中商官网
研究报告
沃尔核材（002130）
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 | 62298800.0000 | 6932400.0000 | 7256600.0000 | 7256600.0000 | 66352400.0000 | 39013200.0000 | 27339200.0000 |
| 2004 | 112000000.0000 | 14526900.0000 | 16808000.0000 | 15176600.0000 | 89239600.0000 | 38144900.0000 | 51094700.0000 |
| 2005 | 170000000.0000 | 26609400.0000 | 28084600.0000 | 25808700.0000 | 137000000.0000 | 58968900.0000 | 78342600.0000 |
| 2006 | 239000000.0000 | 36998500.0000 | 41233200.0000 | 38309900.0000 | 255000000.0000 | 138000000.0000 | 117000000.0000 |
| 2007 | 292000000.0000 | 45006600.0000 | 52087800.0000 | 48351800.0000 | 521000000.0000 | 146000000.0000 | 375000000.0000 |
| 2008 | 368000000.0000 | 25994100.0000 | 29291700.0000 | 26871500.0000 | 553000000.0000 | 148000000.0000 | 405000000.0000 |
| 2009 | 405000000.0000 | 58351000.0000 | 61201200.0000 | 54511800.0000 | 651000000.0000 | 203000000.0000 | 448000000.0000 |
| 2010 | 521000000.0000 | 78471800.0000 | 81714400.0000 | 76517500.0000 | 744000000.0000 | 254000000.0000 | 491000000.0000 |
| 2011 | 648000000.0000 | 88121400.0000 | 93545900.0000 | 83644700.0000 | 1232000000.0000 | 341000000.0000 | 891000000.0000 |
| 2012 | 667000000.0000 | 71570500.0000 | 101000000.0000 | 91278400.0000 | 1823000000.0000 | 827000000.0000 | 997000000.0000 |
| 2013 | 1332000000.0000 | 95223800.0000 | 104000000.0000 | 82851900.0000 | 1878000000.0000 | 829000000.0000 | 1049000000.0000 |
| 2014 | 1629000000.0000 | 150000000.0000 | 164000000.0000 | 136000000.0000 | 2659000000.0000 | 1460000000.0000 | 1199000000.0000 |
| 2015 | 1621000000.0000 | 644000000.0000 | 669000000.0000 | 567000000.0000 | 3673000000.0000 | 1967000000.0000 | 1706000000.0000 |
| 2016 | 1863000000.0000 | 74348200.0000 | 109000000.0000 | 106000000.0000 | 5360000000.0000 | 2712000000.0000 | 2648000000.0000 |
| 2017 | 2580000000.0000 | 181000000.0000 | 180000000.0000 | 167000000.0000 | 6230000000.0000 | 3444000000.0000 | 2786000000.0000 |
| 2018 | 3525000000.0000 | 10867800.0000 | 20448900.0000 | 34024300.0000 | 6427000000.0000 | 3624000000.0000 | 2803000000.0000 |
| 2019 | 3978000000.0000 | 263000000.0000 | 261000000.0000 | 226000000.0000 | 6441000000.0000 | 3331000000.0000 | 3110000000.0000 |
| 2020 | 4095000000.0000 | 501000000.0000 | 494000000.0000 | 428000000.0000 | 6891000000.0000 | 3343000000.0000 | 3548000000.0000 |
| 2021 | 5407000000.0000 | 662000000.0000 | 656000000.0000 | 585000000.0000 | 7760000000.0000 | 3623000000.0000 | 4137000000.0000 |
| 2022 | 5341000000.0000 | 724000000.0000 | 727000000.0000 | 660000000.0000 | 8328000000.0000 | 3529000000.0000 | 4799000000.0000 |
| 2023 | 5723000000.0000 | 876000000.0000 | 873000000.0000 | 758000000.0000 | 9002000000.0000 | 3539000000.0000 | 5463000000.0000 |
| 2024 | 6927000000.0000 | 1089000000.0000 | 1074000000.0000 | 921000000.0000 | 10265000000.0000 | 4137000000.0000 | 6128000000.0000 |
| 2025 | 8451000000.0000 | 1425000000.0000 | 1422000000.0000 | 1221000000.0000 | 12319000000.0000 | -- | -- |
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 | 11.13 | 11.65 | 10.94 | 31.9700 | 2.0500 | 9.67 | 0.94 |
| 2004 | 12.72 | 15.01 | 18.83 | 39.9700 | 3.1500 | 12.32 | 1.26 |
| 2005 | 15.29 | 16.52 | 20.50 | 39.5600 | 3.2700 | 11.33 | 1.24 |
| 2006 | 15.48 | 17.25 | 16.17 | 38.8200 | 3.5000 | 10.04 | 0.94 |
| 2007 | 15.41 | 17.84 | 10.00 | 17.4700 | 2.7700 | 9.12 | 0.56 |
| 2008 | 6.52 | 7.96 | 5.30 | 6.9800 | 2.8800 | 9.17 | 0.67 |
| 2009 | 14.32 | 15.11 | 9.40 | 13.0700 | 3.1100 | 7.35 | 0.62 |
| 2010 | 14.97 | 15.68 | 10.98 | 16.7400 | 3.5400 | 6.97 | 0.70 |
| 2011 | 12.96 | 14.44 | 7.59 | 12.2600 | 3.5400 | 5.95 | 0.53 |
| 2012 | 10.64 | 15.14 | 5.54 | 9.7500 | 2.4900 | 2.87 | 0.37 |
| 2013 | 6.98 | 7.81 | 5.54 | 8.3200 | 4.3700 | 4.03 | 0.71 |
| 2014 | 9.09 | 10.07 | 6.17 | 12.3100 | 4.8800 | 4.01 | 0.61 |
| 2015 | 5.00 | 41.27 | 18.21 | 34.6900 | 4.5900 | 3.21 | 0.44 |
| 2016 | 2.25 | 5.85 | 2.03 | 5.7100 | 4.2100 | 3.15 | 0.35 |
| 2017 | 3.26 | 6.98 | 2.89 | 6.2600 | 4.5900 | 3.33 | 0.41 |
| 2018 | 4.91 | 0.58 | 0.32 | 0.7500 | 5.1400 | 3.14 | 0.55 |
| 2019 | 5.91 | 6.56 | 4.05 | 7.7000 | 5.4800 | 2.92 | 0.62 |
| 2020 | 10.84 | 12.06 | 7.17 | 12.8300 | 5.4100 | 2.89 | 0.59 |
| 2021 | 11.52 | 12.13 | 8.45 | 15.6700 | 6.7900 | 3.37 | 0.70 |
| 2022 | 12.26 | 13.61 | 8.73 | 15.0800 | 5.6400 | 3.03 | 0.64 |
| 2023 | 13.89 | 15.25 | 9.70 | 15.0000 | 5.4600 | 2.90 | 0.64 |
| 2024 | 14.42 | 15.50 | 10.46 | 16.2900 | 6.0000 | 2.98 | 0.67 |
| 2025 | 15.97 | 16.83 | 11.54 | -- | -- | -- | 0.69 |
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 | 58.80 | 41.20 | 1.1800 | 0.6000 |
| 2004 | 42.74 | 57.26 | 1.4600 | 0.7100 |
| 2005 | 43.04 | 57.18 | 1.7200 | 0.8500 |
| 2006 | 54.12 | 45.88 | 2.7800 | 1.8200 |
| 2007 | 28.02 | 71.98 | 2.1700 | 1.3500 |
| 2008 | 26.76 | 73.24 | 1.6800 | 0.9700 |
| 2009 | 31.18 | 68.82 | 1.6600 | 1.2100 |
| 2010 | 34.14 | 65.99 | 1.5000 | 0.8800 |
| 2011 | 27.68 | 72.32 | 2.3200 | 1.7800 |
| 2012 | 45.36 | 54.69 | 1.6800 | 1.2400 |
| 2013 | 44.14 | 55.86 | 1.0800 | 0.7200 |
| 2014 | 54.91 | 45.09 | 0.7000 | 0.5100 |
| 2015 | 53.55 | 46.45 | 0.9300 | 0.7100 |
| 2016 | 50.60 | 49.40 | 1.3300 | 0.9700 |
| 2017 | 55.28 | 44.72 | 0.8700 | 0.6100 |
| 2018 | 56.39 | 43.61 | 0.8700 | 0.6700 |
| 2019 | 51.72 | 48.28 | 1.1500 | 0.9000 |
| 2020 | 48.51 | 51.49 | 1.3800 | 1.0900 |
| 2021 | 46.69 | 53.31 | 1.3800 | 1.0900 |
| 2022 | 42.38 | 57.62 | 1.4800 | 1.1600 |
| 2023 | 39.31 | 60.69 | 1.7300 | 1.4000 |
| 2024 | 40.30 | 59.70 | 1.9300 | 1.5500 |
| 2025 | 0.00 | 0.00 | -- | -- |
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 | 55366500.0000 | 7395000.0000 | 9003300.0000 | 988400.0000 |
| 2004 | 97752500.0000 | 14003000.0000 | 11488900.0000 | 1453100.0000 |
| 2005 | 144000000.0000 | 19213500.0000 | 11646300.0000 | 2464000.0000 |
| 2006 | 202000000.0000 | 21921900.0000 | 19129500.0000 | 1773200.0000 |
| 2007 | 247000000.0000 | 31539000.0000 | 14323800.0000 | 747800.0000 |
| 2008 | 344000000.0000 | 42991800.0000 | 27483500.0000 | 6831800.0000 |
| 2009 | 347000000.0000 | 41682400.0000 | 41653700.0000 | 6061300.0000 |
| 2010 | 443000000.0000 | 52907000.0000 | 51731800.0000 | 7770000.0000 |
| 2011 | 564000000.0000 | 65985000.0000 | 48975400.0000 | 10992800.0000 |
| 2012 | 596000000.0000 | 84219300.0000 | 63389800.0000 | 15950300.0000 |
| 2013 | 1239000000.0000 | 126000000.0000 | 93667900.0000 | 24564700.0000 |
| 2014 | 1481000000.0000 | 135000000.0000 | 116000000.0000 | 48636300.0000 |
| 2015 | 1540000000.0000 | 160000000.0000 | 132000000.0000 | 84697900.0000 |
| 2016 | 1821000000.0000 | 199000000.0000 | 200000000.0000 | 103000000.0000 |
| 2017 | 2496000000.0000 | 224000000.0000 | 135000000.0000 | 127000000.0000 |
| 2018 | 3352000000.0000 | 332000000.0000 | 206000000.0000 | 156000000.0000 |
| 2019 | 3743000000.0000 | 413000000.0000 | 295000000.0000 | 140000000.0000 |
| 2020 | 3651000000.0000 | 410000000.0000 | 274000000.0000 | 142000000.0000 |
| 2021 | 4784000000.0000 | 331000000.0000 | 293000000.0000 | 111000000.0000 |
| 2022 | 4686000000.0000 | 324000000.0000 | 243000000.0000 | 89050300.0000 |
| 2023 | 4928000000.0000 | 331000000.0000 | 264000000.0000 | 66166400.0000 |
| 2024 | 5928000000.0000 | 354000000.0000 | 302000000.0000 | 65687000.0000 |
| 2025 | 7101000000.0000 | 389000000.0000 | 310000000.0000 | 57588800.0000 |