中商官网
研究报告
山东威达（002026）
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 | 126000000.0000 | 21678500.0000 | 21665400.0000 | 16216100.0000 | 119000000.0000 | 45665700.0000 | 73127400.0000 |
| 2002 | 210000000.0000 | 39567700.0000 | 38681000.0000 | 26482300.0000 | 224000000.0000 | 102000000.0000 | 121000000.0000 |
| 2003 | 291000000.0000 | 46530600.0000 | 45994300.0000 | 29412000.0000 | 289000000.0000 | 138000000.0000 | 151000000.0000 |
| 2004 | 294000000.0000 | 47294800.0000 | 47743900.0000 | 33991000.0000 | 551000000.0000 | 131000000.0000 | 420000000.0000 |
| 2005 | 281000000.0000 | 50686100.0000 | 50611100.0000 | 35240800.0000 | 582000000.0000 | 149000000.0000 | 434000000.0000 |
| 2006 | 316000000.0000 | 39220900.0000 | 39220900.0000 | 31803400.0000 | 562000000.0000 | 105000000.0000 | 458000000.0000 |
| 2007 | 386000000.0000 | 45831600.0000 | 46553300.0000 | 40689800.0000 | 642000000.0000 | 154000000.0000 | 488000000.0000 |
| 2008 | 385000000.0000 | 33684600.0000 | 35068200.0000 | 29303600.0000 | 604000000.0000 | 99633800.0000 | 504000000.0000 |
| 2009 | 385000000.0000 | 36164000.0000 | 36693600.0000 | 32004600.0000 | 681000000.0000 | 153000000.0000 | 528000000.0000 |
| 2010 | 482000000.0000 | 50841700.0000 | 51458600.0000 | 45180300.0000 | 753000000.0000 | 191000000.0000 | 562000000.0000 |
| 2011 | 640000000.0000 | 72092100.0000 | 72892600.0000 | 64106900.0000 | 800000000.0000 | 187000000.0000 | 613000000.0000 |
| 2012 | 645000000.0000 | 72195600.0000 | 73792000.0000 | 65545600.0000 | 881000000.0000 | 211000000.0000 | 670000000.0000 |
| 2013 | 718000000.0000 | 50385200.0000 | 54783800.0000 | 45883500.0000 | 1040000000.0000 | 333000000.0000 | 707000000.0000 |
| 2014 | 806000000.0000 | 64894000.0000 | 114000000.0000 | 99007600.0000 | 1985000000.0000 | 413000000.0000 | 1572000000.0000 |
| 2015 | 837000000.0000 | 91604500.0000 | 109000000.0000 | 93439400.0000 | 2061000000.0000 | 400000000.0000 | 1662000000.0000 |
| 2016 | 1181000000.0000 | 112000000.0000 | 127000000.0000 | 104000000.0000 | 2771000000.0000 | 522000000.0000 | 2249000000.0000 |
| 2017 | 1469000000.0000 | 137000000.0000 | 151000000.0000 | 124000000.0000 | 2948000000.0000 | 598000000.0000 | 2349000000.0000 |
| 2018 | 1662000000.0000 | 178000000.0000 | 192000000.0000 | 154000000.0000 | 3075000000.0000 | 583000000.0000 | 2491000000.0000 |
| 2019 | 1575000000.0000 | -79977400.0000 | -80779000.0000 | -121000000.0000 | 2881000000.0000 | 549000000.0000 | 2332000000.0000 |
| 2020 | 2165000000.0000 | 298000000.0000 | 292000000.0000 | 255000000.0000 | 3226000000.0000 | 648000000.0000 | 2577000000.0000 |
| 2021 | 3310000000.0000 | 439000000.0000 | 443000000.0000 | 398000000.0000 | 4864000000.0000 | 1738000000.0000 | 3126000000.0000 |
| 2022 | 2467000000.0000 | 255000000.0000 | 256000000.0000 | 228000000.0000 | 5050000000.0000 | 1742000000.0000 | 3308000000.0000 |
| 2023 | 2367000000.0000 | 200000000.0000 | 199000000.0000 | 180000000.0000 | 5298000000.0000 | 1844000000.0000 | 3454000000.0000 |
| 2024 | 2221000000.0000 | 343000000.0000 | 344000000.0000 | 303000000.0000 | 5108000000.0000 | 1443000000.0000 | 3665000000.0000 |
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 | 16.67 | 17.19 | 18.21 | 24.9400 | 3.3500 | 3.41 | 1.06 |
| 2002 | 18.57 | 18.42 | 17.27 | 22.9700 | 3.2700 | 6.39 | 0.94 |
| 2003 | 16.15 | 15.81 | 15.91 | 21.6900 | 3.7900 | 5.79 | 1.01 |
| 2004 | 15.99 | 16.24 | 8.66 | 12.8300 | 3.2900 | 4.14 | 0.53 |
| 2005 | 18.15 | 18.01 | 8.70 | 8.4300 | 2.3000 | 4.05 | 0.48 |
| 2006 | 12.66 | 12.41 | 6.98 | 6.9700 | 2.2200 | 4.89 | 0.56 |
| 2007 | 11.92 | 12.06 | 7.25 | 8.3900 | 2.2000 | 5.36 | 0.60 |
| 2008 | 8.31 | 9.11 | 5.81 | 5.9100 | 2.3900 | 5.77 | 0.64 |
| 2009 | 9.09 | 9.53 | 5.39 | 6.2000 | 2.6200 | 5.47 | 0.57 |
| 2010 | 9.34 | 10.68 | 6.83 | 8.3200 | 2.8000 | 5.38 | 0.64 |
| 2011 | 10.16 | 11.39 | 9.11 | 10.9500 | 2.8600 | 6.28 | 0.80 |
| 2012 | 10.23 | 11.44 | 8.38 | 10.2500 | 2.5300 | 5.57 | 0.73 |
| 2013 | 5.99 | 7.63 | 5.27 | 6.4900 | 2.3600 | 4.95 | 0.69 |
| 2014 | 6.33 | 14.14 | 5.74 | 8.6500 | 2.2500 | 4.13 | 0.41 |
| 2015 | 7.41 | 13.02 | 5.29 | 4.9700 | 2.0900 | 3.54 | 0.41 |
| 2016 | 8.13 | 10.75 | 4.58 | 5.2500 | 2.3500 | 3.87 | 0.43 |
| 2017 | 7.56 | 10.28 | 5.12 | 5.4700 | 2.3500 | 3.70 | 0.50 |
| 2018 | 10.05 | 11.55 | 6.24 | 6.4400 | 2.3300 | 3.71 | 0.54 |
| 2019 | -8.25 | -5.13 | -2.80 | -4.9000 | 2.2100 | 3.45 | 0.55 |
| 2020 | 10.76 | 13.49 | 9.05 | 10.3800 | 3.4700 | 4.41 | 0.67 |
| 2021 | 11.18 | 13.38 | 9.11 | 13.2500 | 4.2200 | 5.88 | 0.68 |
| 2022 | 9.49 | 10.38 | 5.07 | 6.5000 | 2.6700 | 4.73 | 0.49 |
| 2023 | 6.34 | 8.41 | 3.76 | 4.9800 | 3.0900 | 4.97 | 0.45 |
| 2024 | 12.11 | 15.49 | 6.73 | 8.5300 | 2.9100 | 3.98 | 0.43 |
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 | 38.37 | 61.45 | 2.5400 | 1.8000 |
| 2002 | 45.54 | 54.02 | 1.9200 | 1.1100 |
| 2003 | 47.75 | 52.25 | 1.8100 | 1.3100 |
| 2004 | 23.77 | 76.23 | 3.5000 | 2.7500 |
| 2005 | 25.60 | 74.57 | 3.0800 | 2.0500 |
| 2006 | 18.68 | 81.49 | 3.7300 | 2.3400 |
| 2007 | 23.99 | 76.01 | 3.1900 | 1.7100 |
| 2008 | 16.50 | 83.44 | 3.9700 | 2.5300 |
| 2009 | 22.47 | 77.53 | 3.1000 | 2.1500 |
| 2010 | 25.37 | 74.63 | 2.8600 | 1.8800 |
| 2011 | 23.38 | 76.63 | 3.1300 | 1.9700 |
| 2012 | 23.95 | 76.05 | 3.1100 | 1.9800 |
| 2013 | 32.02 | 67.98 | 1.9100 | 0.8600 |
| 2014 | 20.81 | 79.19 | 3.2200 | 1.2500 |
| 2015 | 19.41 | 80.64 | 3.8300 | 2.6700 |
| 2016 | 18.84 | 81.16 | 3.3800 | 1.9600 |
| 2017 | 20.28 | 79.68 | 3.2500 | 2.0600 |
| 2018 | 18.96 | 81.01 | 3.6100 | 1.6600 |
| 2019 | 19.06 | 80.94 | 3.9700 | 2.1300 |
| 2020 | 20.09 | 79.88 | 3.8700 | 3.0100 |
| 2021 | 35.73 | 64.27 | 2.4600 | 1.8700 |
| 2022 | 34.50 | 65.50 | 2.2400 | 1.7800 |
| 2023 | 34.81 | 65.19 | 2.0500 | 1.6900 |
| 2024 | 28.25 | 71.75 | 2.5500 | 1.9200 |
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 | 105000000.0000 | 9010800.0000 | 6647600.0000 | -93500.0000 |
| 2002 | 171000000.0000 | 16537800.0000 | 12645600.0000 | -226600.0000 |
| 2003 | 244000000.0000 | 13182300.0000 | 22287800.0000 | 909200.0000 |
| 2004 | 247000000.0000 | 10746400.0000 | 26142500.0000 | 24600.0000 |
| 2005 | 230000000.0000 | 9434200.0000 | 18080200.0000 | -4263300.0000 |
| 2006 | 276000000.0000 | 10452900.0000 | 17836400.0000 | 1995500.0000 |
| 2007 | 340000000.0000 | 11164200.0000 | 18896100.0000 | 4003200.0000 |
| 2008 | 353000000.0000 | 11685300.0000 | 29136300.0000 | 3013000.0000 |
| 2009 | 350000000.0000 | 10238300.0000 | 34809800.0000 | -64300.0000 |
| 2010 | 437000000.0000 | 13958800.0000 | 39878700.0000 | -3511300.0000 |
| 2011 | 575000000.0000 | 17027200.0000 | 54302000.0000 | -4545700.0000 |
| 2012 | 579000000.0000 | 19084400.0000 | 57986400.0000 | -4157900.0000 |
| 2013 | 675000000.0000 | 22110200.0000 | 74100200.0000 | 4043100.0000 |
| 2014 | 755000000.0000 | 25954600.0000 | 86815000.0000 | 3327100.0000 |
| 2015 | 775000000.0000 | 23285500.0000 | 116000000.0000 | 184300.0000 |
| 2016 | 1085000000.0000 | 29909000.0000 | 146000000.0000 | -12061700.0000 |
| 2017 | 1358000000.0000 | 35950000.0000 | 92517100.0000 | 23803400.0000 |
| 2018 | 1495000000.0000 | 34229500.0000 | 112000000.0000 | -9556100.0000 |
| 2019 | 1705000000.0000 | 35858200.0000 | 106000000.0000 | -5903100.0000 |
| 2020 | 1932000000.0000 | 21868600.0000 | 112000000.0000 | 19110700.0000 |
| 2021 | 2940000000.0000 | 28468700.0000 | 125000000.0000 | 22313800.0000 |
| 2022 | 2233000000.0000 | 30922800.0000 | 110000000.0000 | -46622800.0000 |
| 2023 | 2217000000.0000 | 38544700.0000 | 114000000.0000 | 1459900.0000 |
| 2024 | 1952000000.0000 | 40425300.0000 | 136000000.0000 | 1508400.0000 |