维尔利（300190）

主要经济指标

类别\年份	营业收入（元)	营业收入同比（%)	营业利润（元)	营业利润同比（%)	利润总额（元)	利润总额同比（%)	净利润（元)	净利润同比（%)
2025-03-31	349000000.0000	-9.11	-51190900.0000	-206.36	-51407300.0000	-208.86	-55184000.0000	-245.94
2024-12-31	2048000000.0000	-7.41	-762000000.0000	171.17	-769000000.0000	188.01	-748000000.0000	252.83
2024-06-30	1004000000.0000	-11.85	51798700.0000	126.62	51463700.0000	112.79	42049300.0000	150.90
2024-09-30	1457000000.0000	-8.54	23468700.0000	3.06	22318000.0000	-22.32	11044900.0000	-46.83
2023-12-31	2212000000.0000	6.09	-281000000.0000	-44.14	-267000000.0000	-47.95	-212000000.0000	-54.41
2024-03-31	384000000.0000	-9.22	48129000.0000	262.06	47222500.0000	228.71	37813800.0000	244.97
2023-09-30	1593000000.0000	9.26	22772800.0000	-52.86	28730300.0000	-47.70	20773100.0000	-56.78
2023-06-30	1139000000.0000	12.44	22857100.0000	-42.26	24185400.0000	-43.40	16759500.0000	-57.95
2023-03-31	423000000.0000	-2.53	13293200.0000	-59.67	14366000.0000	-59.97	10961500.0000	-66.72
2022-12-31	2085000000.0000	-34.99	-503000000.0000	-363.35	-513000000.0000	-353.96	-465000000.0000	-347.34
2022-09-30	1458000000.0000	-38.22	48309600.0000	-73.16	54928700.0000	-70.78	48068600.0000	-71.39
2022-06-30	1013000000.0000	-36.13	39589200.0000	-70.67	42727100.0000	-70.12	39854700.0000	-69.10
2022-03-31	434000000.0000	-34.54	32957600.0000	-41.54	35886700.0000	-43.72	32942000.0000	-40.62
2021-12-31	3207000000.0000	0.12	191000000.0000	-53.53	202000000.0000	-52.91	188000000.0000	-48.35
2021-09-30	2360000000.0000	17.30	180000000.0000	-45.12	188000000.0000	-46.13	168000000.0000	-44.00
2021-06-30	1586000000.0000	23.33	135000000.0000	-30.41	143000000.0000	-25.91	129000000.0000	-20.86
2021-03-31	663000000.0000	27.26	56380800.0000	-0.55	63768200.0000	13.51	55480600.0000	22.20
2020-12-31	3203000000.0000	17.28	411000000.0000	12.30	429000000.0000	16.26	364000000.0000	13.40
2020-09-30	2012000000.0000	14.84	328000000.0000	30.68	349000000.0000	36.33	300000000.0000	35.14
2020-06-30	1286000000.0000	14.62	194000000.0000	15.48	193000000.0000	11.56	163000000.0000	6.54
2020-03-31	521000000.0000	10.15	56692900.0000	-24.64	56176100.0000	-30.32	45401700.0000	-35.30
2019-12-31	2731000000.0000	32.25	366000000.0000	29.33	369000000.0000	30.39	321000000.0000	29.96
2019-09-30	1752000000.0000	33.43	251000000.0000	37.91	256000000.0000	38.38	222000000.0000	37.89
2019-06-30	1122000000.0000	25.36	168000000.0000	34.40	173000000.0000	35.16	153000000.0000	35.40
2019-03-31	473000000.0000	42.04	75226200.0000	40.85	80615400.0000	48.78	70177200.0000	52.66
2018-12-31	2065000000.0000	45.63	283000000.0000	51.34	283000000.0000	65.50	247000000.0000	71.53
2018-09-30	1313000000.0000	55.57	182000000.0000	54.24	185000000.0000	43.41	161000000.0000	46.36
2018-03-31	333000000.0000	11.74	53407900.0000	85.45	54184900.0000	71.76	45969600.0000	79.79
2018-06-30	895000000.0000	63.32	125000000.0000	76.71	128000000.0000	62.44	113000000.0000	70.15
2017-12-31	1418000000.0000	83.44	187000000.0000	110.52	171000000.0000	69.31	144000000.0000	53.22
2017-06-30	548000000.0000	56.13	70736400.0000	35.64	78797100.0000	39.39	66413100.0000	38.81
2017-09-30	844000000.0000	52.62	118000000.0000	67.70	129000000.0000	64.32	110000000.0000	49.87
2017-03-31	298000000.0000	80.61	28799000.0000	25.60	31546800.0000	22.67	25568400.0000	17.37
2016-12-31	773000000.0000	-19.56	88828100.0000	-37.88	101000000.0000	-32.21	93983900.0000	-26.00
2016-06-30	351000000.0000	-12.90	52148800.0000	-3.54	56528700.0000	2.38	47843800.0000	1.62
2016-09-30	553000000.0000	-9.34	70365100.0000	-21.25	78504700.0000	-15.35	73395900.0000	-6.81
2016-03-31	165000000.0000	17.86	22929000.0000	65.52	25717400.0000	72.21	21785200.0000	79.23
2015-12-31	961000000.0000	47.62	143000000.0000	27.68	149000000.0000	31.86	127000000.0000	28.63
2015-06-30	403000000.0000	115.51	54064100.0000	107.27	55212500.0000	110.18	47082600.0000	102.73
2015-09-30	610000000.0000	91.22	89349500.0000	95.02	92739300.0000	97.82	78758400.0000	91.70
2015-03-31	140000000.0000	60.61	13852500.0000	3.14	14933700.0000	10.29	12154900.0000	10.27
2014-12-31	651000000.0000	134.17	112000000.0000	373.64	113000000.0000	255.86	98733400.0000	246.63
2014-09-30	319000000.0000	89.88	45816300.0000	82.10	46880700.0000	86.62	41084600.0000	103.46
2014-06-30	187000000.0000	68.47	26084500.0000	57.06	26268600.0000	56.38	23224600.0000	68.59
2013-12-31	278000000.0000	-21.69	23646500.0000	-69.99	31754200.0000	-60.15	28483500.0000	-58.11
2014-03-31	87167200.0000	35.95	13431300.0000	11.70	13540200.0000	9.85	11023100.0000	6.62
2013-03-31	64117200.0000	0.25	12024900.0000	-0.15	12326600.0000	2.30	10339000.0000	2.83
2013-09-30	168000000.0000	-27.90	25159300.0000	-45.64	25121100.0000	-47.18	20193300.0000	-49.70
2013-06-30	111000000.0000	-32.32	16607600.0000	-47.42	16798000.0000	-49.01	13775900.0000	-50.69
2012-09-30	233000000.0000	39.52	46286600.0000	30.26	47558300.0000	25.04	40143400.0000	23.92
2012-12-31	355000000.0000	34.47	78783600.0000	44.75	79678100.0000	40.66	68000400.0000	42.45
2012-06-30	164000000.0000	31.20	31587300.0000	24.46	32941000.0000	29.98	27938600.0000	29.19
2012-03-31	63958400.0000	2.52	12043500.0000	8.58	12049500.0000	8.68	10054700.0000	6.09
2011-12-31	264000000.0000	25.71	54426800.0000	2.28	56646200.0000	5.13	47735400.0000	5.74
2011-09-30	167000000.0000	13.61	35532800.0000	1.42	38034500.0000	5.93	32394600.0000	7.95
2011-03-31	62387800.0000	62.02	11092300.0000	52.90	11087300.0000	52.93	9477200.0000	53.85
2011-06-30	125000000.0000	36.73	25379800.0000	10.25	25342400.0000	5.98	21626300.0000	8.79
2010-12-31	210000000.0000	87.50	53215900.0000	68.99	53882600.0000	71.79	45143300.0000	70.39
2010-09-30	147000000.0000	--	35036200.0000	--	35907000.0000	--	30009700.0000	--
2010-03-31	38506900.0000	--	7254500.0000	--	7249900.0000	--	6160000.0000	--
2010-06-30	91418300.0000	--	23019600.0000	--	23911600.0000	--	19879500.0000	--
2007-12-31	14419300.0000	--	796900.0000	--	774700.0000	--	428400.0000	--
2008-12-31	49398200.0000	242.58	16507000.0000	1971.40	16455900.0000	2024.16	12226500.0000	2753.99
2009-12-31	112000000.0000	126.73	31489700.0000	90.77	31365500.0000	90.60	26493700.0000	116.69
2025-06-30	795000000.0000	-20.82	-24509600.0000	-147.32	-22018500.0000	-142.78	-36259500.0000	-186.23

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)
2025-03	-16.05	-14.73	-0.70	-1.9900	0.6000	0.84	0.05
2024-12	-43.26	-37.55	-10.07	-23.3000	3.1900	1.24	0.27
2024-06	-4.68	5.13	0.60	1.1800	1.1500	1.18	0.12
2024-09	-6.59	1.53	0.26	0.3700	1.6300	1.17	0.17
2023-12	-17.22	-12.07	-2.94	-5.3500	2.4500	1.42	0.24
2024-03	-9.11	12.30	0.54	1.0300	0.3900	0.95	0.04
2023-09	-1.69	1.80	0.30	0.5500	1.4300	1.36	0.17
2023-06	-1.40	2.12	0.25	0.4300	1.1300	1.45	0.12
2023-03	-3.31	3.40	0.15	0.2800	0.4000	1.15	0.04
2022-12	-26.47	-24.60	-5.18	-10.9500	2.2000	1.29	0.21
2022-09	0.07	3.77	0.52	0.9200	1.2500	1.11	0.14
2022-06	0.79	4.22	0.41	0.7800	0.9000	1.14	0.10
2022-03	2.53	8.27	0.34	0.7000	0.4100	0.99	0.04
2021-12	4.77	6.30	1.90	4.2600	3.3400	1.79	0.30
2021-09	6.57	7.97	1.83	3.8800	2.4400	1.66	0.23
2021-06	7.76	9.02	1.41	3.0200	1.7900	1.67	0.16
2021-03	7.54	9.62	0.64	1.2900	0.7800	1.45	0.07
2020-12	10.62	13.39	4.37	8.7700	2.0200	2.10	0.33
2020-09	13.32	17.35	3.77	7.3800	0.8500	1.91	0.22
2020-06	12.52	15.01	2.11	4.1000	0.5700	1.95	0.14
2020-03	7.68	10.78	0.69	1.2100	0.2400	1.61	0.06
2019-12	12.52	13.51	4.55	8.4400	1.3600	2.30	0.34
2019-09	13.30	14.61	3.32	6.1000	0.8800	2.04	0.23
2019-06	13.81	15.42	2.33	4.2400	0.6000	1.90	0.15
2019-03	14.59	17.04	1.10	1.9900	0.2400	1.76	0.06
2018-12	12.30	13.70	3.92	6.3300	1.2900	2.10	0.29
2018-09	12.11	14.09	2.82	4.2900	0.8200	1.84	0.20
2018-03	13.81	16.27	0.89	1.3100	0.2100	1.48	0.05
2018-06	12.18	14.30	2.07	2.9400	0.5800	1.91	0.14
2017-12	11.92	12.06	2.79	4.2700	1.1700	1.96	0.23
2017-06	13.14	14.38	1.39	2.3900	0.4500	1.83	0.10
2017-09	13.98	15.28	2.21	3.6400	0.6700	1.76	0.14
2017-03	9.73	10.59	0.67	1.1900	0.2800	2.31	0.06
2016-12	11.64	13.07	2.25	4.0800	0.8300	1.55	0.17
2016-06	15.10	16.11	1.33	2.5900	0.3900	1.52	0.08
2016-09	14.10	14.20	1.82	3.4200	0.5900	1.53	0.13
2016-03	15.76	15.59	0.92	1.2600	0.1900	1.45	0.06
2015-12	14.88	15.50	5.36	7.8800	1.5300	2.33	0.35
2015-06	13.40	13.70	2.20	3.0400	0.6000	2.33	0.16
2015-09	14.75	15.20	3.42	5.1200	0.8400	3.25	0.23
2015-03	10.00	10.67	0.72	0.8700	0.2300	1.60	0.07
2014-12	17.36	17.36	5.73	8.3800	1.7500	1.94	0.33
2014-09	14.42	14.70	2.47	4.1100	0.9600	1.44	0.17
2014-06	14.44	14.05	2.17	2.5000	0.6600	1.33	0.15
2013-12	8.63	11.42	2.69	3.0100	1.1500	0.97	0.24
2014-03	15.74	15.53	1.11	1.2200	0.3500	1.21	0.07
2013-03	18.98	19.23	1.11	1.0800	0.2700	0.89	0.06
2013-09	15.48	14.95	2.27	2.2100	0.6300	0.76	0.15
2013-06	15.33	15.13	1.52	1.4800	0.4700	0.76	0.10
2012-09	19.74	20.41	4.44	4.5100	0.8500	1.70	0.22
2012-12	22.54	22.44	7.04	7.5200	1.3900	1.57	0.31
2012-06	19.51	20.09	3.10	3.1700	0.5500	1.77	0.15
2012-03	19.01	18.84	1.14	1.1600	0.2200	1.54	0.06
2011-12	20.83	21.46	5.40	7.1200	1.4200	2.23	0.25
2011-09	20.96	22.78	3.85	5.3500	0.8900	2.68	0.17
2011-03	17.92	17.77	1.08	7.7000	0.4700	3.17	0.06
2011-06	20.76	20.27	2.59	4.4400	0.7600	2.90	0.13
2010-12	25.71	25.66	18.91	46.7100	2.6700	3.92	0.74
2010-09	23.81	24.43	--	--	--	--	--
2010-03	18.84	18.83	--	14.0400	--	--	--
2010-06	25.18	26.16	13.98	23.4300	1.5400	4.52	0.53
2007-12	5.53	5.37	2.15	8.4700	4.0400	1.30	0.40
2008-12	33.42	33.31	21.12	49.5700	10.2700	2.12	0.63
2009-12	28.45	28.00	21.05	56.9400	5.2000	3.01	0.75
2025-06	-5.03	-2.77	--	--	--	--	--

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
2025-03	61.51	38.49	1.1600	0.9100
2024-12	62.19	37.80	1.1400	0.9400
2024-06	57.13	42.87	1.4200	1.1000
2024-09	56.99	43.01	1.4100	1.0700
2023-12	59.31	40.69	1.2800	0.9900
2024-03	58.14	41.86	1.3900	1.0600
2023-09	58.40	41.60	1.4300	1.0700
2023-06	58.77	41.23	1.4200	1.0900
2023-03	59.72	40.28	1.4300	1.0700
2022-12	59.96	40.04	1.3700	1.0700
2022-09	57.36	42.63	1.5000	1.1600
2022-06	57.28	42.72	1.4500	1.1300
2022-03	56.74	43.25	1.4300	1.1200
2021-12	57.55	42.44	1.4200	1.1400
2021-09	56.22	43.78	1.4400	1.1400
2021-06	56.07	43.93	1.5100	1.2300
2021-03	55.22	44.77	1.6000	1.3100
2020-12	55.07	44.93	1.5300	1.2600
2020-09	53.27	46.73	1.7400	1.0900
2020-06	54.06	45.94	1.6600	1.0700
2020-03	49.81	50.19	1.3400	0.7500
2019-12	50.52	49.46	1.3200	0.7400
2019-09	49.34	50.66	1.5700	0.8500
2019-06	48.29	51.71	1.5600	0.8900
2019-03	48.25	51.75	1.6100	0.9400
2018-12	48.37	51.63	1.6000	0.9900
2018-09	42.52	57.48	2.0400	1.1900
2018-03	37.68	62.32	2.6500	1.5800
2018-06	38.99	61.01	2.3700	1.3400
2017-12	39.04	60.96	2.4800	1.4400
2017-06	35.29	64.73	2.6900	1.8100
2017-09	36.50	63.50	2.7300	1.8500
2017-03	37.72	62.28	2.7200	1.9100
2016-12	36.78	63.22	2.6100	1.9500
2016-06	34.78	65.20	2.7700	2.1000
2016-09	35.43	64.57	2.7200	2.0200
2016-03	41.75	58.25	1.5300	0.8600
2015-12	42.01	57.96	1.4600	0.9200
2015-06	39.12	60.88	1.7200	0.9400
2015-09	42.47	57.53	1.6200	0.9900
2015-03	27.51	72.49	2.3300	1.2500
2014-12	24.19	75.81	2.3300	1.4900
2014-09	24.33	75.67	2.3900	1.6300
2014-06	19.54	80.46	3.4000	2.3700
2013-12	17.22	82.78	3.9600	3.0900
2014-03	18.88	81.03	3.6400	2.7700
2013-03	13.14	86.86	6.7100	5.5700
2013-09	12.62	87.38	6.0200	4.5900
2013-06	13.06	87.04	6.5100	5.3300
2012-09	14.30	85.70	6.7300	5.2300
2012-12	15.81	84.19	5.6100	4.4700
2012-06	14.97	85.03	6.8100	5.0700
2012-03	17.55	82.45	5.7900	4.4900
2011-12	17.64	82.36	5.7400	4.7500
2011-09	14.07	85.93	7.2000	5.9600
2011-03	17.20	82.90	5.9000	5.1900
2011-06	14.21	85.69	7.1800	6.1300
2010-12	58.60	41.40	1.5700	0.9900
2010-09	--	--	--	--
2010-03	--	--	--	--
2010-06	45.55	54.46	2.0000	1.2800
2007-12	48.52	51.48	1.3600	1.2000
2008-12	47.65	52.35	1.8000	1.6300
2009-12	44.20	55.82	2.2200	1.7600
2025-06	--	--	--	--

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)
2025-03	405000000.0000	31212200.0000	51946900.0000	26654000.0000
2024-12	2934000000.0000	112000000.0000	220000000.0000	137000000.0000
2024-06	1051000000.0000	84954500.0000	107000000.0000	69540300.0000
2024-09	1553000000.0000	119000000.0000	151000000.0000	97466800.0000
2023-12	2593000000.0000	146000000.0000	217000000.0000	138000000.0000
2024-03	419000000.0000	50046600.0000	55566900.0000	32812900.0000
2023-09	1620000000.0000	102000000.0000	149000000.0000	90761300.0000
2023-06	1155000000.0000	64011100.0000	101000000.0000	66927700.0000
2023-03	437000000.0000	27592600.0000	46466800.0000	29738300.0000
2022-12	2637000000.0000	154000000.0000	233000000.0000	140000000.0000
2022-09	1457000000.0000	96539900.0000	146000000.0000	90494100.0000
2022-06	1005000000.0000	71273600.0000	102000000.0000	65930700.0000
2022-03	423000000.0000	28322500.0000	42740900.0000	25461900.0000
2021-12	3054000000.0000	148000000.0000	221000000.0000	128000000.0000
2021-09	2205000000.0000	99008700.0000	151000000.0000	83073600.0000
2021-06	1463000000.0000	69803700.0000	105000000.0000	60422600.0000
2021-03	613000000.0000	29931600.0000	46000300.0000	23283500.0000
2020-12	2863000000.0000	131000000.0000	185000000.0000	96842000.0000
2020-09	1744000000.0000	86826300.0000	121000000.0000	54132700.0000
2020-06	1125000000.0000	56801100.0000	80831100.0000	35338700.0000
2020-03	481000000.0000	28155500.0000	42722300.0000	17339900.0000
2019-12	2389000000.0000	115000000.0000	167000000.0000	71556100.0000
2019-09	1519000000.0000	74882300.0000	136000000.0000	33671300.0000
2019-06	967000000.0000	51394100.0000	85397500.0000	34288200.0000
2019-03	404000000.0000	28181900.0000	46451200.0000	13457600.0000
2018-12	1811000000.0000	105000000.0000	132000000.0000	51728200.0000
2018-09	1154000000.0000	68029300.0000	94444400.0000	27069400.0000
2018-03	287000000.0000	15487500.0000	32963000.0000	9962300.0000
2018-06	786000000.0000	43223200.0000	64622500.0000	25758700.0000
2017-12	1249000000.0000	63524600.0000	114000000.0000	52053300.0000
2017-06	476000000.0000	17924100.0000	73781100.0000	22478900.0000
2017-09	726000000.0000	31347800.0000	82385700.0000	14219100.0000
2017-03	269000000.0000	8758100.0000	39211200.0000	3497800.0000
2016-12	683000000.0000	25272500.0000	128000000.0000	37640700.0000
2016-06	298000000.0000	11240900.0000	55492300.0000	14929400.0000
2016-09	475000000.0000	18081600.0000	89136500.0000	11109100.0000
2016-03	139000000.0000	5716600.0000	30074700.0000	6015100.0000
2015-12	818000000.0000	23261100.0000	108000000.0000	14527500.0000
2015-06	349000000.0000	11663500.0000	50079200.0000	2959800.0000
2015-09	520000000.0000	15207500.0000	73443200.0000	6666400.0000
2015-03	126000000.0000	7159200.0000	25226800.0000	-56900.0000
2014-12	538000000.0000	24213600.0000	84808200.0000	1520800.0000
2014-09	273000000.0000	18893400.0000	54698700.0000	-3667300.0000
2014-06	160000000.0000	13162900.0000	32288300.0000	576800.0000
2013-12	254000000.0000	16583900.0000	49931000.0000	-3900.0000
2014-03	73450200.0000	7807900.0000	17149100.0000	-1045500.0000
2013-03	51948300.0000	3518200.0000	15351500.0000	-2336400.0000
2013-09	142000000.0000	11346200.0000	36785900.0000	-7062900.0000
2013-06	93987500.0000	7019600.0000	25597900.0000	-4840500.0000
2012-09	187000000.0000	10478000.0000	38872400.0000	-15545300.0000
2012-12	275000000.0000	14484500.0000	49572600.0000	590400.0000
2012-06	132000000.0000	7604600.0000	27930300.0000	590400.0000
2012-03	51802400.0000	4742800.0000	10733100.0000	-1536100.0000
2011-12	209000000.0000	12143300.0000	35204100.0000	1954700.0000
2011-09	132000000.0000	7513400.0000	25184800.0000	374100.0000
2011-03	51208500.0000	2754100.0000	9992900.0000	515200.0000
2011-06	99047400.0000	5157700.0000	17564700.0000	1290000.0000
2010-12	156000000.0000	8752300.0000	19688700.0000	1514600.0000
2010-09	112000000.0000	5789500.0000	14066000.0000	558600.0000
2010-03	31252400.0000	1647600.0000	4674700.0000	90300.0000
2010-06	68397900.0000	3687100.0000	9763700.0000	656800.0000
2007-12	13622300.0000	1409700.0000	2492700.0000	-14000.0000
2008-12	32891200.0000	1644400.0000	4227800.0000	387500.0000
2009-12	80131800.0000	4488600.0000	9728000.0000	1012400.0000
2025-06	835000000.0000	56394100.0000	103000000.0000	54230000.0000