中商官网
研究报告
威门药业（430369）
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) |
| 2011 | 172000000.0000 | 17889300.0000 | 23182400.0000 | 16332400.0000 | 251000000.0000 | 131000000.0000 | 120000000.0000 |
| 2012 | 191000000.0000 | 18135700.0000 | 20838300.0000 | 17436100.0000 | 328000000.0000 | 190000000.0000 | 138000000.0000 |
| 2013 | 229000000.0000 | 28799000.0000 | 31985600.0000 | 26790500.0000 | 399000000.0000 | 208000000.0000 | 191000000.0000 |
| 2014 | 260000000.0000 | 32896900.0000 | 37776600.0000 | 31744700.0000 | 499000000.0000 | 254000000.0000 | 245000000.0000 |
| 2015 | 309000000.0000 | 37125500.0000 | 47456000.0000 | 39774400.0000 | 698000000.0000 | 413000000.0000 | 285000000.0000 |
| 2016 | 352000000.0000 | 43668200.0000 | 51941700.0000 | 44578100.0000 | 705000000.0000 | 243000000.0000 | 462000000.0000 |
| 2017 | 391000000.0000 | 71192100.0000 | 71131100.0000 | 58593000.0000 | 804000000.0000 | 227000000.0000 | 577000000.0000 |
| 2018 | 399000000.0000 | 31868000.0000 | 29496200.0000 | 21238300.0000 | 821000000.0000 | 336000000.0000 | 485000000.0000 |
| 2019 | 435000000.0000 | 35577600.0000 | 33691300.0000 | 25316400.0000 | 893000000.0000 | 387000000.0000 | 506000000.0000 |
| 2020 | 371000000.0000 | 18071300.0000 | 22797100.0000 | 16008300.0000 | 811000000.0000 | 293000000.0000 | 517000000.0000 |
| 2021 | 486000000.0000 | 52810300.0000 | 51680300.0000 | 38809400.0000 | 876000000.0000 | 324000000.0000 | 552000000.0000 |
| 2022 | 511000000.0000 | 75226300.0000 | 74687500.0000 | 61291000.0000 | 899000000.0000 | 348000000.0000 | 551000000.0000 |
| 2023 | 390000000.0000 | 19138600.0000 | 19196700.0000 | 19135900.0000 | 880000000.0000 | 310000000.0000 | 570000000.0000 |
| 2024 | 386000000.0000 | 26912800.0000 | 19991900.0000 | 12101500.0000 | 860000000.0000 | 288000000.0000 | 572000000.0000 |
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) |
| 2011 | 10.47 | 13.48 | 9.24 | -- | 0.9900 | 2.92 | 0.69 |
| 2012 | 9.42 | 10.91 | 6.35 | -- | 1.0400 | 3.00 | 0.58 |
| 2013 | 12.66 | 13.97 | 8.02 | -- | 1.0300 | 3.31 | 0.57 |
| 2014 | 12.69 | 14.53 | 7.57 | -- | 0.9500 | 3.37 | 0.52 |
| 2015 | 11.97 | 15.36 | 6.80 | -- | 0.9900 | 3.03 | 0.44 |
| 2016 | 12.50 | 14.76 | 7.37 | -- | 0.8700 | 2.64 | 0.50 |
| 2017 | 15.60 | 18.19 | 8.85 | 11.6200 | 0.9100 | 2.37 | 0.49 |
| 2018 | 7.02 | 7.39 | 3.59 | 6.0200 | 0.8400 | 1.97 | 0.49 |
| 2019 | 5.29 | 7.75 | 3.77 | 5.1100 | 0.8700 | 1.94 | 0.49 |
| 2020 | 2.70 | 6.14 | 2.81 | 3.1300 | 0.7600 | 1.68 | 0.46 |
| 2021 | 9.67 | 10.63 | 5.90 | 7.2600 | 0.8000 | 2.13 | 0.55 |
| 2022 | 12.52 | 14.62 | 8.31 | 10.8800 | 0.7800 | 1.85 | 0.57 |
| 2023 | 3.59 | 4.92 | 2.18 | 3.4100 | 0.5600 | 1.40 | 0.44 |
| 2024 | 5.44 | 5.18 | 2.32 | 2.1100 | 0.4300 | 1.64 | 0.45 |
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 |
| 2011 | 52.19 | 47.81 | 1.5800 | 0.9500 |
| 2012 | 57.93 | 42.07 | 1.3300 | 0.6700 |
| 2013 | 52.13 | 47.87 | 1.5700 | 0.7500 |
| 2014 | 50.90 | 49.10 | 1.5900 | 0.8300 |
| 2015 | 59.17 | 40.83 | 1.4300 | 0.9200 |
| 2016 | 34.47 | 65.53 | 2.5600 | 1.4700 |
| 2017 | 28.23 | 71.77 | 3.3400 | 2.0700 |
| 2018 | 40.93 | 59.07 | 3.1200 | 1.9800 |
| 2019 | 43.34 | 56.66 | 1.7900 | 1.1500 |
| 2020 | 36.13 | 63.75 | 2.1200 | 1.4800 |
| 2021 | 36.99 | 63.01 | 2.2300 | 1.6400 |
| 2022 | 38.71 | 61.29 | 2.0700 | 1.5700 |
| 2023 | 35.23 | 64.77 | 2.3800 | 1.5900 |
| 2024 | 33.49 | 66.51 | 2.5500 | 1.3200 |
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) |
| 2011 | 154000000.0000 | 64250200.0000 | 25320000.0000 | 2830100.0000 |
| 2012 | 173000000.0000 | 70777100.0000 | 25076300.0000 | 4066500.0000 |
| 2013 | 200000000.0000 | 76980700.0000 | 29055900.0000 | 4454300.0000 |
| 2014 | 227000000.0000 | 87837100.0000 | 32237400.0000 | 6838500.0000 |
| 2015 | 272000000.0000 | 104000000.0000 | 35764200.0000 | 3664300.0000 |
| 2016 | 308000000.0000 | 121000000.0000 | 35365200.0000 | 7641700.0000 |
| 2017 | 330000000.0000 | 131000000.0000 | 22578100.0000 | -597900.0000 |
| 2018 | 371000000.0000 | 181000000.0000 | 27726600.0000 | 2438900.0000 |
| 2019 | 412000000.0000 | 231000000.0000 | 34590600.0000 | 2975800.0000 |
| 2020 | 361000000.0000 | 213000000.0000 | 31248600.0000 | 8101000.0000 |
| 2021 | 439000000.0000 | 273000000.0000 | 29867800.0000 | 7415500.0000 |
| 2022 | 447000000.0000 | 281000000.0000 | 32187900.0000 | 7403100.0000 |
| 2023 | 376000000.0000 | 234000000.0000 | 41005900.0000 | 7531600.0000 |
| 2024 | 365000000.0000 | 192000000.0000 | 31678200.0000 | 7329800.0000 |