伟星新材（002372）

主要经济指标

类别\年份	营业收入（元)	营业收入同比（%)	营业利润（元)	营业利润同比（%)	利润总额（元)	利润总额同比（%)	净利润（元)	净利润同比（%)
2024-12-31	6267000000.0000	-1.74	1141000000.0000	-34.24	1142000000.0000	-34.06	960000000.0000	-34.29
2025-03-31	895000000.0000	-10.23	136000000.0000	-26.49	136000000.0000	-26.49	116000000.0000	-26.11
2024-09-30	3773000000.0000	0.72	749000000.0000	-28.53	748000000.0000	-28.49	634000000.0000	-28.92
2024-06-30	2343000000.0000	4.74	406000000.0000	-30.12	406000000.0000	-29.88	345000000.0000	-31.55
2024-03-31	997000000.0000	11.27	185000000.0000	-6.57	185000000.0000	-6.57	157000000.0000	-11.30
2023-12-31	6378000000.0000	-8.28	1735000000.0000	13.18	1732000000.0000	12.83	1461000000.0000	11.44
2023-09-30	3746000000.0000	-10.02	1048000000.0000	13.67	1046000000.0000	13.33	892000000.0000	14.51
2023-06-30	2237000000.0000	-10.59	581000000.0000	31.45	579000000.0000	30.70	504000000.0000	36.96
2023-03-31	896000000.0000	-10.93	198000000.0000	38.46	198000000.0000	38.46	177000000.0000	48.74
2022-12-31	6954000000.0000	8.86	1533000000.0000	6.38	1535000000.0000	6.60	1311000000.0000	6.76
2022-09-30	4163000000.0000	3.40	922000000.0000	0.66	923000000.0000	0.87	779000000.0000	0.26
2022-03-31	1006000000.0000	12.28	143000000.0000	4.38	143000000.0000	4.38	119000000.0000	5.31
2022-06-30	2502000000.0000	4.82	442000000.0000	-11.07	443000000.0000	-10.69	368000000.0000	-11.54
2021-09-30	4026000000.0000	24.99	916000000.0000	5.17	915000000.0000	5.17	777000000.0000	5.57
2021-12-31	6388000000.0000	25.13	1441000000.0000	3.89	1440000000.0000	4.05	1228000000.0000	2.76
2021-03-31	896000000.0000	58.87	137000000.0000	29.25	137000000.0000	30.48	113000000.0000	30.54
2021-06-30	2387000000.0000	32.24	497000000.0000	16.12	496000000.0000	16.16	416000000.0000	16.20
2020-12-31	5105000000.0000	9.46	1387000000.0000	16.16	1384000000.0000	15.72	1195000000.0000	21.32
2020-09-30	3221000000.0000	3.24	871000000.0000	5.96	870000000.0000	5.71	736000000.0000	6.05
2020-06-30	1805000000.0000	-14.25	428000000.0000	-19.40	427000000.0000	-19.43	358000000.0000	-19.37
2020-03-31	564000000.0000	-27.88	106000000.0000	-30.72	105000000.0000	-31.37	86560200.0000	-33.42
2019-09-30	3120000000.0000	5.16	822000000.0000	5.93	823000000.0000	6.06	694000000.0000	5.95
2019-12-31	4664000000.0000	2.06	1194000000.0000	2.49	1196000000.0000	2.66	985000000.0000	0.61
2019-06-30	2105000000.0000	11.55	531000000.0000	14.69	530000000.0000	14.72	444000000.0000	15.03
2018-09-30	2967000000.0000	15.18	776000000.0000	19.20	776000000.0000	19.57	655000000.0000	20.40
2019-03-31	782000000.0000	17.95	153000000.0000	21.43	153000000.0000	21.43	130000000.0000	21.50
2018-12-31	4570000000.0000	17.09	1165000000.0000	21.10	1165000000.0000	20.98	979000000.0000	19.24
2018-03-31	663000000.0000	20.11	126000000.0000	31.41	126000000.0000	32.50	107000000.0000	28.55
2017-09-30	2576000000.0000	20.09	651000000.0000	28.15	649000000.0000	22.68	544000000.0000	22.52
2018-06-30	1887000000.0000	18.38	463000000.0000	23.47	462000000.0000	23.53	386000000.0000	23.72
2017-12-31	3903000000.0000	17.52	962000000.0000	24.29	963000000.0000	21.13	821000000.0000	22.35
2017-06-30	1594000000.0000	20.48	375000000.0000	30.21	374000000.0000	27.21	312000000.0000	26.32
2016-12-31	3321000000.0000	20.90	774000000.0000	36.03	795000000.0000	37.54	671000000.0000	38.64
2017-03-31	552000000.0000	23.49	95882500.0000	22.79	95094700.0000	18.14	83237300.0000	17.74
2016-03-31	447000000.0000	15.21	78085500.0000	29.31	80493300.0000	21.98	70695800.0000	21.48
2016-06-30	1323000000.0000	18.55	288000000.0000	32.72	294000000.0000	31.25	247000000.0000	30.00
2016-09-30	2145000000.0000	17.15	508000000.0000	33.68	529000000.0000	35.99	444000000.0000	34.55
2015-09-30	1831000000.0000	11.85	380000000.0000	18.38	389000000.0000	16.82	330000000.0000	17.44
2015-06-30	1116000000.0000	9.09	217000000.0000	11.86	224000000.0000	14.29	190000000.0000	15.85
2015-12-31	2747000000.0000	16.69	569000000.0000	29.32	578000000.0000	27.03	484000000.0000	24.74
2014-06-30	1023000000.0000	14.05	194000000.0000	25.16	196000000.0000	20.25	164000000.0000	21.48
2015-03-31	388000000.0000	5.72	60387100.0000	10.73	65987200.0000	19.62	58194300.0000	19.29
2014-12-31	2354000000.0000	9.03	440000000.0000	19.89	455000000.0000	19.74	388000000.0000	22.78
2014-09-30	1637000000.0000	11.13	321000000.0000	20.22	333000000.0000	19.35	281000000.0000	20.60
2014-03-31	367000000.0000	21.93	54536000.0000	45.01	55162500.0000	24.97	48785800.0000	25.25
2013-09-30	1473000000.0000	11.85	267000000.0000	22.48	279000000.0000	24.00	233000000.0000	25.95
2013-12-31	2159000000.0000	16.26	367000000.0000	29.23	380000000.0000	29.69	316000000.0000	33.90
2013-06-30	897000000.0000	15.74	155000000.0000	22.05	163000000.0000	22.56	135000000.0000	23.85
2012-12-31	1857000000.0000	9.43	284000000.0000	7.17	293000000.0000	6.55	236000000.0000	7.76
2013-03-31	301000000.0000	4.15	37609200.0000	27.53	44141000.0000	41.46	38950300.0000	38.82
2012-03-31	289000000.0000	19.92	29490800.0000	-2.84	31204100.0000	-5.54	28057600.0000	0.68
2012-06-30	775000000.0000	10.56	127000000.0000	0.00	133000000.0000	0.76	109000000.0000	3.81
2012-09-30	1317000000.0000	9.75	218000000.0000	2.83	225000000.0000	1.81	185000000.0000	2.78
2011-12-31	1697000000.0000	35.87	265000000.0000	29.27	275000000.0000	30.33	219000000.0000	28.82
2011-09-30	1200000000.0000	41.01	212000000.0000	33.33	221000000.0000	35.58	180000000.0000	33.33
2011-06-30	701000000.0000	38.54	127000000.0000	47.61	132000000.0000	46.97	105000000.0000	40.96
2010-06-30	506000000.0000	30.75	86036900.0000	26.62	89817100.0000	25.97	74488700.0000	29.60
2010-09-30	851000000.0000	25.52	159000000.0000	26.19	163000000.0000	25.38	135000000.0000	29.81
2011-03-31	241000000.0000	32.42	30351700.0000	10.10	33032600.0000	21.07	27868600.0000	26.24
2010-12-31	1249000000.0000	34.16	205000000.0000	28.93	211000000.0000	28.66	170000000.0000	27.82
2009-12-31	931000000.0000	3.79	159000000.0000	51.43	164000000.0000	42.61	133000000.0000	39.81
2010-03-31	182000000.0000	30.94	27568200.0000	27.61	27282900.0000	28.64	22076300.0000	26.41
2009-09-30	678000000.0000	--	126000000.0000	--	130000000.0000	--	104000000.0000	--
2009-06-30	387000000.0000	--	67946600.0000	--	71300500.0000	--	57476900.0000	--
2009-03-31	139000000.0000	--	21604100.0000	--	21207900.0000	--	17464700.0000	--
2008-12-31	897000000.0000	27.96	105000000.0000	-7.08	115000000.0000	-3.36	95132000.0000	8.82
2006-12-31	468000000.0000	--	37681500.0000	--	42870000.0000	--	40954300.0000	--
2007-12-31	701000000.0000	49.79	113000000.0000	199.88	119000000.0000	177.58	87419100.0000	113.46
2025-06-30	2078000000.0000	-11.31	322000000.0000	-20.69	322000000.0000	-20.69	272000000.0000	-21.16

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)
2024-12	16.85	18.22	17.22	18.1100	3.7100	11.51	0.94
2025-03	14.41	15.20	2.05	2.2100	0.5600	7.06	0.13
2024-09	18.66	19.83	11.57	11.7400	2.1500	8.87	0.58
2024-06	16.56	17.33	6.57	6.1600	1.3200	8.08	0.38
2024-03	16.25	18.56	2.58	2.7200	0.5500	7.15	0.14
2023-12	23.27	27.16	23.75	26.1500	3.7200	12.82	0.87
2023-09	23.06	27.92	15.42	15.1600	2.3200	11.17	0.55
2023-06	18.51	25.88	9.07	8.8600	1.4800	10.12	0.35
2023-03	13.50	22.10	2.83	3.2000	0.6000	8.30	0.13
2022-12	21.76	22.07	22.12	25.8400	4.2600	17.43	1.00
2022-09	21.84	22.17	14.61	15.7700	2.2500	13.73	0.66
2022-03	15.51	14.21	2.22	2.3600	0.5800	10.89	0.16
2022-06	17.59	17.71	7.72	7.3800	1.4100	12.20	0.44
2021-09	22.58	22.73	16.16	17.5900	2.8900	17.66	0.71
2021-12	22.14	22.54	22.37	27.0000	4.1800	19.78	0.99
2021-03	15.29	15.29	2.42	2.5700	0.6900	12.64	0.16
2021-06	20.11	20.78	9.39	9.0700	1.7800	15.44	0.45
2020-12	24.51	27.11	24.45	29.9500	3.8500	18.37	0.90
2020-09	24.31	27.01	18.12	18.1800	2.3300	15.29	0.67
2020-06	21.99	23.66	9.75	9.0600	1.4200	13.92	0.41
2020-03	15.78	18.62	2.18	2.1900	0.4500	9.23	0.12
2019-09	24.74	26.38	18.43	19.3900	2.3600	14.06	0.70
2019-12	24.27	25.64	24.79	27.0500	3.6200	17.16	0.97
2019-06	23.52	25.18	12.39	12.2800	1.5800	14.38	0.49
2018-09	24.84	26.15	18.28	19.4000	2.8000	15.27	0.70
2019-03	17.90	19.57	3.28	3.5000	0.6200	10.22	0.17
2018-12	24.29	25.49	25.25	29.4500	4.1000	18.55	0.99
2018-03	18.10	19.00	2.98	3.3000	0.7100	12.12	0.16
2017-09	23.60	25.19	17.10	19.5800	2.7400	17.95	0.68
2018-06	22.79	24.48	11.63	11.3400	1.8200	15.61	0.48
2017-12	22.96	24.67	22.94	28.1900	4.1400	20.40	0.93
2017-06	21.52	23.46	10.59	11.2800	1.8200	17.23	0.45
2016-12	23.13	23.94	21.66	26.1500	4.0700	19.25	0.90
2017-03	17.39	17.23	2.54	2.9800	0.6700	12.02	0.15
2016-03	17.23	18.01	2.70	2.9100	0.6300	10.95	0.15
2016-06	21.54	22.22	9.76	9.7800	1.8800	13.81	0.44
2016-09	23.50	24.66	16.13	17.6900	2.5700	14.24	0.65
2015-09	20.32	21.25	14.15	14.8800	2.6000	14.20	0.67
2015-06	18.82	20.07	8.63	8.5900	1.5400	12.94	0.43
2015-12	20.28	21.04	19.92	21.4600	3.9200	16.91	0.95
2014-06	18.77	19.16	8.61	8.1100	1.5900	14.02	0.45
2015-03	14.95	17.01	2.43	2.6600	0.5700	10.32	0.14
2014-12	18.61	19.33	17.78	19.1200	3.7700	16.44	0.92
2014-09	19.49	20.34	13.88	13.9500	2.5900	15.95	0.68
2014-03	14.71	15.03	2.32	2.4400	0.5900	10.73	0.15
2013-09	18.19	18.94	12.48	12.7800	2.6500	13.38	0.66
2013-12	17.00	17.60	16.51	17.0900	4.0700	15.21	0.94
2013-06	17.39	18.17	7.50	7.3300	1.6400	10.99	0.41
2012-12	15.29	15.78	14.01	13.8700	4.0100	12.17	0.89
2013-03	12.29	14.66	2.08	2.1700	0.5900	8.34	0.14
2012-03	10.03	10.80	1.35	1.6200	0.5900	7.40	0.12
2012-06	16.52	17.16	6.12	6.4000	1.5300	9.65	0.36
2012-09	16.63	17.08	10.56	10.8900	2.5800	9.79	0.62
2011-12	15.67	16.21	12.90	13.3900	4.1300	13.02	0.80
2011-09	17.67	18.42	10.26	11.0200	2.3600	11.56	0.56
2011-06	18.12	18.83	6.50	6.5000	1.3400	11.80	0.35
2010-06	17.00	17.75	5.05	8.4000	1.7300	13.86	0.28
2010-09	18.68	19.15	9.10	12.2800	2.7800	13.75	0.48
2011-03	12.86	13.71	1.69	1.7600	0.5000	8.36	0.12
2010-12	16.41	16.89	11.19	14.0200	3.7900	15.56	0.66
2009-12	17.08	17.62	25.11	41.4500	3.7400	13.76	1.43
2010-03	15.38	14.99	1.52	3.9600	0.6400	12.29	0.10
2009-09	18.58	19.17	--	--	--	--	--
2009-06	17.57	18.42	10.30	17.2600	1.5300	10.11	0.56
2009-03	15.11	15.26	--	5.2600	--	--	--
2008-12	11.71	12.82	17.72	34.5000	4.0500	12.17	1.38
2006-12	8.12	9.16	7.78	--	2.9500	8.06	0.85
2007-12	16.26	16.98	23.29	29.3500	3.5500	10.96	1.37
2025-06	14.58	15.50	5.38	--	--	--	0.35

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
2024-12	21.06	78.94	3.2900	2.4300
2025-03	19.16	80.84	3.6400	2.6600
2024-09	24.03	75.96	2.8500	2.0100
2024-06	22.82	77.18	2.9600	2.0000
2024-03	18.16	81.84	4.0300	2.9200
2023-12	21.15	78.84	3.4600	2.6100
2023-09	20.65	79.35	3.5500	2.6600
2023-06	21.83	78.17	3.3400	2.4500
2023-03	19.30	80.69	3.8900	2.8100
2022-12	21.44	78.54	3.6400	2.8000
2022-09	22.83	77.18	3.0400	2.0500
2022-03	21.56	78.43	3.2400	2.2100
2022-06	23.85	76.15	2.7500	1.6800
2021-09	22.20	77.81	2.9500	1.9700
2021-12	23.32	76.68	2.9600	2.0700
2021-03	20.61	79.37	3.1600	2.2200
2021-06	23.72	76.28	2.6100	1.6500
2020-12	23.20	76.80	2.7800	2.0000
2020-09	19.66	80.32	3.3600	2.0500
2020-06	20.60	79.40	3.0600	1.9200
2020-03	17.10	82.90	3.9100	2.3500
2019-09	19.15	80.85	3.4300	2.2900
2019-12	19.05	80.95	3.4700	2.2600
2019-06	21.38	78.60	2.8500	1.6500
2018-09	21.60	78.40	2.9000	1.3200
2019-03	18.61	81.39	3.4300	2.2800
2018-12	20.74	79.26	3.0700	1.4700
2018-03	21.32	78.68	3.1800	1.9400
2017-09	22.85	77.15	2.6100	1.3200
2018-06	22.92	77.08	2.6000	1.2000
2017-12	23.51	76.49	2.8800	1.7900
2017-06	23.86	76.14	2.3500	1.1300
2016-12	25.17	74.83	2.4500	1.4100
2017-03	23.68	76.32	2.5600	1.4600
2016-03	17.43	82.57	3.7200	2.1400
2016-06	23.61	76.39	2.6900	1.5700
2016-09	23.45	76.55	2.8400	1.6900
2015-09	18.58	81.38	3.3700	1.7700
2015-06	19.14	80.86	3.1500	1.4100
2015-12	17.51	82.49	3.6700	2.0900
2014-06	16.96	83.08	3.4900	2.0400
2015-03	17.66	82.34	3.5500	1.7600
2014-12	17.27	82.73	3.5100	1.8600
2014-09	16.29	83.71	3.6800	2.1500
2014-03	14.05	85.95	4.5000	2.4900
2013-09	16.82	83.18	3.7700	2.5300
2013-12	15.47	84.53	4.0200	2.6400
2013-06	21.26	78.74	2.9400	1.9500
2012-12	15.30	84.70	4.2200	2.9800
2013-03	14.39	85.61	4.3700	2.7800
2012-03	24.30	75.70	2.8900	2.0600
2012-06	24.79	75.21	2.7200	1.9600
2012-09	19.44	80.56	3.3200	2.2600
2011-12	19.47	80.58	3.5200	2.5700
2011-09	22.18	77.77	3.7500	2.4500
2011-06	21.12	78.88	4.2300	2.7200
2010-06	17.28	82.72	5.7800	4.7700
2010-09	14.57	85.43	7.0500	5.5900
2011-03	18.07	81.98	5.2800	3.6200
2010-12	16.60	83.40	6.0000	4.4500
2009-12	53.45	46.55	1.2200	0.4900
2010-03	21.19	78.81	4.5800	3.8400
2009-09	--	--	--	--
2009-06	53.18	46.82	1.3000	0.7000
2009-03	--	--	--	--
2008-12	50.08	49.77	1.1700	0.6400
2006-12	52.99	47.01	1.4200	0.8400
2007-12	55.38	44.62	1.3200	0.4500
2025-06	22.92	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)
2024-12	5211000000.0000	948000000.0000	294000000.0000	-12178700.0000
2025-03	766000000.0000	134000000.0000	65829500.0000	-2469900.0000
2024-09	3069000000.0000	555000000.0000	215000000.0000	-41710000.0000
2024-06	1955000000.0000	357000000.0000	159000000.0000	4158200.0000
2024-03	835000000.0000	150000000.0000	69386100.0000	-15594900.0000
2023-12	4894000000.0000	831000000.0000	303000000.0000	-11642600.0000
2023-09	2882000000.0000	457000000.0000	214000000.0000	-52232400.0000
2023-06	1823000000.0000	278000000.0000	157000000.0000	-3716600.0000
2023-03	775000000.0000	124000000.0000	63984200.0000	-16756100.0000
2022-12	5441000000.0000	750000000.0000	278000000.0000	-14567200.0000
2022-09	3254000000.0000	416000000.0000	212000000.0000	-35887800.0000
2022-03	850000000.0000	114000000.0000	62341000.0000	-8414600.0000
2022-06	2062000000.0000	259000000.0000	157000000.0000	-2013300.0000
2021-09	3117000000.0000	362000000.0000	233000000.0000	-38506200.0000
2021-12	4974000000.0000	597000000.0000	338000000.0000	1435100.0000
2021-03	759000000.0000	100000000.0000	77146800.0000	-15793500.0000
2021-06	1907000000.0000	229000000.0000	172000000.0000	1758500.0000
2020-12	3854000000.0000	543000000.0000	266000000.0000	-523900.0000
2020-09	2438000000.0000	337000000.0000	167000000.0000	-32114900.0000
2020-06	1408000000.0000	201000000.0000	117000000.0000	-204500.0000
2020-03	475000000.0000	76995400.0000	45912300.0000	-17805700.0000
2019-09	2348000000.0000	419000000.0000	160000000.0000	-22797700.0000
2019-12	3532000000.0000	620000000.0000	240000000.0000	776700.0000
2019-06	1610000000.0000	294000000.0000	114000000.0000	-12079000.0000
2018-09	2230000000.0000	401000000.0000	152000000.0000	-13024700.0000
2019-03	642000000.0000	120000000.0000	50253900.0000	-4086400.0000
2018-12	3460000000.0000	625000000.0000	216000000.0000	-15335000.0000
2018-03	543000000.0000	106000000.0000	44004700.0000	-3452300.0000
2017-09	1968000000.0000	364000000.0000	151000000.0000	-4933900.0000
2018-06	1457000000.0000	272000000.0000	109000000.0000	-11283600.0000
2017-12	3007000000.0000	586000000.0000	208000000.0000	-8159600.0000
2017-06	1251000000.0000	234000000.0000	125000000.0000	-2696600.0000
2016-12	2553000000.0000	502000000.0000	238000000.0000	-8816400.0000
2017-03	456000000.0000	88484200.0000	53266700.0000	-1907400.0000
2016-03	370000000.0000	74940100.0000	45987600.0000	-991300.0000
2016-06	1038000000.0000	199000000.0000	107000000.0000	-2658700.0000
2016-09	1641000000.0000	318000000.0000	175000000.0000	-4764700.0000
2015-09	1459000000.0000	270000000.0000	137000000.0000	-3798300.0000
2015-06	906000000.0000	166000000.0000	88111700.0000	-1612900.0000
2015-12	2190000000.0000	413000000.0000	208000000.0000	400.0000
2014-06	831000000.0000	136000000.0000	79977800.0000	-2659700.0000
2015-03	330000000.0000	60934000.0000	40084900.0000	-1131600.0000
2014-12	1916000000.0000	334000000.0000	173000000.0000	-7433100.0000
2014-09	1318000000.0000	217000000.0000	121000000.0000	-5362600.0000
2014-03	313000000.0000	52353000.0000	35319300.0000	-1587900.0000
2013-09	1205000000.0000	198000000.0000	108000000.0000	-7559500.0000
2013-12	1792000000.0000	301000000.0000	157000000.0000	2749900.0000
2013-06	741000000.0000	119000000.0000	70993200.0000	2317700.0000
2012-12	1573000000.0000	263000000.0000	135000000.0000	10968100.0000
2013-03	264000000.0000	43009900.0000	32943900.0000	-2897000.0000
2012-03	260000000.0000	42818700.0000	29490800.0000	2047800.0000
2012-06	647000000.0000	103000000.0000	60063700.0000	-2961100.0000
2012-09	1098000000.0000	171000000.0000	90863500.0000	-2643800.0000
2011-12	1431000000.0000	227000000.0000	84895900.0000	9062700.0000
2011-09	988000000.0000	159000000.0000	59857700.0000	-9410600.0000
2011-06	574000000.0000	97959800.0000	41530200.0000	-9964300.0000
2010-06	420000000.0000	69677900.0000	29597400.0000	2512100.0000
2010-09	692000000.0000	115000000.0000	43389100.0000	2418000.0000
2011-03	210000000.0000	37489900.0000	18111500.0000	-168100.0000
2010-12	1044000000.0000	192000000.0000	65439100.0000	580600.0000
2009-12	772000000.0000	143000000.0000	42461300.0000	11471600.0000
2010-03	154000000.0000	27540100.0000	9922600.0000	2545200.0000
2009-09	552000000.0000	91440300.0000	33853600.0000	8228400.0000
2009-06	319000000.0000	54541700.0000	23834600.0000	4759400.0000
2009-03	118000000.0000	19936500.0000	8917500.0000	1916800.0000
2008-12	792000000.0000	115000000.0000	37480400.0000	19672700.0000
2006-12	430000000.0000	52105400.0000	15991900.0000	6286700.0000
2007-12	587000000.0000	73943800.0000	23753200.0000	14024300.0000
2025-06	1775000000.0000	313000000.0000	145000000.0000	-3980800.0000