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 |
