中商官网
研究报告
维力医疗（603309）
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 | 348000000.0000 | 58802500.0000 | 58947600.0000 | 49352400.0000 | 365000000.0000 | 172000000.0000 | 193000000.0000 |
| 2012 | 387000000.0000 | 65727700.0000 | 68033900.0000 | 55262100.0000 | 409000000.0000 | 160000000.0000 | 249000000.0000 |
| 2013 | 437000000.0000 | 76679600.0000 | 77957800.0000 | 63501900.0000 | 474000000.0000 | 171000000.0000 | 302000000.0000 |
| 2014 | 496000000.0000 | 86147000.0000 | 87111300.0000 | 67814500.0000 | 526000000.0000 | 156000000.0000 | 370000000.0000 |
| 2015 | 549000000.0000 | 97370300.0000 | 101000000.0000 | 91322900.0000 | 881000000.0000 | 102000000.0000 | 779000000.0000 |
| 2016 | 515000000.0000 | 85165500.0000 | 95211100.0000 | 78663400.0000 | 973000000.0000 | 109000000.0000 | 863000000.0000 |
| 2017 | 630000000.0000 | 72338400.0000 | 72732300.0000 | 60262700.0000 | 1011000000.0000 | 111000000.0000 | 900000000.0000 |
| 2018 | 746000000.0000 | 69628000.0000 | 68603400.0000 | 56443900.0000 | 1414000000.0000 | 474000000.0000 | 940000000.0000 |
| 2019 | 994000000.0000 | 147000000.0000 | 148000000.0000 | 124000000.0000 | 1456000000.0000 | 419000000.0000 | 1036000000.0000 |
| 2020 | 1131000000.0000 | 198000000.0000 | 190000000.0000 | 160000000.0000 | 1489000000.0000 | 345000000.0000 | 1144000000.0000 |
| 2021 | 1119000000.0000 | 143000000.0000 | 140000000.0000 | 115000000.0000 | 2132000000.0000 | 541000000.0000 | 1591000000.0000 |
| 2022 | 1363000000.0000 | 207000000.0000 | 206000000.0000 | 178000000.0000 | 2384000000.0000 | 644000000.0000 | 1740000000.0000 |
| 2023 | 1388000000.0000 | 239000000.0000 | 237000000.0000 | 205000000.0000 | 2605000000.0000 | 768000000.0000 | 1837000000.0000 |
| 2024 | 1509000000.0000 | 265000000.0000 | 263000000.0000 | 228000000.0000 | 2841000000.0000 | 938000000.0000 | 1903000000.0000 |
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 | 16.95 | 16.94 | 16.15 | 26.3300 | 5.3900 | 4.66 | 0.95 |
| 2012 | 17.05 | 17.58 | 16.63 | 25.1400 | 5.2900 | 5.46 | 0.95 |
| 2013 | 17.62 | 17.84 | 16.45 | 22.6600 | 4.8400 | 6.28 | 0.92 |
| 2014 | 17.34 | 17.56 | 16.56 | 20.2000 | 5.3000 | 6.62 | 0.94 |
| 2015 | 15.66 | 18.40 | 11.46 | 13.1000 | 6.3200 | 7.09 | 0.62 |
| 2016 | 14.56 | 18.49 | 9.79 | 9.6900 | 4.8100 | 7.03 | 0.53 |
| 2017 | 10.16 | 11.54 | 7.19 | 7.3800 | 5.5400 | 8.73 | 0.62 |
| 2018 | 8.58 | 9.20 | 4.85 | 7.1900 | 5.4600 | 8.98 | 0.53 |
| 2019 | 12.47 | 14.89 | 10.16 | 12.3900 | 5.3900 | 10.00 | 0.68 |
| 2020 | 16.98 | 16.80 | 12.76 | 14.1200 | 5.3700 | 11.14 | 0.76 |
| 2021 | 12.06 | 12.51 | 6.57 | 9.1400 | 4.2700 | 9.79 | 0.52 |
| 2022 | 14.01 | 15.11 | 8.64 | 10.1400 | 4.6700 | 12.05 | 0.57 |
| 2023 | 15.71 | 17.07 | 9.10 | 10.8700 | 4.9100 | 9.84 | 0.53 |
| 2024 | 16.24 | 17.43 | 9.26 | 11.8400 | 5.3700 | 7.60 | 0.53 |
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 | 47.12 | 52.88 | 1.5600 | 1.1900 |
| 2012 | 39.12 | 60.88 | 1.4600 | 1.0400 |
| 2013 | 36.08 | 63.71 | 1.3900 | 0.9800 |
| 2014 | 29.66 | 70.34 | 1.6700 | 1.2700 |
| 2015 | 11.58 | 88.42 | 6.1900 | 2.0200 |
| 2016 | 11.20 | 88.69 | 5.9700 | 1.8800 |
| 2017 | 10.98 | 89.02 | 5.5700 | 2.1100 |
| 2018 | 33.52 | 66.48 | 1.5100 | 0.9700 |
| 2019 | 28.78 | 71.15 | 1.8200 | 1.2800 |
| 2020 | 23.17 | 76.83 | 1.8200 | 1.1300 |
| 2021 | 25.38 | 74.62 | 2.2800 | 1.8300 |
| 2022 | 27.01 | 72.99 | 2.0800 | 1.7000 |
| 2023 | 29.48 | 70.52 | 1.8500 | 1.4700 |
| 2024 | 33.02 | 66.98 | 1.6700 | 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 | 289000000.0000 | 18337600.0000 | 29312900.0000 | 2137300.0000 |
| 2012 | 321000000.0000 | 26941000.0000 | 36218600.0000 | 2987200.0000 |
| 2013 | 360000000.0000 | 27774400.0000 | 45474300.0000 | 5683200.0000 |
| 2014 | 410000000.0000 | 30453600.0000 | 51826600.0000 | 4230800.0000 |
| 2015 | 463000000.0000 | 36819700.0000 | 62363300.0000 | -2404300.0000 |
| 2016 | 440000000.0000 | 46805400.0000 | 71242100.0000 | -4173500.0000 |
| 2017 | 566000000.0000 | 53381200.0000 | 69272500.0000 | 7819100.0000 |
| 2018 | 682000000.0000 | 74040700.0000 | 98321900.0000 | 2245400.0000 |
| 2019 | 870000000.0000 | 123000000.0000 | 112000000.0000 | 14090600.0000 |
| 2020 | 939000000.0000 | 97239300.0000 | 107000000.0000 | 18359800.0000 |
| 2021 | 984000000.0000 | 143000000.0000 | 113000000.0000 | 10586100.0000 |
| 2022 | 1172000000.0000 | 156000000.0000 | 130000000.0000 | 5153600.0000 |
| 2023 | 1170000000.0000 | 158000000.0000 | 134000000.0000 | 7417000.0000 |
| 2024 | 1264000000.0000 | 158000000.0000 | 130000000.0000 | 9497100.0000 |