | 161000000.0000 | 125000000.0000 | 1428000000.0000 | 684000000.0000 | 743000000.0000 |
| 2006 | 4905000000.0000 | 214000000.0000 | 218000000.0000 | 171000000.0000 | 2349000000.0000 | 1320000000.0000 | 1028000000.0000 |
| 2007 | 7565000000.0000 | 263000000.0000 | 275000000.0000 | 238000000.0000 | 4080000000.0000 | 2713000000.0000 | 1368000000.0000 |
| 2008 | 10303000000.0000 | 209000000.0000 | 201000000.0000 | 146000000.0000 | 5156000000.0000 | 3664000000.0000 | 1492000000.0000 |
| 2009 | 10378000000.0000 | 198000000.0000 | 206000000.0000 | 143000000.0000 | 5611000000.0000 | 3992000000.0000 | 1619000000.0000 |
| 2010 | 9622000000.0000 | 200000000.0000 | 205000000.0000 | 144000000.0000 | 3683000000.0000 | 2286000000.0000 | 1397000000.0000 |
| 2011 | 11601000000.0000 | 65192700.0000 | 94791600.0000 | 70414400.0000 | 3962000000.0000 | 2517000000.0000 | 1445000000.0000 |
| 2012 | 13491000000.0000 | 85266000.0000 | 118000000.0000 | 83995400.0000 | 4541000000.0000 | 3049000000.0000 | 1492000000.0000 |
| 2013 | 15190000000.0000 | 338000000.0000 | 374000000.0000 | 294000000.0000 | 5411000000.0000 | 3121000000.0000 | 2289000000.0000 |
| 2014 | 15409000000.0000 | 375000000.0000 | 420000000.0000 | 337000000.0000 | 6179000000.0000 | 3779000000.0000 | 2401000000.0000 |
| 2015 | 18773000000.0000 | 737000000.0000 | 972000000.0000 | 808000000.0000 | 15554000000.0000 | 9662000000.0000 | 5892000000.0000 |
| 2016 | 20884000000.0000 | 1112000000.0000 | 1221000000.0000 | 1023000000.0000 | 21399000000.0000 | 9597000000.0000 | 11801000000.0000 |
| 2017 | 26092000000.0000 | 2433000000.0000 | 2439000000.0000 | 2038000000.0000 | 25551000000.0000 | 11849000000.0000 | 13702000000.0000 |
| 2018 | 27535000000.0000 | 2395000000.0000 | 2398000000.0000 | 2031000000.0000 | 38484000000.0000 | 23257000000.0000 | 15227000000.0000 |
| 2019 | 37555000000.0000 | 3123000000.0000 | 3152000000.0000 | 2682000000.0000 | 46821000000.0000 | 28733000000.0000 | 18088000000.0000 |
| 2020 | 44200000000.0000 | 4713000000.0000 | 4274000000.0000 | 3715000000.0000 | 64252000000.0000 | 32708000000.0000 | 31544000000.0000 |
| 2021 | 64830000000.0000 | 10715000000.0000 | 10270000000.0000 | 8622000000.0000 | 87895000000.0000 | 46593000000.0000 | 41302000000.0000 |
| 2022 | 142423000000.0000 | 39574000000.0000 | 38339000000.0000 | 32380000000.0000 | 145575000000.0000 | 72333000000.0000 | 73242000000.0000 |
| 2023 | 139104000000.0000 | 22291000000.0000 | 22052000000.0000 | 18246000000.0000 | 164363000000.0000 | 90534000000.0000 | 73829000000.0000 |
| 2024 | 91994000000.0000 | -8418000000.0000 | -8683000000.0000 | -8109000000.0000 | 195917000000.0000 | 137998000000.0000 | 57919000000.0000 |
| 2025 | 84128000000.0000 | -11526000000.0000 | -11671000000.0000 | -10901000000.0000 | -- | -- | 51388000000.0000 |
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) |
| 2000 | 9.63 | 9.99 | 15.47 | 21.3800 | 8.2700 | 19.33 | 1.55 |
| 2001 | 10.85 | 11.06 | 12.30 | 35.0100 | 7.2500 | 40.04 | 1.11 |
| 2002 | 5.02 | 5.10 | 11.60 | 26.7900 | 10.8300 | 143.43 | 2.27 |
| 2003 | 3.18 | 3.38 | 6.36 | 17.4800 | 8.0300 | 120.81 | 1.88 |
| 2004 | 3.39 | 3.52 | 8.08 | 10.6200 | 9.9500 | 200.00 | 2.30 |
| 2005 | 4.33 | 4.39 | 11.27 | 17.5100 | 11.5100 | 258.99 | 2.57 |
| 2006 | 4.38 | 4.44 | 9.28 | 19.4800 | 9.7100 | 35.09 | 2.09 |
| 2007 | 3.44 | 3.64 | 6.74 | 14.3900 | 10.2200 | 22.63 | 1.85 |
| 2008 | 2.05 | 1.95 | 3.90 | 10.4100 | 16.1100 | 27.15 | 2.00 |
| 2009 | 1.90 | 1.98 | 3.67 | 12.8500 | 12.2000 | 24.23 | 1.85 |
| 2010 | 1.34 | 2.13 | 5.57 | 11.9900 | 9.4500 | 23.81 | 2.61 |
| 2011 | 0.55 | 0.82 | 2.39 | 5.9700 | 11.9900 | 34.19 | 2.93 |
| 2012 | 0.62 | 0.87 | 2.60 | 6.6100 | 13.0400 | 40.86 | 2.97 |
| 2013 | 1.81 | 2.46 | 6.91 | 17.2800 | 13.8000 | 43.58 | 2.81 |
| 2014 | 2.32 | 2.73 | 6.80 | 14.2900 | 12.7700 | 42.55 | 2.49 |
| 2015 | 3.89 | 5.18 | 6.25 | 13.8000 | 12.5700 | 35.29 | 1.21 |
| 2016 | 5.01 | 5.85 | 5.71 | 14.3800 | 15.8400 | 42.20 | 0.98 |
| 2017 | 8.88 | 9.35 | 9.55 | 16.0700 | 13.3600 | 38.18 | 1.02 |
| 2018 | 8.11 | 8.71 | 6.23 | 14.4300 | 13.3200 | 28.15 | 0.72 |
| 2019 | 7.06 | 8.39 | 6.73 | 16.1400 | 15.2600 | 26.47 | 0.80 |
| 2020 | 6.42 | 9.67 | 6.65 | 16.1300 | 14.1300 | 32.26 | 0.69 |
| 2021 | 16.02 | 15.84 | 11.68 | 24.2400 | 10.8600 | 31.86 | 0.74 |
| 2022 | 27.84 | 26.92 | 26.34 | 52.3600 | 10.5600 | 38.42 | 0.98 |
| 2023 | 15.12 | 15.85 | 13.42 | 22.5900 | 10.8900 | 24.21 | 0.85 |
| 2024 | -10.32 | -9.44 | -4.43 | -12.7700 | 8.4300 | 13.43 | 0.47 |
| 2025 | -14.44 | -13.87 | -- | -- | -- | -- | -- |
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 |
| 2000 | 45.61 | 54.39 | 1.6800 | 1.3100 |
| 2001 | 59.87 | 40.35 | 1.0700 | 0.6400 |
| 2002 | 59.93 | 40.07 | 1.4200 | 0.6700 |
| 2003 | 68.11 | 31.89 | 2.2500 | 0.9200 |
| 2004 | 42.45 | 57.64 | 3.1700 | 1.9800 |
| 2005 | 47.90 | 52.03 | 1.1400 | 0.4800 |
| 2006 | 56.19 | 43.76 | 0.8200 | 0.3400 |
| 2007 | 66.50 | 33.53 | 0.7000 | 0.3300 |
| 2008 | 71.06 | 28.94 | 0.5900 | 0.3600 |
| 2009 | 71.15 | 28.85 | 0.7400 | 0.3100 |
| 2010 | 62.07 | 37.93 | 0.8300 | 0.3600 |
| 2011 | 63.53 | 36.47 | 0.9300 | 0.4200 |
| 2012 | 67.14 | 32.86 | 1.0000 | 0.5300 |
| 2013 | 57.68 | 42.30 | 1.1500 | 0.6600 |
| 2014 | 61.16 | 38.86 | 1.0400 | 0.6400 |
| 2015 | 62.12 | 37.88 | 0.9100 | 0.5700 |
| 2016 | 44.85 | 55.15 | 0.9900 | 0.6500 |
| 2017 | 46.37 | 53.63 | 0.7900 | 0.4900 |
| 2018 | 60.43 | 39.57 | 0.4700 | 0.3300 |
| 2019 | 61.37 | 38.63 | 0.7700 | 0.5600 |
| 2020 | 50.91 | 49.09 | 1.1400 | 0.9300 |
| 2021 | 53.01 | 46.99 | 1.0100 | 0.7100 |
| 2022 | 49.69 | 50.31 | 2.0800 | 1.7100 |
| 2023 | 55.08 | 44.92 | 1.6100 | 1.3100 |
| 2024 | 70.44 | 29.56 | 1.1700 | 0.8200 |
| 2025 | -- | -- | -- | -- |
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) |
| 2000 | 319000000.0000 | 6194900.0000 | 6463700.0000 | 1606300.0000 |
| 2001 | 452000000.0000 | 13762500.0000 | 22694700.0000 | 2256900.0000 |
| 2002 | 1305000000.0000 | 54964600.0000 | 50014600.0000 | 10955800.0000 |
| 2003 | 1645000000.0000 | 49616700.0000 | 60647000.0000 | 24489200.0000 |
| 2004 | 2540000000.0000 | 62208700.0000 | 84021100.0000 | 17025300.0000 |
| 2005 | 3512000000.0000 | 91114400.0000 | 123000000.0000 | 17152600.0000 |
| 2006 | 4690000000.0000 | 132000000.0000 | 156000000.0000 | 31185100.0000 |
| 2007 | 7305000000.0000 | 175000000.0000 | 195000000.0000 | 71620300.0000 |
| 2008 | 10092000000.0000 | 200000000.0000 | 296000000.0000 | 135000000.0000 |
| 2009 | 10181000000.0000 | 239000000.0000 | 330000000.0000 | 145000000.0000 |
| 2010 | 9493000000.0000 | 251000000.0000 | 322000000.0000 | 95221800.0000 |
| 2011 | 11537000000.0000 | 312000000.0000 | 353000000.0000 | 91095900.0000 |
| 2012 | 13407000000.0000 | 498000000.0000 | 439000000.0000 | 99998900.0000 |
| 2013 | 14915000000.0000 | 561000000.0000 | 528000000.0000 | 95298900.0000 |
| 2014 | 15052000000.0000 | 682000000.0000 | 556000000.0000 | 124000000.0000 |
| 2015 | 18043000000.0000 | 776000000.0000 | 998000000.0000 | 360000000.0000 |
| 2016 | 19838000000.0000 | 749000000.0000 | 1175000000.0000 | 247000000.0000 |
| 2017 | 23776000000.0000 | 833000000.0000 | 1042000000.0000 | 241000000.0000 |
| 2018 | 25301000000.0000 | 863000000.0000 | 1039000000.0000 | 403000000.0000 |
| 2019 | 34904000000.0000 | 975000000.0000 | 1514000000.0000 | 754000000.0000 |
| 2020 | 41364000000.0000 | 778000000.0000 | 1809000000.0000 | 726000000.0000 |
| 2021 | 54445000000.0000 | 919000000.0000 | 2951000000.0000 | 705000000.0000 |
| 2022 | 102775000000.0000 | 1435000000.0000 | 7868000000.0000 | 1106000000.0000 |
| 2023 | 118067000000.0000 | 2130000000.0000 | 4728000000.0000 | 1124000000.0000 |
| 2024 | 101491000000.0000 | 1855000000.0000 | 4147000000.0000 | 2092000000.0000 |
| 2025 | 96280000000.0000 | 1505000000.0000 | 3422000000.0000 | 2922000000.0000 |