中商官网
研究报告
威星智能（002849）
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) |
| 2012 | 101000000.0000 | 8672600.0000 | 15384000.0000 | 13159600.0000 | 134000000.0000 | 45910600.0000 | 88126900.0000 |
| 2013 | 145000000.0000 | 18127100.0000 | 27840000.0000 | 23664500.0000 | 183000000.0000 | 68109400.0000 | 114000000.0000 |
| 2014 | 218000000.0000 | 25310100.0000 | 35705600.0000 | 30565100.0000 | 297000000.0000 | 98852800.0000 | 198000000.0000 |
| 2015 | 270000000.0000 | 27956400.0000 | 41806900.0000 | 35493800.0000 | 408000000.0000 | 175000000.0000 | 234000000.0000 |
| 2016 | 390000000.0000 | 41208800.0000 | 61087800.0000 | 52228600.0000 | 468000000.0000 | 190000000.0000 | 278000000.0000 |
| 2017 | 502000000.0000 | 59946700.0000 | 62018600.0000 | 53200600.0000 | 888000000.0000 | 332000000.0000 | 555000000.0000 |
| 2018 | 789000000.0000 | 94917200.0000 | 95164400.0000 | 78051300.0000 | 1272000000.0000 | 640000000.0000 | 632000000.0000 |
| 2019 | 1074000000.0000 | 118000000.0000 | 118000000.0000 | 91829000.0000 | 1544000000.0000 | 808000000.0000 | 736000000.0000 |
| 2020 | 1198000000.0000 | 126000000.0000 | 125000000.0000 | 104000000.0000 | 1848000000.0000 | 1015000000.0000 | 833000000.0000 |
| 2021 | 1145000000.0000 | 73193900.0000 | 73112000.0000 | 61430000.0000 | 1747000000.0000 | 854000000.0000 | 893000000.0000 |
| 2022 | 953000000.0000 | 73503600.0000 | 73273700.0000 | 65693100.0000 | 2162000000.0000 | 879000000.0000 | 1282000000.0000 |
| 2023 | 1244000000.0000 | 53377900.0000 | 53080500.0000 | 43863000.0000 | 2359000000.0000 | 1052000000.0000 | 1307000000.0000 |
| 2024 | 1297000000.0000 | 57658800.0000 | 56526300.0000 | 48500000.0000 | 2423000000.0000 | 1070000000.0000 | 1354000000.0000 |
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) |
| 2012 | 8.26 | 15.23 | 11.48 | 17.2700 | 2.7900 | 1.86 | 0.75 |
| 2013 | 11.72 | 19.20 | 15.21 | 24.1100 | 3.2100 | 2.58 | 0.79 |
| 2014 | 11.47 | 16.38 | 12.02 | 24.1200 | 3.0200 | 3.32 | 0.73 |
| 2015 | 10.00 | 15.48 | 10.25 | 16.4500 | 2.4100 | 2.82 | 0.66 |
| 2016 | 10.26 | 15.66 | 13.05 | 20.6000 | 2.7500 | 3.03 | 0.83 |
| 2017 | 7.97 | 12.35 | 6.98 | 10.8500 | 2.4400 | 2.69 | 0.57 |
| 2018 | 8.62 | 12.06 | 7.48 | 10.9400 | 2.3700 | 2.46 | 0.62 |
| 2019 | 8.10 | 10.99 | 7.64 | 10.1900 | 2.6900 | 2.12 | 0.70 |
| 2020 | 7.43 | 10.43 | 6.76 | 11.6000 | 2.7600 | 1.84 | 0.65 |
| 2021 | 3.23 | 6.39 | 4.19 | 6.5700 | 2.6500 | 1.83 | 0.66 |
| 2022 | 0.42 | 7.69 | 3.39 | 6.7700 | 2.2400 | 1.54 | 0.44 |
| 2023 | 1.69 | 4.27 | 2.25 | 2.7000 | 2.5100 | 1.77 | 0.53 |
| 2024 | -0.31 | 4.36 | 2.33 | 2.6100 | 2.4200 | 1.86 | 0.54 |
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 |
| 2012 | 34.26 | 65.77 | 2.4300 | 1.9400 |
| 2013 | 37.22 | 62.30 | 2.2200 | 1.6900 |
| 2014 | 33.28 | 66.67 | 2.7000 | 2.0700 |
| 2015 | 42.89 | 57.35 | 2.0200 | 1.5000 |
| 2016 | 40.60 | 59.40 | 1.9700 | 1.4100 |
| 2017 | 37.39 | 62.50 | 2.2800 | 1.7300 |
| 2018 | 50.31 | 49.69 | 1.7200 | 1.2700 |
| 2019 | 52.33 | 47.67 | 1.6700 | 1.3200 |
| 2020 | 54.92 | 45.08 | 1.5900 | 1.2100 |
| 2021 | 48.88 | 51.12 | 1.6600 | 1.3200 |
| 2022 | 40.66 | 59.30 | 2.2500 | 1.8000 |
| 2023 | 44.60 | 55.40 | 1.9200 | 1.5400 |
| 2024 | 44.16 | 55.88 | 1.8500 | 1.4700 |
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) |
| 2012 | 92659600.0000 | 7972900.0000 | 20995100.0000 | 733500.0000 |
| 2013 | 128000000.0000 | 16120400.0000 | 19557000.0000 | 307700.0000 |
| 2014 | 193000000.0000 | 29651200.0000 | 23737700.0000 | 486300.0000 |
| 2015 | 243000000.0000 | 35414700.0000 | 29956800.0000 | 389700.0000 |
| 2016 | 350000000.0000 | 41308200.0000 | 40511800.0000 | 489700.0000 |
| 2017 | 462000000.0000 | 60809100.0000 | 23429300.0000 | 161600.0000 |
| 2018 | 721000000.0000 | 85264200.0000 | 35295300.0000 | 749200.0000 |
| 2019 | 987000000.0000 | 129000000.0000 | 49122400.0000 | 2016800.0000 |
| 2020 | 1109000000.0000 | 136000000.0000 | 36765400.0000 | 2320800.0000 |
| 2021 | 1108000000.0000 | 167000000.0000 | 38414800.0000 | 1819100.0000 |
| 2022 | 949000000.0000 | 156000000.0000 | 48774700.0000 | 6010700.0000 |
| 2023 | 1223000000.0000 | 189000000.0000 | 58461100.0000 | 5722200.0000 |
| 2024 | 1301000000.0000 | 192000000.0000 | 70942900.0000 | 4776900.0000 |