中商官网
研究报告
威派格（603956）
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) |
| 2013 | 331000000.0000 | 72475000.0000 | 74376700.0000 | 58787300.0000 | 402000000.0000 | 227000000.0000 | 174000000.0000 |
| 2014 | 425000000.0000 | 84065400.0000 | 85582500.0000 | 70688800.0000 | 474000000.0000 | 242000000.0000 | 232000000.0000 |
| 2015 | 476000000.0000 | 108000000.0000 | 108000000.0000 | 91603900.0000 | 599000000.0000 | 284000000.0000 | 314000000.0000 |
| 2016 | 524000000.0000 | 123000000.0000 | 125000000.0000 | 104000000.0000 | 875000000.0000 | 254000000.0000 | 621000000.0000 |
| 2017 | 593000000.0000 | 126000000.0000 | 127000000.0000 | 109000000.0000 | 1007000000.0000 | 278000000.0000 | 729000000.0000 |
| 2018 | 652000000.0000 | 135000000.0000 | 134000000.0000 | 116000000.0000 | 1061000000.0000 | 217000000.0000 | 845000000.0000 |
| 2019 | 859000000.0000 | 132000000.0000 | 136000000.0000 | 120000000.0000 | 1471000000.0000 | 348000000.0000 | 1122000000.0000 |
| 2020 | 1002000000.0000 | 191000000.0000 | 189000000.0000 | 171000000.0000 | 2224000000.0000 | 904000000.0000 | 1320000000.0000 |
| 2021 | 1264000000.0000 | 218000000.0000 | 217000000.0000 | 196000000.0000 | 2388000000.0000 | 1054000000.0000 | 1334000000.0000 |
| 2022 | 1057000000.0000 | -146000000.0000 | -148000000.0000 | -127000000.0000 | 3466000000.0000 | 1352000000.0000 | 2114000000.0000 |
| 2023 | 1417000000.0000 | 7390300.0000 | 11368100.0000 | 20238700.0000 | 3339000000.0000 | 1259000000.0000 | 2080000000.0000 |
| 2024 | 1240000000.0000 | -265000000.0000 | -256000000.0000 | -219000000.0000 | 3292000000.0000 | 1566000000.0000 | 1726000000.0000 |
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) |
| 2013 | 21.75 | 22.47 | 18.50 | 45.6700 | 1.0100 | 4.42 | 0.82 |
| 2014 | 19.76 | 20.14 | 18.06 | 35.5100 | 1.3200 | 4.12 | 0.90 |
| 2015 | 22.48 | 22.69 | 18.03 | 33.6300 | 1.5700 | -- | 0.79 |
| 2016 | 23.28 | 23.85 | 14.29 | 27.6100 | 1.9700 | 2.60 | 0.60 |
| 2017 | 20.24 | 21.42 | 12.61 | 16.2000 | 2.0800 | 2.43 | 0.59 |
| 2018 | 18.10 | 20.55 | 12.63 | 14.7800 | 2.4400 | 2.02 | 0.61 |
| 2019 | 13.15 | 15.83 | 9.25 | 11.6300 | 3.2000 | 1.99 | 0.58 |
| 2020 | 14.37 | 18.86 | 8.50 | 14.5300 | 3.0400 | 1.82 | 0.45 |
| 2021 | 13.84 | 17.17 | 9.09 | 15.2200 | 3.3900 | 1.73 | 0.53 |
| 2022 | -16.56 | -14.00 | -4.27 | -11.3800 | 2.4400 | 1.22 | 0.30 |
| 2023 | -3.74 | 0.80 | 0.34 | 1.1400 | 3.0100 | 1.57 | 0.42 |
| 2024 | -23.31 | -20.65 | -7.78 | -11.5200 | 3.2800 | 1.31 | 0.38 |
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 |
| 2013 | 56.47 | 43.28 | 1.5600 | 1.0100 |
| 2014 | 51.05 | 48.95 | 1.7400 | 1.1900 |
| 2015 | 47.41 | 52.42 | 2.1300 | 1.6300 |
| 2016 | 29.03 | 70.97 | 3.4700 | 3.0300 |
| 2017 | 27.61 | 72.39 | 2.7500 | 2.3400 |
| 2018 | 20.45 | 79.64 | 3.5800 | 3.1600 |
| 2019 | 23.66 | 76.27 | 3.3000 | 2.9800 |
| 2020 | 40.65 | 59.35 | 2.9300 | 2.6700 |
| 2021 | 44.14 | 55.86 | 2.1900 | 1.9200 |
| 2022 | 39.01 | 60.99 | 2.3900 | 2.0500 |
| 2023 | 37.71 | 62.29 | 2.4200 | 2.0700 |
| 2024 | 47.57 | 52.43 | 1.7500 | 1.4900 |
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) |
| 2013 | 259000000.0000 | 77063900.0000 | 68045200.0000 | 396400.0000 |
| 2014 | 341000000.0000 | 105000000.0000 | 88006400.0000 | -18500.0000 |
| 2015 | 369000000.0000 | 125000000.0000 | 73530300.0000 | 560300.0000 |
| 2016 | 402000000.0000 | 138000000.0000 | 77803000.0000 | 303900.0000 |
| 2017 | 473000000.0000 | 162000000.0000 | 88875600.0000 | 2440500.0000 |
| 2018 | 534000000.0000 | 169000000.0000 | 96537100.0000 | 1852900.0000 |
| 2019 | 746000000.0000 | 248000000.0000 | 124000000.0000 | 231300.0000 |
| 2020 | 858000000.0000 | 268000000.0000 | 140000000.0000 | 823300.0000 |
| 2021 | 1089000000.0000 | 315000000.0000 | 146000000.0000 | 8426600.0000 |
| 2022 | 1232000000.0000 | 390000000.0000 | 200000000.0000 | 28123200.0000 |
| 2023 | 1470000000.0000 | 401000000.0000 | 171000000.0000 | 26455900.0000 |
| 2024 | 1529000000.0000 | 401000000.0000 | 211000000.0000 | 35061900.0000 |