中商官网
研究报告
皖维高新（600063）
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) |
| 1994 | 185000000.0000 | 40535300.0000 | 40546300.0000 | 27166100.0000 | 217000000.0000 | 125000000.0000 | 92370000.0000 |
| 1995 | 304000000.0000 | 66007600.0000 | 66055300.0000 | 44257100.0000 | 255000000.0000 | 156000000.0000 | 99008500.0000 |
| 1996 | 300000000.0000 | 58184900.0000 | 58546900.0000 | 39226500.0000 | 289000000.0000 | 152000000.0000 | 138000000.0000 |
| 1997 | 275000000.0000 | 53838400.0000 | 58602400.0000 | 48375900.0000 | 563000000.0000 | 102000000.0000 | 461000000.0000 |
| 1998 | 278000000.0000 | 52980300.0000 | 56264300.0000 | 49719900.0000 | 610000000.0000 | 131000000.0000 | 479000000.0000 |
| 1999 | 289000000.0000 | 53790000.0000 | 55937300.0000 | 47643200.0000 | 781000000.0000 | 279000000.0000 | 502000000.0000 |
| 2000 | 387000000.0000 | 64827900.0000 | 64959000.0000 | 54353500.0000 | 1195000000.0000 | 549000000.0000 | 645000000.0000 |
| 2001 | 507000000.0000 | 85240100.0000 | 84976400.0000 | 78916300.0000 | 1114000000.0000 | 464000000.0000 | 650000000.0000 |
| 2002 | 741000000.0000 | 56758200.0000 | 57176700.0000 | 28354200.0000 | 1498000000.0000 | 832000000.0000 | 666000000.0000 |
| 2003 | 1210000000.0000 | 61486300.0000 | 60897900.0000 | 41410300.0000 | 1741000000.0000 | 1028000000.0000 | 714000000.0000 |
| 2004 | 1437000000.0000 | 28554700.0000 | 39139400.0000 | 26732700.0000 | 2038000000.0000 | 1341000000.0000 | 697000000.0000 |
| 2005 | 1267000000.0000 | 37545000.0000 | 37691200.0000 | 20549600.0000 | 2069000000.0000 | 1378000000.0000 | 691000000.0000 |
| 2006 | 1434000000.0000 | 67739800.0000 | 73018200.0000 | 48602900.0000 | 1989000000.0000 | 1367000000.0000 | 621000000.0000 |
| 2007 | 1818000000.0000 | 87803600.0000 | 106000000.0000 | 81142700.0000 | 4674000000.0000 | 1919000000.0000 | 2755000000.0000 |
| 2008 | 2108000000.0000 | 67122400.0000 | 71784500.0000 | 65894200.0000 | 3047000000.0000 | 1549000000.0000 | 1498000000.0000 |
| 2009 | 1672000000.0000 | 47708700.0000 | 55320800.0000 | 53367200.0000 | 4340000000.0000 | 2197000000.0000 | 2143000000.0000 |
| 2010 | 2394000000.0000 | 94576700.0000 | 99882900.0000 | 88910800.0000 | 5042000000.0000 | 3207000000.0000 | 1835000000.0000 |
| 2011 | 3138000000.0000 | 124000000.0000 | 147000000.0000 | 129000000.0000 | 5382000000.0000 | 2760000000.0000 | 2622000000.0000 |
| 2012 | 2879000000.0000 | -202000000.0000 | -169000000.0000 | -162000000.0000 | 6033000000.0000 | 3460000000.0000 | 2573000000.0000 |
| 2013 | 3573000000.0000 | -36967300.0000 | 32171200.0000 | 27673000.0000 | 6219000000.0000 | 3667000000.0000 | 2552000000.0000 |
| 2014 | 4166000000.0000 | 201000000.0000 | 242000000.0000 | 188000000.0000 | 7530000000.0000 | 3616000000.0000 | 3914000000.0000 |
| 2015 | 3485000000.0000 | 107000000.0000 | 138000000.0000 | 109000000.0000 | 7444000000.0000 | 3774000000.0000 | 3669000000.0000 |
| 2016 | 3543000000.0000 | 104000000.0000 | 131000000.0000 | 110000000.0000 | 8713000000.0000 | 5070000000.0000 | 3643000000.0000 |
| 2017 | 4706000000.0000 | 102000000.0000 | 99237400.0000 | 85253500.0000 | 8862000000.0000 | 4038000000.0000 | 4824000000.0000 |
| 2018 | 5857000000.0000 | 155000000.0000 | 150000000.0000 | 130000000.0000 | 9171000000.0000 | 4548000000.0000 | 4623000000.0000 |
| 2019 | 6356000000.0000 | 431000000.0000 | 433000000.0000 | 385000000.0000 | 9314000000.0000 | 4177000000.0000 | 5137000000.0000 |
| 2020 | 7054000000.0000 | 697000000.0000 | 688000000.0000 | 611000000.0000 | 10708000000.0000 | 5019000000.0000 | 5689000000.0000 |
| 2021 | 8198000000.0000 | 1191000000.0000 | 1125000000.0000 | 995000000.0000 | 12051000000.0000 | 5504000000.0000 | 6546000000.0000 |
| 2022 | 9942000000.0000 | 1586000000.0000 | 1516000000.0000 | 1361000000.0000 | 13265000000.0000 | 5479000000.0000 | 7786000000.0000 |
| 2023 | 8263000000.0000 | 386000000.0000 | 375000000.0000 | 335000000.0000 | 14092000000.0000 | 6014000000.0000 | 8079000000.0000 |
| 2024 | 8030000000.0000 | 419000000.0000 | 422000000.0000 | 356000000.0000 | 15405000000.0000 | 6998000000.0000 | 8408000000.0000 |
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) |
| 1994 | 21.62 | 21.92 | 18.68 | -- | 4.0300 | 41.62 | 0.85 |
| 1995 | 21.71 | 21.73 | 25.90 | -- | 6.5100 | 49.25 | 1.19 |
| 1996 | 19.00 | 19.52 | 20.26 | -- | 8.6400 | 21.91 | 1.04 |
| 1997 | 15.27 | 21.31 | 10.41 | 16.0000 | 5.2800 | 15.57 | 0.49 |
| 1998 | 16.19 | 20.24 | 9.22 | 10.7700 | 3.6600 | 7.10 | 0.46 |
| 1999 | 15.57 | 19.36 | 7.16 | 10.0600 | 3.6400 | -- | 0.37 |
| 2000 | 14.21 | 16.79 | 5.44 | 9.4300 | 3.9100 | -- | 0.32 |
| 2001 | 14.79 | 16.76 | 7.63 | 11.8300 | 4.5400 | 4.27 | 0.46 |
| 2002 | 8.77 | 7.72 | 3.82 | 6.9700 | 5.6400 | 6.31 | 0.49 |
| 2003 | 4.55 | 5.03 | 3.50 | 6.1600 | 6.1700 | 9.94 | 0.70 |
| 2004 | 1.81 | 2.72 | 1.92 | 3.5300 | 6.2800 | 12.45 | 0.71 |
| 2005 | 3.95 | 2.97 | 1.82 | 2.5400 | 6.0600 | 11.27 | 0.61 |
| 2006 | 4.88 | 5.09 | 3.67 | 6.4900 | 7.7900 | 11.78 | 0.72 |
| 2007 | 4.79 | 5.83 | 2.27 | 4.8900 | 10.3100 | 14.13 | 0.39 |
| 2008 | 1.57 | 3.41 | 2.36 | 3.2600 | 11.8600 | 14.57 | 0.69 |
| 2009 | 2.09 | 3.31 | 1.27 | 2.8500 | 6.5800 | 10.67 | 0.39 |
| 2010 | 2.55 | 4.17 | 1.98 | 4.1800 | 6.4300 | 14.25 | 0.47 |
| 2011 | 3.25 | 4.68 | 2.73 | 5.5700 | 6.4500 | 21.87 | 0.58 |
| 2012 | -8.72 | -5.87 | -2.80 | -6.3500 | 5.3900 | 20.51 | 0.48 |
| 2013 | -1.29 | 0.90 | 0.52 | 0.8400 | 5.9400 | 22.60 | 0.57 |
| 2014 | 3.96 | 5.81 | 3.21 | 7.1700 | 7.1700 | 24.73 | 0.55 |
| 2015 | 2.61 | 3.96 | 1.85 | 2.7500 | 6.4100 | 15.00 | 0.47 |
| 2016 | 2.54 | 3.70 | 1.50 | 3.0100 | 6.0300 | 10.52 | 0.41 |
| 2017 | 1.13 | 2.11 | 1.12 | 1.9200 | 6.7200 | 12.02 | 0.53 |
| 2018 | 1.76 | 2.56 | 1.64 | 2.7500 | 6.8100 | 13.42 | 0.64 |
| 2019 | 5.18 | 6.81 | 4.65 | 7.8500 | 7.4300 | 18.69 | 0.68 |
| 2020 | 8.72 | 9.75 | 6.43 | 11.0700 | 10.3500 | 32.70 | 0.66 |
| 2021 | 13.47 | 13.72 | 9.34 | 16.3800 | 8.4500 | 31.20 | 0.68 |
| 2022 | 15.23 | 15.25 | 11.43 | 19.2200 | 8.2700 | 23.35 | 0.75 |
| 2023 | 2.30 | 4.54 | 2.66 | 4.4200 | 8.0700 | 16.89 | 0.59 |
| 2024 | 3.47 | 5.26 | 2.74 | 4.5000 | 7.3000 | 15.79 | 0.52 |
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 |
| 1994 | 57.60 | 42.57 | 1.9400 | 0.6000 |
| 1995 | 61.18 | 38.83 | 0.7900 | 0.2600 |
| 1996 | 52.60 | 47.75 | 0.8900 | 0.4700 |
| 1997 | 18.12 | 81.88 | 2.8300 | 2.0400 |
| 1998 | 21.48 | 78.52 | 2.1200 | 1.2600 |
| 1999 | 35.72 | 64.28 | 1.2000 | 0.8500 |
| 2000 | 45.94 | 53.97 | 1.2100 | 1.0000 |
| 2001 | 41.65 | 58.35 | 1.1800 | 0.8400 |
| 2002 | 55.54 | 44.46 | 0.7400 | 0.4100 |
| 2003 | 59.05 | 41.01 | 0.8500 | 0.4100 |
| 2004 | 65.80 | 34.20 | 0.6500 | 0.3700 |
| 2005 | 66.60 | 33.40 | 0.5100 | 0.3200 |
| 2006 | 68.73 | 31.22 | 0.3900 | 0.2200 |
| 2007 | 41.06 | 58.94 | 0.6900 | 0.5100 |
| 2008 | 50.84 | 49.16 | 0.7900 | 0.5500 |
| 2009 | 50.62 | 49.38 | 0.7200 | 0.4000 |
| 2010 | 63.61 | 36.39 | 0.8100 | 0.4700 |
| 2011 | 51.28 | 48.72 | 0.8200 | 0.3700 |
| 2012 | 57.35 | 42.65 | 0.5500 | 0.2700 |
| 2013 | 58.96 | 41.04 | 0.6800 | 0.4300 |
| 2014 | 48.02 | 51.98 | 0.4600 | 0.3000 |
| 2015 | 50.70 | 49.29 | 0.4700 | 0.2900 |
| 2016 | 58.19 | 41.81 | 0.4500 | 0.2800 |
| 2017 | 45.57 | 54.43 | 0.7500 | 0.4300 |
| 2018 | 49.59 | 50.41 | 0.9200 | 0.6600 |
| 2019 | 44.85 | 55.15 | 0.9900 | 0.7600 |
| 2020 | 46.87 | 53.13 | 1.0600 | 0.8800 |
| 2021 | 45.67 | 54.32 | 1.0800 | 0.7900 |
| 2022 | 41.30 | 58.70 | 1.2300 | 0.9700 |
| 2023 | 42.68 | 57.33 | 0.9600 | 0.6900 |
| 2024 | 45.43 | 54.58 | 0.8100 | 0.3000 |
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) |
| 1994 | 145000000.0000 | 798800.0000 | 5877600.0000 | 2117600.0000 |
| 1995 | 238000000.0000 | 1229300.0000 | 16600200.0000 | 12640000.0000 |
| 1996 | 243000000.0000 | 1257800.0000 | 8137500.0000 | 6102700.0000 |
| 1997 | 233000000.0000 | 2891900.0000 | 6208300.0000 | -963700.0000 |
| 1998 | 233000000.0000 | 4096700.0000 | 9009000.0000 | 5233600.0000 |
| 1999 | 244000000.0000 | 4613600.0000 | 12037400.0000 | 7819200.0000 |
| 2000 | 332000000.0000 | 6256100.0000 | 28968300.0000 | 11789800.0000 |
| 2001 | 432000000.0000 | 9077800.0000 | 31839200.0000 | 26873600.0000 |
| 2002 | 676000000.0000 | 7487600.0000 | 30559200.0000 | 21962400.0000 |
| 2003 | 1155000000.0000 | 12140200.0000 | 52549700.0000 | 31047700.0000 |
| 2004 | 1411000000.0000 | 21114300.0000 | 53000100.0000 | 51025600.0000 |
| 2005 | 1217000000.0000 | 24728100.0000 | 48360300.0000 | 54883400.0000 |
| 2006 | 1364000000.0000 | 27771100.0000 | 51542300.0000 | 65198300.0000 |
| 2007 | 1731000000.0000 | 26088300.0000 | 75729500.0000 | 66588400.0000 |
| 2008 | 2075000000.0000 | 24792500.0000 | 130000000.0000 | 81443600.0000 |
| 2009 | 1637000000.0000 | 25582600.0000 | 118000000.0000 | 55164200.0000 |
| 2010 | 2333000000.0000 | 49392000.0000 | 157000000.0000 | 97249700.0000 |
| 2011 | 3036000000.0000 | 61622000.0000 | 223000000.0000 | 97510300.0000 |
| 2012 | 3130000000.0000 | 71761500.0000 | 257000000.0000 | 114000000.0000 |
| 2013 | 3619000000.0000 | 97435800.0000 | 263000000.0000 | 159000000.0000 |
| 2014 | 4001000000.0000 | 110000000.0000 | 333000000.0000 | 160000000.0000 |
| 2015 | 3394000000.0000 | 101000000.0000 | 317000000.0000 | 131000000.0000 |
| 2016 | 3453000000.0000 | 120000000.0000 | 358000000.0000 | 72122500.0000 |
| 2017 | 4653000000.0000 | 168000000.0000 | 203000000.0000 | 114000000.0000 |
| 2018 | 5754000000.0000 | 189000000.0000 | 196000000.0000 | 144000000.0000 |
| 2019 | 6027000000.0000 | 185000000.0000 | 252000000.0000 | 107000000.0000 |
| 2020 | 6439000000.0000 | 27701600.0000 | 215000000.0000 | 96175100.0000 |
| 2021 | 7094000000.0000 | 40323900.0000 | 324000000.0000 | 95880000.0000 |
| 2022 | 8428000000.0000 | 40520200.0000 | 332000000.0000 | -1893500.0000 |
| 2023 | 8073000000.0000 | 41200100.0000 | 311000000.0000 | 9724200.0000 |
| 2024 | 7751000000.0000 | 37112200.0000 | 289000000.0000 | 45380400.0000 |