中商官网
研究报告
威帝股份（603023）
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) |
| 2009 | 104000000.0000 | 29721200.0000 | 31305200.0000 | 25524000.0000 | 116000000.0000 | 19322600.0000 | 97176400.0000 |
| 2010 | 152000000.0000 | 53781100.0000 | 54851500.0000 | 46849900.0000 | 175000000.0000 | 35903700.0000 | 139000000.0000 |
| 2011 | 164000000.0000 | 56791100.0000 | 68326700.0000 | 68443600.0000 | 208000000.0000 | 36527500.0000 | 172000000.0000 |
| 2012 | 156000000.0000 | 51423500.0000 | 61302800.0000 | 61400400.0000 | 281000000.0000 | 48167800.0000 | 233000000.0000 |
| 2013 | 185000000.0000 | 66822100.0000 | 81265400.0000 | 70913900.0000 | 291000000.0000 | 64835500.0000 | 226000000.0000 |
| 2014 | 203000000.0000 | 71335200.0000 | 95491200.0000 | 84503300.0000 | 224000000.0000 | 63409500.0000 | 160000000.0000 |
| 2015 | 203000000.0000 | 77921100.0000 | 90819500.0000 | 79980300.0000 | 516000000.0000 | 59156200.0000 | 457000000.0000 |
| 2016 | 211000000.0000 | 77282000.0000 | 107000000.0000 | 90683800.0000 | 583000000.0000 | 53088400.0000 | 530000000.0000 |
| 2017 | 199000000.0000 | 79210400.0000 | 79435800.0000 | 68641000.0000 | 617000000.0000 | 54883600.0000 | 562000000.0000 |
| 2018 | 202000000.0000 | 76373600.0000 | 76341200.0000 | 65165800.0000 | 845000000.0000 | 194000000.0000 | 651000000.0000 |
| 2019 | 138000000.0000 | 26636100.0000 | 26636300.0000 | 22851000.0000 | 824000000.0000 | 109000000.0000 | 715000000.0000 |
| 2020 | 84542400.0000 | 16406300.0000 | 16406300.0000 | 15695300.0000 | 777000000.0000 | 20896300.0000 | 756000000.0000 |
| 2021 | 70996900.0000 | 6193300.0000 | 6192600.0000 | 6691100.0000 | 788000000.0000 | 24963400.0000 | 763000000.0000 |
| 2022 | 74170400.0000 | -1584400.0000 | -1567200.0000 | 818800.0000 | 809000000.0000 | 44908700.0000 | 764000000.0000 |
| 2023 | 52995100.0000 | -21462700.0000 | -21456500.0000 | -18704300.0000 | 791000000.0000 | 16705900.0000 | 774000000.0000 |
| 2024 | 65235700.0000 | 4545200.0000 | 4523300.0000 | 5055500.0000 | 885000000.0000 | 101000000.0000 | 784000000.0000 |
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) |
| 2009 | 28.99 | 30.10 | 26.99 | 26.7200 | 1.8400 | 4.24 | 0.90 |
| 2010 | 35.56 | 36.09 | 31.34 | 39.7900 | 2.4000 | 6.95 | 0.87 |
| 2011 | 34.76 | 41.66 | 32.85 | 42.4200 | 2.1700 | 6.80 | 0.79 |
| 2012 | 31.41 | 39.30 | 21.82 | 30.3600 | 1.8600 | 4.11 | 0.56 |
| 2013 | 35.14 | 43.93 | 27.93 | 31.1800 | 1.8400 | 3.86 | 0.64 |
| 2014 | 34.48 | 47.04 | 42.63 | 41.0900 | 1.8000 | 3.77 | 0.91 |
| 2015 | 35.96 | 44.74 | 17.60 | 24.4800 | 1.7100 | 2.96 | 0.39 |
| 2016 | 33.65 | 50.71 | 18.35 | 18.3800 | 1.7400 | 2.57 | 0.36 |
| 2017 | 30.65 | 39.92 | 12.87 | 12.5700 | 1.4400 | 1.94 | 0.32 |
| 2018 | 30.69 | 37.79 | 9.03 | 11.2900 | 1.1200 | 1.98 | 0.24 |
| 2019 | 2.90 | 19.30 | 3.23 | 3.5300 | 0.7200 | 1.97 | 0.17 |
| 2020 | -1.84 | 19.41 | 2.11 | 2.2200 | 0.5100 | 1.72 | 0.11 |
| 2021 | 5.01 | 8.72 | 0.79 | 0.8800 | 0.5000 | 1.66 | 0.09 |
| 2022 | -6.87 | -2.11 | -0.19 | 0.5800 | 0.4400 | 1.57 | 0.09 |
| 2023 | -52.59 | -40.49 | -2.71 | -2.1000 | 0.4200 | 1.51 | 0.07 |
| 2024 | 2.69 | 6.93 | 0.51 | 0.6500 | 0.5500 | 2.36 | 0.07 |
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 |
| 2009 | 16.66 | 83.77 | 4.9900 | 3.6300 |
| 2010 | 20.52 | 79.43 | 4.3200 | 3.3600 |
| 2011 | 17.56 | 82.69 | 5.1000 | 3.9900 |
| 2012 | 17.14 | 82.92 | 5.7500 | 4.8300 |
| 2013 | 22.28 | 77.66 | 4.5000 | 3.6500 |
| 2014 | 28.31 | 71.43 | 3.1600 | 2.3700 |
| 2015 | 11.46 | 88.57 | 8.3500 | 5.8000 |
| 2016 | 9.11 | 90.91 | 9.9500 | 6.5800 |
| 2017 | 8.90 | 91.09 | 9.1800 | 4.8800 |
| 2018 | 22.96 | 77.04 | 12.9500 | 11.1000 |
| 2019 | 13.23 | 86.77 | 18.9900 | 15.9000 |
| 2020 | 2.69 | 97.30 | 30.4000 | 25.7800 |
| 2021 | 3.17 | 96.83 | 28.3600 | 23.9000 |
| 2022 | 5.55 | 94.44 | 16.1000 | 13.0800 |
| 2023 | 2.11 | 97.85 | 44.4000 | 39.0800 |
| 2024 | 11.41 | 88.59 | 7.5300 | 6.5100 |
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) |
| 2009 | 73854700.0000 | 6787800.0000 | 21107800.0000 | -311900.0000 |
| 2010 | 97943200.0000 | 8140200.0000 | 17668600.0000 | -134400.0000 |
| 2011 | 107000000.0000 | 8157100.0000 | 18409000.0000 | -209700.0000 |
| 2012 | 107000000.0000 | 8248500.0000 | 21267500.0000 | -269300.0000 |
| 2013 | 120000000.0000 | 11524600.0000 | 22763600.0000 | -495000.0000 |
| 2014 | 133000000.0000 | 13044900.0000 | 25137700.0000 | -242600.0000 |
| 2015 | 130000000.0000 | 15539800.0000 | 25707400.0000 | -142000.0000 |
| 2016 | 140000000.0000 | 19174200.0000 | 24717700.0000 | -912300.0000 |
| 2017 | 138000000.0000 | 16929900.0000 | 12077100.0000 | -1223900.0000 |
| 2018 | 140000000.0000 | 17568100.0000 | 10848600.0000 | 5735100.0000 |
| 2019 | 134000000.0000 | 18552800.0000 | 11663200.0000 | 12764000.0000 |
| 2020 | 86095800.0000 | 10641300.0000 | 6878900.0000 | 4516400.0000 |
| 2021 | 67441300.0000 | 6675200.0000 | 6041700.0000 | -10357300.0000 |
| 2022 | 79268500.0000 | 6604300.0000 | 16165200.0000 | 64200.0000 |
| 2023 | 80866000.0000 | 6591800.0000 | 21918100.0000 | 398800.0000 |
| 2024 | 63480100.0000 | 4139800.0000 | 7571900.0000 | -8962800.0000 |