中商官网
研究报告
威贸电子（833346）
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 | 94390100.0000 | 9543700.0000 | 11261900.0000 | 8685000.0000 | 84489900.0000 | 46280200.0000 | 38209700.0000 |
| 2014 | 110000000.0000 | 12737700.0000 | 14263300.0000 | 12041200.0000 | 80676600.0000 | 30425700.0000 | 50250800.0000 |
| 2015 | 103000000.0000 | 17798100.0000 | 19856400.0000 | 19186700.0000 | 84741700.0000 | 15304200.0000 | 69437500.0000 |
| 2016 | 107000000.0000 | 20932100.0000 | 22363300.0000 | 19730500.0000 | 112000000.0000 | 25028800.0000 | 87133500.0000 |
| 2017 | 136000000.0000 | 24491800.0000 | 24179800.0000 | 21381500.0000 | 169000000.0000 | 65004900.0000 | 104000000.0000 |
| 2018 | 144000000.0000 | 31506100.0000 | 31696300.0000 | 28411200.0000 | 174000000.0000 | 29977600.0000 | 144000000.0000 |
| 2019 | 157000000.0000 | 34908600.0000 | 34729600.0000 | 30552600.0000 | 203000000.0000 | 36774900.0000 | 166000000.0000 |
| 2020 | 172000000.0000 | 32338200.0000 | 32371400.0000 | 28084500.0000 | 275000000.0000 | 93518400.0000 | 181000000.0000 |
| 2021 | 222000000.0000 | 38333700.0000 | 37911700.0000 | 33694300.0000 | 309000000.0000 | 94228900.0000 | 215000000.0000 |
| 2022 | 202000000.0000 | 33173600.0000 | 37953700.0000 | 34723400.0000 | 478000000.0000 | 59681600.0000 | 418000000.0000 |
| 2023 | 229000000.0000 | 43872700.0000 | 43763700.0000 | 39158300.0000 | 519000000.0000 | 86230300.0000 | 433000000.0000 |
| 2024 | 260000000.0000 | 50540000.0000 | 50523100.0000 | 44729700.0000 | 540000000.0000 | 87357700.0000 | 452000000.0000 |
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 | 10.04 | 11.93 | 13.33 | -- | 3.8100 | 4.78 | 1.12 |
| 2014 | 10.75 | 12.97 | 17.68 | -- | 4.4300 | 4.41 | 1.36 |
| 2015 | 16.07 | 19.28 | 23.43 | -- | 4.1500 | 3.81 | 1.22 |
| 2016 | 17.71 | 20.90 | 19.97 | -- | 4.2700 | 4.21 | 0.96 |
| 2017 | 16.18 | 17.78 | 14.31 | 22.8100 | 4.6800 | 4.30 | 0.80 |
| 2018 | 19.44 | 22.01 | 18.22 | -- | 5.2200 | 4.41 | 0.83 |
| 2019 | 20.38 | 22.12 | 17.11 | -- | 5.6400 | 4.68 | 0.77 |
| 2020 | 16.86 | 18.82 | 11.77 | 16.9200 | 5.0400 | 3.84 | 0.63 |
| 2021 | 16.22 | 17.08 | 12.27 | 18.0800 | 4.4400 | 4.27 | 0.72 |
| 2022 | 13.86 | 18.79 | 7.94 | 9.2700 | 3.5800 | 3.96 | 0.42 |
| 2023 | 16.59 | 19.11 | 8.43 | 9.2900 | 4.2800 | 3.96 | 0.44 |
| 2024 | 16.92 | 19.43 | 9.36 | 10.2200 | 5.3400 | 3.86 | 0.48 |
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 | 54.78 | 45.22 | 1.5000 | 1.0300 |
| 2014 | 37.71 | 62.29 | 2.1900 | 1.0900 |
| 2015 | 18.06 | 81.94 | 4.7400 | 3.7700 |
| 2016 | 22.35 | 77.80 | 4.3200 | 3.5400 |
| 2017 | 38.46 | 61.54 | 1.9700 | 1.6600 |
| 2018 | 17.23 | 82.76 | 4.0300 | 2.3800 |
| 2019 | 18.12 | 81.77 | 3.3900 | 2.7800 |
| 2020 | 34.01 | 65.82 | 1.3900 | 1.0700 |
| 2021 | 30.49 | 69.58 | 1.6000 | 1.1000 |
| 2022 | 12.49 | 87.45 | 5.5800 | 4.9200 |
| 2023 | 16.61 | 83.43 | 4.5400 | 2.9000 |
| 2024 | 16.18 | 83.70 | 4.7800 | 2.4300 |
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 | 84915900.0000 | 7122800.0000 | 15862000.0000 | -9300.0000 |
| 2014 | 98174300.0000 | 6711300.0000 | 18407700.0000 | 3300.0000 |
| 2015 | 86452100.0000 | 3400100.0000 | 17534200.0000 | -108000.0000 |
| 2016 | 88047100.0000 | 3388900.0000 | 15288800.0000 | -1496100.0000 |
| 2017 | 114000000.0000 | 3758800.0000 | 9614700.0000 | 2622500.0000 |
| 2018 | 116000000.0000 | 4499600.0000 | 10956500.0000 | 38100.0000 |
| 2019 | 125000000.0000 | 5160100.0000 | 10342100.0000 | -811100.0000 |
| 2020 | 143000000.0000 | 3523700.0000 | 11439100.0000 | 3015600.0000 |
| 2021 | 186000000.0000 | 3735200.0000 | 16862300.0000 | 2265200.0000 |
| 2022 | 174000000.0000 | 3575200.0000 | 19032700.0000 | -1766700.0000 |
| 2023 | 191000000.0000 | 3861400.0000 | 18178600.0000 | -1133100.0000 |
| 2024 | 216000000.0000 | 3798300.0000 | 19591200.0000 | -1566600.0000 |