中商官网
研究报告
威孚高科（000581）
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) |
| 1995 | 393000000.0000 | 64595000.0000 | 64576000.0000 | 62976000.0000 | 534000000.0000 | 147000000.0000 | 387000000.0000 |
| 1996 | 425000000.0000 | 67882400.0000 | 67387600.0000 | 67387600.0000 | 637000000.0000 | 209000000.0000 | 428000000.0000 |
| 1997 | 512000000.0000 | 84851900.0000 | 90331400.0000 | 75037300.0000 | 717000000.0000 | 238000000.0000 | 479000000.0000 |
| 1998 | 568000000.0000 | 85066300.0000 | 91424200.0000 | 75717300.0000 | 1531000000.0000 | 431000000.0000 | 1100000000.0000 |
| 1999 | 773000000.0000 | 123000000.0000 | 123000000.0000 | 107000000.0000 | 1700000000.0000 | 493000000.0000 | 1207000000.0000 |
| 2000 | 851000000.0000 | 148000000.0000 | 149000000.0000 | 134000000.0000 | 1993000000.0000 | 329000000.0000 | 1664000000.0000 |
| 2001 | 983000000.0000 | 171000000.0000 | 169000000.0000 | 154000000.0000 | 2170000000.0000 | 440000000.0000 | 1730000000.0000 |
| 2002 | 1383000000.0000 | 241000000.0000 | 223000000.0000 | 207000000.0000 | 2507000000.0000 | 556000000.0000 | 1950000000.0000 |
| 2003 | 1508000000.0000 | 281000000.0000 | 267000000.0000 | 246000000.0000 | 2887000000.0000 | 767000000.0000 | 2120000000.0000 |
| 2004 | 2090000000.0000 | 272000000.0000 | 260000000.0000 | 241000000.0000 | 4192000000.0000 | 1848000000.0000 | 2345000000.0000 |
| 2005 | 2791000000.0000 | 249000000.0000 | 239000000.0000 | 224000000.0000 | 4473000000.0000 | 1946000000.0000 | 2527000000.0000 |
| 2006 | 2670000000.0000 | 139000000.0000 | 135000000.0000 | 127000000.0000 | 4864000000.0000 | 2441000000.0000 | 2423000000.0000 |
| 2007 | 3185000000.0000 | 288000000.0000 | 284000000.0000 | 267000000.0000 | 5159000000.0000 | 2530000000.0000 | 2629000000.0000 |
| 2008 | 3033000000.0000 | 245000000.0000 | 216000000.0000 | 207000000.0000 | 4598000000.0000 | 1871000000.0000 | 2727000000.0000 |
| 2009 | 3081000000.0000 | 464000000.0000 | 483000000.0000 | 464000000.0000 | 5036000000.0000 | 1944000000.0000 | 3092000000.0000 |
| 2010 | 5371000000.0000 | 1486000000.0000 | 1500000000.0000 | 1381000000.0000 | 6762000000.0000 | 2416000000.0000 | 4346000000.0000 |
| 2011 | 5898000000.0000 | 1361000000.0000 | 1397000000.0000 | 1256000000.0000 | 7929000000.0000 | 2589000000.0000 | 5340000000.0000 |
| 2012 | 5015000000.0000 | 1025000000.0000 | 1038000000.0000 | 934000000.0000 | 11056000000.0000 | 2095000000.0000 | 8961000000.0000 |
| 2013 | 5589000000.0000 | 1232000000.0000 | 1257000000.0000 | 1154000000.0000 | 13074000000.0000 | 3077000000.0000 | 9998000000.0000 |
| 2014 | 6354000000.0000 | 1718000000.0000 | 1713000000.0000 | 1589000000.0000 | 14489000000.0000 | 3225000000.0000 | 11263000000.0000 |
| 2015 | 5742000000.0000 | 1603000000.0000 | 1664000000.0000 | 1553000000.0000 | 15704000000.0000 | 3491000000.0000 | 12213000000.0000 |
| 2016 | 6423000000.0000 | 1777000000.0000 | 1819000000.0000 | 1726000000.0000 | 17264000000.0000 | 3865000000.0000 | 13398000000.0000 |
| 2017 | 9017000000.0000 | 2824000000.0000 | 2830000000.0000 | 2647000000.0000 | 20231000000.0000 | 4880000000.0000 | 15351000000.0000 |
| 2018 | 8722000000.0000 | 2611000000.0000 | 2602000000.0000 | 2466000000.0000 | 20892000000.0000 | 4440000000.0000 | 16452000000.0000 |
| 2019 | 8784000000.0000 | 2454000000.0000 | 2451000000.0000 | 2303000000.0000 | 23958000000.0000 | 6474000000.0000 | 17485000000.0000 |
| 2020 | 12884000000.0000 | 2941000000.0000 | 3003000000.0000 | 2823000000.0000 | 27351000000.0000 | 8556000000.0000 | 18794000000.0000 |
| 2021 | 13682000000.0000 | 2765000000.0000 | 2740000000.0000 | 2649000000.0000 | 27971000000.0000 | 8008000000.0000 | 19963000000.0000 |
| 2022 | 12730000000.0000 | 182000000.0000 | 180000000.0000 | 191000000.0000 | 28529000000.0000 | 10094000000.0000 | 18435000000.0000 |
| 2023 | 11093000000.0000 | 1922000000.0000 | 1934000000.0000 | 1913000000.0000 | 28081000000.0000 | 7903000000.0000 | 20178000000.0000 |
| 2024 | 11167000000.0000 | 1758000000.0000 | 1757000000.0000 | 1717000000.0000 | 28405000000.0000 | 7892000000.0000 | 20513000000.0000 |
| 2025 | 12024000000.0000 | 1163000000.0000 | 1163000000.0000 | 1101000000.0000 | 29668000000.0000 | 8809000000.0000 | 20859000000.0000 |
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) |
| 1995 | 55.22 | 16.43 | 12.09 | -- | -- | -- | 0.74 |
| 1996 | 15.06 | 15.86 | 10.58 | -- | 5.0200 | 2.52 | 0.67 |
| 1997 | 18.55 | 17.64 | 12.60 | 16.5400 | 6.2700 | 2.77 | 0.71 |
| 1998 | 14.96 | 16.10 | 5.97 | 11.0700 | 4.6300 | 2.48 | 0.37 |
| 1999 | 12.03 | 15.91 | 7.24 | 9.3900 | 4.6000 | -- | 0.45 |
| 2000 | 12.93 | 17.51 | 7.48 | 10.4300 | 4.6200 | -- | 0.43 |
| 2001 | 11.39 | 17.19 | 7.79 | 8.8800 | 4.2700 | 4.10 | 0.45 |
| 2002 | 9.47 | 16.12 | 8.90 | 11.4100 | 3.8900 | 5.68 | 0.55 |
| 2003 | 7.96 | 17.71 | 9.25 | 12.0600 | 3.2700 | 5.64 | 0.52 |
| 2004 | 8.18 | 12.44 | 6.20 | 11.0400 | 3.1300 | 5.13 | 0.50 |
| 2005 | 7.99 | 8.56 | 5.34 | 8.0100 | 3.1100 | 4.56 | 0.62 |
| 2006 | 6.10 | 5.06 | 2.78 | 3.8500 | 2.8100 | 3.97 | 0.55 |
| 2007 | 4.71 | 8.92 | 5.50 | 10.0200 | 3.2800 | 5.16 | 0.62 |
| 2008 | -3.96 | 7.12 | 4.70 | 7.8800 | 3.8900 | 5.89 | 0.66 |
| 2009 | 3.02 | 15.68 | 9.59 | 16.7400 | 4.5200 | 5.07 | 0.61 |
| 2010 | 14.82 | 27.93 | 22.18 | 38.3200 | 5.1500 | 6.15 | 0.79 |
| 2011 | 14.63 | 23.69 | 17.62 | 26.2700 | 4.7900 | 5.44 | 0.74 |
| 2012 | 12.54 | 20.70 | 9.39 | 11.3600 | 4.5900 | 4.55 | 0.45 |
| 2013 | 10.56 | 22.49 | 9.61 | 12.1200 | 4.7800 | 5.15 | 0.43 |
| 2014 | 10.62 | 26.96 | 11.82 | 15.0500 | 4.5200 | 5.43 | 0.44 |
| 2015 | 4.70 | 28.98 | 10.60 | 13.3200 | 4.4500 | 4.65 | 0.37 |
| 2016 | 6.24 | 28.32 | 10.54 | 13.5300 | 4.4100 | 4.97 | 0.37 |
| 2017 | 10.32 | 31.39 | 13.99 | 18.5200 | 4.7800 | 5.43 | 0.45 |
| 2018 | 5.79 | 29.83 | 12.45 | 15.4800 | 4.5900 | 4.45 | 0.42 |
| 2019 | 7.87 | 27.90 | 10.23 | 13.7700 | 3.4600 | 4.15 | 0.37 |
| 2020 | 3.89 | 23.31 | 10.98 | 15.7800 | 3.9400 | 5.02 | 0.47 |
| 2021 | 5.66 | 20.03 | 9.80 | 13.6700 | 3.5500 | 5.61 | 0.49 |
| 2022 | -12.76 | 1.41 | 0.63 | 0.6400 | 3.8500 | 4.91 | 0.45 |
| 2023 | -0.14 | 17.43 | 6.89 | 9.9200 | 4.2100 | 3.18 | 0.40 |
| 2024 | 0.30 | 15.73 | 6.19 | 8.4700 | 4.1700 | 2.94 | 0.39 |
| 2025 | -4.12 | 9.67 | 3.92 | -- | -- | -- | 0.41 |
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 |
| 1995 | 27.53 | 72.47 | 2.6400 | 2.5900 |
| 1996 | 32.81 | 67.19 | 1.9300 | 1.5500 |
| 1997 | 33.19 | 66.81 | 2.0500 | 1.7400 |
| 1998 | 28.15 | 71.85 | 2.9100 | 2.5200 |
| 1999 | 29.00 | 71.00 | 2.2600 | 1.9500 |
| 2000 | 16.51 | 83.49 | 3.6000 | 3.1400 |
| 2001 | 20.28 | 79.72 | 2.3600 | 1.9300 |
| 2002 | 22.18 | 77.78 | 1.7200 | 1.2000 |
| 2003 | 26.57 | 73.43 | 2.4000 | 1.7600 |
| 2004 | 44.08 | 55.94 | 1.4600 | 1.0200 |
| 2005 | 43.51 | 56.49 | 1.3100 | 0.9200 |
| 2006 | 50.19 | 49.81 | 1.1000 | 0.7900 |
| 2007 | 49.04 | 50.96 | 1.1400 | 0.8200 |
| 2008 | 40.69 | 59.31 | 1.1000 | 0.8100 |
| 2009 | 38.60 | 61.40 | 1.2500 | 0.9100 |
| 2010 | 35.73 | 64.27 | 1.4600 | 1.0200 |
| 2011 | 32.65 | 67.35 | 1.7400 | 1.3100 |
| 2012 | 18.95 | 81.05 | 3.1500 | 2.4300 |
| 2013 | 23.54 | 76.47 | 2.7200 | 1.7300 |
| 2014 | 22.26 | 77.73 | 2.7100 | 1.6300 |
| 2015 | 22.23 | 77.77 | 2.9500 | 1.9300 |
| 2016 | 22.39 | 77.61 | 3.1500 | 2.0900 |
| 2017 | 24.12 | 75.88 | 2.8000 | 1.5300 |
| 2018 | 21.25 | 78.75 | 3.0800 | 1.4900 |
| 2019 | 27.02 | 72.98 | 2.2200 | 1.6200 |
| 2020 | 31.28 | 68.71 | 2.0300 | 1.3800 |
| 2021 | 28.63 | 71.37 | 2.0900 | 1.5800 |
| 2022 | 35.38 | 64.62 | 1.5300 | 1.2300 |
| 2023 | 28.14 | 71.86 | 1.9200 | 1.5800 |
| 2024 | 27.78 | 72.22 | 1.8000 | 1.3800 |
| 2025 | 29.69 | 70.31 | -- | -- |
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) |
| 1995 | 176000000.0000 | -- | -26797000.0000 | -- |
| 1996 | 361000000.0000 | 5638300.0000 | 13588100.0000 | 2684800.0000 |
| 1997 | 417000000.0000 | 7369200.0000 | 11363900.0000 | 3160400.0000 |
| 1998 | 483000000.0000 | 11160700.0000 | 22786500.0000 | 12938800.0000 |
| 1999 | 680000000.0000 | 13781800.0000 | 34093300.0000 | 25335900.0000 |
| 2000 | 741000000.0000 | 19330200.0000 | 40979400.0000 | 14800600.0000 |
| 2001 | 871000000.0000 | 34320500.0000 | 77916200.0000 | 23842700.0000 |
| 2002 | 1252000000.0000 | 55014500.0000 | 145000000.0000 | 50799900.0000 |
| 2003 | 1388000000.0000 | 78216400.0000 | 173000000.0000 | 25024000.0000 |
| 2004 | 1919000000.0000 | 80270400.0000 | 183000000.0000 | 43321500.0000 |
| 2005 | 2568000000.0000 | 85140500.0000 | 250000000.0000 | 61718100.0000 |
| 2006 | 2507000000.0000 | 122000000.0000 | 242000000.0000 | 76433000.0000 |
| 2007 | 3035000000.0000 | 106000000.0000 | 280000000.0000 | 92621100.0000 |
| 2008 | 3153000000.0000 | 128000000.0000 | 361000000.0000 | 92302000.0000 |
| 2009 | 2988000000.0000 | 94622900.0000 | 319000000.0000 | 35037000.0000 |
| 2010 | 4575000000.0000 | 123000000.0000 | 457000000.0000 | 33354900.0000 |
| 2011 | 5035000000.0000 | 227000000.0000 | 428000000.0000 | 28304500.0000 |
| 2012 | 4386000000.0000 | 191000000.0000 | 445000000.0000 | 18404400.0000 |
| 2013 | 4999000000.0000 | 207000000.0000 | 558000000.0000 | 19565800.0000 |
| 2014 | 5679000000.0000 | 175000000.0000 | 649000000.0000 | 20534800.0000 |
| 2015 | 5472000000.0000 | 169000000.0000 | 795000000.0000 | 15725600.0000 |
| 2016 | 6022000000.0000 | 213000000.0000 | 797000000.0000 | 10765100.0000 |
| 2017 | 8086000000.0000 | 195000000.0000 | 539000000.0000 | 19423500.0000 |
| 2018 | 8217000000.0000 | 238000000.0000 | 585000000.0000 | 14840500.0000 |
| 2019 | 8093000000.0000 | 260000000.0000 | 514000000.0000 | 15026200.0000 |
| 2020 | 12383000000.0000 | 406000000.0000 | 783000000.0000 | 17799000.0000 |
| 2021 | 12907000000.0000 | 265000000.0000 | 612000000.0000 | 31368700.0000 |
| 2022 | 14354000000.0000 | 190000000.0000 | 586000000.0000 | 107000000.0000 |
| 2023 | 11109000000.0000 | 231000000.0000 | 612000000.0000 | 83562000.0000 |
| 2024 | 11133000000.0000 | 173000000.0000 | 727000000.0000 | -33424200.0000 |
| 2025 | 12519000000.0000 | 205000000.0000 | 808000000.0000 | -15014300.0000 |