维麦重工(871332)
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) |
| 2014 | 32110000.0000 | -4334300.0000 | -624900.0000 | -622500.0000 | 68254700.0000 | 52546900.0000 | 15707800.0000 |
| 2015 | 49274200.0000 | -2231100.0000 | -1610000.0000 | -1595100.0000 | 78570800.0000 | 55458100.0000 | 23112700.0000 |
| 2016 | 60200400.0000 | -213000.0000 | 1493000.0000 | 1528600.0000 | 89534500.0000 | 64893200.0000 | 24641300.0000 |
| 2017 | 81278500.0000 | -4098900.0000 | -1814700.0000 | -1742800.0000 | 93980400.0000 | 71081900.0000 | 22898400.0000 |
| 2018 | 81174100.0000 | -6183200.0000 | -5832200.0000 | -5777100.0000 | 101000000.0000 | 83555600.0000 | 17121300.0000 |
| 2019 | 81058500.0000 | 446800.0000 | 542500.0000 | 671100.0000 | 99382800.0000 | 81590400.0000 | 17792400.0000 |
| 2020 | 81735500.0000 | -2174900.0000 | -74100.0000 | 38900.0000 | 110000000.0000 | 91943800.0000 | 17831400.0000 |
| 2021 | 110000000.0000 | -1822600.0000 | -1819600.0000 | -2241000.0000 | 118000000.0000 | 102000000.0000 | 15590400.0000 |
| 2022 | 105000000.0000 | -1154200.0000 | -1152100.0000 | -1160100.0000 | 123000000.0000 | 109000000.0000 | 14430300.0000 |
| 2023 | 161000000.0000 | 5579600.0000 | 6123000.0000 | 6123300.0000 | 176000000.0000 | 155000000.0000 | 20553600.0000 |
| 2024 | 242000000.0000 | 13185900.0000 | 13112000.0000 | 13119600.0000 | 188000000.0000 | 154000000.0000 | 33673200.0000 |
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) |
| 2014 | -13.50 | -1.95 | -0.92 | -4.4700 | 1.6400 | 17.00 | 0.47 |
| 2015 | -4.53 | -3.27 | -2.05 | -9.5700 | 2.3800 | 9.03 | 0.63 |
| 2016 | -0.35 | 2.48 | 1.67 | 6.4000 | 2.2200 | 5.51 | 0.67 |
| 2017 | -5.04 | -2.23 | -1.93 | -7.3300 | 2.6500 | 6.48 | 0.86 |
| 2018 | -8.35 | -7.18 | -5.77 | -28.8700 | 2.2200 | 5.73 | 0.80 |
| 2019 | -2.14 | 0.67 | 0.55 | 3.8400 | 2.0300 | 5.27 | 0.82 |
| 2020 | -3.75 | -0.09 | -0.07 | 0.2200 | 2.1000 | 6.79 | 0.74 |
| 2021 | -2.73 | -1.65 | -1.54 | -13.4100 | 2.3200 | 12.45 | 0.93 |
| 2022 | -2.86 | -1.10 | -0.94 | -7.6700 | 1.9300 | 11.45 | 0.85 |
| 2023 | 2.48 | 3.80 | 3.48 | 35.0100 | 2.2200 | 10.79 | 0.91 |
| 2024 | 5.37 | 5.42 | 6.97 | 48.6900 | 2.6100 | 9.40 | 1.29 |
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 |
| 2014 | 76.99 | 23.01 | 0.7200 | 0.2900 |
| 2015 | 70.58 | 29.42 | 0.8800 | 0.4700 |
| 2016 | 72.48 | 27.52 | 0.9100 | 0.4600 |
| 2017 | 75.63 | 24.37 | 0.9000 | 0.4300 |
| 2018 | 82.73 | 16.95 | 0.9200 | 0.3900 |
| 2019 | 82.10 | 17.90 | 0.9400 | 0.3500 |
| 2020 | 83.59 | 16.21 | 0.8300 | 0.2900 |
| 2021 | 86.44 | 13.21 | 0.8000 | 0.2300 |
| 2022 | 88.62 | 11.73 | 0.8000 | 0.2500 |
| 2023 | 88.07 | 11.68 | 0.9100 | 0.3400 |
| 2024 | 81.91 | 17.91 | 1.0000 | 0.4100 |
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) |
| 2014 | 36444400.0000 | 2518100.0000 | 5499600.0000 | 37300.0000 |
| 2015 | 51505300.0000 | 2855100.0000 | 6014100.0000 | 85700.0000 |
| 2016 | 60413400.0000 | 4947400.0000 | 8008000.0000 | 281000.0000 |
| 2017 | 85377400.0000 | 6447300.0000 | 4773900.0000 | 782500.0000 |
| 2018 | 87950600.0000 | 7225200.0000 | 4407600.0000 | 1067900.0000 |
| 2019 | 82792100.0000 | 5381300.0000 | 3029600.0000 | 993600.0000 |
| 2020 | 84802600.0000 | 3825300.0000 | 3081500.0000 | 1816900.0000 |
| 2021 | 113000000.0000 | 3790700.0000 | 3166300.0000 | 2208000.0000 |
| 2022 | 108000000.0000 | 3855300.0000 | 2872200.0000 | 1828600.0000 |
| 2023 | 157000000.0000 | 6330200.0000 | 3776900.0000 | 1529400.0000 |
| 2024 | 229000000.0000 | 8018800.0000 | 5462400.0000 | 1518400.0000 |
