中商官网
研究报告
维森信息（831974）
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 | 57271200.0000 | 3628200.0000 | 3521900.0000 | 3081300.0000 | 50534300.0000 | 30900400.0000 | 19634000.0000 |
| 2013 | 39442200.0000 | 209400.0000 | 1187000.0000 | 1058500.0000 | 47147100.0000 | 23029200.0000 | 24117900.0000 |
| 2014 | 48838700.0000 | 2979600.0000 | 4020200.0000 | 3664400.0000 | 55785100.0000 | 28602000.0000 | 27183100.0000 |
| 2015 | 59067000.0000 | 4276600.0000 | 6504800.0000 | 5743800.0000 | 64860100.0000 | 25642000.0000 | 39218100.0000 |
| 2016 | 83050400.0000 | 5667200.0000 | 6929700.0000 | 6161300.0000 | 85488700.0000 | 40109300.0000 | 45379400.0000 |
| 2017 | 80300800.0000 | 2387600.0000 | 2383300.0000 | 2001600.0000 | 90071100.0000 | 39833600.0000 | 50237500.0000 |
| 2018 | 167000000.0000 | 12435100.0000 | 12504900.0000 | 11487900.0000 | 117000000.0000 | 56927300.0000 | 60080000.0000 |
| 2019 | 156000000.0000 | 452400.0000 | 636300.0000 | 1333800.0000 | 133000000.0000 | 73364400.0000 | 59768300.0000 |
| 2020 | 83745700.0000 | 4657800.0000 | 5387400.0000 | 4895300.0000 | 128000000.0000 | 63483200.0000 | 64663600.0000 |
| 2021 | 71414700.0000 | -4062900.0000 | -4147800.0000 | -3063500.0000 | 123000000.0000 | 62685800.0000 | 60099600.0000 |
| 2022 | 97163400.0000 | 5806200.0000 | 5774100.0000 | 5792000.0000 | 139000000.0000 | 72684100.0000 | 65891600.0000 |
| 2023 | 46964500.0000 | -9456800.0000 | -9459400.0000 | -7576200.0000 | 128000000.0000 | 69849300.0000 | 58315400.0000 |
| 2024 | 45579700.0000 | -4736100.0000 | -4722000.0000 | -3089600.0000 | 122000000.0000 | 65662900.0000 | 56269500.0000 |
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 | 6.34 | 6.15 | 6.97 | 16.9400 | 3.2600 | 5.08 | 1.13 |
| 2013 | 0.53 | 3.01 | 2.52 | 5.3500 | 1.9700 | 3.45 | 0.84 |
| 2014 | 6.10 | 8.23 | 7.21 | 14.2900 | 2.2400 | 3.83 | 0.88 |
| 2015 | 7.24 | 11.01 | 10.03 | 18.1000 | 2.0000 | 3.78 | 0.91 |
| 2016 | 6.53 | 8.34 | 8.11 | 14.5700 | 2.3100 | 3.69 | 0.97 |
| 2017 | 2.21 | 2.97 | 2.65 | 4.2500 | 2.0000 | 2.79 | 0.89 |
| 2018 | 7.19 | 7.49 | 10.69 | 20.8300 | 3.9000 | 5.18 | 1.43 |
| 2019 | 0.00 | 0.41 | 0.48 | 2.2200 | 3.2400 | 3.99 | 1.17 |
| 2020 | 4.81 | 6.43 | 4.21 | 7.8700 | 1.5400 | 1.99 | 0.65 |
| 2021 | -6.47 | -5.81 | -3.37 | -4.8900 | 1.7500 | 1.67 | 0.58 |
| 2022 | 2.26 | 5.94 | 4.15 | 9.1900 | 2.2400 | 1.80 | 0.70 |
| 2023 | -23.47 | -20.14 | -7.39 | -12.2000 | 1.1200 | 0.86 | 0.37 |
| 2024 | -12.79 | -10.36 | -3.87 | -5.4300 | 0.8200 | 1.10 | 0.37 |
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 | 61.15 | 38.85 | 1.6200 | 0.8100 |
| 2013 | 48.85 | 51.15 | 2.3400 | 1.1400 |
| 2014 | 51.27 | 48.73 | 2.1600 | 1.0800 |
| 2015 | 39.53 | 60.47 | 2.6500 | 1.4100 |
| 2016 | 46.92 | 53.08 | 2.0200 | 1.0500 |
| 2017 | 44.22 | 55.78 | 2.0400 | 1.0600 |
| 2018 | 48.66 | 51.35 | 2.3700 | 1.0300 |
| 2019 | 55.16 | 44.94 | 1.5900 | 0.7600 |
| 2020 | 49.60 | 50.52 | 2.0400 | 0.9900 |
| 2021 | 50.96 | 48.86 | 1.5600 | 0.9300 |
| 2022 | 52.29 | 47.40 | 1.5700 | 1.0400 |
| 2023 | 54.57 | 45.56 | 1.6500 | 0.9800 |
| 2024 | 53.82 | 46.12 | 1.6400 | 0.7600 |
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 | 53642900.0000 | 836400.0000 | 7628300.0000 | 1249700.0000 |
| 2013 | 39232800.0000 | 881900.0000 | 9842800.0000 | 1035200.0000 |
| 2014 | 45859100.0000 | 914800.0000 | 9479700.0000 | 1511500.0000 |
| 2015 | 54790400.0000 | 1697300.0000 | 10798400.0000 | 1550200.0000 |
| 2016 | 77624200.0000 | 3183300.0000 | 10788000.0000 | 1343200.0000 |
| 2017 | 78523100.0000 | 5931300.0000 | 4483600.0000 | 1563300.0000 |
| 2018 | 155000000.0000 | 5407500.0000 | 5689300.0000 | 2406900.0000 |
| 2019 | 156000000.0000 | 6095500.0000 | 5877700.0000 | 2812500.0000 |
| 2020 | 79714700.0000 | 5298300.0000 | 5756500.0000 | 2878100.0000 |
| 2021 | 76033800.0000 | 6304800.0000 | 7681900.0000 | 2471900.0000 |
| 2022 | 94964900.0000 | 6586700.0000 | 8992600.0000 | 2231400.0000 |
| 2023 | 57989100.0000 | 5805300.0000 | 10387300.0000 | 2081400.0000 |
| 2024 | 51410100.0000 | 4677100.0000 | 6291800.0000 | 1430000.0000 |