中商官网
研究报告
惠威科技（002888）
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 | 193000000.0000 | 33567400.0000 | 33328600.0000 | 26504500.0000 | 192000000.0000 | 81510300.0000 | 110000000.0000 |
| 2013 | 224000000.0000 | 38651900.0000 | 39566800.0000 | 31603300.0000 | 222000000.0000 | 84898500.0000 | 137000000.0000 |
| 2014 | 229000000.0000 | 39437500.0000 | 40900300.0000 | 34092800.0000 | 236000000.0000 | 50677800.0000 | 185000000.0000 |
| 2015 | 245000000.0000 | 36786600.0000 | 38522500.0000 | 33405900.0000 | 257000000.0000 | 38166500.0000 | 219000000.0000 |
| 2016 | 243000000.0000 | 38202900.0000 | 43551900.0000 | 37044600.0000 | 298000000.0000 | 52310100.0000 | 246000000.0000 |
| 2017 | 264000000.0000 | 37591200.0000 | 38453300.0000 | 33611700.0000 | 484000000.0000 | 50843800.0000 | 434000000.0000 |
| 2018 | 267000000.0000 | 21232800.0000 | 30734800.0000 | 28226100.0000 | 489000000.0000 | 44028700.0000 | 445000000.0000 |
| 2019 | 275000000.0000 | 24722500.0000 | 28693100.0000 | 26160200.0000 | 472000000.0000 | 50556600.0000 | 422000000.0000 |
| 2020 | 266000000.0000 | 36773000.0000 | 36201900.0000 | 30633500.0000 | 498000000.0000 | 70229600.0000 | 427000000.0000 |
| 2021 | 289000000.0000 | 29171800.0000 | 29549900.0000 | 25954600.0000 | 484000000.0000 | 51107600.0000 | 433000000.0000 |
| 2022 | 226000000.0000 | -17002800.0000 | -16767600.0000 | -14626700.0000 | 467000000.0000 | 68828200.0000 | 398000000.0000 |
| 2023 | 223000000.0000 | -6716700.0000 | -6942400.0000 | -5506500.0000 | 457000000.0000 | 63884600.0000 | 393000000.0000 |
| 2024 | 271000000.0000 | 20729000.0000 | 11662100.0000 | 9902600.0000 | 472000000.0000 | 79532400.0000 | 393000000.0000 |
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 | 17.62 | 17.27 | 17.36 | 28.4200 | 1.9000 | 113.56 | 1.01 |
| 2013 | 16.96 | 17.66 | 17.82 | 25.2900 | 1.9700 | 138.46 | 1.01 |
| 2014 | 17.47 | 17.86 | 17.33 | 22.2200 | 1.8700 | 155.84 | 0.97 |
| 2015 | 15.10 | 15.72 | 14.99 | 16.5200 | 2.3200 | 61.02 | 0.95 |
| 2016 | 15.64 | 17.92 | 14.61 | 15.6700 | 2.7000 | 30.30 | 0.82 |
| 2017 | 13.26 | 14.57 | 7.94 | 10.2800 | 2.2000 | 32.23 | 0.55 |
| 2018 | 5.62 | 11.51 | 6.29 | 6.4400 | 1.6700 | 30.38 | 0.55 |
| 2019 | 6.91 | 10.43 | 6.08 | 6.0900 | 1.7100 | 29.51 | 0.58 |
| 2020 | 10.15 | 13.61 | 7.27 | 7.2500 | 1.6200 | 23.86 | 0.53 |
| 2021 | 7.96 | 10.22 | 6.11 | 6.0200 | 1.3600 | 21.39 | 0.60 |
| 2022 | -8.85 | -7.42 | -3.59 | -3.5500 | 1.1900 | 18.75 | 0.48 |
| 2023 | -6.28 | -3.11 | -1.52 | -1.3900 | 1.4700 | 21.10 | 0.49 |
| 2024 | 5.17 | 4.30 | 2.47 | 2.5300 | 2.1400 | 38.92 | 0.57 |
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 | 42.45 | 57.29 | 1.1400 | 0.3100 |
| 2013 | 38.24 | 61.71 | 1.4600 | 0.5200 |
| 2014 | 21.47 | 78.39 | 2.8100 | 1.3500 |
| 2015 | 14.85 | 85.21 | 3.8700 | 2.3400 |
| 2016 | 17.55 | 82.55 | 3.2600 | 2.0500 |
| 2017 | 10.50 | 89.67 | 6.8200 | 4.9200 |
| 2018 | 9.00 | 91.00 | 8.7600 | 2.4400 |
| 2019 | 10.71 | 89.41 | 7.6100 | 3.1100 |
| 2020 | 14.10 | 85.74 | 5.7800 | 2.7200 |
| 2021 | 10.56 | 89.46 | 6.8100 | 3.4600 |
| 2022 | 14.74 | 85.22 | 4.7900 | 3.0600 |
| 2023 | 13.98 | 86.00 | 4.7700 | 3.1300 |
| 2024 | 16.85 | 83.26 | 4.2400 | 3.0200 |
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 | 159000000.0000 | 11147700.0000 | 25533200.0000 | 1438400.0000 |
| 2013 | 186000000.0000 | 11962300.0000 | 31398100.0000 | 640700.0000 |
| 2014 | 189000000.0000 | 12986400.0000 | 33811000.0000 | 212000.0000 |
| 2015 | 208000000.0000 | 15482100.0000 | 38758000.0000 | 122200.0000 |
| 2016 | 205000000.0000 | 15957700.0000 | 36095800.0000 | -256800.0000 |
| 2017 | 229000000.0000 | 21400800.0000 | 27513100.0000 | 55400.0000 |
| 2018 | 252000000.0000 | 26282500.0000 | 29902900.0000 | -15900.0000 |
| 2019 | 256000000.0000 | 26647300.0000 | 28761700.0000 | -110900.0000 |
| 2020 | 239000000.0000 | 22893300.0000 | 25041700.0000 | -2184700.0000 |
| 2021 | 266000000.0000 | 24604700.0000 | 35491100.0000 | 185500.0000 |
| 2022 | 246000000.0000 | 23917700.0000 | 32368300.0000 | -401700.0000 |
| 2023 | 237000000.0000 | 26295900.0000 | 30481300.0000 | -24400.0000 |
| 2024 | 257000000.0000 | 23153400.0000 | 26494700.0000 | -30300.0000 |