中商官网
研究报告
维信诺（002387）
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 | 143000000.0000 | 13673900.0000 | 14682100.0000 | 12235100.0000 | 238000000.0000 | 123000000.0000 | 115000000.0000 |
| 2007 | 342000000.0000 | 48962500.0000 | 49779000.0000 | 38605700.0000 | 354000000.0000 | 196000000.0000 | 158000000.0000 |
| 2008 | 502000000.0000 | 66787700.0000 | 73028600.0000 | 56333400.0000 | 468000000.0000 | 254000000.0000 | 214000000.0000 |
| 2009 | 586000000.0000 | 83967400.0000 | 87833700.0000 | 67258900.0000 | 564000000.0000 | 283000000.0000 | 282000000.0000 |
| 2010 | 640000000.0000 | 99277800.0000 | 107000000.0000 | 81007500.0000 | 1357000000.0000 | 131000000.0000 | 1226000000.0000 |
| 2011 | 857000000.0000 | 130000000.0000 | 137000000.0000 | 103000000.0000 | 1461000000.0000 | 145000000.0000 | 1316000000.0000 |
| 2012 | 763000000.0000 | 70366300.0000 | 73434200.0000 | 55274100.0000 | 1580000000.0000 | 217000000.0000 | 1363000000.0000 |
| 2013 | 697000000.0000 | 13082600.0000 | 22891400.0000 | 14570800.0000 | 1799000000.0000 | 437000000.0000 | 1363000000.0000 |
| 2014 | 583000000.0000 | -8037900.0000 | 14779200.0000 | 12288700.0000 | 2176000000.0000 | 804000000.0000 | 1372000000.0000 |
| 2015 | 431000000.0000 | -532000000.0000 | -633000000.0000 | -642000000.0000 | 1227000000.0000 | 500000000.0000 | 727000000.0000 |
| 2016 | 159000000.0000 | 25536600.0000 | 26366700.0000 | 26185400.0000 | 1357000000.0000 | 603000000.0000 | 753000000.0000 |
| 2017 | 31727500.0000 | 55138200.0000 | 55531100.0000 | 15330300.0000 | 9197000000.0000 | 8429000000.0000 | 769000000.0000 |
| 2018 | 1778000000.0000 | 11488000.0000 | 12548200.0000 | 30514200.0000 | 36873000000.0000 | 17724000000.0000 | 19149000000.0000 |
| 2019 | 2690000000.0000 | 89074700.0000 | 90045000.0000 | 62955000.0000 | 37151000000.0000 | 17939000000.0000 | 19212000000.0000 |
| 2020 | 3434000000.0000 | 283000000.0000 | 288000000.0000 | 255000000.0000 | 38525000000.0000 | 19042000000.0000 | 19483000000.0000 |
| 2021 | 6214000000.0000 | -2261000000.0000 | -2261000000.0000 | -1820000000.0000 | 38836000000.0000 | 21114000000.0000 | 17723000000.0000 |
| 2022 | 7477000000.0000 | -3182000000.0000 | -3175000000.0000 | -2599000000.0000 | 40069000000.0000 | 24864000000.0000 | 15205000000.0000 |
| 2023 | 5926000000.0000 | -5048000000.0000 | -5047000000.0000 | -4539000000.0000 | 39094000000.0000 | 28276000000.0000 | 10818000000.0000 |
| 2024 | 7929000000.0000 | -3059000000.0000 | -3062000000.0000 | -3016000000.0000 | 38085000000.0000 | 30342000000.0000 | 7743000000.0000 |
| 2025 | 8144000000.0000 | -2686000000.0000 | -2685000000.0000 | -2875000000.0000 | -- | -- | -- |
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 | 9.79 | 10.27 | 6.17 | -- | 1.8500 | 5.72 | 0.60 |
| 2007 | 14.33 | 14.56 | 14.06 | 36.3200 | 3.9800 | 17.12 | 0.97 |
| 2008 | 13.35 | 14.55 | 15.60 | 30.2600 | 5.4900 | 48.85 | 1.07 |
| 2009 | 14.33 | 14.99 | 15.57 | 27.1200 | 7.3100 | 113.92 | 1.04 |
| 2010 | 15.63 | 16.72 | 7.89 | 9.0200 | 6.7100 | 120.00 | 0.47 |
| 2011 | 15.17 | 15.99 | 9.38 | 8.1000 | 5.3300 | 172.25 | 0.59 |
| 2012 | 9.17 | 9.62 | 4.65 | 4.1200 | 3.2800 | 116.13 | 0.48 |
| 2013 | 1.87 | 3.28 | 1.27 | 1.0700 | 2.7400 | 58.54 | 0.39 |
| 2014 | -1.37 | 2.54 | 0.68 | 0.9000 | 2.4800 | 18.96 | 0.27 |
| 2015 | -56.61 | -146.87 | -51.59 | -61.1400 | 4.3400 | 15.16 | 0.35 |
| 2016 | -47.80 | 16.58 | 1.94 | 3.5400 | -- | -- | 0.12 |
| 2017 | -1472.77 | 175.03 | 0.60 | 2.0100 | 35.7100 | -- | 0.00 |
| 2018 | -118.79 | 0.71 | 0.03 | 0.2600 | 7.9200 | 13.51 | 0.05 |
| 2019 | -52.45 | 3.35 | 0.24 | 0.4300 | 3.0500 | 6.04 | 0.07 |
| 2020 | -32.44 | 8.39 | 0.75 | 1.3500 | 3.6700 | 5.47 | 0.09 |
| 2021 | -41.05 | -36.39 | -5.82 | -11.3800 | 6.4700 | 5.48 | 0.16 |
| 2022 | -45.71 | -42.46 | -7.92 | -16.2800 | 8.9200 | 5.65 | 0.19 |
| 2023 | -86.06 | -85.17 | -12.91 | -37.7200 | 12.0600 | 3.16 | 0.15 |
| 2024 | -46.53 | -38.62 | -8.04 | -37.0400 | 15.1300 | 3.11 | 0.21 |
| 2025 | -35.68 | -32.97 | -- | -- | -- | -- | -- |
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 | 51.68 | 48.32 | 1.1200 | 0.3600 |
| 2007 | 55.37 | 44.63 | 1.0400 | 0.4600 |
| 2008 | 54.27 | 45.73 | 0.8200 | 0.5000 |
| 2009 | 50.18 | 50.00 | 1.4600 | 1.1000 |
| 2010 | 9.65 | 90.35 | 8.5700 | 7.3700 |
| 2011 | 9.92 | 90.08 | 7.1300 | 5.1900 |
| 2012 | 13.73 | 86.27 | 3.5900 | 2.3000 |
| 2013 | 24.29 | 75.76 | 4.4200 | 2.7900 |
| 2014 | 36.95 | 63.05 | 1.3900 | 0.6400 |
| 2015 | 40.75 | 59.25 | 1.9400 | 1.5800 |
| 2016 | 44.44 | 55.49 | 0.6000 | 0.5900 |
| 2017 | 91.65 | 8.36 | 0.1600 | 0.1600 |
| 2018 | 48.07 | 51.93 | 1.3900 | 1.2800 |
| 2019 | 48.29 | 51.71 | 0.7000 | 0.5900 |
| 2020 | 49.43 | 50.57 | 0.5800 | 0.5000 |
| 2021 | 54.37 | 45.64 | 0.5800 | 0.4800 |
| 2022 | 62.05 | 37.95 | 0.5800 | 0.5200 |
| 2023 | 72.33 | 27.67 | 0.5100 | 0.4800 |
| 2024 | 79.67 | 20.33 | 0.5300 | 0.4900 |
| 2025 | -- | -- | -- | -- |
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 | 129000000.0000 | 19642400.0000 | 5488200.0000 | 202500.0000 |
| 2007 | 293000000.0000 | 38582000.0000 | 9299300.0000 | 2068000.0000 |
| 2008 | 435000000.0000 | 61679600.0000 | 20360900.0000 | 7215400.0000 |
| 2009 | 502000000.0000 | 73612200.0000 | 21148700.0000 | 7770500.0000 |
| 2010 | 540000000.0000 | 77854600.0000 | 36913200.0000 | 2515800.0000 |
| 2011 | 727000000.0000 | 136000000.0000 | 40055400.0000 | -13995500.0000 |
| 2012 | 693000000.0000 | 140000000.0000 | 53775300.0000 | 1376700.0000 |
| 2013 | 684000000.0000 | 154000000.0000 | 61691300.0000 | 14831700.0000 |
| 2014 | 591000000.0000 | 137000000.0000 | 70975100.0000 | 20515700.0000 |
| 2015 | 675000000.0000 | 149000000.0000 | 113000000.0000 | 23895400.0000 |
| 2016 | 235000000.0000 | 29815700.0000 | 57895700.0000 | 14885500.0000 |
| 2017 | 499000000.0000 | 10122300.0000 | 207000000.0000 | 239000000.0000 |
| 2018 | 3890000000.0000 | 52853200.0000 | 665000000.0000 | 779000000.0000 |
| 2019 | 4101000000.0000 | 51649400.0000 | 593000000.0000 | 721000000.0000 |
| 2020 | 4548000000.0000 | 36216900.0000 | 483000000.0000 | 740000000.0000 |
| 2021 | 8765000000.0000 | 57758600.0000 | 452000000.0000 | 741000000.0000 |
| 2022 | 10895000000.0000 | 61384500.0000 | 467000000.0000 | 879000000.0000 |
| 2023 | 11026000000.0000 | 74741400.0000 | 407000000.0000 | 969000000.0000 |
| 2024 | 11618000000.0000 | 154000000.0000 | 558000000.0000 | 992000000.0000 |
| 2025 | 11050000000.0000 | 120000000.0000 | 547000000.0000 | 871000000.0000 |