中商官网
研究报告
*ST威尔（002058）
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) |
| 2003 | 102000000.0000 | 20292700.0000 | 20598200.0000 | 17617700.0000 | 132000000.0000 | 66434800.0000 | 65609700.0000 |
| 2004 | 147000000.0000 | 25618100.0000 | 25729100.0000 | 22506500.0000 | 170000000.0000 | 81493600.0000 | 88116200.0000 |
| 2005 | 129000000.0000 | 16172200.0000 | 16773700.0000 | 14303500.0000 | 182000000.0000 | 80052100.0000 | 102000000.0000 |
| 2006 | 119000000.0000 | 7813800.0000 | 9637500.0000 | 8153100.0000 | 244000000.0000 | 85573300.0000 | 158000000.0000 |
| 2007 | 116000000.0000 | 7541700.0000 | 11636300.0000 | 10475000.0000 | 219000000.0000 | 53545200.0000 | 165000000.0000 |
| 2008 | 113000000.0000 | 3398900.0000 | 8546000.0000 | 8557800.0000 | 226000000.0000 | 55433100.0000 | 171000000.0000 |
| 2009 | 114000000.0000 | 4686500.0000 | 8475200.0000 | 7994300.0000 | 243000000.0000 | 67281800.0000 | 176000000.0000 |
| 2010 | 119000000.0000 | 11658100.0000 | 15369800.0000 | 14118000.0000 | 227000000.0000 | 41409000.0000 | 186000000.0000 |
| 2011 | 133000000.0000 | 12426400.0000 | 16054200.0000 | 13737300.0000 | 255000000.0000 | 56554700.0000 | 198000000.0000 |
| 2012 | 125000000.0000 | 1740400.0000 | 6996300.0000 | 4962600.0000 | 240000000.0000 | 43347100.0000 | 197000000.0000 |
| 2013 | 132000000.0000 | 4316500.0000 | 7768600.0000 | 6200300.0000 | 246000000.0000 | 48006200.0000 | 198000000.0000 |
| 2014 | 123000000.0000 | 2291800.0000 | 7061800.0000 | 5261700.0000 | 238000000.0000 | 37262600.0000 | 201000000.0000 |
| 2015 | 97964500.0000 | -14472100.0000 | -10727800.0000 | -11910500.0000 | 225000000.0000 | 40805200.0000 | 184000000.0000 |
| 2016 | 99687800.0000 | 1901200.0000 | 6863700.0000 | 4546800.0000 | 218000000.0000 | 30075800.0000 | 188000000.0000 |
| 2017 | 112000000.0000 | 3723000.0000 | 4834200.0000 | 2816400.0000 | 223000000.0000 | 35401100.0000 | 188000000.0000 |
| 2018 | 117000000.0000 | 5401800.0000 | 6308200.0000 | 4566500.0000 | 220000000.0000 | 28821800.0000 | 191000000.0000 |
| 2019 | 89512600.0000 | -12447600.0000 | -12320700.0000 | -13977200.0000 | 205000000.0000 | 29469400.0000 | 175000000.0000 |
| 2020 | 185000000.0000 | 5890100.0000 | 6968900.0000 | 4705600.0000 | 386000000.0000 | 128000000.0000 | 257000000.0000 |
| 2021 | 245000000.0000 | 25644200.0000 | 25616000.0000 | 23779000.0000 | 359000000.0000 | 140000000.0000 | 219000000.0000 |
| 2022 | 148000000.0000 | -20112800.0000 | -20144700.0000 | -15170100.0000 | 373000000.0000 | 171000000.0000 | 202000000.0000 |
| 2023 | 157000000.0000 | -13218100.0000 | -13090200.0000 | -11930700.0000 | 309000000.0000 | 123000000.0000 | 186000000.0000 |
| 2024 | 163000000.0000 | -10184300.0000 | -10104300.0000 | -9959500.0000 | 317000000.0000 | 143000000.0000 | 173000000.0000 |
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) |
| 2003 | 20.14 | 20.19 | 15.60 | 29.9600 | 2.4100 | 5.07 | 0.77 |
| 2004 | 17.01 | 17.50 | 15.13 | 28.0800 | 3.0000 | 5.97 | 0.86 |
| 2005 | 12.40 | 13.00 | 9.22 | 14.3700 | 1.8000 | 4.74 | 0.71 |
| 2006 | 6.72 | 8.10 | 3.95 | 6.4700 | 1.5500 | 4.38 | 0.49 |
| 2007 | 6.90 | 10.03 | 5.31 | 6.7000 | 1.5000 | 4.90 | 0.53 |
| 2008 | 3.54 | 7.56 | 3.78 | 5.1300 | 1.4100 | 6.13 | 0.50 |
| 2009 | 4.39 | 7.43 | 3.49 | 4.5200 | 1.6500 | 5.09 | 0.47 |
| 2010 | 10.08 | 12.92 | 6.77 | 7.3400 | 1.9800 | 4.72 | 0.52 |
| 2011 | 9.77 | 12.07 | 6.30 | 7.0700 | 2.0200 | 4.73 | 0.52 |
| 2012 | 1.60 | 5.60 | 2.92 | 2.6700 | 1.8100 | 3.73 | 0.52 |
| 2013 | 3.03 | 5.89 | 3.16 | 3.0200 | 1.9200 | 3.51 | 0.54 |
| 2014 | 1.63 | 5.74 | 2.97 | 3.0000 | 1.8200 | 3.20 | 0.52 |
| 2015 | -15.35 | -10.95 | -4.77 | -5.8800 | 1.4700 | 2.93 | 0.44 |
| 2016 | -4.33 | 6.89 | 3.15 | 2.8300 | 1.5500 | 3.53 | 0.46 |
| 2017 | 0.89 | 4.32 | 2.17 | 1.5000 | 1.8500 | 4.09 | 0.50 |
| 2018 | 0.85 | 5.39 | 2.87 | 2.4100 | 1.6000 | 4.08 | 0.53 |
| 2019 | -19.54 | -13.76 | -6.01 | -7.6300 | 1.2700 | 3.44 | 0.44 |
| 2020 | 1.08 | 3.77 | 1.81 | -0.3700 | 1.2000 | 3.51 | 0.48 |
| 2021 | 9.80 | 10.46 | 7.14 | 8.4200 | 2.0200 | 5.51 | 0.68 |
| 2022 | -14.19 | -13.61 | -5.40 | -9.9800 | 0.8900 | 2.60 | 0.40 |
| 2023 | -10.19 | -8.34 | -4.24 | -8.7900 | 0.9200 | 3.56 | 0.51 |
| 2024 | -7.36 | -6.20 | -3.19 | -9.6000 | 1.0200 | 4.21 | 0.51 |
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 |
| 2003 | 50.33 | 49.70 | 1.5900 | 1.0000 |
| 2004 | 47.94 | 51.83 | 1.3600 | 0.8600 |
| 2005 | 43.98 | 56.04 | 1.5600 | 0.9200 |
| 2006 | 35.07 | 64.75 | 2.2100 | 1.5500 |
| 2007 | 24.45 | 75.34 | 4.1400 | 2.6800 |
| 2008 | 24.53 | 75.66 | 3.1800 | 2.2100 |
| 2009 | 27.69 | 72.43 | 3.2100 | 2.5600 |
| 2010 | 18.24 | 81.94 | 5.4300 | 4.2500 |
| 2011 | 22.18 | 77.65 | 4.0100 | 3.1100 |
| 2012 | 18.06 | 82.08 | 4.9200 | 3.6600 |
| 2013 | 19.51 | 80.49 | 4.4700 | 3.4400 |
| 2014 | 15.66 | 84.45 | 5.2100 | 3.5700 |
| 2015 | 18.14 | 81.78 | 4.4600 | 3.2300 |
| 2016 | 13.80 | 86.24 | 6.5800 | 3.7900 |
| 2017 | 15.87 | 84.30 | 5.8300 | 3.3000 |
| 2018 | 13.10 | 86.82 | 7.0100 | 3.8100 |
| 2019 | 14.38 | 85.37 | 6.2900 | 3.0700 |
| 2020 | 33.16 | 66.58 | 4.9700 | 3.2000 |
| 2021 | 39.00 | 61.00 | 2.2000 | 1.3000 |
| 2022 | 45.84 | 54.16 | 1.8400 | 1.0600 |
| 2023 | 39.81 | 60.19 | 2.0700 | 1.0500 |
| 2024 | 45.11 | 54.57 | 1.8000 | 1.0700 |
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) |
| 2003 | 81462000.0000 | 6636000.0000 | 11083500.0000 | 2451100.0000 |
| 2004 | 122000000.0000 | 9760600.0000 | 15218000.0000 | 2645600.0000 |
| 2005 | 113000000.0000 | 11795900.0000 | 22267000.0000 | 2481100.0000 |
| 2006 | 111000000.0000 | 11157200.0000 | 21255200.0000 | 2778600.0000 |
| 2007 | 108000000.0000 | 11855400.0000 | 18038300.0000 | 3463800.0000 |
| 2008 | 109000000.0000 | 13418600.0000 | 24081400.0000 | 3241400.0000 |
| 2009 | 109000000.0000 | 14483400.0000 | 23514000.0000 | 1771400.0000 |
| 2010 | 107000000.0000 | 14755100.0000 | 22766500.0000 | 864700.0000 |
| 2011 | 120000000.0000 | 17243800.0000 | 27111000.0000 | 972500.0000 |
| 2012 | 123000000.0000 | 19940200.0000 | 25627200.0000 | 1006200.0000 |
| 2013 | 128000000.0000 | 19379100.0000 | 26193800.0000 | 582200.0000 |
| 2014 | 121000000.0000 | 18674300.0000 | 28029800.0000 | 447500.0000 |
| 2015 | 113000000.0000 | 19054000.0000 | 28839500.0000 | 421100.0000 |
| 2016 | 104000000.0000 | 16229000.0000 | 24336200.0000 | 237800.0000 |
| 2017 | 111000000.0000 | 15679600.0000 | 20779100.0000 | -1300.0000 |
| 2018 | 116000000.0000 | 15999200.0000 | 21883600.0000 | -400.0000 |
| 2019 | 107000000.0000 | 15337800.0000 | 22953500.0000 | -300.0000 |
| 2020 | 183000000.0000 | 12028300.0000 | 23717000.0000 | 1134800.0000 |
| 2021 | 221000000.0000 | 14443600.0000 | 31498700.0000 | 1376900.0000 |
| 2022 | 169000000.0000 | 14399900.0000 | 29645400.0000 | 764900.0000 |
| 2023 | 173000000.0000 | 16339000.0000 | 27536600.0000 | 596000.0000 |
| 2024 | 175000000.0000 | 17452600.0000 | 26953000.0000 | 934500.0000 |