中商官网
研究报告
*ST威创（002308）
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) |
| 2006 | 310000000.0000 | 119000000.0000 | 120000000.0000 | 111000000.0000 | 295000000.0000 | 157000000.0000 | 138000000.0000 |
| 2007 | 420000000.0000 | 146000000.0000 | 147000000.0000 | 137000000.0000 | 364000000.0000 | 132000000.0000 | 232000000.0000 |
| 2008 | 486000000.0000 | 123000000.0000 | 126000000.0000 | 112000000.0000 | 401000000.0000 | 120000000.0000 | 281000000.0000 |
| 2009 | 553000000.0000 | 123000000.0000 | 152000000.0000 | 139000000.0000 | 1695000000.0000 | 166000000.0000 | 1529000000.0000 |
| 2010 | 741000000.0000 | 175000000.0000 | 232000000.0000 | 201000000.0000 | 1884000000.0000 | 218000000.0000 | 1666000000.0000 |
| 2011 | 910000000.0000 | 234000000.0000 | 298000000.0000 | 258000000.0000 | 2125000000.0000 | 267000000.0000 | 1858000000.0000 |
| 2012 | 1195000000.0000 | 296000000.0000 | 378000000.0000 | 338000000.0000 | 2422000000.0000 | 375000000.0000 | 2047000000.0000 |
| 2013 | 1015000000.0000 | 244000000.0000 | 324000000.0000 | 302000000.0000 | 2477000000.0000 | 337000000.0000 | 2140000000.0000 |
| 2014 | 803000000.0000 | 40266900.0000 | 113000000.0000 | 105000000.0000 | 2308000000.0000 | 231000000.0000 | 2078000000.0000 |
| 2015 | 937000000.0000 | 90363900.0000 | 140000000.0000 | 119000000.0000 | 2882000000.0000 | 712000000.0000 | 2170000000.0000 |
| 2016 | 1051000000.0000 | 165000000.0000 | 213000000.0000 | 183000000.0000 | 3122000000.0000 | 771000000.0000 | 2352000000.0000 |
| 2017 | 1137000000.0000 | 209000000.0000 | 209000000.0000 | 191000000.0000 | 4306000000.0000 | 834000000.0000 | 3472000000.0000 |
| 2018 | 1170000000.0000 | 200000000.0000 | 201000000.0000 | 170000000.0000 | 4462000000.0000 | 876000000.0000 | 3586000000.0000 |
| 2019 | 1102000000.0000 | -1186000000.0000 | -1199000000.0000 | -1217000000.0000 | 2867000000.0000 | 533000000.0000 | 2334000000.0000 |
| 2020 | 641000000.0000 | 29870400.0000 | 26102500.0000 | 30920800.0000 | 2622000000.0000 | 280000000.0000 | 2342000000.0000 |
| 2021 | 689000000.0000 | -391000000.0000 | -390000000.0000 | -397000000.0000 | 2346000000.0000 | 422000000.0000 | 1924000000.0000 |
| 2022 | 515000000.0000 | 25572000.0000 | 48225000.0000 | 41923000.0000 | 2339000000.0000 | 365000000.0000 | 1973000000.0000 |
| 2023 | 447000000.0000 | -54193700.0000 | -49850800.0000 | -61430000.0000 | 2118000000.0000 | 196000000.0000 | 1922000000.0000 |
| 2024 | 185000000.0000 | -71428600.0000 | -156000000.0000 | -156000000.0000 | 2005000000.0000 | 240000000.0000 | 1765000000.0000 |
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) |
| 2006 | 38.39 | 38.71 | 40.68 | -- | 1.7900 | 6.23 | 1.05 |
| 2007 | 34.76 | 35.00 | 40.38 | -- | 2.4000 | 6.49 | 1.15 |
| 2008 | 25.31 | 25.93 | 31.42 | -- | 2.6300 | 5.51 | 1.21 |
| 2009 | 22.42 | 27.49 | 8.97 | -- | 2.5100 | 5.41 | 0.33 |
| 2010 | 23.62 | 31.31 | 12.31 | -- | 2.5900 | 5.62 | 0.39 |
| 2011 | 25.71 | 32.75 | 14.02 | -- | 2.2900 | 5.58 | 0.43 |
| 2012 | 24.85 | 31.63 | 15.61 | -- | 2.6500 | 6.71 | 0.49 |
| 2013 | 23.94 | 31.92 | 13.08 | -- | 2.0500 | 5.15 | 0.41 |
| 2014 | 4.98 | 14.07 | 4.90 | -- | 1.7300 | 3.79 | 0.35 |
| 2015 | 9.39 | 14.94 | 4.86 | 5.6300 | 2.1300 | 4.54 | 0.33 |
| 2016 | 15.51 | 20.27 | 6.82 | 8.0800 | 2.2900 | 5.48 | 0.34 |
| 2017 | 12.31 | 18.38 | 4.85 | 7.3100 | 2.4400 | 5.29 | 0.26 |
| 2018 | 10.26 | 17.18 | 4.50 | 4.5300 | 2.5600 | 4.68 | 0.26 |
| 2019 | -112.89 | -108.80 | -41.82 | -41.9400 | 2.9500 | 4.50 | 0.38 |
| 2020 | -51.95 | 4.07 | 1.00 | 1.5700 | 2.6700 | 3.50 | 0.24 |
| 2021 | -57.18 | -56.60 | -16.62 | -18.5600 | 3.5900 | 4.92 | 0.29 |
| 2022 | -2.33 | 9.36 | 2.06 | 2.1500 | 2.6000 | 3.72 | 0.22 |
| 2023 | -6.26 | -11.15 | -2.35 | -3.1500 | 2.6300 | 3.81 | 0.21 |
| 2024 | -41.62 | -84.32 | -7.78 | -8.4800 | 2.3800 | 1.96 | 0.09 |
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 |
| 2006 | 53.22 | 46.78 | 1.5900 | 1.0700 |
| 2007 | 36.26 | 63.74 | 2.2600 | 1.7100 |
| 2008 | 29.93 | 70.07 | 2.8300 | 1.9900 |
| 2009 | 9.79 | 90.21 | 10.4800 | 9.8300 |
| 2010 | 11.57 | 88.43 | 8.7900 | 7.9800 |
| 2011 | 12.56 | 87.44 | 7.9700 | 7.1800 |
| 2012 | 15.48 | 84.52 | 5.9900 | 5.3000 |
| 2013 | 13.61 | 86.39 | 6.3600 | 5.5500 |
| 2014 | 10.01 | 90.03 | 8.3200 | 7.0900 |
| 2015 | 24.71 | 75.29 | 1.4500 | 1.0200 |
| 2016 | 24.70 | 75.34 | 1.6900 | 1.0200 |
| 2017 | 19.37 | 80.63 | 2.4800 | 1.9900 |
| 2018 | 19.63 | 80.37 | 3.2200 | 2.6900 |
| 2019 | 18.59 | 81.41 | 4.5300 | 3.2900 |
| 2020 | 10.68 | 89.32 | 7.4700 | 7.0100 |
| 2021 | 17.99 | 82.01 | 7.4600 | 6.9900 |
| 2022 | 15.60 | 84.35 | 8.2500 | 6.0800 |
| 2023 | 9.25 | 90.75 | 18.9100 | 18.2600 |
| 2024 | 11.97 | 88.03 | 18.3000 | 17.8000 |
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) |
| 2006 | 191000000.0000 | 31316700.0000 | 40914700.0000 | 247500.0000 |
| 2007 | 274000000.0000 | 54145500.0000 | 59210100.0000 | 1350300.0000 |
| 2008 | 363000000.0000 | 80398700.0000 | 78424500.0000 | 1719400.0000 |
| 2009 | 429000000.0000 | 104000000.0000 | 93567000.0000 | 1149800.0000 |
| 2010 | 566000000.0000 | 130000000.0000 | 140000000.0000 | 379700.0000 |
| 2011 | 676000000.0000 | 159000000.0000 | 168000000.0000 | -39380200.0000 |
| 2012 | 898000000.0000 | 202000000.0000 | 206000000.0000 | -28338800.0000 |
| 2013 | 772000000.0000 | 181000000.0000 | 199000000.0000 | -46313800.0000 |
| 2014 | 763000000.0000 | 165000000.0000 | 226000000.0000 | -27328100.0000 |
| 2015 | 849000000.0000 | 169000000.0000 | 240000000.0000 | 2584700.0000 |
| 2016 | 888000000.0000 | 164000000.0000 | 239000000.0000 | 1644600.0000 |
| 2017 | 997000000.0000 | 142000000.0000 | 226000000.0000 | 1876500.0000 |
| 2018 | 1050000000.0000 | 145000000.0000 | 246000000.0000 | 13939100.0000 |
| 2019 | 2346000000.0000 | 159000000.0000 | 240000000.0000 | 16467800.0000 |
| 2020 | 974000000.0000 | 122000000.0000 | 200000000.0000 | 5400900.0000 |
| 2021 | 1083000000.0000 | 106000000.0000 | 102000000.0000 | 7714600.0000 |
| 2022 | 527000000.0000 | 91378700.0000 | 96728300.0000 | 5249100.0000 |
| 2023 | 475000000.0000 | 86139200.0000 | 124000000.0000 | 5137200.0000 |
| 2024 | 262000000.0000 | 64255500.0000 | 65840100.0000 | 3498800.0000 |