中商官网
研究报告
威腾电气（688226）
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 | 554000000.0000 | 46847700.0000 | 46378800.0000 | 38620200.0000 | 664000000.0000 | 464000000.0000 | 200000000.0000 |
| 2014 | 632000000.0000 | 52224400.0000 | 53535000.0000 | 45007800.0000 | 770000000.0000 | 538000000.0000 | 232000000.0000 |
| 2015 | 655000000.0000 | 57108000.0000 | 60034000.0000 | 50354700.0000 | 693000000.0000 | 410000000.0000 | 284000000.0000 |
| 2016 | 634000000.0000 | 59886700.0000 | 65739600.0000 | 52709800.0000 | 750000000.0000 | 412000000.0000 | 338000000.0000 |
| 2017 | 737000000.0000 | 59422300.0000 | 59601200.0000 | 47943500.0000 | 827000000.0000 | 339000000.0000 | 488000000.0000 |
| 2018 | 935000000.0000 | 64483500.0000 | 64474500.0000 | 54015800.0000 | 972000000.0000 | 444000000.0000 | 529000000.0000 |
| 2019 | 908000000.0000 | 67975000.0000 | 67905700.0000 | 58724100.0000 | 1010000000.0000 | 420000000.0000 | 590000000.0000 |
| 2020 | 948000000.0000 | 54197800.0000 | 55962200.0000 | 47430600.0000 | 1184000000.0000 | 547000000.0000 | 638000000.0000 |
| 2021 | 1254000000.0000 | 67370900.0000 | 69462000.0000 | 60337900.0000 | 1458000000.0000 | 565000000.0000 | 893000000.0000 |
| 2022 | 1636000000.0000 | 79211200.0000 | 80208500.0000 | 73855200.0000 | 1869000000.0000 | 924000000.0000 | 945000000.0000 |
| 2023 | 2848000000.0000 | 158000000.0000 | 157000000.0000 | 134000000.0000 | 3101000000.0000 | 2019000000.0000 | 1082000000.0000 |
| 2024 | 3481000000.0000 | 123000000.0000 | 120000000.0000 | 102000000.0000 | 4907000000.0000 | 3169000000.0000 | 1738000000.0000 |
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 | 8.48 | 8.37 | 6.98 | 20.2600 | 3.3500 | 2.18 | 0.83 |
| 2014 | 8.23 | 8.47 | 6.95 | 20.3300 | 3.6500 | 2.32 | 0.82 |
| 2015 | 8.85 | 9.17 | 8.66 | 19.9400 | 4.3900 | 2.06 | 0.95 |
| 2016 | 9.46 | 10.37 | 8.77 | 16.0900 | 6.0200 | 1.74 | 0.85 |
| 2017 | 7.33 | 8.09 | 7.21 | 11.8800 | 7.5400 | 1.97 | 0.89 |
| 2018 | 7.27 | 6.90 | 6.63 | 10.4000 | 7.6900 | 2.14 | 0.96 |
| 2019 | 7.27 | 7.48 | 6.72 | 10.2600 | 8.3700 | 1.73 | 0.90 |
| 2020 | 5.38 | 5.90 | 4.73 | 8.1200 | 8.9100 | 1.63 | 0.80 |
| 2021 | 5.18 | 5.54 | 4.76 | 8.1200 | 8.6000 | 1.93 | 0.86 |
| 2022 | 4.71 | 4.90 | 4.29 | 7.8900 | 9.5900 | 2.04 | 0.88 |
| 2023 | 5.06 | 5.51 | 5.06 | 12.4400 | 10.8600 | 2.36 | 0.92 |
| 2024 | 3.59 | 3.45 | 2.45 | 8.9400 | 7.7900 | 2.35 | 0.71 |
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 | 69.88 | 30.12 | 1.2100 | 0.9200 |
| 2014 | 69.87 | 30.13 | 1.1900 | 0.9200 |
| 2015 | 59.16 | 40.98 | 1.3000 | 1.0600 |
| 2016 | 54.93 | 45.07 | 1.4000 | 1.1800 |
| 2017 | 40.99 | 59.01 | 1.8900 | 1.5500 |
| 2018 | 45.68 | 54.42 | 1.7700 | 1.4900 |
| 2019 | 41.58 | 58.42 | 1.9400 | 1.7600 |
| 2020 | 46.20 | 53.89 | 1.8000 | 1.5800 |
| 2021 | 38.75 | 61.25 | 2.2700 | 1.9900 |
| 2022 | 49.44 | 50.56 | 1.7800 | 1.5900 |
| 2023 | 65.11 | 34.89 | 1.3300 | 1.1500 |
| 2024 | 64.58 | 35.42 | 1.2600 | 1.0300 |
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 | 507000000.0000 | 32387900.0000 | 34153100.0000 | 17954200.0000 |
| 2014 | 580000000.0000 | 36010200.0000 | 45969500.0000 | 18899200.0000 |
| 2015 | 597000000.0000 | 61655600.0000 | 53204000.0000 | 16743100.0000 |
| 2016 | 574000000.0000 | 65475100.0000 | 46318800.0000 | 12328100.0000 |
| 2017 | 683000000.0000 | 65398800.0000 | 31838000.0000 | 16636400.0000 |
| 2018 | 867000000.0000 | 73578300.0000 | 37006200.0000 | 12907500.0000 |
| 2019 | 842000000.0000 | 71445400.0000 | 37320700.0000 | 13186500.0000 |
| 2020 | 897000000.0000 | 54881800.0000 | 35110700.0000 | 17585900.0000 |
| 2021 | 1189000000.0000 | 63287600.0000 | 42339600.0000 | 18399200.0000 |
| 2022 | 1559000000.0000 | 77543600.0000 | 50277900.0000 | 17191600.0000 |
| 2023 | 2704000000.0000 | 121000000.0000 | 77778500.0000 | 30147600.0000 |
| 2024 | 3356000000.0000 | 134000000.0000 | 94993000.0000 | 57619600.0000 |