中商官网
研究报告
西部超导（688122）
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) |
| 2006 | 289000000.0000 | 27985300.0000 | 28106300.0000 | 28106300.0000 | 521000000.0000 | 359000000.0000 | 162000000.0000 |
| 2007 | 378000000.0000 | 29705300.0000 | 34385400.0000 | 34385400.0000 | 593000000.0000 | 300000000.0000 | 293000000.0000 |
| 2008 | 390000000.0000 | 34469600.0000 | 39897500.0000 | 37384800.0000 | 728000000.0000 | 420000000.0000 | 307000000.0000 |
| 2009 | 316000000.0000 | 63088100.0000 | 69753500.0000 | 59231400.0000 | 1090000000.0000 | 760000000.0000 | 329000000.0000 |
| 2010 | 424000000.0000 | 56871300.0000 | 76146500.0000 | 61966500.0000 | 1486000000.0000 | 1000000000.0000 | 487000000.0000 |
| 2011 | 744000000.0000 | 106000000.0000 | 120000000.0000 | 102000000.0000 | 1671000000.0000 | 1173000000.0000 | 498000000.0000 |
| 2012 | 718000000.0000 | 91991600.0000 | 115000000.0000 | 99367900.0000 | 2061000000.0000 | 1464000000.0000 | 597000000.0000 |
| 2013 | 665000000.0000 | 53454500.0000 | 70444800.0000 | 61717000.0000 | 1860000000.0000 | 1232000000.0000 | 628000000.0000 |
| 2014 | 706000000.0000 | 69834400.0000 | 103000000.0000 | 88883400.0000 | 2034000000.0000 | 1301000000.0000 | 733000000.0000 |
| 2015 | 887000000.0000 | 123000000.0000 | 157000000.0000 | 137000000.0000 | 2407000000.0000 | 1384000000.0000 | 1024000000.0000 |
| 2016 | 978000000.0000 | 181000000.0000 | 182000000.0000 | 159000000.0000 | 3315000000.0000 | 1400000000.0000 | 1916000000.0000 |
| 2017 | 967000000.0000 | 158000000.0000 | 160000000.0000 | 143000000.0000 | 3500000000.0000 | 1541000000.0000 | 1960000000.0000 |
| 2018 | 1088000000.0000 | 147000000.0000 | 148000000.0000 | 134000000.0000 | 3994000000.0000 | 2015000000.0000 | 1979000000.0000 |
| 2019 | 1446000000.0000 | 165000000.0000 | 167000000.0000 | 153000000.0000 | 4803000000.0000 | 2188000000.0000 | 2615000000.0000 |
| 2020 | 2113000000.0000 | 416000000.0000 | 423000000.0000 | 370000000.0000 | 5540000000.0000 | 2653000000.0000 | 2887000000.0000 |
| 2021 | 2927000000.0000 | 852000000.0000 | 852000000.0000 | 745000000.0000 | 8758000000.0000 | 3315000000.0000 | 5443000000.0000 |
| 2022 | 4227000000.0000 | 1238000000.0000 | 1238000000.0000 | 1095000000.0000 | 11306000000.0000 | 4945000000.0000 | 6361000000.0000 |
| 2023 | 4159000000.0000 | 870000000.0000 | 868000000.0000 | 765000000.0000 | 12084000000.0000 | 5348000000.0000 | 6736000000.0000 |
| 2024 | 4612000000.0000 | 1007000000.0000 | 1006000000.0000 | 876000000.0000 | 13609000000.0000 | 6342000000.0000 | 7267000000.0000 |
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) |
| 2006 | 9.34 | 9.73 | 5.39 | -- | -- | -- | 0.55 |
| 2007 | 7.94 | 9.10 | 5.80 | -- | -- | -- | 0.64 |
| 2008 | 8.72 | 10.23 | 5.48 | -- | 1.3300 | 4.35 | 0.54 |
| 2009 | 19.94 | 22.07 | 6.40 | -- | 0.8600 | 2.72 | 0.29 |
| 2010 | 13.44 | 17.96 | 5.12 | -- | 0.9600 | 2.95 | 0.29 |
| 2011 | 14.25 | 16.13 | 7.18 | -- | 1.1600 | 4.73 | 0.45 |
| 2012 | 12.81 | 16.02 | 5.58 | 18.5600 | 0.7200 | 3.93 | 0.35 |
| 2013 | 7.97 | 10.59 | 3.79 | 10.3000 | 0.7000 | 3.63 | 0.36 |
| 2014 | 9.92 | 14.59 | 5.06 | 13.3300 | 0.7300 | 3.82 | 0.35 |
| 2015 | 13.87 | 17.70 | 6.52 | 16.8300 | 0.8300 | 3.59 | 0.37 |
| 2016 | 14.83 | 18.61 | 5.49 | 14.0700 | 0.8900 | 2.57 | 0.30 |
| 2017 | 11.17 | 16.55 | 4.57 | 7.6200 | 0.8500 | 2.14 | 0.28 |
| 2018 | 9.47 | 13.60 | 3.71 | 7.1100 | 0.9300 | 2.06 | 0.27 |
| 2019 | 7.47 | 11.55 | 3.48 | 7.2700 | 1.0800 | 2.22 | 0.30 |
| 2020 | 15.52 | 20.02 | 7.64 | 13.8400 | 1.2100 | 3.14 | 0.38 |
| 2021 | 25.21 | 29.11 | 9.73 | 24.0900 | 1.2700 | 3.20 | 0.33 |
| 2022 | 26.24 | 29.29 | 10.95 | 19.1600 | 1.2900 | 3.41 | 0.37 |
| 2023 | 16.13 | 20.87 | 7.18 | 12.3700 | 0.9900 | 2.47 | 0.34 |
| 2024 | 17.65 | 21.81 | 7.39 | 12.2200 | 0.8500 | 1.93 | 0.34 |
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 |
| 2006 | 68.91 | 31.09 | 1.1500 | 1.1000 |
| 2007 | 50.59 | 49.41 | 1.4900 | 1.4200 |
| 2008 | 57.69 | 42.17 | 1.2700 | 0.4500 |
| 2009 | 69.72 | 30.18 | 0.9900 | 0.5600 |
| 2010 | 67.29 | 32.77 | 1.1500 | 0.5400 |
| 2011 | 70.20 | 29.80 | 1.1000 | 0.3800 |
| 2012 | 71.03 | 28.97 | 1.2200 | 0.5400 |
| 2013 | 66.24 | 33.76 | 1.1800 | 0.4700 |
| 2014 | 63.96 | 36.04 | 1.3300 | 0.6500 |
| 2015 | 57.50 | 42.54 | 1.6700 | 0.9700 |
| 2016 | 42.23 | 57.80 | 2.3100 | 1.6300 |
| 2017 | 44.03 | 56.00 | 1.9900 | 1.3300 |
| 2018 | 50.45 | 49.55 | 1.9200 | 1.3600 |
| 2019 | 45.55 | 54.45 | 2.1600 | 1.5000 |
| 2020 | 47.89 | 52.11 | 2.0400 | 1.4500 |
| 2021 | 37.85 | 62.15 | 2.7500 | 2.1000 |
| 2022 | 43.74 | 56.26 | 2.6900 | 1.9800 |
| 2023 | 44.26 | 55.74 | 2.7700 | 1.7600 |
| 2024 | 46.60 | 53.40 | 2.1400 | 1.3300 |
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) |
| 2006 | 262000000.0000 | 3289000.0000 | 15271900.0000 | 8395100.0000 |
| 2007 | 348000000.0000 | 8155000.0000 | 18992600.0000 | 12123500.0000 |
| 2008 | 356000000.0000 | 7021700.0000 | 27062500.0000 | 13303300.0000 |
| 2009 | 253000000.0000 | 6187700.0000 | 32943400.0000 | 16069100.0000 |
| 2010 | 367000000.0000 | 6205800.0000 | 63948900.0000 | 24177900.0000 |
| 2011 | 638000000.0000 | 7789200.0000 | 68901600.0000 | 30556100.0000 |
| 2012 | 626000000.0000 | 8660800.0000 | 102000000.0000 | 47215100.0000 |
| 2013 | 612000000.0000 | 9534000.0000 | 77969800.0000 | 47036600.0000 |
| 2014 | 636000000.0000 | 9834400.0000 | 113000000.0000 | 49528200.0000 |
| 2015 | 764000000.0000 | 10273900.0000 | 159000000.0000 | 49671000.0000 |
| 2016 | 833000000.0000 | 10473800.0000 | 96072400.0000 | 41372700.0000 |
| 2017 | 859000000.0000 | 10701800.0000 | 92268500.0000 | 40999300.0000 |
| 2018 | 985000000.0000 | 15926800.0000 | 102000000.0000 | 39710000.0000 |
| 2019 | 1338000000.0000 | 17643100.0000 | 136000000.0000 | 43762900.0000 |
| 2020 | 1785000000.0000 | 34516400.0000 | 146000000.0000 | 60348600.0000 |
| 2021 | 2189000000.0000 | 50683500.0000 | 126000000.0000 | 27854300.0000 |
| 2022 | 3118000000.0000 | 43528800.0000 | 165000000.0000 | 53572400.0000 |
| 2023 | 3488000000.0000 | 30503000.0000 | 194000000.0000 | 65656100.0000 |
| 2024 | 3798000000.0000 | 27906900.0000 | 195000000.0000 | 59828000.0000 |