中商官网
研究报告
维业股份（300621）
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 | 1698000000.0000 | 59543500.0000 | 59146800.0000 | 39527000.0000 | 1559000000.0000 | 1375000000.0000 | 184000000.0000 |
| 2013 | 1782000000.0000 | 75403300.0000 | 75870900.0000 | 54921300.0000 | 1376000000.0000 | 1137000000.0000 | 239000000.0000 |
| 2014 | 1802000000.0000 | 63857600.0000 | 63729200.0000 | 46259800.0000 | 1628000000.0000 | 1345000000.0000 | 282000000.0000 |
| 2015 | 1338000000.0000 | 53437800.0000 | 51432100.0000 | 36459900.0000 | 1644000000.0000 | 1253000000.0000 | 391000000.0000 |
| 2016 | 1597000000.0000 | 79276500.0000 | 77664500.0000 | 55130000.0000 | 1612000000.0000 | 1161000000.0000 | 450000000.0000 |
| 2017 | 1958000000.0000 | 106000000.0000 | 108000000.0000 | 78779300.0000 | 2065000000.0000 | 1275000000.0000 | 790000000.0000 |
| 2018 | 2395000000.0000 | 123000000.0000 | 122000000.0000 | 67129000.0000 | 2440000000.0000 | 1546000000.0000 | 894000000.0000 |
| 2019 | 2486000000.0000 | 104000000.0000 | 103000000.0000 | 86221100.0000 | 2720000000.0000 | 1732000000.0000 | 987000000.0000 |
| 2020 | 4657000000.0000 | 122000000.0000 | 121000000.0000 | 90802500.0000 | 6354000000.0000 | 5005000000.0000 | 1349000000.0000 |
| 2021 | 10021000000.0000 | 150000000.0000 | 149000000.0000 | 106000000.0000 | 8071000000.0000 | 6997000000.0000 | 1074000000.0000 |
| 2022 | 14794000000.0000 | 128000000.0000 | 128000000.0000 | 77730600.0000 | 14790000000.0000 | 11648000000.0000 | 3142000000.0000 |
| 2023 | 15529000000.0000 | 76081200.0000 | 65657600.0000 | 20373500.0000 | 13126000000.0000 | 12305000000.0000 | 822000000.0000 |
| 2024 | 11766000000.0000 | 69475900.0000 | 59706600.0000 | 8261300.0000 | 14071000000.0000 | 13222000000.0000 | 849000000.0000 |
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 | 3.53 | 3.48 | 3.79 | 32.8600 | 35.9900 | 1.44 | 1.09 |
| 2013 | 4.21 | 4.26 | 5.51 | 26.1400 | 27.6800 | 1.60 | 1.30 |
| 2014 | 3.50 | 3.54 | 3.91 | 17.6400 | 24.9400 | 1.51 | 1.11 |
| 2015 | 3.96 | 3.84 | 3.13 | 11.7400 | 19.8900 | 1.01 | 0.81 |
| 2016 | 4.95 | 4.86 | 4.82 | 13.1100 | 21.4700 | 1.35 | 0.99 |
| 2017 | 5.36 | 5.52 | 5.23 | 11.5300 | 19.5300 | 1.75 | 0.95 |
| 2018 | 4.89 | 5.09 | 5.00 | 8.6400 | 18.9200 | 1.90 | 0.98 |
| 2019 | 3.98 | 4.14 | 3.79 | 9.3400 | 18.6000 | 1.61 | 0.91 |
| 2020 | 2.49 | 2.60 | 1.90 | 4.7400 | 17.0300 | 1.79 | 0.73 |
| 2021 | 1.30 | 1.49 | 1.85 | 4.0400 | 38.6400 | 11.59 | 1.24 |
| 2022 | 0.81 | 0.87 | 0.87 | 0.7800 | 27.4500 | 9.81 | 1.00 |
| 2023 | 0.40 | 0.42 | 0.50 | 0.4200 | 17.9600 | 6.92 | 1.18 |
| 2024 | 0.53 | 0.51 | 0.42 | 0.9700 | 13.8200 | 3.65 | 0.84 |
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 | 88.20 | 11.80 | 1.0900 | 1.0600 |
| 2013 | 82.63 | 17.37 | 1.1500 | 1.0800 |
| 2014 | 82.62 | 17.32 | 1.1400 | 1.1000 |
| 2015 | 76.22 | 23.78 | 1.2100 | 1.1600 |
| 2016 | 72.02 | 27.92 | 1.2900 | 1.2100 |
| 2017 | 61.74 | 38.26 | 1.4800 | 1.3300 |
| 2018 | 63.36 | 36.64 | 1.3900 | 1.2600 |
| 2019 | 63.68 | 36.29 | 1.4100 | 1.3200 |
| 2020 | 78.77 | 21.23 | 1.4000 | 1.3300 |
| 2021 | 86.69 | 13.31 | 1.1400 | 1.0600 |
| 2022 | 78.76 | 21.24 | 1.0500 | 0.9700 |
| 2023 | 93.75 | 6.26 | 1.0300 | 0.9300 |
| 2024 | 93.97 | 6.03 | 1.0300 | 0.9800 |
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 | 1638000000.0000 | 19131600.0000 | 49047800.0000 | 979100.0000 |
| 2013 | 1707000000.0000 | 23659700.0000 | 50017400.0000 | 2011400.0000 |
| 2014 | 1739000000.0000 | 26881300.0000 | 48777400.0000 | 7782300.0000 |
| 2015 | 1285000000.0000 | 23611700.0000 | 47503500.0000 | 9595200.0000 |
| 2016 | 1518000000.0000 | 22833400.0000 | 47009300.0000 | 11980700.0000 |
| 2017 | 1853000000.0000 | 26271100.0000 | 62353600.0000 | 16632500.0000 |
| 2018 | 2278000000.0000 | 33000400.0000 | 91192800.0000 | 24433500.0000 |
| 2019 | 2387000000.0000 | 35144300.0000 | 100000000.0000 | 23893500.0000 |
| 2020 | 4541000000.0000 | 26848100.0000 | 114000000.0000 | 60321700.0000 |
| 2021 | 9891000000.0000 | 34435900.0000 | 167000000.0000 | 184000000.0000 |
| 2022 | 14674000000.0000 | 27688400.0000 | 203000000.0000 | 182000000.0000 |
| 2023 | 15467000000.0000 | 38779400.0000 | 190000000.0000 | 213000000.0000 |
| 2024 | 11704000000.0000 | 23231500.0000 | 194000000.0000 | 130000000.0000 |