中商官网
研究报告
威士顿（301315）
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 | 176000000.0000 | 40534800.0000 | 41008100.0000 | 35354900.0000 | 180000000.0000 | 69531500.0000 | 110000000.0000 |
| 2013 | 192000000.0000 | 38470800.0000 | 39842900.0000 | 34507300.0000 | 235000000.0000 | 92941800.0000 | 142000000.0000 |
| 2014 | 176000000.0000 | 40343800.0000 | 42237500.0000 | 36346500.0000 | 254000000.0000 | 83134300.0000 | 171000000.0000 |
| 2015 | 168000000.0000 | 45062500.0000 | 46998300.0000 | 40043500.0000 | 224000000.0000 | 55969800.0000 | 168000000.0000 |
| 2016 | 186000000.0000 | 47843100.0000 | 53250000.0000 | 45397900.0000 | 230000000.0000 | 23720300.0000 | 207000000.0000 |
| 2018 | 154000000.0000 | 25477300.0000 | 27458700.0000 | 24454800.0000 | 292000000.0000 | 108000000.0000 | 184000000.0000 |
| 2019 | 191000000.0000 | 50784800.0000 | 52089500.0000 | 46165500.0000 | 325000000.0000 | 111000000.0000 | 214000000.0000 |
| 2020 | 244000000.0000 | 68252000.0000 | 69524300.0000 | 60356000.0000 | 364000000.0000 | 105000000.0000 | 260000000.0000 |
| 2021 | 275000000.0000 | 69418800.0000 | 71424700.0000 | 62526000.0000 | 404000000.0000 | 109000000.0000 | 295000000.0000 |
| 2022 | 307000000.0000 | 65509000.0000 | 69058900.0000 | 61526900.0000 | 453000000.0000 | 117000000.0000 | 336000000.0000 |
| 2023 | 313000000.0000 | 57030200.0000 | 59228900.0000 | 58268900.0000 | 1123000000.0000 | 113000000.0000 | 1010000000.0000 |
| 2024 | 294000000.0000 | 53976200.0000 | 54956500.0000 | 51758100.0000 | 1123000000.0000 | 92280100.0000 | 1031000000.0000 |
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 | 22.16 | 23.30 | 22.78 | 37.4200 | 43.2000 | 11.84 | 0.98 |
| 2013 | 19.79 | 20.75 | 16.95 | 27.0600 | 25.8800 | 14.61 | 0.82 |
| 2014 | 21.59 | 24.00 | 16.63 | 25.5000 | 13.4700 | 16.40 | 0.69 |
| 2015 | 26.19 | 27.98 | 20.98 | 29.3400 | 15.5700 | 17.54 | 0.75 |
| 2016 | 24.73 | 28.63 | 23.15 | 24.4500 | 35.7800 | 18.83 | 0.81 |
| 2018 | 12.99 | 17.83 | 9.40 | 14.1800 | 1.7700 | 9.43 | 0.53 |
| 2019 | 19.37 | 27.27 | 16.03 | 22.9100 | 2.0100 | 7.08 | 0.59 |
| 2020 | 25.41 | 28.49 | 19.10 | 25.5000 | 2.1400 | 6.28 | 0.67 |
| 2021 | 22.55 | 25.97 | 17.68 | 22.7300 | 2.0800 | 6.35 | 0.68 |
| 2022 | 20.20 | 22.49 | 15.24 | 19.7900 | 2.2300 | 5.63 | 0.68 |
| 2023 | 12.14 | 18.92 | 5.27 | 8.6500 | 2.4100 | 4.18 | 0.28 |
| 2024 | 10.54 | 18.69 | 4.89 | 5.0700 | 2.8500 | 3.33 | 0.26 |
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 | 38.63 | 61.11 | 1.4400 | 1.3900 |
| 2013 | 39.55 | 60.43 | 1.5900 | 0.9500 |
| 2014 | 32.73 | 67.32 | 2.0600 | 1.3700 |
| 2015 | 24.99 | 75.00 | 2.5900 | 2.5400 |
| 2016 | 10.31 | 90.00 | 6.3800 | 6.2100 |
| 2018 | 36.99 | 63.01 | 2.0300 | 1.5200 |
| 2019 | 34.15 | 65.85 | 2.3200 | 1.8100 |
| 2020 | 28.85 | 71.43 | 2.8800 | 2.2100 |
| 2021 | 26.98 | 73.02 | 2.9700 | 2.2100 |
| 2022 | 25.83 | 74.17 | 3.2500 | 2.4400 |
| 2023 | 10.06 | 89.94 | 9.3100 | 8.5100 |
| 2024 | 8.22 | 91.81 | 11.4600 | 10.8400 |
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 | 137000000.0000 | 5650600.0000 | 28622600.0000 | 184000.0000 |
| 2013 | 154000000.0000 | 5902000.0000 | 33019300.0000 | 244800.0000 |
| 2014 | 138000000.0000 | 7759400.0000 | 34189900.0000 | -440600.0000 |
| 2015 | 124000000.0000 | 8712000.0000 | 40064700.0000 | -650400.0000 |
| 2016 | 140000000.0000 | 9771000.0000 | 36912200.0000 | -361100.0000 |
| 2018 | 134000000.0000 | 10595200.0000 | 18810200.0000 | -569200.0000 |
| 2019 | 154000000.0000 | 11098000.0000 | 19851900.0000 | -469900.0000 |
| 2020 | 182000000.0000 | 11902400.0000 | 20905900.0000 | 181500.0000 |
| 2021 | 213000000.0000 | 12248800.0000 | 25986100.0000 | 1687100.0000 |
| 2022 | 245000000.0000 | 11854900.0000 | 23476500.0000 | 657800.0000 |
| 2023 | 275000000.0000 | 14315600.0000 | 33525100.0000 | 468300.0000 |
| 2024 | 263000000.0000 | 14538300.0000 | 30243700.0000 | 831500.0000 |