伟星股份 (002003.SZ) - Financial Report
Report generated on: 2025-12-30
| 代码 |
简称 |
上市日期 |
PE |
PB |
股息率(%) |
| 002003.SZ |
伟星股份 |
2004-06-25 |
18.15 |
2.77 |
0.00% |
主要指标
| 指标 |
2025Q3 |
2024A |
2023A |
2022A |
2021A |
2020A |
2019A |
2018A |
2017A |
2016A |
2015A |
2014A |
2013A |
2012A |
2011A |
2010A |
2009A |
2008A |
2007A |
2006A |
2005A |
2004A |
2003A |
2002A |
2001A |
| ROE |
12.66% |
16.08% |
12.83% |
16.89% |
16.66% |
15.74% |
12.01% |
13.11% |
15.20% |
13.37% |
13.42% |
13.21% |
12.08% |
10.25% |
11.79% |
21.73% |
18.06% |
16.13% |
- |
- |
- |
- |
- |
- |
- |
| ROA |
8.41% |
11.13% |
9.26% |
10.24% |
11.11% |
11.65% |
8.36% |
9.78% |
12.02% |
11.05% |
11.50% |
11.07% |
10.10% |
7.07% |
8.50% |
14.26% |
11.90% |
11.34% |
- |
- |
- |
- |
- |
- |
- |
| ROCE/ROIC |
12.53% |
16.19% |
13.01% |
15.13% |
17.78% |
13.53% |
12.69% |
17.12% |
21.30% |
18.74% |
16.76% |
16.98% |
17.38% |
13.90% |
14.09% |
24.42% |
20.89% |
21.24% |
- |
- |
- |
- |
- |
- |
- |
| 毛利率 |
43.71% |
41.73% |
40.92% |
39.01% |
38.02% |
38.84% |
38.26% |
40.57% |
42.64% |
42.80% |
40.49% |
39.66% |
38.94% |
35.88% |
34.35% |
37.01% |
36.45% |
33.61% |
34.01% |
31.85% |
29.12% |
28.93% |
30.20% |
30.16% |
31.93% |
| 净利润率 |
16.06% |
14.98% |
14.29% |
13.48% |
13.37% |
15.88% |
10.64% |
11.44% |
13.89% |
13.59% |
13.21% |
12.77% |
11.81% |
9.11% |
10.14% |
14.00% |
12.36% |
10.59% |
9.76% |
8.02% |
6.59% |
6.99% |
7.58% |
7.72% |
8.73% |
| 收入(亿) |
36.33 |
46.74 |
39.07 |
36.28 |
33.56 |
24.96 |
27.32 |
27.12 |
26.24 |
21.74 |
18.74 |
18.49 |
17.72 |
18.56 |
19.34 |
18.29 |
13.95 |
14.78 |
11.86 |
8.50 |
5.39 |
3.57 |
2.62 |
2.17 |
1.60 |
| 收入增速 |
1.46% |
19.66% |
7.67% |
8.12% |
34.44% |
-8.65% |
0.77% |
3.32% |
20.72% |
16.02% |
1.36% |
4.32% |
-4.51% |
-4.03% |
5.71% |
31.12% |
-5.58% |
24.62% |
39.49% |
57.83% |
50.93% |
35.98% |
21.17% |
35.22% |
- |
| 净利润(亿) |
5.83 |
7.00 |
5.58 |
4.89 |
4.49 |
3.96 |
2.91 |
3.10 |
3.65 |
2.95 |
2.48 |
2.36 |
2.09 |
1.69 |
1.96 |
2.56 |
1.72 |
1.56 |
1.16 |
0.68 |
0.35 |
0.25 |
0.20 |
0.17 |
0.14 |
| 净利润增速 |
-6.46% |
25.48% |
14.16% |
8.97% |
13.22% |
36.34% |
-6.33% |
-14.89% |
23.38% |
19.34% |
4.91% |
12.78% |
23.81% |
-13.84% |
-23.39% |
48.47% |
10.26% |
35.18% |
69.73% |
92.18% |
42.24% |
25.30% |
19.06% |
19.52% |
- |
| 经营净现金流(亿) |
7.25 |
10.90 |
6.88 |
7.95 |
6.34 |
6.10 |
5.28 |
4.32 |
5.19 |
3.35 |
3.39 |
3.32 |
3.55 |
4.04 |
2.25 |
2.80 |
3.21 |
2.32 |
0.79 |
1.58 |
0.71 |
- |
- |
- |
- |
| 资本开支(亿) |
6.58 |
7.66 |
6.71 |
7.34 |
4.50 |
3.29 |
2.92 |
2.85 |
3.72 |
1.60 |
1.16 |
1.12 |
1.37 |
2.11 |
3.22 |
3.17 |
1.21 |
2.30 |
2.14 |
2.00 |
1.29 |
- |
- |
- |
- |
| 自由现金流(亿) |
0.67 |
3.24 |
0.16 |
0.61 |
1.85 |
2.81 |
2.35 |
1.47 |
1.47 |
1.75 |
2.23 |
2.20 |
2.17 |
1.93 |
-0.97 |
-0.37 |
2.00 |
0.02 |
-1.35 |
-0.42 |
-0.57 |
- |
- |
- |
- |
| 分红(亿) |
- |
5.84 |
5.26 |
3.63 |
5.19 |
3.10 |
3.03 |
2.65 |
3.79 |
2.92 |
2.06 |
2.32 |
2.56 |
1.23 |
1.63 |
0.70 |
0.37 |
1.81 |
0.18 |
0.29 |
0.20 |
0.12 |
- |
- |
- |
| 回购(亿) |
- |
0.03 |
0.00 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| 总资产(亿) |
69.37 |
62.90 |
60.30 |
47.73 |
40.39 |
34.03 |
34.75 |
31.73 |
30.33 |
26.75 |
21.53 |
21.31 |
20.73 |
23.92 |
23.08 |
17.96 |
14.49 |
13.80 |
- |
- |
- |
- |
- |
- |
- |
| 净资产(亿) |
46.08 |
43.54 |
43.49 |
28.95 |
26.93 |
25.18 |
24.19 |
23.67 |
23.99 |
22.11 |
18.44 |
17.87 |
17.33 |
16.49 |
16.63 |
11.79 |
9.55 |
9.70 |
- |
- |
- |
- |
- |
- |
- |
| 商誉(亿) |
- |
- |
- |
- |
- |
- |
1.14 |
1.14 |
1.38 |
1.38 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
费用指标
| 指标 |
2025Q3 |
2024A |
2023A |
2022A |
2021A |
2020A |
2019A |
2018A |
2017A |
2016A |
2015A |
2014A |
2013A |
2012A |
2011A |
2010A |
2009A |
2008A |
2007A |
2006A |
2005A |
2004A |
2003A |
2002A |
2001A |
| 销售费用率 |
8.72% |
8.87% |
9.08% |
8.62% |
7.80% |
10.48% |
10.78% |
9.95% |
9.04% |
9.36% |
9.77% |
9.37% |
9.17% |
8.79% |
8.49% |
7.96% |
8.30% |
7.43% |
6.48% |
5.33% |
6.30% |
6.50% |
6.03% |
5.95% |
4.48% |
| 管理费用率 |
10.42% |
10.96% |
10.42% |
10.41% |
9.32% |
9.72% |
9.19% |
9.24% |
12.97% |
12.71% |
13.09% |
12.16% |
11.73% |
12.32% |
10.59% |
9.53% |
10.08% |
9.04% |
10.24% |
11.26% |
11.85% |
11.10% |
11.70% |
10.13% |
11.03% |
| SG&A比例 |
19.15% |
19.83% |
19.50% |
19.03% |
17.12% |
20.20% |
19.98% |
19.19% |
22.01% |
22.07% |
22.85% |
21.53% |
20.90% |
21.11% |
19.07% |
17.49% |
18.38% |
16.47% |
16.72% |
16.59% |
18.15% |
17.59% |
17.73% |
16.09% |
15.52% |
| 研发费用率 |
3.61% |
3.86% |
4.05% |
4.17% |
4.13% |
4.14% |
4.77% |
4.17% |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| 其他费用率 |
4.89% |
3.06% |
3.09% |
2.33% |
3.40% |
-1.38% |
2.88% |
5.77% |
6.74% |
7.13% |
4.43% |
5.37% |
6.23% |
5.66% |
5.13% |
5.53% |
5.71% |
6.55% |
7.53% |
7.25% |
4.39% |
4.35% |
4.89% |
6.36% |
7.68% |
| 折旧费用占比 |
- |
5.76% |
5.30% |
5.28% |
4.89% |
6.39% |
5.13% |
4.60% |
4.28% |
5.00% |
5.55% |
5.49% |
5.57% |
5.55% |
4.24% |
3.78% |
4.40% |
3.27% |
3.21% |
2.75% |
3.72% |
- |
- |
- |
- |
| 所得税率 |
16.76% |
16.53% |
16.37% |
16.01% |
13.65% |
13.83% |
17.67% |
18.05% |
16.19% |
23.76% |
21.69% |
23.75% |
26.13% |
20.04% |
22.71% |
22.39% |
21.68% |
23.45% |
31.35% |
33.60% |
31.51% |
35.21% |
36.98% |
33.40% |
34.29% |
资产占比
| 指标 |
2025Q3 |
2024A |
2023A |
2022A |
2021A |
2020A |
2019A |
2018A |
2017A |
2016A |
2015A |
2014A |
2013A |
2012A |
2011A |
2010A |
2009A |
2008A |
2007A |
2006A |
2005A |
2004A |
2003A |
2002A |
2001A |
| 现金占比 |
19.17% |
17.61% |
23.47% |
17.21% |
15.69% |
19.77% |
10.32% |
11.35% |
15.50% |
16.37% |
13.39% |
19.39% |
18.54% |
27.17% |
24.72% |
15.30% |
17.15% |
17.05% |
- |
- |
- |
- |
- |
- |
- |
| 库存占比 |
10.28% |
11.19% |
10.03% |
11.80% |
13.61% |
9.98% |
11.20% |
9.42% |
10.28% |
9.90% |
9.45% |
9.37% |
8.19% |
7.89% |
10.29% |
14.29% |
11.06% |
10.59% |
- |
- |
- |
- |
- |
- |
- |
| 应收款占比 |
8.55% |
8.15% |
7.72% |
7.98% |
10.58% |
8.51% |
13.19% |
16.05% |
13.25% |
11.72% |
8.16% |
8.49% |
8.06% |
7.87% |
6.78% |
9.28% |
9.87% |
10.49% |
- |
- |
- |
- |
- |
- |
- |
| 预付款占比 |
0.26% |
0.31% |
0.35% |
0.38% |
1.10% |
0.64% |
0.87% |
0.73% |
1.32% |
1.00% |
0.59% |
0.60% |
0.93% |
1.00% |
2.41% |
2.12% |
1.40% |
6.18% |
- |
- |
- |
- |
- |
- |
- |
| 固定资产占比 |
- |
42.72% |
31.07% |
35.11% |
30.43% |
35.26% |
36.39% |
37.43% |
35.80% |
34.16% |
42.96% |
45.03% |
47.03% |
40.43% |
33.23% |
38.28% |
42.49% |
37.70% |
- |
- |
- |
- |
- |
- |
- |
| 长期投资占比 |
1.85% |
1.86% |
1.65% |
1.72% |
1.49% |
1.08% |
0.88% |
0.77% |
0.81% |
0.82% |
0.97% |
0.97% |
0.48% |
- |
0.02% |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| 商誉占比 |
- |
- |
- |
- |
- |
- |
3.29% |
3.61% |
4.55% |
5.16% |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| 其他资产占比 |
59.89% |
18.15% |
25.72% |
25.79% |
27.09% |
24.76% |
23.86% |
20.65% |
18.49% |
20.89% |
24.48% |
16.16% |
16.77% |
15.64% |
22.55% |
20.72% |
18.04% |
17.98% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
| 应付款占比 |
5.86% |
8.20% |
7.79% |
7.53% |
8.68% |
6.96% |
9.02% |
9.16% |
10.10% |
7.74% |
7.94% |
8.34% |
7.89% |
8.53% |
6.10% |
10.48% |
10.94% |
8.19% |
- |
- |
- |
- |
- |
- |
- |
| 预收款占比 |
0.95% |
0.73% |
0.67% |
1.04% |
1.01% |
1.05% |
0.98% |
1.07% |
1.04% |
1.68% |
1.09% |
1.66% |
1.14% |
1.39% |
1.41% |
2.09% |
1.88% |
1.83% |
- |
- |
- |
- |
- |
- |
- |
| 短期借款占比 |
19.54% |
13.23% |
9.30% |
14.17% |
9.05% |
6.58% |
10.32% |
4.73% |
0.00% |
0.00% |
0.16% |
1.06% |
0.53% |
0.00% |
7.32% |
6.73% |
11.59% |
8.95% |
- |
- |
- |
- |
- |
- |
- |
| 长期借款占比 |
0.00% |
0.00% |
1.63% |
4.18% |
0.12% |
0.43% |
0.75% |
0.97% |
0.27% |
0.00% |
0.00% |
0.00% |
0.00% |
6.22% |
6.25% |
5.20% |
0.00% |
0.00% |
- |
- |
- |
- |
- |
- |
- |
| 运营资产占比 |
12.29% |
10.73% |
9.64% |
11.60% |
15.61% |
11.12% |
15.25% |
15.96% |
13.71% |
13.19% |
9.16% |
8.45% |
8.14% |
6.84% |
11.97% |
13.13% |
9.50% |
17.24% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
| 有息负债率 |
19.54% |
13.23% |
10.93% |
18.34% |
9.17% |
7.01% |
11.07% |
5.70% |
0.27% |
0.00% |
0.16% |
1.06% |
0.53% |
6.22% |
13.58% |
11.93% |
11.59% |
8.95% |
- |
- |
- |
- |
- |
- |
- |
周转能力
| 指标 |
2025Q3 |
2024A |
2023A |
2022A |
2021A |
2020A |
2019A |
2018A |
2017A |
2016A |
2015A |
2014A |
2013A |
2012A |
2011A |
2010A |
2009A |
2008A |
2007A |
2006A |
2005A |
2004A |
2003A |
2002A |
2001A |
| 存货周转天数 |
127 |
94 |
95 |
92 |
96 |
81 |
84 |
67 |
75 |
77 |
66 |
65 |
57 |
57 |
68 |
81 |
65 |
54 |
- |
- |
- |
- |
- |
- |
- |
| 应收款周转天数 |
59 |
40 |
43 |
38 |
46 |
42 |
61 |
68 |
55 |
52 |
34 |
35 |
34 |
37 |
29 |
33 |
37 |
35 |
- |
- |
- |
- |
- |
- |
- |
| 应付款周转天数 |
72 |
69 |
74 |
59 |
61 |
56 |
67 |
65 |
74 |
60 |
55 |
58 |
55 |
62 |
40 |
59 |
65 |
42 |
- |
- |
- |
- |
- |
- |
- |
| 固定资产周转率 |
- |
1.74 |
2.09 |
2.17 |
2.73 |
2.08 |
2.16 |
2.28 |
2.42 |
2.38 |
2.03 |
1.93 |
1.82 |
1.92 |
2.52 |
2.66 |
2.27 |
2.84 |
- |
- |
- |
- |
- |
- |
- |
| 总资产周转率 |
0.52 |
0.74 |
0.65 |
0.76 |
0.83 |
0.73 |
0.79 |
0.85 |
0.87 |
0.81 |
0.87 |
0.87 |
0.85 |
0.78 |
0.84 |
1.02 |
0.96 |
1.07 |
- |
- |
- |
- |
- |
- |
- |
人均效率
| 指标 |
2025Q3 |
2024A |
2023A |
2022A |
2021A |
2020A |
2019A |
2018A |
2017A |
2016A |
2015A |
2014A |
2013A |
2012A |
2011A |
2010A |
2009A |
2008A |
2007A |
2006A |
2005A |
2004A |
2003A |
2002A |
2001A |
| 员工人数 |
- |
10,055 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| 人均创收(万) |
- |
46.49 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| 人均创利(万) |
- |
6.97 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| 人均薪酬(万) |
- |
11.58 |
- |
- |
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市场表现
| 指标 |
2025Q3 |
2024A |
2023A |
2022A |
2021A |
2020A |
2019A |
2018A |
2017A |
2016A |
2015A |
2014A |
2013A |
2012A |
2011A |
2010A |
2009A |
2008A |
2007A |
2006A |
2005A |
2004A |
2003A |
2002A |
2001A |
| 股价 |
10.69 |
14.17 |
10.85 |
10.12 |
12.82 |
6.82 |
6.12 |
7.02 |
11.45 |
14.33 |
17.72 |
9.85 |
10.27 |
9.62 |
12.35 |
26.48 |
21.38 |
10.34 |
30.38 |
17.09 |
8.72 |
10.94 |
- |
- |
- |
| 市值(亿) |
127.09 |
165.63 |
126.87 |
104.97 |
102.28 |
52.91 |
46.39 |
53.21 |
66.76 |
64.27 |
72.26 |
33.47 |
26.60 |
24.91 |
31.99 |
54.92 |
43.03 |
20.81 |
42.55 |
15.34 |
6.52 |
8.18 |
- |
- |
- |
| PE |
18.15 |
29.68 |
25.95 |
23.40 |
25.81 |
18.21 |
14.95 |
14.60 |
22.60 |
25.96 |
30.62 |
15.99 |
15.74 |
12.70 |
12.49 |
31.84 |
27.51 |
17.98 |
62.41 |
43.25 |
26.15 |
41.10 |
- |
- |
- |
| PB |
2.77 |
3.88 |
2.94 |
3.60 |
3.74 |
2.11 |
1.93 |
2.26 |
2.89 |
3.02 |
4.02 |
1.92 |
1.58 |
1.53 |
1.94 |
4.98 |
4.80 |
2.21 |
8.50 |
3.97 |
2.58 |
3.55 |
- |
- |
- |
| 股东户数 |
28,172 |
18,944 |
13,356 |
17,865 |
17,741 |
21,205 |
23,281 |
20,613 |
20,123 |
23,497 |
26,983 |
23,021 |
20,907 |
21,752 |
18,623 |
9,968 |
10,310 |
10,387 |
8,144 |
5,461 |
10,608 |
11,728 |
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