纬达光电(873001)
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) |
| 2016 | 196000000.0000 | 53030800.0000 | 54134500.0000 | 46436500.0000 | 286000000.0000 | 33273200.0000 | 253000000.0000 |
| 2017 | 212000000.0000 | 58472700.0000 | 58424800.0000 | 51396600.0000 | 300000000.0000 | 116000000.0000 | 184000000.0000 |
| 2018 | 213000000.0000 | 63637000.0000 | 64021500.0000 | 54798500.0000 | 276000000.0000 | 36857500.0000 | 239000000.0000 |
| 2019 | 195000000.0000 | 53622200.0000 | 56890400.0000 | 50145800.0000 | 261000000.0000 | 25156900.0000 | 235000000.0000 |
| 2020 | 195000000.0000 | 54046900.0000 | 54488100.0000 | 48080800.0000 | 307000000.0000 | 22747200.0000 | 284000000.0000 |
| 2021 | 267000000.0000 | 79713900.0000 | 78746100.0000 | 69130800.0000 | 398000000.0000 | 33186700.0000 | 365000000.0000 |
| 2022 | 266000000.0000 | 73129900.0000 | 73134000.0000 | 64073400.0000 | 780000000.0000 | 33949500.0000 | 746000000.0000 |
| 2023 | 203000000.0000 | 34728400.0000 | 34655400.0000 | 31656500.0000 | 773000000.0000 | 25629900.0000 | 747000000.0000 |
| 2024 | 218000000.0000 | 39445300.0000 | 37771900.0000 | 32950400.0000 | 855000000.0000 | 92267000.0000 | 762000000.0000 |
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) |
| 2016 | 26.53 | 27.62 | 18.93 | 19.1200 | 3.7900 | 3.79 | 0.69 |
| 2017 | 26.42 | 27.56 | 19.47 | 22.5000 | 3.9400 | 4.26 | 0.71 |
| 2018 | 28.64 | 30.06 | 23.20 | 25.9600 | 3.5800 | 4.49 | 0.77 |
| 2019 | 26.15 | 29.17 | 21.80 | 20.1800 | 3.0500 | 3.83 | 0.75 |
| 2020 | 25.13 | 27.94 | 17.75 | 18.5100 | 3.1600 | 3.40 | 0.64 |
| 2021 | 28.09 | 29.49 | 19.79 | 21.1500 | 3.4400 | 4.04 | 0.67 |
| 2022 | 26.32 | 27.49 | 9.38 | 16.1000 | 2.9800 | 3.60 | 0.34 |
| 2023 | 15.27 | 17.07 | 4.48 | 4.2700 | 2.7100 | 3.09 | 0.26 |
| 2024 | 16.06 | 17.33 | 4.42 | 4.3800 | 2.3700 | 3.71 | 0.25 |
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 |
| 2016 | 11.63 | 88.46 | 6.6700 | 5.1000 |
| 2017 | 38.67 | 61.33 | 1.8900 | 1.5000 |
| 2018 | 13.35 | 86.59 | 6.2200 | 4.0100 |
| 2019 | 9.64 | 90.04 | 9.4800 | 7.3100 |
| 2020 | 7.41 | 92.51 | 12.4800 | 10.5900 |
| 2021 | 8.34 | 91.71 | 11.3100 | 9.5100 |
| 2022 | 4.35 | 95.64 | 22.8300 | 20.9800 |
| 2023 | 3.32 | 96.64 | 26.7500 | 24.5100 |
| 2024 | 10.79 | 89.12 | 16.1300 | 11.6100 |
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) |
| 2016 | 144000000.0000 | 2645000.0000 | 17977600.0000 | -544400.0000 |
| 2017 | 156000000.0000 | 2834000.0000 | 4825200.0000 | 2126900.0000 |
| 2018 | 152000000.0000 | 3255000.0000 | 5862200.0000 | 870000.0000 |
| 2019 | 144000000.0000 | 3124800.0000 | 4918500.0000 | 584800.0000 |
| 2020 | 146000000.0000 | 1278100.0000 | 4916000.0000 | 995700.0000 |
| 2021 | 192000000.0000 | 1798900.0000 | 9763800.0000 | -488400.0000 |
| 2022 | 196000000.0000 | 2020100.0000 | 8748500.0000 | -17200.0000 |
| 2023 | 172000000.0000 | 1869500.0000 | 8191500.0000 | -78000.0000 |
| 2024 | 183000000.0000 | 2313700.0000 | 10669400.0000 | 2293600.0000 |
