中商官网
研究报告
维维股份（600300）
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) |
| 1997 | 1305000000.0000 | 106000000.0000 | 106000000.0000 | 89366100.0000 | 693000000.0000 | 524000000.0000 | 168000000.0000 |
| 1998 | 1181000000.0000 | 127000000.0000 | 124000000.0000 | 105000000.0000 | 730000000.0000 | 500000000.0000 | 230000000.0000 |
| 1999 | 918000000.0000 | 80863400.0000 | 122000000.0000 | 110000000.0000 | 707000000.0000 | 460000000.0000 | 247000000.0000 |
| 2000 | 928000000.0000 | 151000000.0000 | 141000000.0000 | 105000000.0000 | 1593000000.0000 | 340000000.0000 | 1252000000.0000 |
| 2001 | 1083000000.0000 | 141000000.0000 | 143000000.0000 | 136000000.0000 | 1726000000.0000 | 318000000.0000 | 1408000000.0000 |
| 2002 | 1370000000.0000 | 143000000.0000 | 149000000.0000 | 118000000.0000 | 2008000000.0000 | 416000000.0000 | 1593000000.0000 |
| 2003 | 1661000000.0000 | 158000000.0000 | 168000000.0000 | 126000000.0000 | 2458000000.0000 | 787000000.0000 | 1671000000.0000 |
| 2004 | 2262000000.0000 | 115000000.0000 | 123000000.0000 | 97857000.0000 | 3822000000.0000 | 2149000000.0000 | 1673000000.0000 |
| 2005 | 2916000000.0000 | 121000000.0000 | 132000000.0000 | 87154500.0000 | 2951000000.0000 | 1244000000.0000 | 1707000000.0000 |
| 2006 | 3442000000.0000 | 105000000.0000 | 113000000.0000 | 59125000.0000 | 2654000000.0000 | 990000000.0000 | 1664000000.0000 |
| 2007 | 3181000000.0000 | 114000000.0000 | 128000000.0000 | 88642800.0000 | 2978000000.0000 | 1270000000.0000 | 1709000000.0000 |
| 2008 | 2834000000.0000 | 45303200.0000 | 61094200.0000 | 43693200.0000 | 3633000000.0000 | 1272000000.0000 | 2361000000.0000 |
| 2009 | 2839000000.0000 | 333000000.0000 | 369000000.0000 | 238000000.0000 | 4840000000.0000 | 1850000000.0000 | 2991000000.0000 |
| 2010 | 4763000000.0000 | 84338600.0000 | 252000000.0000 | 204000000.0000 | 5305000000.0000 | 2435000000.0000 | 2869000000.0000 |
| 2011 | 5369000000.0000 | 247000000.0000 | 319000000.0000 | 221000000.0000 | 7089000000.0000 | 4104000000.0000 | 2985000000.0000 |
| 2012 | 5810000000.0000 | 139000000.0000 | 233000000.0000 | 154000000.0000 | 8070000000.0000 | 4681000000.0000 | 3389000000.0000 |
| 2013 | 5062000000.0000 | 150000000.0000 | 242000000.0000 | 90653100.0000 | 7117000000.0000 | 3876000000.0000 | 3241000000.0000 |
| 2014 | 4462000000.0000 | 306000000.0000 | 308000000.0000 | 179000000.0000 | 7520000000.0000 | 4174000000.0000 | 3347000000.0000 |
| 2015 | 3888000000.0000 | 111000000.0000 | 161000000.0000 | 69168600.0000 | 8031000000.0000 | 4667000000.0000 | 3364000000.0000 |
| 2016 | 4464000000.0000 | 93238900.0000 | 139000000.0000 | 64780700.0000 | 8398000000.0000 | 5166000000.0000 | 3232000000.0000 |
| 2017 | 4647000000.0000 | 113000000.0000 | 172000000.0000 | 74840900.0000 | 8236000000.0000 | 4962000000.0000 | 3275000000.0000 |
| 2018 | 5033000000.0000 | 6160900.0000 | 56482600.0000 | 32614900.0000 | 8353000000.0000 | 5413000000.0000 | 2941000000.0000 |
| 2019 | 5039000000.0000 | 84434900.0000 | 88706700.0000 | 44632400.0000 | 8653000000.0000 | 6031000000.0000 | 2622000000.0000 |
| 2020 | 4799000000.0000 | 573000000.0000 | 540000000.0000 | 439000000.0000 | 6719000000.0000 | 3701000000.0000 | 3018000000.0000 |
| 2021 | 4568000000.0000 | 319000000.0000 | 315000000.0000 | 223000000.0000 | 5159000000.0000 | 2072000000.0000 | 3087000000.0000 |
| 2022 | 4222000000.0000 | 208000000.0000 | 193000000.0000 | 91957900.0000 | 4990000000.0000 | 1869000000.0000 | 3120000000.0000 |
| 2023 | 4036000000.0000 | 315000000.0000 | 311000000.0000 | 204000000.0000 | 4466000000.0000 | 1243000000.0000 | 3223000000.0000 |
| 2024 | 3656000000.0000 | 652000000.0000 | 548000000.0000 | 411000000.0000 | 4686000000.0000 | 1141000000.0000 | 3545000000.0000 |
| 2025 | 3349000000.0000 | 430000000.0000 | 434000000.0000 | 331000000.0000 | 5002000000.0000 | 1328000000.0000 | 3674000000.0000 |
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) |
| 1997 | -7.51 | 8.12 | 15.30 | -- | 9.8700 | -- | 1.88 |
| 1998 | -6.18 | 10.50 | 16.99 | -- | 9.8600 | -- | 1.62 |
| 1999 | -4.90 | 13.29 | 17.26 | -- | 9.8300 | -- | 1.30 |
| 2000 | 5.71 | 15.19 | 8.85 | 14.7600 | 10.5800 | -- | 0.58 |
| 2001 | 4.89 | 13.20 | 8.29 | 8.8900 | 8.8300 | 12.45 | 0.63 |
| 2002 | 7.66 | 10.88 | 7.42 | 7.1100 | 6.3100 | 13.59 | 0.68 |
| 2003 | 2.35 | 10.11 | 6.83 | 7.2500 | 5.1900 | 13.29 | 0.68 |
| 2004 | -1.55 | 5.44 | 3.22 | 6.4200 | 3.0200 | 12.62 | 0.59 |
| 2005 | 2.50 | 4.53 | 4.47 | 6.4100 | 3.7900 | 13.24 | 0.99 |
| 2006 | 3.34 | 3.28 | 4.26 | 4.8900 | 9.8100 | 16.02 | 1.30 |
| 2007 | 3.52 | 4.02 | 4.30 | 5.8300 | 8.8700 | 14.99 | 1.07 |
| 2008 | 0.14 | 2.16 | 1.68 | 2.6500 | 6.2000 | 14.74 | 0.78 |
| 2009 | -1.51 | 13.00 | 7.62 | 9.5800 | 3.5600 | 15.38 | 0.59 |
| 2010 | 2.58 | 5.29 | 4.75 | 6.1800 | 4.3300 | 24.57 | 0.90 |
| 2011 | 4.08 | 5.94 | 4.50 | 6.3400 | 3.6700 | 25.05 | 0.76 |
| 2012 | 2.32 | 4.01 | 2.89 | 3.1700 | 2.9300 | 26.26 | 0.72 |
| 2013 | -3.08 | 4.78 | 3.40 | 3.3100 | 1.9400 | 27.99 | 0.71 |
| 2014 | 2.73 | 6.90 | 4.10 | 7.9500 | 1.3600 | 28.24 | 0.59 |
| 2015 | 1.62 | 4.14 | 2.00 | 3.8300 | 1.0900 | 27.65 | 0.48 |
| 2016 | 0.94 | 3.11 | 1.66 | 2.6400 | 1.6100 | 30.66 | 0.53 |
| 2017 | -1.74 | 3.70 | 2.09 | 3.4000 | 2.4700 | 26.63 | 0.56 |
| 2018 | -0.97 | 1.12 | 0.68 | 2.3900 | 3.0000 | 29.83 | 0.60 |
| 2019 | 0.28 | 1.76 | 1.03 | 2.9200 | 3.1700 | 31.75 | 0.58 |
| 2020 | 3.46 | 11.25 | 8.04 | 16.0900 | 3.8100 | 36.62 | 0.71 |
| 2021 | 6.74 | 6.90 | 6.11 | 7.4800 | 5.6800 | 53.97 | 0.89 |
| 2022 | 4.83 | 4.57 | 3.87 | 3.1400 | 4.7700 | 48.65 | 0.85 |
| 2023 | 6.07 | 7.71 | 6.96 | 6.7400 | 4.2100 | 49.11 | 0.90 |
| 2024 | 14.44 | 14.99 | 11.69 | 12.4300 | 3.4700 | 65.93 | 0.78 |
| 2025 | 11.94 | 12.96 | 8.68 | 9.4700 | 3.4700 | 54.63 | 0.67 |
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 |
| 1997 | 75.61 | 24.24 | 0.7900 | 0.5500 |
| 1998 | 68.49 | 31.51 | 0.8600 | 0.6600 |
| 1999 | 65.06 | 34.94 | 0.9000 | 0.7200 |
| 2000 | 21.34 | 78.59 | 3.8400 | 3.5100 |
| 2001 | 18.42 | 81.58 | 4.2300 | 3.7300 |
| 2002 | 20.72 | 79.33 | 2.6500 | 2.0200 |
| 2003 | 32.02 | 67.98 | 1.8500 | 1.3100 |
| 2004 | 56.23 | 43.77 | 1.2200 | 0.6300 |
| 2005 | 42.16 | 57.84 | 1.3200 | 0.8300 |
| 2006 | 37.30 | 62.70 | 1.2200 | 0.7500 |
| 2007 | 42.65 | 57.39 | 1.1200 | 0.6500 |
| 2008 | 35.01 | 64.99 | 1.5800 | 1.0900 |
| 2009 | 38.22 | 61.80 | 1.2700 | 0.7100 |
| 2010 | 45.90 | 54.08 | 1.0800 | 0.6300 |
| 2011 | 57.89 | 42.11 | 1.0800 | 0.6000 |
| 2012 | 58.00 | 42.00 | 1.1300 | 0.6000 |
| 2013 | 54.46 | 45.54 | 1.1000 | 0.4800 |
| 2014 | 55.51 | 44.51 | 1.1100 | 0.4100 |
| 2015 | 58.11 | 41.89 | 1.0800 | 0.3900 |
| 2016 | 61.51 | 38.49 | 0.9100 | 0.5300 |
| 2017 | 60.25 | 39.76 | 0.9100 | 0.5200 |
| 2018 | 64.80 | 35.21 | 0.8800 | 0.5900 |
| 2019 | 69.70 | 30.30 | 0.8600 | 0.5700 |
| 2020 | 55.08 | 44.92 | 1.0700 | 0.8100 |
| 2021 | 40.16 | 59.84 | 1.0700 | 0.5800 |
| 2022 | 37.45 | 62.53 | 1.2400 | 0.5700 |
| 2023 | 27.83 | 72.17 | 1.5200 | 0.7500 |
| 2024 | 24.35 | 75.65 | 1.9200 | 0.8400 |
| 2025 | 26.55 | 73.45 | 2.0300 | 1.3900 |
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) |
| 1997 | 1403000000.0000 | 133000000.0000 | 53534600.0000 | 5842900.0000 |
| 1998 | 1254000000.0000 | 118000000.0000 | 47928000.0000 | 11317300.0000 |
| 1999 | 963000000.0000 | 97310700.0000 | 47049300.0000 | 9909600.0000 |
| 2000 | 875000000.0000 | 87407500.0000 | 25169100.0000 | 5571100.0000 |
| 2001 | 1030000000.0000 | 113000000.0000 | 45257200.0000 | 454400.0000 |
| 2002 | 1265000000.0000 | 167000000.0000 | 75626100.0000 | 523700.0000 |
| 2003 | 1622000000.0000 | 260000000.0000 | 95985400.0000 | 13747100.0000 |
| 2004 | 2297000000.0000 | 268000000.0000 | 111000000.0000 | 54131300.0000 |
| 2005 | 2843000000.0000 | 271000000.0000 | 111000000.0000 | 57726800.0000 |
| 2006 | 3327000000.0000 | 264000000.0000 | 101000000.0000 | 26871800.0000 |
| 2007 | 3069000000.0000 | 262000000.0000 | 119000000.0000 | 43696600.0000 |
| 2008 | 2830000000.0000 | 259000000.0000 | 133000000.0000 | 70668300.0000 |
| 2009 | 2882000000.0000 | 514000000.0000 | 191000000.0000 | 45511900.0000 |
| 2010 | 4640000000.0000 | 873000000.0000 | 260000000.0000 | 47604100.0000 |
| 2011 | 5150000000.0000 | 869000000.0000 | 356000000.0000 | 91296700.0000 |
| 2012 | 5675000000.0000 | 851000000.0000 | 396000000.0000 | 224000000.0000 |
| 2013 | 5218000000.0000 | 964000000.0000 | 417000000.0000 | 185000000.0000 |
| 2014 | 4340000000.0000 | 698000000.0000 | 373000000.0000 | 180000000.0000 |
| 2015 | 3825000000.0000 | 541000000.0000 | 366000000.0000 | 155000000.0000 |
| 2016 | 4422000000.0000 | 562000000.0000 | 349000000.0000 | 181000000.0000 |
| 2017 | 4728000000.0000 | 495000000.0000 | 316000000.0000 | 175000000.0000 |
| 2018 | 5082000000.0000 | 502000000.0000 | 318000000.0000 | 202000000.0000 |
| 2019 | 5025000000.0000 | 496000000.0000 | 279000000.0000 | 196000000.0000 |
| 2020 | 4633000000.0000 | 362000000.0000 | 237000000.0000 | 138000000.0000 |
| 2021 | 4260000000.0000 | 241000000.0000 | 230000000.0000 | 66301200.0000 |
| 2022 | 4018000000.0000 | 242000000.0000 | 247000000.0000 | 55662300.0000 |
| 2023 | 3791000000.0000 | 245000000.0000 | 233000000.0000 | 24925300.0000 |
| 2024 | 3128000000.0000 | 229000000.0000 | 215000000.0000 | 11191100.0000 |
| 2025 | 2949000000.0000 | 251000000.0000 | 219000000.0000 | 4328500.0000 |