中商官网
研究报告
威龙股份（603779）
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 | 836000000.0000 | 155000000.0000 | 155000000.0000 | 117000000.0000 | 1452000000.0000 | 1120000000.0000 | 332000000.0000 |
| 2012 | 798000000.0000 | 104000000.0000 | 109000000.0000 | 84975400.0000 | 1528000000.0000 | 1110000000.0000 | 417000000.0000 |
| 2013 | 711000000.0000 | 46922700.0000 | 50321900.0000 | 35410700.0000 | 1587000000.0000 | 1134000000.0000 | 453000000.0000 |
| 2014 | 714000000.0000 | 55333900.0000 | 47989600.0000 | 35291000.0000 | 1472000000.0000 | 984000000.0000 | 488000000.0000 |
| 2015 | 738000000.0000 | 59023000.0000 | 58953300.0000 | 41808300.0000 | 1461000000.0000 | 931000000.0000 | 530000000.0000 |
| 2016 | 782000000.0000 | 86418800.0000 | 88159500.0000 | 58789900.0000 | 1508000000.0000 | 726000000.0000 | 782000000.0000 |
| 2017 | 831000000.0000 | 93273500.0000 | 91114000.0000 | 63467200.0000 | 1884000000.0000 | 495000000.0000 | 1390000000.0000 |
| 2018 | 788000000.0000 | 74520300.0000 | 69451400.0000 | 51640300.0000 | 2107000000.0000 | 699000000.0000 | 1408000000.0000 |
| 2019 | 667000000.0000 | -10223100.0000 | -14467500.0000 | -25865100.0000 | 2057000000.0000 | 697000000.0000 | 1360000000.0000 |
| 2020 | 392000000.0000 | -205000000.0000 | -252000000.0000 | -220000000.0000 | 1890000000.0000 | 739000000.0000 | 1151000000.0000 |
| 2021 | 474000000.0000 | -359000000.0000 | -408000000.0000 | -414000000.0000 | 1429000000.0000 | 738000000.0000 | 690000000.0000 |
| 2022 | 499000000.0000 | 17263600.0000 | 18334200.0000 | 11892300.0000 | 1436000000.0000 | 729000000.0000 | 708000000.0000 |
| 2023 | 385000000.0000 | -114000000.0000 | -155000000.0000 | -155000000.0000 | 1148000000.0000 | 588000000.0000 | 560000000.0000 |
| 2024 | 445000000.0000 | 28536500.0000 | 19409200.0000 | 10261600.0000 | 1081000000.0000 | 527000000.0000 | 554000000.0000 |
| 2025 | 363000000.0000 | -17363300.0000 | -56825500.0000 | -63059600.0000 | -- | -- | -- |
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 | 18.54 | 18.54 | 10.67 | 39.1000 | 0.5900 | 5.10 | 0.58 |
| 2012 | 13.03 | 13.66 | 7.13 | 22.6700 | 0.4600 | 5.03 | 0.52 |
| 2013 | 6.61 | 7.08 | 3.17 | 8.1400 | 0.3800 | 4.94 | 0.45 |
| 2014 | 7.84 | 6.72 | 3.26 | 7.5000 | 0.4100 | 6.38 | 0.49 |
| 2015 | 8.13 | 7.99 | 4.04 | 8.2200 | 0.4700 | 9.02 | 0.51 |
| 2016 | 11.13 | 11.27 | 5.85 | 8.7400 | 0.4900 | 10.87 | 0.52 |
| 2017 | 10.83 | 10.96 | 4.84 | 7.4500 | 0.5100 | 12.68 | 0.44 |
| 2018 | 9.14 | 8.81 | 3.30 | 3.6800 | 0.4300 | 10.47 | 0.37 |
| 2019 | -2.25 | -2.17 | -0.70 | -1.8800 | 0.3600 | 7.19 | 0.32 |
| 2020 | -54.34 | -64.29 | -13.33 | -17.5800 | 0.3800 | 5.90 | 0.21 |
| 2021 | -76.79 | -86.08 | -28.55 | -25.0000 | 0.4100 | 11.70 | 0.33 |
| 2022 | 3.21 | 3.67 | 1.28 | 1.6900 | 0.4800 | 9.18 | 0.35 |
| 2023 | -32.73 | -40.26 | -13.50 | -24.6200 | 0.4200 | 9.67 | 0.34 |
| 2024 | 5.84 | 4.36 | 1.80 | 1.8200 | 0.4800 | 23.32 | 0.41 |
| 2025 | -11.29 | -15.65 | -- | -- | -- | -- | -- |
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 | 77.13 | 22.87 | 0.9700 | 0.3400 |
| 2012 | 72.64 | 27.29 | 0.9900 | 0.2800 |
| 2013 | 71.46 | 28.54 | 0.9500 | 0.2600 |
| 2014 | 66.85 | 33.15 | 0.9700 | 0.2500 |
| 2015 | 63.72 | 36.28 | 1.0100 | 0.2700 |
| 2016 | 48.14 | 51.86 | 1.3500 | 0.2900 |
| 2017 | 26.27 | 73.78 | 2.7300 | 0.8400 |
| 2018 | 33.18 | 66.82 | 1.7700 | 0.4900 |
| 2019 | 33.88 | 66.12 | 1.5500 | 0.3000 |
| 2020 | 39.10 | 60.90 | 1.4800 | 0.3400 |
| 2021 | 51.64 | 48.29 | 1.1500 | 0.1800 |
| 2022 | 50.77 | 49.30 | 1.2500 | 0.3600 |
| 2023 | 51.22 | 48.78 | 1.1400 | 0.1800 |
| 2024 | 48.75 | 51.25 | 1.3700 | 0.2400 |
| 2025 | -- | -- | -- | -- |
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 | 681000000.0000 | 215000000.0000 | 38622000.0000 | 57614200.0000 |
| 2012 | 694000000.0000 | 266000000.0000 | 37661200.0000 | 68926500.0000 |
| 2013 | 664000000.0000 | 238000000.0000 | 44199000.0000 | 66302600.0000 |
| 2014 | 658000000.0000 | 219000000.0000 | 38663600.0000 | 61662000.0000 |
| 2015 | 678000000.0000 | 219000000.0000 | 41035900.0000 | 47689700.0000 |
| 2016 | 695000000.0000 | 222000000.0000 | 42240600.0000 | 28872400.0000 |
| 2017 | 741000000.0000 | 219000000.0000 | 41607200.0000 | 27422600.0000 |
| 2018 | 716000000.0000 | 220000000.0000 | 49683000.0000 | 20888900.0000 |
| 2019 | 682000000.0000 | 243000000.0000 | 48603000.0000 | 25724800.0000 |
| 2020 | 605000000.0000 | 163000000.0000 | 85925500.0000 | 24624900.0000 |
| 2021 | 838000000.0000 | 111000000.0000 | 75617100.0000 | 24899700.0000 |
| 2022 | 483000000.0000 | 90197600.0000 | 57376300.0000 | 21435600.0000 |
| 2023 | 511000000.0000 | 102000000.0000 | 51760000.0000 | 18554600.0000 |
| 2024 | 419000000.0000 | 98424600.0000 | 46699900.0000 | 18854400.0000 |
| 2025 | 404000000.0000 | 94788400.0000 | 42456000.0000 | 12592600.0000 |