中商官网
研究报告
沃迪智能（830843）
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) |
| 2012 | 93605800.0000 | 10918600.0000 | 12837700.0000 | 11475500.0000 | 174000000.0000 | 100000000.0000 | 73953900.0000 |
| 2013 | 99587200.0000 | 4442600.0000 | 11030200.0000 | 9707500.0000 | 176000000.0000 | 96080000.0000 | 79701400.0000 |
| 2014 | 114000000.0000 | -2915200.0000 | 3676800.0000 | 3668000.0000 | 175000000.0000 | 81572000.0000 | 93369400.0000 |
| 2015 | 137000000.0000 | 5735000.0000 | 10183400.0000 | 9339400.0000 | 219000000.0000 | 72203900.0000 | 147000000.0000 |
| 2016 | 113000000.0000 | -14950100.0000 | -10095000.0000 | -9863500.0000 | 225000000.0000 | 87730600.0000 | 137000000.0000 |
| 2017 | 126000000.0000 | 1014700.0000 | 931300.0000 | -781300.0000 | 235000000.0000 | 99078400.0000 | 136000000.0000 |
| 2018 | 147000000.0000 | -14021700.0000 | -13999600.0000 | -13999600.0000 | 242000000.0000 | 120000000.0000 | 122000000.0000 |
| 2019 | 110000000.0000 | -38118600.0000 | -37936000.0000 | -37936000.0000 | 259000000.0000 | 174000000.0000 | 84273400.0000 |
| 2020 | 135000000.0000 | -19515900.0000 | -17502300.0000 | -13525500.0000 | 299000000.0000 | 230000000.0000 | 69175400.0000 |
| 2021 | 144000000.0000 | -42045700.0000 | -41980100.0000 | -34396000.0000 | 406000000.0000 | 371000000.0000 | 34779400.0000 |
| 2022 | 244000000.0000 | -10278800.0000 | -10324700.0000 | -8326800.0000 | 553000000.0000 | 526000000.0000 | 27408800.0000 |
| 2023 | 281000000.0000 | 4536200.0000 | 3763400.0000 | 5359100.0000 | 436000000.0000 | 404000000.0000 | 32381400.0000 |
| 2024 | 294000000.0000 | 27384100.0000 | 27367400.0000 | 26905500.0000 | 456000000.0000 | 399000000.0000 | 57432700.0000 |
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) |
| 2012 | 11.66 | 13.71 | 7.38 | 16.8200 | 1.5700 | 6.31 | 0.54 |
| 2013 | 4.46 | 11.08 | 6.27 | 12.3200 | 1.7900 | 5.31 | 0.57 |
| 2014 | -2.63 | 3.23 | 2.10 | 4.1600 | 2.0900 | 4.59 | 0.65 |
| 2015 | 4.38 | 7.43 | 4.65 | 7.7500 | 2.1200 | 4.60 | 0.63 |
| 2016 | -13.27 | -8.93 | -4.49 | -6.9500 | 1.4600 | 3.51 | 0.50 |
| 2017 | -0.79 | 0.74 | 0.40 | -0.5700 | 1.4800 | 3.63 | 0.54 |
| 2018 | -11.56 | -9.52 | -5.78 | -10.8300 | 1.9700 | -- | 0.61 |
| 2019 | -37.27 | -34.49 | -14.65 | -36.7100 | 1.2900 | 3.24 | 0.42 |
| 2020 | -16.30 | -12.96 | -5.85 | -17.4700 | 1.1300 | 4.71 | 0.45 |
| 2021 | -30.56 | -29.15 | -10.34 | -66.8600 | 0.7700 | 7.48 | 0.35 |
| 2022 | -9.84 | -4.23 | -1.87 | -27.7700 | 1.2800 | 7.21 | 0.44 |
| 2023 | -1.78 | 1.34 | 0.86 | 19.4800 | 1.4000 | 6.39 | 0.64 |
| 2024 | 8.16 | 9.31 | 6.00 | 59.9400 | 1.0600 | 8.26 | 0.64 |
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 |
| 2012 | 57.47 | 42.50 | 1.4100 | 0.7700 |
| 2013 | 54.59 | 45.28 | 1.4200 | 0.8000 |
| 2014 | 46.61 | 53.35 | 2.0300 | 1.1000 |
| 2015 | 32.97 | 67.12 | 1.8000 | 0.9600 |
| 2016 | 38.99 | 60.89 | 1.4200 | 0.6700 |
| 2017 | 42.16 | 57.87 | 1.3500 | 0.6800 |
| 2018 | 49.59 | 50.41 | 1.1900 | 0.6300 |
| 2019 | 67.18 | 32.54 | 0.9100 | 0.3200 |
| 2020 | 76.92 | 23.14 | 0.8500 | 0.2500 |
| 2021 | 91.38 | 8.57 | 0.7900 | 0.1600 |
| 2022 | 95.12 | 4.96 | 0.8500 | 0.4500 |
| 2023 | 92.66 | 7.43 | 0.8100 | 0.2700 |
| 2024 | 87.50 | 12.59 | 0.8900 | 0.3000 |
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) |
| 2012 | 82687200.0000 | 8171200.0000 | 16322300.0000 | 3695500.0000 |
| 2013 | 95144600.0000 | 11402700.0000 | 19988100.0000 | 2764100.0000 |
| 2014 | 117000000.0000 | 18598100.0000 | 23075600.0000 | 1453100.0000 |
| 2015 | 131000000.0000 | 17786300.0000 | 25023700.0000 | 1179800.0000 |
| 2016 | 128000000.0000 | 18017800.0000 | 39205800.0000 | 517600.0000 |
| 2017 | 127000000.0000 | 18380800.0000 | 14332600.0000 | 1569700.0000 |
| 2018 | 164000000.0000 | 29906200.0000 | 18435000.0000 | 1812100.0000 |
| 2019 | 151000000.0000 | 24844100.0000 | 23526000.0000 | 2585400.0000 |
| 2020 | 157000000.0000 | 14410100.0000 | 15223400.0000 | 3496400.0000 |
| 2021 | 188000000.0000 | 21424900.0000 | 17388900.0000 | 3360900.0000 |
| 2022 | 268000000.0000 | 18075800.0000 | 16552000.0000 | 3045800.0000 |
| 2023 | 286000000.0000 | 20781600.0000 | 22117300.0000 | 2283100.0000 |
| 2024 | 270000000.0000 | 24943900.0000 | 22370100.0000 | 1129200.0000 |