中商官网
研究报告
维尔利（300190）
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) |
| 2007 | 14419300.0000 | 796900.0000 | 774700.0000 | 428400.0000 | 36040300.0000 | 17486200.0000 | 18554200.0000 |
| 2008 | 49398200.0000 | 16507000.0000 | 16455900.0000 | 12226500.0000 | 77906000.0000 | 37125300.0000 | 40780700.0000 |
| 2009 | 112000000.0000 | 31489700.0000 | 31365500.0000 | 26493700.0000 | 149000000.0000 | 65862900.0000 | 83174400.0000 |
| 2010 | 210000000.0000 | 53215900.0000 | 53882600.0000 | 45143300.0000 | 285000000.0000 | 167000000.0000 | 118000000.0000 |
| 2011 | 264000000.0000 | 54426800.0000 | 56646200.0000 | 47735400.0000 | 1049000000.0000 | 185000000.0000 | 864000000.0000 |
| 2012 | 355000000.0000 | 78783600.0000 | 79678100.0000 | 68000400.0000 | 1132000000.0000 | 179000000.0000 | 953000000.0000 |
| 2013 | 278000000.0000 | 23646500.0000 | 31754200.0000 | 28483500.0000 | 1179000000.0000 | 203000000.0000 | 976000000.0000 |
| 2014 | 651000000.0000 | 112000000.0000 | 113000000.0000 | 98733400.0000 | 1972000000.0000 | 477000000.0000 | 1495000000.0000 |
| 2015 | 961000000.0000 | 143000000.0000 | 149000000.0000 | 127000000.0000 | 2778000000.0000 | 1167000000.0000 | 1610000000.0000 |
| 2016 | 773000000.0000 | 88828100.0000 | 101000000.0000 | 93983900.0000 | 4491000000.0000 | 1652000000.0000 | 2839000000.0000 |
| 2017 | 1418000000.0000 | 187000000.0000 | 171000000.0000 | 144000000.0000 | 6140000000.0000 | 2397000000.0000 | 3743000000.0000 |
| 2018 | 2065000000.0000 | 283000000.0000 | 283000000.0000 | 247000000.0000 | 7213000000.0000 | 3489000000.0000 | 3724000000.0000 |
| 2019 | 2731000000.0000 | 366000000.0000 | 369000000.0000 | 321000000.0000 | 8105000000.0000 | 4095000000.0000 | 4009000000.0000 |
| 2020 | 3203000000.0000 | 411000000.0000 | 429000000.0000 | 364000000.0000 | 9813000000.0000 | 5404000000.0000 | 4409000000.0000 |
| 2021 | 3207000000.0000 | 191000000.0000 | 202000000.0000 | 188000000.0000 | 10653000000.0000 | 6131000000.0000 | 4521000000.0000 |
| 2022 | 2085000000.0000 | -503000000.0000 | -513000000.0000 | -465000000.0000 | 9906000000.0000 | 5940000000.0000 | 3966000000.0000 |
| 2023 | 2212000000.0000 | -281000000.0000 | -267000000.0000 | -212000000.0000 | 9081000000.0000 | 5386000000.0000 | 3695000000.0000 |
| 2024 | 2048000000.0000 | -762000000.0000 | -769000000.0000 | -748000000.0000 | 7638000000.0000 | 4750000000.0000 | 2887000000.0000 |
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) |
| 2007 | 5.53 | 5.37 | 2.15 | 8.4700 | 4.0400 | 1.30 | 0.40 |
| 2008 | 33.42 | 33.31 | 21.12 | 49.5700 | 10.2700 | 2.12 | 0.63 |
| 2009 | 28.45 | 28.00 | 21.05 | 56.9400 | 5.2000 | 3.01 | 0.75 |
| 2010 | 25.71 | 25.66 | 18.91 | 46.7100 | 2.6700 | 3.92 | 0.74 |
| 2011 | 20.83 | 21.46 | 5.40 | 7.1200 | 1.4200 | 2.23 | 0.25 |
| 2012 | 22.54 | 22.44 | 7.04 | 7.5200 | 1.3900 | 1.57 | 0.31 |
| 2013 | 8.63 | 11.42 | 2.69 | 3.0100 | 1.1500 | 0.97 | 0.24 |
| 2014 | 17.36 | 17.36 | 5.73 | 8.3800 | 1.7500 | 1.94 | 0.33 |
| 2015 | 14.88 | 15.50 | 5.36 | 7.8800 | 1.5300 | 2.33 | 0.35 |
| 2016 | 11.64 | 13.07 | 2.25 | 4.0800 | 0.8300 | 1.55 | 0.17 |
| 2017 | 11.92 | 12.06 | 2.79 | 4.2700 | 1.1700 | 1.96 | 0.23 |
| 2018 | 12.30 | 13.70 | 3.92 | 6.3300 | 1.2900 | 2.10 | 0.29 |
| 2019 | 12.52 | 13.51 | 4.55 | 8.4400 | 1.3600 | 2.30 | 0.34 |
| 2020 | 10.62 | 13.39 | 4.37 | 8.7700 | 2.0200 | 2.10 | 0.33 |
| 2021 | 4.77 | 6.30 | 1.90 | 4.2600 | 3.3400 | 1.79 | 0.30 |
| 2022 | -26.47 | -24.60 | -5.18 | -10.9500 | 2.2000 | 1.29 | 0.21 |
| 2023 | -17.22 | -12.07 | -2.94 | -5.3500 | 2.4500 | 1.42 | 0.24 |
| 2024 | -43.26 | -37.55 | -10.07 | -23.3000 | 3.1900 | 1.24 | 0.27 |
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 |
| 2007 | 48.52 | 51.48 | 1.3600 | 1.2000 |
| 2008 | 47.65 | 52.35 | 1.8000 | 1.6300 |
| 2009 | 44.20 | 55.82 | 2.2200 | 1.7600 |
| 2010 | 58.60 | 41.40 | 1.5700 | 0.9900 |
| 2011 | 17.64 | 82.36 | 5.7400 | 4.7500 |
| 2012 | 15.81 | 84.19 | 5.6100 | 4.4700 |
| 2013 | 17.22 | 82.78 | 3.9600 | 3.0900 |
| 2014 | 24.19 | 75.81 | 2.3300 | 1.4900 |
| 2015 | 42.01 | 57.96 | 1.4600 | 0.9200 |
| 2016 | 36.78 | 63.22 | 2.6100 | 1.9500 |
| 2017 | 39.04 | 60.96 | 2.4800 | 1.4400 |
| 2018 | 48.37 | 51.63 | 1.6000 | 0.9900 |
| 2019 | 50.52 | 49.46 | 1.3200 | 0.7400 |
| 2020 | 55.07 | 44.93 | 1.5300 | 1.2600 |
| 2021 | 57.55 | 42.44 | 1.4200 | 1.1400 |
| 2022 | 59.96 | 40.04 | 1.3700 | 1.0700 |
| 2023 | 59.31 | 40.69 | 1.2800 | 0.9900 |
| 2024 | 62.19 | 37.80 | 1.1400 | 0.9400 |
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) |
| 2007 | 13622300.0000 | 1409700.0000 | 2492700.0000 | -14000.0000 |
| 2008 | 32891200.0000 | 1644400.0000 | 4227800.0000 | 387500.0000 |
| 2009 | 80131800.0000 | 4488600.0000 | 9728000.0000 | 1012400.0000 |
| 2010 | 156000000.0000 | 8752300.0000 | 19688700.0000 | 1514600.0000 |
| 2011 | 209000000.0000 | 12143300.0000 | 35204100.0000 | 1954700.0000 |
| 2012 | 275000000.0000 | 14484500.0000 | 49572600.0000 | 590400.0000 |
| 2013 | 254000000.0000 | 16583900.0000 | 49931000.0000 | -3900.0000 |
| 2014 | 538000000.0000 | 24213600.0000 | 84808200.0000 | 1520800.0000 |
| 2015 | 818000000.0000 | 23261100.0000 | 108000000.0000 | 14527500.0000 |
| 2016 | 683000000.0000 | 25272500.0000 | 128000000.0000 | 37640700.0000 |
| 2017 | 1249000000.0000 | 63524600.0000 | 114000000.0000 | 52053300.0000 |
| 2018 | 1811000000.0000 | 105000000.0000 | 132000000.0000 | 51728200.0000 |
| 2019 | 2389000000.0000 | 115000000.0000 | 167000000.0000 | 71556100.0000 |
| 2020 | 2863000000.0000 | 131000000.0000 | 185000000.0000 | 96842000.0000 |
| 2021 | 3054000000.0000 | 148000000.0000 | 221000000.0000 | 128000000.0000 |
| 2022 | 2637000000.0000 | 154000000.0000 | 233000000.0000 | 140000000.0000 |
| 2023 | 2593000000.0000 | 146000000.0000 | 217000000.0000 | 138000000.0000 |
| 2024 | 2934000000.0000 | 112000000.0000 | 220000000.0000 | 137000000.0000 |