中商官网
研究报告
万德股份（836419）
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 | 62782200.0000 | 1693200.0000 | 2114300.0000 | 1345100.0000 | 87713300.0000 | 58162200.0000 | 29551100.0000 |
| 2014 | 68474100.0000 | 1792400.0000 | 2070200.0000 | 1238100.0000 | 185000000.0000 | 97009700.0000 | 87541100.0000 |
| 2015 | 97323700.0000 | 2834000.0000 | 4103800.0000 | 2754900.0000 | 271000000.0000 | 139000000.0000 | 132000000.0000 |
| 2016 | 114000000.0000 | 596300.0000 | 5812700.0000 | 4627400.0000 | 264000000.0000 | 128000000.0000 | 136000000.0000 |
| 2017 | 162000000.0000 | 7381900.0000 | 7079000.0000 | 6252500.0000 | 250000000.0000 | 106000000.0000 | 144000000.0000 |
| 2018 | 255000000.0000 | 10431600.0000 | 10389100.0000 | 8067800.0000 | 297000000.0000 | 127000000.0000 | 170000000.0000 |
| 2019 | 368000000.0000 | 55191300.0000 | 55195700.0000 | 44947500.0000 | 349000000.0000 | 138000000.0000 | 211000000.0000 |
| 2020 | 358000000.0000 | 53047100.0000 | 52935800.0000 | 42517800.0000 | 353000000.0000 | 110000000.0000 | 242000000.0000 |
| 2021 | 509000000.0000 | 14121900.0000 | 14436100.0000 | 12692900.0000 | 457000000.0000 | 209000000.0000 | 248000000.0000 |
| 2022 | 556000000.0000 | 63867100.0000 | 64216700.0000 | 55432600.0000 | 516000000.0000 | 219000000.0000 | 298000000.0000 |
| 2023 | 581000000.0000 | 64537300.0000 | 64459800.0000 | 54236700.0000 | 676000000.0000 | 168000000.0000 | 508000000.0000 |
| 2024 | 527000000.0000 | 38218200.0000 | 37542200.0000 | 30626200.0000 | 580000000.0000 | 71064400.0000 | 509000000.0000 |
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 | 2.70 | 3.37 | 2.41 | -- | 2.4600 | 5.36 | 0.72 |
| 2014 | 2.31 | 3.02 | 1.12 | -- | 3.2200 | 3.97 | 0.37 |
| 2015 | 2.90 | 4.22 | 1.51 | -- | 3.8800 | 3.79 | 0.36 |
| 2016 | -0.88 | 5.10 | 2.20 | 4.0100 | 3.7900 | 3.33 | 0.43 |
| 2017 | 2.47 | 4.37 | 2.83 | -- | 4.7100 | 4.16 | 0.65 |
| 2018 | 3.53 | 4.07 | 3.50 | 5.8800 | 7.9700 | -- | 0.86 |
| 2019 | 14.13 | 15.00 | 15.82 | 23.7500 | 10.0600 | 4.42 | 1.05 |
| 2020 | 13.13 | 14.79 | 15.00 | 19.0600 | 9.2500 | 4.27 | 1.01 |
| 2021 | 1.38 | 2.84 | 3.16 | 5.3900 | 15.2200 | 5.41 | 1.11 |
| 2022 | 10.43 | 11.55 | 12.45 | 20.2200 | 9.6900 | 4.85 | 1.08 |
| 2023 | 7.92 | 11.09 | 9.54 | 14.8800 | 7.7000 | 4.63 | 0.86 |
| 2024 | 6.07 | 7.12 | 6.47 | 6.0100 | 7.1700 | 4.13 | 0.91 |
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 | 66.31 | 33.69 | 1.1600 | 0.5200 |
| 2014 | 52.44 | 47.32 | 1.3600 | 0.9800 |
| 2015 | 51.29 | 48.71 | 1.3200 | 0.9500 |
| 2016 | 48.48 | 51.52 | 1.0500 | 0.7200 |
| 2017 | 42.40 | 57.60 | 0.9700 | 0.6000 |
| 2018 | 42.76 | 57.24 | 1.3600 | 1.0800 |
| 2019 | 39.54 | 60.46 | 1.4700 | 1.1800 |
| 2020 | 31.16 | 68.56 | 1.8600 | 1.5900 |
| 2021 | 45.73 | 54.27 | 1.4300 | 1.2100 |
| 2022 | 42.44 | 57.75 | 1.6100 | 1.2300 |
| 2023 | 24.85 | 75.15 | 2.8100 | 2.1800 |
| 2024 | 12.25 | 87.76 | 5.1100 | 4.0800 |
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 | 61088900.0000 | 4349700.0000 | 9319900.0000 | 2710500.0000 |
| 2014 | 66891100.0000 | 4510100.0000 | 10882000.0000 | 2720200.0000 |
| 2015 | 94497000.0000 | 9095600.0000 | 16653700.0000 | 6366700.0000 |
| 2016 | 115000000.0000 | 10831900.0000 | 19704900.0000 | 5834500.0000 |
| 2017 | 158000000.0000 | 11373300.0000 | 15941200.0000 | 4676300.0000 |
| 2018 | 246000000.0000 | 16147100.0000 | 19012500.0000 | 4176600.0000 |
| 2019 | 316000000.0000 | 19586900.0000 | 24512600.0000 | 3453600.0000 |
| 2020 | 311000000.0000 | 9829700.0000 | 29704000.0000 | 3061100.0000 |
| 2021 | 502000000.0000 | 7735200.0000 | 27562200.0000 | 4113700.0000 |
| 2022 | 498000000.0000 | 12372900.0000 | 28795900.0000 | 4141800.0000 |
| 2023 | 535000000.0000 | 15742500.0000 | 33524800.0000 | 2712900.0000 |
| 2024 | 495000000.0000 | 12947200.0000 | 40174800.0000 | 873900.0000 |