伟星股份(002003)

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)
2001 160000000.0000 24598900.0000 24227000.0000 15919200.0000 171000000.0000 87988800.0000 82980100.0000
2002 217000000.0000 28854700.0000 27642800.0000 18410800.0000 189000000.0000 88237900.0000 101000000.0000
2003 262000000.0000 33081500.0000 32224400.0000 20306900.0000 225000000.0000 123000000.0000 102000000.0000
2004 357000000.0000 40833800.0000 39852900.0000 25821600.0000 383000000.0000 132000000.0000 251000000.0000
2005 539000000.0000 58283000.0000 55770300.0000 38198000.0000 515000000.0000 242000000.0000 273000000.0000
2006 850000000.0000 111000000.0000 108000000.0000 71723600.0000 801000000.0000 334000000.0000 467000000.0000
2007 1186000000.0000 181000000.0000 177000000.0000 121000000.0000 1088000000.0000 523000000.0000 565000000.0000
2008 1478000000.0000 213000000.0000 208000000.0000 160000000.0000 1380000000.0000 378000000.0000 1001000000.0000
2009 1395000000.0000 224000000.0000 223000000.0000 174000000.0000 1449000000.0000 474000000.0000 975000000.0000
2010 1829000000.0000 331000000.0000 337000000.0000 262000000.0000 1796000000.0000 597000000.0000 1199000000.0000
2011 1934000000.0000 261000000.0000 259000000.0000 200000000.0000 2308000000.0000 604000000.0000 1703000000.0000
2012 1856000000.0000 222000000.0000 216000000.0000 172000000.0000 2392000000.0000 701000000.0000 1690000000.0000
2013 1772000000.0000 292000000.0000 286000000.0000 212000000.0000 2073000000.0000 313000000.0000 1760000000.0000
2014 1849000000.0000 306000000.0000 307000000.0000 234000000.0000 2131000000.0000 322000000.0000 1809000000.0000
2015 1874000000.0000 317000000.0000 317000000.0000 248000000.0000 2153000000.0000 286000000.0000 1867000000.0000
2016 2174000000.0000 408000000.0000 411000000.0000 314000000.0000 2675000000.0000 416000000.0000 2259000000.0000
2017 2624000000.0000 490000000.0000 488000000.0000 409000000.0000 3033000000.0000 542000000.0000 2491000000.0000
2018 2712000000.0000 404000000.0000 399000000.0000 327000000.0000 3173000000.0000 710000000.0000 2463000000.0000
2019 2732000000.0000 349000000.0000 344000000.0000 283000000.0000 3475000000.0000 938000000.0000 2536000000.0000
2020 2496000000.0000 462000000.0000 459000000.0000 395000000.0000 3403000000.0000 812000000.0000 2591000000.0000
2021 3356000000.0000 528000000.0000 516000000.0000 445000000.0000 4039000000.0000 1306000000.0000 2733000000.0000
2022 3628000000.0000 588000000.0000 580000000.0000 487000000.0000 4781000000.0000 1849000000.0000 2932000000.0000
2023 3907000000.0000 673000000.0000 666000000.0000 557000000.0000 6030000000.0000 1647000000.0000 4382000000.0000
2024 4674000000.0000 852000000.0000 847000000.0000 707000000.0000 6290000000.0000 1891000000.0000 4400000000.0000

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)
2001 14.38 15.14 14.17 -- 3.3100 4.91 0.94
2002 12.44 12.74 14.63 -- 4.4500 6.70 1.15
2003 10.69 12.30 14.32 21.3200 4.5200 7.43 1.16
2004 9.80 11.16 10.41 15.0800 4.5400 8.67 0.93
2005 9.28 10.35 10.83 14.4700 4.7200 12.27 1.05
2006 12.94 12.71 13.48 21.2600 5.4300 15.33 1.06
2007 15.26 14.92 16.27 23.7100 5.0100 14.80 1.09
2008 14.48 14.07 15.07 18.5500 5.7500 12.41 1.07
2009 15.99 15.99 15.39 18.6800 5.7900 9.70 0.96
2010 18.10 18.43 18.76 24.0700 5.5300 11.82 1.02
2011 13.50 13.39 11.22 12.7700 5.1400 11.97 0.84
2012 11.96 11.64 9.03 10.2100 5.5800 10.76 0.78
2013 16.31 16.14 13.80 12.4600 6.0400 9.98 0.85
2014 16.55 16.60 14.41 13.5900 6.0400 10.63 0.87
2015 16.86 16.92 14.72 13.7600 5.5300 10.51 0.87
2016 19.14 18.91 15.36 14.5200 5.3100 8.89 0.81
2017 18.52 18.60 16.09 15.9900 5.2200 7.33 0.87
2018 14.53 14.71 12.57 13.1000 5.2800 5.95 0.85
2019 11.86 12.59 9.90 12.2900 4.9000 5.65 0.79
2020 12.10 18.39 13.49 16.2300 4.1900 6.68 0.73
2021 14.69 15.38 12.78 17.4000 4.6800 9.37 0.83
2022 15.19 15.99 12.13 17.6900 3.9800 8.98 0.76
2023 15.56 17.05 11.04 16.9000 3.9500 9.23 0.65
2024 16.67 18.12 13.47 16.0200 4.1600 9.56 0.74

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
2001 51.46 48.53 1.3300 0.8600
2002 46.69 53.44 1.4200 0.8900
2003 54.67 45.33 1.3700 0.7300
2004 34.46 65.54 2.1600 1.3700
2005 46.99 53.01 1.2000 0.6000
2006 41.70 58.30 1.2500 0.8200
2007 48.07 51.93 0.9800 0.5300
2008 27.39 72.54 1.7600 1.1500
2009 32.71 67.29 1.2900 0.9100
2010 33.24 66.76 1.5600 0.9800
2011 26.17 73.79 2.4000 1.7600
2012 29.31 70.65 2.0800 1.7000
2013 15.10 84.90 2.7100 2.1100
2014 15.11 84.89 2.8900 2.2100
2015 13.28 86.72 3.2800 2.0500
2016 15.55 84.45 3.1100 2.1300
2017 17.87 82.13 2.7900 2.0000
2018 22.38 77.62 2.2300 1.6100
2019 26.99 72.98 1.7700 1.1800
2020 23.86 76.14 2.1300 1.5700
2021 32.33 67.67 1.5100 0.9800
2022 38.67 61.33 1.2800 0.8500
2023 27.31 72.67 1.9500 1.4700
2024 30.06 69.95 1.4900 1.0400

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)
2001 137000000.0000 7181800.0000 17671200.0000 1800800.0000
2002 190000000.0000 12891400.0000 21950000.0000 2406700.0000
2003 234000000.0000 15835400.0000 30704000.0000 2579600.0000
2004 322000000.0000 23181000.0000 39601200.0000 3105800.0000
2005 489000000.0000 33924200.0000 63843500.0000 5889300.0000
2006 740000000.0000 45296900.0000 95688900.0000 9604600.0000
2007 1005000000.0000 76831000.0000 121000000.0000 14116500.0000
2008 1264000000.0000 110000000.0000 134000000.0000 18932000.0000
2009 1172000000.0000 116000000.0000 141000000.0000 10991600.0000
2010 1498000000.0000 146000000.0000 174000000.0000 9194600.0000
2011 1673000000.0000 164000000.0000 205000000.0000 13168700.0000
2012 1634000000.0000 163000000.0000 229000000.0000 25147600.0000
2013 1483000000.0000 163000000.0000 208000000.0000 14096600.0000
2014 1543000000.0000 173000000.0000 225000000.0000 3393200.0000
2015 1558000000.0000 183000000.0000 245000000.0000 2099800.0000
2016 1758000000.0000 203000000.0000 276000000.0000 1229700.0000
2017 2138000000.0000 237000000.0000 227000000.0000 14581200.0000
2018 2318000000.0000 270000000.0000 251000000.0000 7129600.0000
2019 2408000000.0000 295000000.0000 251000000.0000 13430900.0000
2020 2194000000.0000 262000000.0000 243000000.0000 28761700.0000
2021 2863000000.0000 262000000.0000 313000000.0000 25074700.0000
2022 3077000000.0000 313000000.0000 378000000.0000 -20051500.0000
2023 3299000000.0000 363000000.0000 397000000.0000 26432700.0000
2024 3895000000.0000 415000000.0000 512000000.0000 22417200.0000