中商官网
研究报告
思维列控（603508）
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) |
| 2011 | 301000000.0000 | 108000000.0000 | 133000000.0000 | 111000000.0000 | 422000000.0000 | 176000000.0000 | 246000000.0000 |
| 2012 | 373000000.0000 | 139000000.0000 | 153000000.0000 | 132000000.0000 | 465000000.0000 | 86962100.0000 | 378000000.0000 |
| 2013 | 436000000.0000 | 149000000.0000 | 174000000.0000 | 153000000.0000 | 685000000.0000 | 154000000.0000 | 531000000.0000 |
| 2014 | 642000000.0000 | 246000000.0000 | 272000000.0000 | 238000000.0000 | 942000000.0000 | 173000000.0000 | 769000000.0000 |
| 2015 | 735000000.0000 | 271000000.0000 | 308000000.0000 | 270000000.0000 | 2544000000.0000 | 256000000.0000 | 2288000000.0000 |
| 2016 | 610000000.0000 | 182000000.0000 | 215000000.0000 | 195000000.0000 | 2664000000.0000 | 194000000.0000 | 2470000000.0000 |
| 2017 | 460000000.0000 | 140000000.0000 | 143000000.0000 | 130000000.0000 | 2764000000.0000 | 198000000.0000 | 2565000000.0000 |
| 2018 | 541000000.0000 | 210000000.0000 | 210000000.0000 | 191000000.0000 | 2866000000.0000 | 171000000.0000 | 2696000000.0000 |
| 2019 | 902000000.0000 | 825000000.0000 | 825000000.0000 | 804000000.0000 | 4973000000.0000 | 556000000.0000 | 4417000000.0000 |
| 2020 | 844000000.0000 | -511000000.0000 | -513000000.0000 | -561000000.0000 | 4342000000.0000 | 428000000.0000 | 3914000000.0000 |
| 2021 | 1064000000.0000 | 463000000.0000 | 462000000.0000 | 394000000.0000 | 4630000000.0000 | 347000000.0000 | 4283000000.0000 |
| 2022 | 1067000000.0000 | 398000000.0000 | 398000000.0000 | 362000000.0000 | 4795000000.0000 | 360000000.0000 | 4435000000.0000 |
| 2023 | 1180000000.0000 | 498000000.0000 | 498000000.0000 | 428000000.0000 | 5042000000.0000 | 387000000.0000 | 4655000000.0000 |
| 2024 | 1515000000.0000 | 659000000.0000 | 653000000.0000 | 570000000.0000 | 5246000000.0000 | 422000000.0000 | 4824000000.0000 |
| 2025 | 1520000000.0000 | -- | 679000000.0000 | -- | -- | -- | -- |
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) |
| 2011 | 34.55 | 44.19 | 31.52 | 28.4800 | 0.8300 | 3.43 | 0.71 |
| 2012 | 37.27 | 41.02 | 32.90 | 42.2900 | 1.0300 | 3.16 | 0.80 |
| 2013 | 33.94 | 39.91 | 25.40 | 33.6500 | 1.1500 | 2.15 | 0.64 |
| 2014 | 37.85 | 42.37 | 28.87 | 36.6800 | 1.2600 | 2.30 | 0.68 |
| 2015 | 35.92 | 41.90 | 12.11 | 30.5400 | 1.3400 | 2.21 | 0.29 |
| 2016 | 27.38 | 35.25 | 8.07 | 7.9000 | 1.0700 | 1.72 | 0.23 |
| 2017 | 17.39 | 31.09 | 5.17 | 5.2600 | 0.8600 | 1.48 | 0.17 |
| 2018 | 18.85 | 38.82 | 7.33 | 7.2000 | 0.8600 | 2.14 | 0.19 |
| 2019 | 17.41 | 91.46 | 16.59 | 19.7800 | 1.1500 | 3.14 | 0.18 |
| 2020 | -71.45 | -60.78 | -11.81 | -13.9800 | 0.9500 | 2.45 | 0.19 |
| 2021 | 37.97 | 43.42 | 9.98 | 9.5800 | 1.3300 | 2.20 | 0.23 |
| 2022 | 33.18 | 37.30 | 8.30 | 8.0900 | 1.2900 | 1.61 | 0.22 |
| 2023 | 37.12 | 42.20 | 9.88 | 9.3000 | 1.2000 | 1.50 | 0.23 |
| 2024 | 40.07 | 43.10 | 12.45 | 11.7700 | 1.2900 | 1.68 | 0.29 |
| 2025 | 100.00 | 44.67 | -- | -- | -- | -- | -- |
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 |
| 2011 | 41.71 | 58.29 | 2.0200 | 1.0600 |
| 2012 | 18.70 | 81.29 | 4.5000 | 2.9500 |
| 2013 | 22.48 | 77.52 | 3.6300 | 2.4500 |
| 2014 | 18.37 | 81.63 | 4.6900 | 3.5300 |
| 2015 | 10.06 | 89.94 | 8.9900 | 7.5800 |
| 2016 | 7.28 | 92.72 | 11.7200 | 4.4300 |
| 2017 | 7.16 | 92.80 | 11.6100 | 2.6300 |
| 2018 | 5.97 | 94.07 | 7.8200 | 3.3500 |
| 2019 | 11.18 | 88.82 | 3.8400 | 3.0800 |
| 2020 | 9.86 | 90.14 | 5.5800 | 4.7800 |
| 2021 | 7.49 | 92.51 | 7.7200 | 6.7500 |
| 2022 | 7.51 | 92.49 | 7.8500 | 6.8300 |
| 2023 | 7.68 | 92.32 | 7.9000 | 6.8800 |
| 2024 | 8.04 | 91.96 | 7.8400 | 6.8400 |
| 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) |
| 2011 | 197000000.0000 | 16854800.0000 | 42782700.0000 | 544700.0000 |
| 2012 | 234000000.0000 | 18530700.0000 | 52939200.0000 | 81600.0000 |
| 2013 | 288000000.0000 | 24401000.0000 | 71790300.0000 | -158100.0000 |
| 2014 | 399000000.0000 | 28291200.0000 | 125000000.0000 | 272300.0000 |
| 2015 | 471000000.0000 | 31697600.0000 | 153000000.0000 | -272900.0000 |
| 2016 | 443000000.0000 | 40908600.0000 | 180000000.0000 | -5808700.0000 |
| 2017 | 380000000.0000 | 33840200.0000 | 59773000.0000 | -3747900.0000 |
| 2018 | 439000000.0000 | 25717200.0000 | 79473500.0000 | -2978600.0000 |
| 2019 | 745000000.0000 | 50210900.0000 | 167000000.0000 | -21656500.0000 |
| 2020 | 1447000000.0000 | 48166800.0000 | 125000000.0000 | -43962400.0000 |
| 2021 | 660000000.0000 | 53565600.0000 | 90882200.0000 | -48631100.0000 |
| 2022 | 713000000.0000 | 59840700.0000 | 99056300.0000 | -35972200.0000 |
| 2023 | 742000000.0000 | 74934100.0000 | 104000000.0000 | -40972900.0000 |
| 2024 | 908000000.0000 | 80991800.0000 | 146000000.0000 | -40454200.0000 |
| 2025 | -- | -- | -- | -- |