中商官网
研究报告
望变电气（603191）
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) |
| 2013 | 420000000.0000 | 23933300.0000 | 24429800.0000 | 20445500.0000 | 485000000.0000 | 230000000.0000 | 255000000.0000 |
| 2014 | 396000000.0000 | 21880900.0000 | 25785300.0000 | 21527200.0000 | 486000000.0000 | 248000000.0000 | 238000000.0000 |
| 2015 | 386000000.0000 | 46848100.0000 | 46854400.0000 | 39543300.0000 | 509000000.0000 | 221000000.0000 | 288000000.0000 |
| 2016 | 451000000.0000 | 62981600.0000 | 66658100.0000 | 54716300.0000 | 735000000.0000 | 371000000.0000 | 364000000.0000 |
| 2017 | 571000000.0000 | 74562000.0000 | 75513900.0000 | 63199000.0000 | 1121000000.0000 | 499000000.0000 | 622000000.0000 |
| 2018 | 894000000.0000 | 63043200.0000 | 63150900.0000 | 53065400.0000 | 1270000000.0000 | 596000000.0000 | 674000000.0000 |
| 2019 | 1108000000.0000 | 133000000.0000 | 132000000.0000 | 109000000.0000 | 1389000000.0000 | 602000000.0000 | 786000000.0000 |
| 2020 | 1297000000.0000 | 159000000.0000 | 164000000.0000 | 142000000.0000 | 1790000000.0000 | 855000000.0000 | 935000000.0000 |
| 2021 | 1933000000.0000 | 212000000.0000 | 209000000.0000 | 178000000.0000 | 2236000000.0000 | 1120000000.0000 | 1115000000.0000 |
| 2022 | 2526000000.0000 | 334000000.0000 | 335000000.0000 | 294000000.0000 | 3507000000.0000 | 1239000000.0000 | 2267000000.0000 |
| 2023 | 2718000000.0000 | 277000000.0000 | 273000000.0000 | 232000000.0000 | 4875000000.0000 | 2484000000.0000 | 2391000000.0000 |
| 2024 | 3352000000.0000 | 110000000.0000 | 87464500.0000 | 75362500.0000 | 6532000000.0000 | 3979000000.0000 | 2553000000.0000 |
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) |
| 2013 | 5.00 | 5.82 | 5.04 | 10.9000 | 2.7800 | 2.34 | 0.87 |
| 2014 | 4.80 | 6.51 | 5.31 | 8.1000 | 2.9000 | 2.05 | 0.81 |
| 2015 | 11.66 | 12.14 | 9.21 | 15.7600 | 2.8800 | 1.70 | 0.76 |
| 2016 | 13.08 | 14.78 | 9.07 | 17.6200 | 3.2000 | 1.73 | 0.61 |
| 2017 | 11.73 | 13.22 | 6.74 | 14.0000 | 3.2500 | 1.90 | 0.51 |
| 2018 | 5.48 | 7.06 | 4.97 | 8.3000 | 4.1900 | 2.52 | 0.70 |
| 2019 | 11.37 | 11.91 | 9.50 | 14.9900 | 4.7700 | 2.69 | 0.80 |
| 2020 | 10.33 | 12.64 | 9.16 | 16.6400 | 5.4000 | 2.78 | 0.72 |
| 2021 | 10.45 | 10.81 | 9.35 | 17.4700 | 6.4000 | 3.65 | 0.86 |
| 2022 | 12.67 | 13.26 | 9.55 | 16.2800 | 5.5700 | 3.88 | 0.72 |
| 2023 | 9.27 | 10.04 | 5.60 | 10.0200 | 4.7000 | 3.19 | 0.56 |
| 2024 | 1.04 | 2.61 | 1.34 | 2.7200 | 4.3300 | 2.57 | 0.51 |
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 |
| 2013 | 47.42 | 52.58 | 1.4900 | 0.9600 |
| 2014 | 51.03 | 48.97 | 1.3900 | 1.0200 |
| 2015 | 43.42 | 56.58 | 1.7000 | 1.2600 |
| 2016 | 50.48 | 49.52 | 2.2800 | 1.8300 |
| 2017 | 44.51 | 55.49 | 1.5000 | 1.0500 |
| 2018 | 46.93 | 53.07 | 1.5400 | 1.0900 |
| 2019 | 43.34 | 56.59 | 1.8700 | 1.4500 |
| 2020 | 47.77 | 52.23 | 1.8800 | 1.4200 |
| 2021 | 50.09 | 49.87 | 1.7300 | 1.2400 |
| 2022 | 35.33 | 64.64 | 2.5100 | 1.9400 |
| 2023 | 50.95 | 49.05 | 1.8300 | 1.4600 |
| 2024 | 60.92 | 39.08 | 1.5000 | 1.1600 |
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) |
| 2013 | 399000000.0000 | 38584400.0000 | 24169300.0000 | 7337100.0000 |
| 2014 | 377000000.0000 | 36500500.0000 | 26997800.0000 | 10213700.0000 |
| 2015 | 341000000.0000 | 31548100.0000 | 28887100.0000 | 9567000.0000 |
| 2016 | 392000000.0000 | 43269400.0000 | 33150400.0000 | 9138400.0000 |
| 2017 | 504000000.0000 | 50621700.0000 | 33791400.0000 | 15418300.0000 |
| 2018 | 845000000.0000 | 57679500.0000 | 33993000.0000 | 14567800.0000 |
| 2019 | 982000000.0000 | 64066900.0000 | 34677100.0000 | 14338400.0000 |
| 2020 | 1163000000.0000 | 44838800.0000 | 45839600.0000 | 15284600.0000 |
| 2021 | 1731000000.0000 | 58328400.0000 | 47254000.0000 | 14671600.0000 |
| 2022 | 2206000000.0000 | 74663300.0000 | 60792100.0000 | 8606000.0000 |
| 2023 | 2466000000.0000 | 92258300.0000 | 78347800.0000 | 14774200.0000 |
| 2024 | 3317000000.0000 | 116000000.0000 | 116000000.0000 | 45020400.0000 |