纬德信息(688171)
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) |
| 2017 | 47971800.0000 | 17915800.0000 | 19188300.0000 | 16312700.0000 | 54022400.0000 | 28181000.0000 | 25841400.0000 |
| 2018 | 82329600.0000 | 32564600.0000 | 32478900.0000 | 27097100.0000 | 99079000.0000 | 34357900.0000 | 64721200.0000 |
| 2019 | 122000000.0000 | 69951300.0000 | 71872600.0000 | 63532900.0000 | 179000000.0000 | 25583100.0000 | 154000000.0000 |
| 2020 | 136000000.0000 | 65815500.0000 | 69745500.0000 | 63666900.0000 | 277000000.0000 | 44737900.0000 | 232000000.0000 |
| 2021 | 178000000.0000 | 58934000.0000 | 60425000.0000 | 55452000.0000 | 348000000.0000 | 59919100.0000 | 288000000.0000 |
| 2022 | 139000000.0000 | 34977600.0000 | 44193600.0000 | 38576300.0000 | 869000000.0000 | 39034700.0000 | 830000000.0000 |
| 2023 | 120000000.0000 | 20606800.0000 | 20607100.0000 | 18003200.0000 | 867000000.0000 | 30770300.0000 | 836000000.0000 |
| 2024 | 98437800.0000 | 13159800.0000 | 13156700.0000 | 11571300.0000 | 870000000.0000 | 49312600.0000 | 820000000.0000 |
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) |
| 2017 | 32.07 | 40.00 | 35.52 | 104.1200 | 2.1500 | 1.67 | 0.89 |
| 2018 | 30.42 | 39.45 | 32.78 | 61.5100 | 2.0600 | 2.36 | 0.83 |
| 2019 | 50.60 | 58.91 | 40.15 | 57.6600 | 2.5000 | 2.58 | 0.68 |
| 2020 | 39.83 | 51.28 | 25.18 | 32.4600 | 4.1800 | 1.88 | 0.49 |
| 2021 | 29.21 | 33.95 | 17.36 | 21.3300 | 5.5500 | 1.55 | 0.51 |
| 2022 | 17.99 | 31.79 | 5.09 | 4.9800 | 4.7200 | 1.05 | 0.16 |
| 2023 | 10.00 | 17.17 | 2.38 | 2.1600 | 4.3200 | 1.04 | 0.14 |
| 2024 | 8.27 | 13.37 | 1.51 | 1.3800 | 3.1100 | 0.88 | 0.11 |
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 |
| 2017 | 52.17 | 47.83 | 1.8600 | 1.6000 |
| 2018 | 34.68 | 65.32 | 2.9100 | 2.4700 |
| 2019 | 14.29 | 86.03 | 6.5600 | 6.0700 |
| 2020 | 16.15 | 83.75 | 6.1200 | 5.8100 |
| 2021 | 17.22 | 82.76 | 5.5500 | 5.1300 |
| 2022 | 4.49 | 95.51 | 19.9000 | 19.0900 |
| 2023 | 3.55 | 96.42 | 24.7200 | 23.6800 |
| 2024 | 5.67 | 94.25 | 14.3300 | 13.8100 |
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) |
| 2017 | 32588500.0000 | 4563700.0000 | 2381200.0000 | 13000.0000 |
| 2018 | 57284600.0000 | 9910800.0000 | 11759000.0000 | 118200.0000 |
| 2019 | 60262200.0000 | 9901800.0000 | 6390600.0000 | 369200.0000 |
| 2020 | 81827400.0000 | 9211600.0000 | 5937100.0000 | 202100.0000 |
| 2021 | 126000000.0000 | 13974800.0000 | 5831500.0000 | 139700.0000 |
| 2022 | 114000000.0000 | 11117300.0000 | 7815100.0000 | 35000.0000 |
| 2023 | 108000000.0000 | 12812600.0000 | 7253700.0000 | 72300.0000 |
| 2024 | 90293500.0000 | 12346900.0000 | 8858300.0000 | 100100.0000 |
