中商官网
研究报告
维泰股份（831099）
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) |
| 2009 | 650000000.0000 | 64529400.0000 | 64859500.0000 | 53055200.0000 | 824000000.0000 | 580000000.0000 | 244000000.0000 |
| 2010 | 884000000.0000 | 85959000.0000 | 85299900.0000 | 80188800.0000 | 1866000000.0000 | 1466000000.0000 | 399000000.0000 |
| 2011 | 1207000000.0000 | 125000000.0000 | 136000000.0000 | 97091200.0000 | 2526000000.0000 | 2024000000.0000 | 502000000.0000 |
| 2012 | 1847000000.0000 | 155000000.0000 | 172000000.0000 | 142000000.0000 | 3625000000.0000 | 2966000000.0000 | 660000000.0000 |
| 2013 | 2179000000.0000 | 141000000.0000 | 148000000.0000 | 121000000.0000 | 5191000000.0000 | 4428000000.0000 | 763000000.0000 |
| 2014 | 2329000000.0000 | 185000000.0000 | 192000000.0000 | 146000000.0000 | 6356000000.0000 | 4985000000.0000 | 1371000000.0000 |
| 2015 | 2706000000.0000 | 212000000.0000 | 288000000.0000 | 233000000.0000 | 7392000000.0000 | 5630000000.0000 | 1762000000.0000 |
| 2016 | 3639000000.0000 | 258000000.0000 | 297000000.0000 | 235000000.0000 | 7716000000.0000 | 5682000000.0000 | 2033000000.0000 |
| 2017 | 5187000000.0000 | 962000000.0000 | 962000000.0000 | 644000000.0000 | 8425000000.0000 | 5739000000.0000 | 2685000000.0000 |
| 2018 | 3353000000.0000 | 241000000.0000 | 237000000.0000 | 161000000.0000 | 10184000000.0000 | 6948000000.0000 | 3236000000.0000 |
| 2019 | 3857000000.0000 | 181000000.0000 | 181000000.0000 | 126000000.0000 | 11678000000.0000 | 8616000000.0000 | 3062000000.0000 |
| 2020 | 4093000000.0000 | 203000000.0000 | 205000000.0000 | 101000000.0000 | 14296000000.0000 | 11177000000.0000 | 3119000000.0000 |
| 2021 | 4456000000.0000 | 78181200.0000 | 85506100.0000 | 60476100.0000 | 14733000000.0000 | 11760000000.0000 | 2973000000.0000 |
| 2022 | 3807000000.0000 | 50384200.0000 | 43829600.0000 | 22631500.0000 | 15539000000.0000 | 12590000000.0000 | 2949000000.0000 |
| 2023 | 4222000000.0000 | 40805200.0000 | 35615000.0000 | 21987400.0000 | 15222000000.0000 | 12312000000.0000 | 2917000000.0000 |
| 2024 | 3814000000.0000 | 37088500.0000 | 33681900.0000 | 18529200.0000 | 15484000000.0000 | 12498000000.0000 | 2986000000.0000 |
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) |
| 2009 | 10.00 | 9.98 | 7.87 | -- | 1.3300 | 10.67 | 0.79 |
| 2010 | 9.73 | 9.65 | 4.57 | -- | 1.1600 | 10.96 | 0.47 |
| 2011 | 10.36 | 11.27 | 5.38 | -- | 0.8100 | 7.29 | 0.48 |
| 2012 | 8.39 | 9.31 | 4.74 | 24.4600 | 0.8100 | 8.73 | 0.51 |
| 2013 | 6.47 | 6.79 | 2.85 | 16.9700 | 0.6900 | 8.60 | 0.42 |
| 2014 | 7.94 | 8.24 | 3.02 | 17.7100 | 0.5400 | 9.18 | 0.37 |
| 2015 | 7.80 | 10.64 | 3.90 | 11.9700 | 0.5300 | 8.20 | 0.37 |
| 2016 | 7.09 | 8.16 | 3.85 | 12.0000 | 0.7900 | 3.88 | 0.47 |
| 2017 | 9.14 | 18.55 | 11.42 | 27.8400 | 1.3900 | 3.12 | 0.62 |
| 2018 | 6.50 | 7.07 | 2.33 | 9.3500 | 1.6300 | -- | 0.33 |
| 2019 | 4.80 | 4.69 | 1.55 | 4.8900 | 1.4800 | 0.87 | 0.33 |
| 2020 | 3.10 | 5.01 | 1.43 | 3.1800 | 2.7500 | 0.86 | 0.29 |
| 2021 | 1.73 | 1.92 | 0.58 | 1.8700 | 29.7200 | 0.94 | 0.30 |
| 2022 | 0.95 | 1.15 | 0.28 | 0.9100 | 24.9300 | 0.91 | 0.24 |
| 2023 | 0.95 | 0.84 | 0.23 | 0.7800 | 25.9100 | 1.19 | 0.28 |
| 2024 | 0.58 | 0.88 | 0.22 | 0.7800 | 23.5000 | 1.24 | 0.25 |
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 |
| 2009 | 70.39 | 29.61 | 1.2900 | 0.5800 |
| 2010 | 78.56 | 21.38 | 1.2500 | 0.5700 |
| 2011 | 80.13 | 19.87 | 1.2300 | 0.3700 |
| 2012 | 81.82 | 18.21 | 1.1700 | 0.2900 |
| 2013 | 85.30 | 14.70 | 1.2600 | 0.3500 |
| 2014 | 78.43 | 21.57 | 1.3100 | 0.3600 |
| 2015 | 76.16 | 23.84 | 1.4400 | 0.5500 |
| 2016 | 73.64 | 26.35 | 1.6000 | 0.6000 |
| 2017 | 68.12 | 31.87 | 1.8400 | 1.2000 |
| 2018 | 68.22 | 31.78 | 1.7800 | 1.0900 |
| 2019 | 73.78 | 26.22 | 1.1500 | 0.7700 |
| 2020 | 78.18 | 21.82 | 1.1900 | 1.1300 |
| 2021 | 79.82 | 20.18 | 1.0900 | 1.0400 |
| 2022 | 81.02 | 18.98 | 1.0200 | 0.9800 |
| 2023 | 80.88 | 19.16 | 1.0400 | 1.0100 |
| 2024 | 80.72 | 19.28 | 1.0400 | 1.0000 |
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) |
| 2009 | 585000000.0000 | -- | 37310400.0000 | 3799200.0000 |
| 2010 | 798000000.0000 | 1109800.0000 | 42054600.0000 | 9559900.0000 |
| 2011 | 1082000000.0000 | 79500.0000 | 58989600.0000 | 12887600.0000 |
| 2012 | 1692000000.0000 | 15800.0000 | 67316800.0000 | 38543400.0000 |
| 2013 | 2038000000.0000 | 653900.0000 | 87058900.0000 | 54732000.0000 |
| 2014 | 2144000000.0000 | 2070900.0000 | 88211200.0000 | 72481800.0000 |
| 2015 | 2495000000.0000 | 2805200.0000 | 88697700.0000 | 62285300.0000 |
| 2016 | 3381000000.0000 | 3866600.0000 | 105000000.0000 | 70115200.0000 |
| 2017 | 4713000000.0000 | 5325000.0000 | 138000000.0000 | 110000000.0000 |
| 2018 | 3135000000.0000 | 452900.0000 | 119000000.0000 | 147000000.0000 |
| 2019 | 3672000000.0000 | 1164200.0000 | 105000000.0000 | 151000000.0000 |
| 2020 | 3966000000.0000 | 367300.0000 | 139000000.0000 | 180000000.0000 |
| 2021 | 4379000000.0000 | 1497400.0000 | 153000000.0000 | 194000000.0000 |
| 2022 | 3771000000.0000 | 735800.0000 | 147000000.0000 | 236000000.0000 |
| 2023 | 4182000000.0000 | 1306900.0000 | 150000000.0000 | 236000000.0000 |
| 2024 | 3792000000.0000 | 2834600.0000 | 150000000.0000 | 250000000.0000 |