中商官网
研究报告
威海广泰（002111）
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 | 68090600.0000 | 10931900.0000 | 11129700.0000 | 9386000.0000 | 99811800.0000 | 58206600.0000 | 41605300.0000 |
| 2004 | 99882200.0000 | 19594200.0000 | 19399900.0000 | 17132500.0000 | 164000000.0000 | 97461600.0000 | 66651800.0000 |
| 2005 | 158000000.0000 | 26766200.0000 | 26834700.0000 | 24821900.0000 | 246000000.0000 | 158000000.0000 | 87273600.0000 |
| 2006 | 244000000.0000 | 41554900.0000 | 41875700.0000 | 37103300.0000 | 267000000.0000 | 139000000.0000 | 128000000.0000 |
| 2007 | 335000000.0000 | 57484100.0000 | 59396800.0000 | 52856900.0000 | 562000000.0000 | 219000000.0000 | 344000000.0000 |
| 2008 | 439000000.0000 | 73568700.0000 | 74930600.0000 | 64882100.0000 | 718000000.0000 | 322000000.0000 | 396000000.0000 |
| 2009 | 390000000.0000 | 54752200.0000 | 56429300.0000 | 47427800.0000 | 853000000.0000 | 412000000.0000 | 440000000.0000 |
| 2010 | 506000000.0000 | 67207000.0000 | 76330700.0000 | 64993100.0000 | 1206000000.0000 | 646000000.0000 | 561000000.0000 |
| 2011 | 631000000.0000 | 64444000.0000 | 88284900.0000 | 76269500.0000 | 1590000000.0000 | 560000000.0000 | 1030000000.0000 |
| 2012 | 811000000.0000 | 84658400.0000 | 103000000.0000 | 88795200.0000 | 1820000000.0000 | 720000000.0000 | 1100000000.0000 |
| 2013 | 885000000.0000 | 86775500.0000 | 105000000.0000 | 93086100.0000 | 2092000000.0000 | 925000000.0000 | 1168000000.0000 |
| 2014 | 1015000000.0000 | 118000000.0000 | 126000000.0000 | 111000000.0000 | 2506000000.0000 | 1252000000.0000 | 1254000000.0000 |
| 2015 | 1323000000.0000 | 185000000.0000 | 201000000.0000 | 178000000.0000 | 3339000000.0000 | 1292000000.0000 | 2046000000.0000 |
| 2016 | 1555000000.0000 | 183000000.0000 | 219000000.0000 | 183000000.0000 | 4158000000.0000 | 1378000000.0000 | 2779000000.0000 |
| 2017 | 1804000000.0000 | 137000000.0000 | 149000000.0000 | 118000000.0000 | 4488000000.0000 | 1817000000.0000 | 2671000000.0000 |
| 2018 | 2187000000.0000 | 258000000.0000 | 262000000.0000 | 235000000.0000 | 4577000000.0000 | 1756000000.0000 | 2822000000.0000 |
| 2019 | 2551000000.0000 | 344000000.0000 | 382000000.0000 | 333000000.0000 | 4816000000.0000 | 1850000000.0000 | 2966000000.0000 |
| 2020 | 2965000000.0000 | 440000000.0000 | 437000000.0000 | 384000000.0000 | 5691000000.0000 | 2418000000.0000 | 3272000000.0000 |
| 2021 | 3079000000.0000 | 99365800.0000 | 95054900.0000 | 50518700.0000 | 5290000000.0000 | 2088000000.0000 | 3202000000.0000 |
| 2022 | 2346000000.0000 | 271000000.0000 | 265000000.0000 | 235000000.0000 | 5415000000.0000 | 2348000000.0000 | 3067000000.0000 |
| 2023 | 2404000000.0000 | 142000000.0000 | 137000000.0000 | 123000000.0000 | 5989000000.0000 | 2765000000.0000 | 3224000000.0000 |
| 2024 | 2888000000.0000 | 96486100.0000 | 88136600.0000 | 73928000.0000 | 6444000000.0000 | 3303000000.0000 | 3141000000.0000 |
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 | 16.04 | 16.35 | 11.15 | 25.4300 | 1.5400 | 3.51 | 0.68 |
| 2004 | 19.53 | 19.42 | 11.83 | 30.5800 | 1.6100 | 4.50 | 0.61 |
| 2005 | 17.09 | 16.98 | 10.91 | 32.5500 | 1.5400 | 5.18 | 0.64 |
| 2006 | 16.80 | 17.16 | 15.68 | 32.8300 | 1.8900 | 5.70 | 0.91 |
| 2007 | 17.31 | 17.73 | 10.57 | 17.2900 | 1.8500 | 4.54 | 0.60 |
| 2008 | 16.86 | 17.07 | 10.44 | 17.9100 | 1.4700 | 4.17 | 0.61 |
| 2009 | 13.85 | 14.47 | 6.62 | 12.4800 | 1.1500 | 2.85 | 0.46 |
| 2010 | 13.04 | 15.09 | 6.33 | 13.9000 | 1.3700 | 2.35 | 0.42 |
| 2011 | 10.14 | 13.99 | 5.55 | 10.5800 | 1.3600 | 2.38 | 0.40 |
| 2012 | 10.36 | 12.70 | 5.66 | 8.3600 | 1.5100 | 2.69 | 0.45 |
| 2013 | 9.49 | 11.86 | 5.02 | 8.2800 | 1.3600 | 2.28 | 0.42 |
| 2014 | 11.13 | 12.41 | 5.03 | 9.1800 | 1.1900 | 2.11 | 0.41 |
| 2015 | 13.38 | 15.19 | 6.02 | 10.2700 | 1.3000 | 2.29 | 0.40 |
| 2016 | 11.77 | 14.08 | 5.27 | 7.5400 | 1.1800 | 2.17 | 0.37 |
| 2017 | 5.88 | 8.26 | 3.32 | 4.2600 | 1.1700 | 2.26 | 0.40 |
| 2018 | 9.74 | 11.98 | 5.72 | 8.7300 | 1.3200 | 2.36 | 0.48 |
| 2019 | 10.31 | 14.97 | 7.93 | 11.7300 | 1.4900 | 2.39 | 0.53 |
| 2020 | 12.82 | 14.74 | 7.68 | 12.4900 | 1.5900 | 2.68 | 0.52 |
| 2021 | 0.97 | 3.09 | 1.80 | 1.6300 | 1.5700 | 2.34 | 0.58 |
| 2022 | 8.31 | 11.30 | 4.89 | 7.7600 | 1.2500 | 1.56 | 0.43 |
| 2023 | 3.54 | 5.70 | 2.29 | 4.1200 | 1.1800 | 1.66 | 0.40 |
| 2024 | 1.73 | 3.05 | 1.37 | 2.4000 | 1.2300 | 2.01 | 0.45 |
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 | 58.32 | 41.68 | 1.8200 | 0.9600 |
| 2004 | 59.43 | 40.64 | 1.5600 | 0.6100 |
| 2005 | 64.23 | 35.48 | 1.4700 | 0.5300 |
| 2006 | 52.06 | 47.94 | 1.7500 | 0.6200 |
| 2007 | 38.97 | 61.21 | 2.3700 | 1.0800 |
| 2008 | 44.85 | 55.15 | 1.7100 | 0.7200 |
| 2009 | 48.30 | 51.58 | 1.5900 | 0.7200 |
| 2010 | 53.57 | 46.52 | 1.5100 | 0.8000 |
| 2011 | 35.22 | 64.78 | 2.4600 | 1.3800 |
| 2012 | 39.56 | 60.44 | 1.7700 | 0.8800 |
| 2013 | 44.22 | 55.83 | 1.5600 | 0.7500 |
| 2014 | 49.96 | 50.04 | 1.4500 | 0.7000 |
| 2015 | 38.69 | 61.28 | 1.6200 | 0.9400 |
| 2016 | 33.14 | 66.84 | 1.9100 | 0.9200 |
| 2017 | 40.49 | 59.51 | 1.6700 | 0.8000 |
| 2018 | 38.37 | 61.66 | 1.8600 | 0.8900 |
| 2019 | 38.41 | 61.59 | 1.8500 | 1.0700 |
| 2020 | 42.49 | 57.49 | 1.7400 | 1.1000 |
| 2021 | 39.47 | 60.53 | 1.9200 | 1.2000 |
| 2022 | 43.36 | 56.64 | 1.7600 | 1.0500 |
| 2023 | 46.17 | 53.83 | 2.3600 | 1.2900 |
| 2024 | 51.26 | 48.74 | 1.9900 | 1.0800 |
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 | 57169000.0000 | 2649700.0000 | 8161600.0000 | 1068300.0000 |
| 2004 | 80374200.0000 | 3049600.0000 | 10525300.0000 | 1266700.0000 |
| 2005 | 131000000.0000 | 6274700.0000 | 14032800.0000 | 3634900.0000 |
| 2006 | 203000000.0000 | 13247200.0000 | 18209300.0000 | 5671000.0000 |
| 2007 | 277000000.0000 | 15665000.0000 | 28986400.0000 | 3049200.0000 |
| 2008 | 365000000.0000 | 20783000.0000 | 42355700.0000 | 10053000.0000 |
| 2009 | 336000000.0000 | 19804900.0000 | 35831200.0000 | 9899200.0000 |
| 2010 | 440000000.0000 | 31813300.0000 | 45266900.0000 | 13364900.0000 |
| 2011 | 567000000.0000 | 38253900.0000 | 72170400.0000 | 18433600.0000 |
| 2012 | 727000000.0000 | 45112900.0000 | 87325900.0000 | 17614100.0000 |
| 2013 | 801000000.0000 | 51796000.0000 | 109000000.0000 | 21414700.0000 |
| 2014 | 902000000.0000 | 63817800.0000 | 124000000.0000 | 35349000.0000 |
| 2015 | 1146000000.0000 | 89344400.0000 | 154000000.0000 | 29212100.0000 |
| 2016 | 1372000000.0000 | 131000000.0000 | 186000000.0000 | 19114800.0000 |
| 2017 | 1698000000.0000 | 159000000.0000 | 123000000.0000 | 18028100.0000 |
| 2018 | 1974000000.0000 | 164000000.0000 | 119000000.0000 | 32069900.0000 |
| 2019 | 2288000000.0000 | 211000000.0000 | 129000000.0000 | 42756700.0000 |
| 2020 | 2585000000.0000 | 187000000.0000 | 133000000.0000 | 24905900.0000 |
| 2021 | 3049000000.0000 | 170000000.0000 | 190000000.0000 | 8100800.0000 |
| 2022 | 2151000000.0000 | 118000000.0000 | 184000000.0000 | 23405800.0000 |
| 2023 | 2319000000.0000 | 133000000.0000 | 188000000.0000 | 44760700.0000 |
| 2024 | 2838000000.0000 | 131000000.0000 | 199000000.0000 | 44963800.0000 |