威高骨科(688161)
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) |
| 2017 | 906000000.0000 | 255000000.0000 | 253000000.0000 | 202000000.0000 | 1725000000.0000 | 312000000.0000 | 1413000000.0000 |
| 2018 | 1211000000.0000 | 387000000.0000 | 386000000.0000 | 324000000.0000 | 2166000000.0000 | 423000000.0000 | 1743000000.0000 |
| 2019 | 1574000000.0000 | 513000000.0000 | 512000000.0000 | 441000000.0000 | 3213000000.0000 | 1334000000.0000 | 1879000000.0000 |
| 2020 | 1824000000.0000 | 667000000.0000 | 666000000.0000 | 562000000.0000 | 3175000000.0000 | 710000000.0000 | 2464000000.0000 |
| 2021 | 2154000000.0000 | 811000000.0000 | 810000000.0000 | 691000000.0000 | 5403000000.0000 | 866000000.0000 | 4538000000.0000 |
| 2022 | 2058000000.0000 | 707000000.0000 | 706000000.0000 | 600000000.0000 | 5752000000.0000 | 882000000.0000 | 4871000000.0000 |
| 2023 | 1284000000.0000 | 131000000.0000 | 132000000.0000 | 113000000.0000 | 5097000000.0000 | 1222000000.0000 | 3874000000.0000 |
| 2024 | 1453000000.0000 | 272000000.0000 | 271000000.0000 | 228000000.0000 | 4948000000.0000 | 985000000.0000 | 3963000000.0000 |
| 2025 | 1523000000.0000 | 323000000.0000 | 324000000.0000 | -- | -- | -- | -- |
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) |
| 2017 | 27.59 | 27.92 | 14.67 | 15.5300 | 0.7700 | 3.62 | 0.53 |
| 2018 | 31.30 | 31.87 | 17.82 | 20.6800 | 0.7700 | 4.49 | 0.56 |
| 2019 | 32.08 | 32.53 | 15.94 | 22.6400 | 0.7300 | 5.07 | 0.49 |
| 2020 | 36.13 | 36.51 | 20.98 | 25.7800 | 0.6600 | 5.56 | 0.57 |
| 2021 | 35.93 | 37.60 | 14.99 | 19.7600 | 0.7200 | 6.44 | 0.40 |
| 2022 | 32.31 | 34.31 | 12.27 | 11.6600 | 0.7600 | 4.92 | 0.36 |
| 2023 | 7.40 | 10.28 | 2.59 | 2.8100 | 0.6100 | 3.62 | 0.25 |
| 2024 | 15.62 | 18.65 | 5.48 | 5.7200 | 0.6900 | 5.14 | 0.29 |
| 2025 | 18.06 | 21.27 | -- | -- | -- | -- | -- |
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 |
| 2017 | 18.09 | 81.91 | 4.5400 | 3.3200 |
| 2018 | 19.53 | 80.47 | 4.3700 | 3.3900 |
| 2019 | 41.52 | 58.48 | 2.0700 | 1.7300 |
| 2020 | 22.36 | 77.61 | 4.1700 | 3.2100 |
| 2021 | 16.03 | 83.99 | 6.4000 | 4.0900 |
| 2022 | 15.33 | 84.68 | 6.5000 | 4.0300 |
| 2023 | 23.97 | 76.01 | 3.9200 | 2.0500 |
| 2024 | 19.91 | 80.09 | 4.8800 | 2.4700 |
| 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) |
| 2017 | 656000000.0000 | 307000000.0000 | 41966000.0000 | 233400.0000 |
| 2018 | 832000000.0000 | 457000000.0000 | 46469700.0000 | 375300.0000 |
| 2019 | 1069000000.0000 | 634000000.0000 | 55775600.0000 | 442400.0000 |
| 2020 | 1165000000.0000 | 631000000.0000 | 92182400.0000 | 395800.0000 |
| 2021 | 1380000000.0000 | 747000000.0000 | 80187400.0000 | 340000.0000 |
| 2022 | 1393000000.0000 | 711000000.0000 | 75646000.0000 | 801400.0000 |
| 2023 | 1189000000.0000 | 561000000.0000 | 60991100.0000 | 584500.0000 |
| 2024 | 1226000000.0000 | 481000000.0000 | 92378800.0000 | 120500.0000 |
| 2025 | 1248000000.0000 | 423000000.0000 | 125000000.0000 | -9559100.0000 |
