中商官网
研究报告
固德威（688390）
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 | 63153900.0000 | -11039400.0000 | -9976500.0000 | -8207000.0000 | 48096800.0000 | 44223800.0000 | 3873000.0000 |
| 2014 | 104000000.0000 | 1732600.0000 | 2533800.0000 | 2058700.0000 | 89781200.0000 | 70909600.0000 | 18871600.0000 |
| 2015 | 161000000.0000 | 6865200.0000 | 10241300.0000 | 8698900.0000 | 143000000.0000 | 87803300.0000 | 55162300.0000 |
| 2016 | 425000000.0000 | 32741800.0000 | 39305200.0000 | 29845400.0000 | 348000000.0000 | 247000000.0000 | 101000000.0000 |
| 2017 | 1050000000.0000 | 85284700.0000 | 85699500.0000 | 53126000.0000 | 740000000.0000 | 483000000.0000 | 257000000.0000 |
| 2018 | 835000000.0000 | 60427400.0000 | 60515300.0000 | 55677200.0000 | 828000000.0000 | 506000000.0000 | 321000000.0000 |
| 2019 | 945000000.0000 | 122000000.0000 | 122000000.0000 | 103000000.0000 | 1014000000.0000 | 594000000.0000 | 420000000.0000 |
| 2020 | 1589000000.0000 | 302000000.0000 | 303000000.0000 | 259000000.0000 | 2560000000.0000 | 1103000000.0000 | 1457000000.0000 |
| 2021 | 2678000000.0000 | 296000000.0000 | 296000000.0000 | 278000000.0000 | 3715000000.0000 | 2037000000.0000 | 1678000000.0000 |
| 2022 | 4710000000.0000 | 695000000.0000 | 690000000.0000 | 636000000.0000 | 5799000000.0000 | 3518000000.0000 | 2281000000.0000 |
| 2023 | 7353000000.0000 | 1007000000.0000 | 1004000000.0000 | 866000000.0000 | 7111000000.0000 | 4051000000.0000 | 3060000000.0000 |
| 2024 | 6738000000.0000 | -62956500.0000 | -66759100.0000 | -3533400.0000 | 7952000000.0000 | 5039000000.0000 | 2913000000.0000 |
| 2025 | -- | 107000000.0000 | -- | -- | -- | -- | -- |
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 | -17.48 | -15.80 | -20.74 | -102.8900 | 6.2500 | 2.31 | 1.31 |
| 2014 | 1.92 | 2.44 | 2.82 | 14.5800 | 4.8800 | 3.18 | 1.16 |
| 2015 | 4.35 | 6.36 | 7.16 | 30.8000 | 4.9700 | 3.44 | 1.13 |
| 2016 | 8.71 | 9.25 | 11.29 | 44.3500 | 5.1100 | 8.10 | 1.22 |
| 2017 | 8.95 | 8.16 | 11.58 | 32.4200 | 6.4400 | 12.62 | 1.42 |
| 2018 | 7.90 | 7.25 | 7.31 | 19.2700 | 4.2800 | 7.45 | 1.01 |
| 2019 | 13.23 | 12.91 | 12.03 | 27.7900 | 3.5600 | 8.55 | 0.93 |
| 2020 | 18.19 | 19.07 | 11.84 | 34.9900 | 3.7200 | 12.11 | 0.62 |
| 2021 | 9.97 | 11.05 | 7.97 | 18.1200 | 3.0400 | 11.68 | 0.72 |
| 2022 | 14.08 | 14.65 | 11.90 | 33.1800 | 2.6100 | 9.92 | 0.81 |
| 2023 | 12.95 | 13.65 | 14.12 | 32.5300 | 2.8900 | 11.22 | 1.03 |
| 2024 | -3.22 | -0.99 | -0.84 | -2.1600 | 2.3300 | 8.81 | 0.85 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 | 91.95 | 8.05 | 0.8500 | 0.6600 |
| 2014 | 78.98 | 21.02 | 1.1400 | 0.8800 |
| 2015 | 61.40 | 38.58 | 1.5800 | 1.2900 |
| 2016 | 70.98 | 29.02 | 1.3500 | 0.9900 |
| 2017 | 65.27 | 34.73 | 1.3200 | 1.0300 |
| 2018 | 61.11 | 38.77 | 1.3800 | 1.0500 |
| 2019 | 58.58 | 41.42 | 1.2800 | 0.9200 |
| 2020 | 43.09 | 56.91 | 2.0300 | 1.6800 |
| 2021 | 54.83 | 45.17 | 1.4800 | 1.0100 |
| 2022 | 60.67 | 39.33 | 1.2900 | 0.7600 |
| 2023 | 56.97 | 43.03 | 1.3600 | 0.7500 |
| 2024 | 63.37 | 36.63 | 1.1800 | 0.5200 |
| 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) |
| 2013 | 74193300.0000 | 11578600.0000 | 11931200.0000 | 492800.0000 |
| 2014 | 102000000.0000 | 19580500.0000 | 15846800.0000 | 3260800.0000 |
| 2015 | 154000000.0000 | 26644600.0000 | 22808000.0000 | 302400.0000 |
| 2016 | 388000000.0000 | 51372200.0000 | 38811800.0000 | 64900.0000 |
| 2017 | 956000000.0000 | 88617900.0000 | 126000000.0000 | 3252700.0000 |
| 2018 | 769000000.0000 | 116000000.0000 | 36186100.0000 | -1509000.0000 |
| 2019 | 820000000.0000 | 133000000.0000 | 46040400.0000 | 2276400.0000 |
| 2020 | 1300000000.0000 | 131000000.0000 | 56842000.0000 | 10843100.0000 |
| 2021 | 2411000000.0000 | 211000000.0000 | 106000000.0000 | 41539800.0000 |
| 2022 | 4047000000.0000 | 339000000.0000 | 197000000.0000 | -89352000.0000 |
| 2023 | 6401000000.0000 | 493000000.0000 | 288000000.0000 | -104000000.0000 |
| 2024 | 6955000000.0000 | 536000000.0000 | 324000000.0000 | 30236600.0000 |
| 2025 | -- | -- | -- | 21617600.0000 |