纽威数控(688697)

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 636000000.0000 25342700.0000 25553000.0000 20979500.0000 1218000000.0000 943000000.0000 275000000.0000
2018 968000000.0000 71980600.0000 73174100.0000 62247600.0000 1667000000.0000 1354000000.0000 313000000.0000
2019 970000000.0000 77566200.0000 78708300.0000 62229900.0000 1426000000.0000 1036000000.0000 390000000.0000
2020 1165000000.0000 117000000.0000 119000000.0000 104000000.0000 1712000000.0000 1214000000.0000 499000000.0000
2021 1713000000.0000 183000000.0000 189000000.0000 169000000.0000 2832000000.0000 1591000000.0000 1241000000.0000
2022 1846000000.0000 298000000.0000 293000000.0000 262000000.0000 3250000000.0000 1829000000.0000 1421000000.0000
2023 2321000000.0000 352000000.0000 359000000.0000 318000000.0000 3653000000.0000 2045000000.0000 1607000000.0000
2024 2462000000.0000 360000000.0000 365000000.0000 325000000.0000 3945000000.0000 2208000000.0000 1737000000.0000

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 3.77 4.02 2.10 7.9600 1.0700 5.93 0.52
2018 7.13 7.56 4.39 20.4200 1.4400 9.24 0.58
2019 7.01 8.11 5.52 18.0000 1.3100 10.40 0.68
2020 9.61 10.21 6.95 23.3500 1.5000 14.06 0.68
2021 9.87 11.03 6.67 23.1900 1.8500 16.21 0.60
2022 13.54 15.87 9.02 19.7000 1.6300 12.53 0.57
2023 12.32 15.47 9.83 21.1300 1.8900 11.21 0.64
2024 11.01 14.83 9.25 19.8300 1.9300 8.57 0.62

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 77.42 22.58 0.9700 0.4500
2018 81.22 18.78 1.0100 0.5300
2019 72.65 27.35 1.1000 0.5500
2020 70.91 29.15 1.1700 0.6000
2021 56.18 43.82 1.5200 1.0200
2022 56.28 43.72 1.4900 0.9800
2023 55.98 43.99 1.5200 1.0300
2024 55.97 44.03 1.4800 0.9800

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 612000000.0000 72117200.0000 22261400.0000 16246600.0000
2018 899000000.0000 98842900.0000 34337200.0000 17202400.0000
2019 902000000.0000 93318200.0000 38458900.0000 16529400.0000
2020 1053000000.0000 86484300.0000 26637500.0000 7556200.0000
2021 1544000000.0000 133000000.0000 35596300.0000 2089700.0000
2022 1596000000.0000 129000000.0000 35550300.0000 5155200.0000
2023 2035000000.0000 161000000.0000 38251700.0000 8995000.0000
2024 2191000000.0000 127000000.0000 42048800.0000 9454700.0000