中商官网
研究报告
威科姆（831601）
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) |
| 2012 | 234000000.0000 | -36762400.0000 | -32761000.0000 | -28733000.0000 | 787000000.0000 | 468000000.0000 | 319000000.0000 |
| 2013 | 307000000.0000 | -20039000.0000 | 17183900.0000 | 15420300.0000 | 730000000.0000 | 395000000.0000 | 335000000.0000 |
| 2014 | 318000000.0000 | -6368700.0000 | 2306700.0000 | 1300000.0000 | 693000000.0000 | 357000000.0000 | 336000000.0000 |
| 2015 | 402000000.0000 | 34103100.0000 | 44279600.0000 | 39447700.0000 | 851000000.0000 | 367000000.0000 | 484000000.0000 |
| 2016 | 354000000.0000 | 14353300.0000 | 24285500.0000 | 21277800.0000 | 783000000.0000 | 100000000.0000 | 683000000.0000 |
| 2017 | 272000000.0000 | 10823100.0000 | 11724900.0000 | 10264000.0000 | 768000000.0000 | 74717800.0000 | 693000000.0000 |
| 2018 | 214000000.0000 | -28866500.0000 | -30051800.0000 | -34562800.0000 | 679000000.0000 | 75822900.0000 | 603000000.0000 |
| 2019 | 192000000.0000 | 2277300.0000 | 2041200.0000 | 1219900.0000 | 678000000.0000 | 74601300.0000 | 603000000.0000 |
| 2020 | 216000000.0000 | -14716400.0000 | -14840200.0000 | -14865900.0000 | 656000000.0000 | 103000000.0000 | 553000000.0000 |
| 2021 | 225000000.0000 | 31063300.0000 | 29992600.0000 | 30475100.0000 | 631000000.0000 | 84733500.0000 | 546000000.0000 |
| 2022 | 159000000.0000 | -16267800.0000 | -15863600.0000 | -15453800.0000 | 610000000.0000 | 66754000.0000 | 543000000.0000 |
| 2023 | 183000000.0000 | -11645000.0000 | -11545700.0000 | -11228500.0000 | 545000000.0000 | 51540800.0000 | 494000000.0000 |
| 2024 | 179000000.0000 | -3839100.0000 | -4024600.0000 | -4038800.0000 | 495000000.0000 | 36772100.0000 | 458000000.0000 |
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) |
| 2012 | -15.38 | -14.00 | -4.16 | -8.6100 | 0.9700 | 1.65 | 0.30 |
| 2013 | -6.51 | 5.60 | 2.35 | 4.7100 | 1.3500 | 2.28 | 0.42 |
| 2014 | -2.20 | 0.73 | 0.33 | 0.3900 | 1.3700 | 2.44 | 0.46 |
| 2015 | 8.46 | 11.01 | 5.20 | 10.0700 | 2.0600 | 2.62 | 0.47 |
| 2016 | 3.95 | 6.86 | 3.10 | 3.3100 | 2.3200 | 2.15 | 0.45 |
| 2017 | 1.10 | 4.31 | 1.53 | 1.4900 | 2.1500 | 1.89 | 0.35 |
| 2018 | -18.22 | -14.04 | -4.43 | -5.1200 | 1.8400 | -- | 0.32 |
| 2019 | -6.25 | 1.06 | 0.30 | 0.2600 | 1.1300 | 1.85 | 0.28 |
| 2020 | -12.50 | -6.87 | -2.26 | -2.5200 | 1.4200 | 2.28 | 0.33 |
| 2021 | 7.11 | 13.33 | 4.75 | 5.4000 | 1.6000 | 2.59 | 0.36 |
| 2022 | -13.84 | -9.98 | -2.60 | -2.8300 | 1.2500 | 1.72 | 0.26 |
| 2023 | -9.84 | -6.31 | -2.12 | -2.1000 | 1.8300 | 1.85 | 0.34 |
| 2024 | -5.03 | -2.25 | -0.81 | -0.8500 | 2.4600 | 1.54 | 0.36 |
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 |
| 2012 | 59.47 | 40.53 | 0.9200 | 0.5300 |
| 2013 | 54.11 | 45.89 | 1.0600 | 0.6000 |
| 2014 | 51.52 | 48.48 | 1.0500 | 0.6500 |
| 2015 | 43.13 | 56.87 | 1.5400 | 1.1900 |
| 2016 | 12.77 | 87.23 | 5.4300 | 4.3800 |
| 2017 | 9.73 | 90.23 | 7.6200 | 6.5100 |
| 2018 | 11.17 | 88.81 | 6.4600 | 4.5700 |
| 2019 | 11.00 | 88.94 | 6.4100 | 4.6200 |
| 2020 | 15.70 | 84.30 | 3.9200 | 2.8700 |
| 2021 | 13.43 | 86.53 | 4.5000 | 3.2200 |
| 2022 | 10.94 | 89.02 | 5.8500 | 4.7000 |
| 2023 | 9.46 | 90.64 | 6.4000 | 5.2000 |
| 2024 | 7.43 | 92.53 | 7.8700 | 7.1900 |
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) |
| 2012 | 270000000.0000 | 35715800.0000 | 57443800.0000 | 15301500.0000 |
| 2013 | 327000000.0000 | 33547300.0000 | 54578500.0000 | 13035000.0000 |
| 2014 | 325000000.0000 | 36800500.0000 | 59271700.0000 | 18382600.0000 |
| 2015 | 368000000.0000 | 42256000.0000 | 57035500.0000 | 11862300.0000 |
| 2016 | 340000000.0000 | 41977900.0000 | 53504500.0000 | 327100.0000 |
| 2017 | 269000000.0000 | 50778000.0000 | 18324600.0000 | -33400.0000 |
| 2018 | 253000000.0000 | 45619300.0000 | 22898400.0000 | -528400.0000 |
| 2019 | 204000000.0000 | 32569800.0000 | 20691500.0000 | -793200.0000 |
| 2020 | 243000000.0000 | 24716400.0000 | 18457400.0000 | -1481000.0000 |
| 2021 | 209000000.0000 | 27793500.0000 | 17222400.0000 | -1529700.0000 |
| 2022 | 181000000.0000 | 27052400.0000 | 17546500.0000 | -884200.0000 |
| 2023 | 201000000.0000 | 28454900.0000 | 18124800.0000 | -135200.0000 |
| 2024 | 188000000.0000 | 26860500.0000 | 16905000.0000 | 40100.0000 |