中商官网
研究报告
伟隆股份（002871）
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 | 231000000.0000 | 42867600.0000 | 42795900.0000 | 36710700.0000 | 252000000.0000 | 61836900.0000 | 191000000.0000 |
| 2013 | 251000000.0000 | 43895100.0000 | 44375700.0000 | 37696700.0000 | 327000000.0000 | 104000000.0000 | 224000000.0000 |
| 2014 | 290000000.0000 | 59651200.0000 | 59719500.0000 | 50536300.0000 | 374000000.0000 | 103000000.0000 | 271000000.0000 |
| 2015 | 269000000.0000 | 45812900.0000 | 46232400.0000 | 39861300.0000 | 361000000.0000 | 93019800.0000 | 268000000.0000 |
| 2016 | 273000000.0000 | 59442700.0000 | 61223700.0000 | 52440500.0000 | 417000000.0000 | 96862100.0000 | 320000000.0000 |
| 2017 | 286000000.0000 | 69338400.0000 | 69726000.0000 | 60723000.0000 | 665000000.0000 | 113000000.0000 | 552000000.0000 |
| 2018 | 347000000.0000 | 84588700.0000 | 89262000.0000 | 77680400.0000 | 785000000.0000 | 175000000.0000 | 611000000.0000 |
| 2019 | 355000000.0000 | 62301100.0000 | 60846000.0000 | 52983900.0000 | 800000000.0000 | 149000000.0000 | 651000000.0000 |
| 2020 | 345000000.0000 | 65690000.0000 | 65850600.0000 | 57968100.0000 | 870000000.0000 | 206000000.0000 | 663000000.0000 |
| 2021 | 415000000.0000 | 66099600.0000 | 67535700.0000 | 60993500.0000 | 890000000.0000 | 244000000.0000 | 646000000.0000 |
| 2022 | 540000000.0000 | 155000000.0000 | 155000000.0000 | 134000000.0000 | 994000000.0000 | 223000000.0000 | 771000000.0000 |
| 2023 | 570000000.0000 | 140000000.0000 | 140000000.0000 | 120000000.0000 | 1017000000.0000 | 185000000.0000 | 832000000.0000 |
| 2024 | 578000000.0000 | 146000000.0000 | 146000000.0000 | 131000000.0000 | 1372000000.0000 | 477000000.0000 | 895000000.0000 |
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 | 18.61 | 18.53 | 16.98 | 22.7400 | 2.9500 | 6.60 | 0.92 |
| 2013 | 17.53 | 17.68 | 13.57 | 19.1700 | 2.7100 | 6.38 | 0.77 |
| 2014 | 20.00 | 20.59 | 15.97 | 21.0800 | 2.5400 | 6.61 | 0.78 |
| 2015 | 16.73 | 17.19 | 12.81 | 15.1800 | 2.6500 | 5.67 | 0.75 |
| 2016 | 21.25 | 22.43 | 14.68 | 17.8300 | 3.0100 | 5.34 | 0.65 |
| 2017 | 20.63 | 24.38 | 10.49 | 13.8800 | 2.9300 | 5.63 | 0.43 |
| 2018 | 20.46 | 25.72 | 11.37 | 13.4000 | 2.6800 | 5.29 | 0.44 |
| 2019 | 13.52 | 17.14 | 7.61 | 8.4400 | 2.7200 | 4.80 | 0.44 |
| 2020 | 13.91 | 19.09 | 7.57 | 8.8900 | 3.1300 | 5.84 | 0.40 |
| 2021 | 12.05 | 16.27 | 7.59 | 9.3600 | 3.0000 | 6.77 | 0.47 |
| 2022 | 20.56 | 28.70 | 15.59 | 19.9400 | 2.9200 | 7.13 | 0.54 |
| 2023 | 21.40 | 24.56 | 13.77 | 15.4300 | 3.4200 | 5.68 | 0.56 |
| 2024 | 23.01 | 25.26 | 10.64 | 16.4300 | 3.9800 | 4.43 | 0.42 |
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 | 24.54 | 75.79 | 2.3300 | 1.3600 |
| 2013 | 31.80 | 68.50 | 1.8800 | 0.8300 |
| 2014 | 27.54 | 72.46 | 2.0300 | 1.0200 |
| 2015 | 25.77 | 74.24 | 2.2500 | 0.9800 |
| 2016 | 23.23 | 76.74 | 2.8700 | 1.5700 |
| 2017 | 16.99 | 83.01 | 4.4600 | 0.8800 |
| 2018 | 22.29 | 77.83 | 2.9700 | 1.2300 |
| 2019 | 18.63 | 81.38 | 3.6100 | 3.0700 |
| 2020 | 23.68 | 76.21 | 2.9000 | 2.3400 |
| 2021 | 27.42 | 72.58 | 2.5300 | 1.6300 |
| 2022 | 22.43 | 77.57 | 3.2900 | 2.4000 |
| 2023 | 18.19 | 81.81 | 3.9700 | 3.2700 |
| 2024 | 34.77 | 65.23 | 4.0700 | 3.5700 |
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 | 188000000.0000 | 11082000.0000 | 22021700.0000 | 1084600.0000 |
| 2013 | 207000000.0000 | 12581500.0000 | 22956500.0000 | 2606400.0000 |
| 2014 | 232000000.0000 | 15096300.0000 | 29354000.0000 | 389500.0000 |
| 2015 | 224000000.0000 | 15907600.0000 | 29880900.0000 | -4354600.0000 |
| 2016 | 215000000.0000 | 17700900.0000 | 26419500.0000 | -2970600.0000 |
| 2017 | 227000000.0000 | 21760500.0000 | 19966000.0000 | 3177000.0000 |
| 2018 | 276000000.0000 | 22718800.0000 | 21529700.0000 | -3447100.0000 |
| 2019 | 307000000.0000 | 29360600.0000 | 23740600.0000 | 1143300.0000 |
| 2020 | 297000000.0000 | 20821000.0000 | 23257500.0000 | 1789100.0000 |
| 2021 | 365000000.0000 | 27883200.0000 | 21801200.0000 | 2548200.0000 |
| 2022 | 429000000.0000 | 30984200.0000 | 32276100.0000 | -1159000.0000 |
| 2023 | 448000000.0000 | 31960600.0000 | 35164000.0000 | 555700.0000 |
| 2024 | 445000000.0000 | 37624800.0000 | 36279000.0000 | -6248300.0000 |