中商官网
研究报告
王力安防（605268）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 494000000.0000 | 13.56 | 30758200.0000 | 48.56 | 30344400.0000 | 47.93 | 23221100.0000 | 48.95 |
| 2024-12-31 | 3122000000.0000 | 2.56 | 178000000.0000 | 166.93 | 176000000.0000 | 166.27 | 136000000.0000 | 166.01 |
| 2024-09-30 | 2087000000.0000 | 9.27 | 106000000.0000 | -14.52 | 104000000.0000 | -15.45 | 79743200.0000 | -14.43 |
| 2024-06-30 | 1284000000.0000 | 14.54 | 73218800.0000 | 10.79 | 71467700.0000 | 10.41 | 54103000.0000 | 14.60 |
| 2023-09-30 | 1910000000.0000 | 20.28 | 124000000.0000 | 641.82 | 123000000.0000 | 699.62 | 93192600.0000 | 883.15 |
| 2024-03-31 | 435000000.0000 | 10.13 | 20704900.0000 | 3.25 | 20512200.0000 | 6.24 | 15590300.0000 | 5.19 |
| 2023-12-31 | 3044000000.0000 | 38.18 | 66684300.0000 | -214.60 | 66097300.0000 | -227.49 | 51126300.0000 | -201.01 |
| 2023-03-31 | 395000000.0000 | 11.58 | 20053600.0000 | -307.24 | 19307400.0000 | -299.92 | 14820800.0000 | -301.56 |
| 2023-06-30 | 1121000000.0000 | 12.66 | 66086700.0000 | -880.19 | 64726600.0000 | -852.47 | 47208500.0000 | -443.58 |
| 2022-09-30 | 1588000000.0000 | -12.07 | 16715600.0000 | -90.92 | 15382300.0000 | -91.69 | 9479000.0000 | -93.60 |
| 2022-12-31 | 2203000000.0000 | -16.71 | -58190600.0000 | -133.83 | -51845200.0000 | -129.46 | -50615400.0000 | -136.95 |
| 2021-12-31 | 2645000000.0000 | 25.12 | 172000000.0000 | -42.28 | 176000000.0000 | -40.94 | 137000000.0000 | -42.92 |
| 2022-06-30 | 995000000.0000 | -2.55 | -8470600.0000 | -108.39 | -8601900.0000 | -108.52 | -13740200.0000 | -117.78 |
| 2022-03-31 | 354000000.0000 | 5.36 | -9676400.0000 | -124.08 | -9657600.0000 | -123.91 | -7353200.0000 | -124.42 |
| 2021-09-30 | 1806000000.0000 | 30.12 | 184000000.0000 | 0.00 | 185000000.0000 | 2.78 | 148000000.0000 | 0.68 |
| 2021-06-30 | 1021000000.0000 | 50.81 | 101000000.0000 | 30.19 | 101000000.0000 | 37.70 | 77275900.0000 | 30.31 |
| 2021-03-31 | 336000000.0000 | 115.38 | 40177900.0000 | 155.67 | 40389800.0000 | 268.20 | 30113800.0000 | 227.67 |
| 2020-12-31 | 2114000000.0000 | 8.35 | 298000000.0000 | 19.68 | 298000000.0000 | 16.86 | 240000000.0000 | 13.74 |
| 2020-06-30 | 677000000.0000 | -13.76 | 77576700.0000 | 6.27 | 73345200.0000 | -5.19 | 59300100.0000 | -4.95 |
| 2020-09-30 | 1388000000.0000 | 1.24 | 184000000.0000 | 20.26 | 180000000.0000 | 13.92 | 147000000.0000 | 13.08 |
| 2019-12-31 | 1951000000.0000 | 12.97 | 249000000.0000 | 41.48 | 255000000.0000 | 41.67 | 211000000.0000 | 42.57 |
| 2020-03-31 | 156000000.0000 | -- | 15714500.0000 | -- | 10969400.0000 | -- | 9190200.0000 | -- |
| 2019-09-30 | 1371000000.0000 | -- | 153000000.0000 | -- | 158000000.0000 | -- | 130000000.0000 | -- |
| 2019-06-30 | 785000000.0000 | -- | 72998400.0000 | -- | 77359200.0000 | -- | 62390900.0000 | -- |
| 2018-12-31 | 1727000000.0000 | 0.70 | 176000000.0000 | -32.57 | 180000000.0000 | -31.56 | 148000000.0000 | -27.80 |
| 2017-12-31 | 1715000000.0000 | 18.28 | 261000000.0000 | 37.37 | 263000000.0000 | 33.50 | 205000000.0000 | 45.39 |
| 2016-12-31 | 1450000000.0000 | -- | 190000000.0000 | -- | 197000000.0000 | -- | 141000000.0000 | -- |
| 2025-06-30 | 1419000000.0000 | 10.51 | 84032500.0000 | 14.77 | 84518400.0000 | 18.26 | 66688700.0000 | 23.26 |
| 2025-09-30 | 2326000000.0000 | 11.45 | 149000000.0000 | 40.57 | 151000000.0000 | 45.19 | 117000000.0000 | 46.72 |
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) |
| 2025-03 | 2.23 | 6.14 | 0.71 | 1.4400 | 0.9100 | 1.48 | 0.12 |
| 2024-12 | 4.71 | 5.64 | 4.01 | 8.5800 | 6.2000 | 2.47 | 0.71 |
| 2024-09 | 3.59 | 4.98 | 2.43 | 5.0100 | 3.8800 | 2.19 | 0.49 |
| 2024-06 | 3.66 | 5.57 | 1.73 | 3.3200 | 2.5100 | 2.08 | 0.31 |
| 2023-09 | 5.50 | 6.44 | 3.06 | 5.7100 | 3.3600 | 2.54 | 0.48 |
| 2024-03 | 0.92 | 4.72 | 0.52 | 0.9900 | 0.9200 | 1.51 | 0.11 |
| 2023-12 | 1.45 | 2.17 | 1.63 | 3.3500 | 6.4500 | 2.90 | 0.75 |
| 2023-03 | 3.29 | 4.89 | 0.50 | 0.9300 | 0.8500 | 1.69 | 0.10 |
| 2023-06 | 5.17 | 5.77 | 1.67 | 2.9000 | 2.2300 | 2.32 | 0.29 |
| 2022-09 | 0.50 | 0.97 | 0.39 | 0.6700 | 3.4300 | 2.23 | 0.40 |
| 2022-12 | -3.50 | -2.35 | -1.38 | -2.5400 | 4.7700 | 2.39 | 0.58 |
| 2021-12 | 6.05 | 6.65 | 4.82 | 8.5700 | 6.2800 | 3.47 | 0.73 |
| 2022-06 | -1.21 | -0.86 | -0.22 | -0.7300 | 2.1900 | 2.12 | 0.26 |
| 2022-03 | -3.67 | -2.73 | -0.24 | -0.4000 | 0.7500 | 1.57 | 0.09 |
| 2021-09 | 9.80 | 10.24 | 5.10 | 13.1700 | 3.7300 | 3.41 | 0.50 |
| 2021-06 | 9.40 | 9.89 | 3.08 | 6.9100 | 2.1700 | 3.23 | 0.31 |
| 2021-03 | 11.61 | 12.02 | 1.30 | 2.7000 | 0.8000 | 2.20 | 0.11 |
| 2020-12 | 13.20 | 14.10 | 11.53 | 24.4500 | 5.6600 | 3.93 | 0.82 |
| 2020-06 | 9.01 | 10.83 | 3.52 | 6.6800 | 1.9700 | 2.91 | 0.33 |
| 2020-09 | 11.96 | 12.97 | 7.56 | 15.7100 | 4.2200 | 3.47 | 0.58 |
| 2019-12 | 12.05 | 13.07 | 13.08 | 25.4800 | 5.5600 | 3.97 | 1.00 |
| 2020-03 | 6.41 | 7.03 | -- | 1.0700 | -- | -- | -- |
| 2019-09 | 10.36 | 11.52 | -- | -- | -- | -- | -- |
| 2019-06 | 8.15 | 9.85 | 4.35 | 7.5400 | 2.1400 | 3.09 | 0.44 |
| 2018-12 | 9.09 | 10.42 | 9.16 | 18.2300 | 4.6700 | 3.46 | 0.88 |
| 2017-12 | 13.59 | 15.34 | 14.08 | 30.2400 | 4.4200 | 4.04 | 0.92 |
| 2016-12 | 12.90 | 13.59 | 12.66 | 29.8800 | 3.5800 | 3.92 | 0.93 |
| 2025-06 | 4.44 | 5.96 | 1.94 | 4.0600 | 2.6100 | 2.04 | 0.33 |
| 2025-09 | 5.25 | 6.49 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 60.51 | 39.49 | 0.9300 | 0.6800 |
| 2024-12 | 61.96 | 38.04 | 0.9200 | 0.7100 |
| 2024-09 | 62.50 | 37.50 | 0.9100 | 0.6600 |
| 2024-06 | 61.80 | 38.20 | 0.8800 | 0.6300 |
| 2023-09 | 56.98 | 43.02 | 0.9600 | 0.6600 |
| 2024-03 | 56.98 | 43.02 | 0.9400 | 0.6700 |
| 2023-12 | 58.34 | 41.64 | 0.9300 | 0.7200 |
| 2023-03 | 54.99 | 45.01 | 0.9500 | 0.7100 |
| 2023-06 | 56.74 | 43.26 | 0.9400 | 0.6700 |
| 2022-09 | 55.18 | 44.82 | 1.0200 | 0.7900 |
| 2022-12 | 54.60 | 45.40 | 0.9900 | 0.7500 |
| 2021-12 | 52.66 | 47.31 | 1.0600 | 0.8100 |
| 2022-06 | 54.54 | 45.46 | 1.0100 | 0.7800 |
| 2022-03 | 57.29 | 42.71 | 0.9400 | 0.7000 |
| 2021-09 | 52.12 | 47.88 | 1.1400 | 0.7900 |
| 2021-06 | 49.22 | 50.75 | 1.1500 | 0.7900 |
| 2021-03 | 44.49 | 55.47 | 1.3800 | 1.0600 |
| 2020-12 | 57.49 | 42.55 | 0.9700 | 0.7200 |
| 2020-06 | 55.86 | 44.14 | 0.9500 | 0.6600 |
| 2020-09 | 57.72 | 42.23 | 0.9600 | 0.7400 |
| 2019-12 | 55.90 | 44.10 | 1.0000 | 0.7300 |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 60.01 | 39.99 | 0.9800 | 0.6800 |
| 2018-12 | 57.43 | 42.62 | 1.1100 | 0.7300 |
| 2017-12 | 57.17 | 42.83 | 1.1300 | 0.5900 |
| 2016-12 | 61.70 | 38.30 | 1.1400 | 0.6900 |
| 2025-06 | 59.91 | 40.09 | 0.9500 | 0.6900 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2025-03 | 483000000.0000 | 68683600.0000 | 28572200.0000 | -810600.0000 |
| 2024-12 | 2975000000.0000 | 378000000.0000 | 117000000.0000 | 19444800.0000 |
| 2024-09 | 2012000000.0000 | 256000000.0000 | 82738200.0000 | 1772500.0000 |
| 2024-06 | 1237000000.0000 | 152000000.0000 | 55087800.0000 | 10515700.0000 |
| 2023-09 | 1805000000.0000 | 233000000.0000 | 75533800.0000 | 448400.0000 |
| 2024-03 | 431000000.0000 | 55522100.0000 | 24495100.0000 | -687100.0000 |
| 2023-12 | 3000000000.0000 | 351000000.0000 | 105000000.0000 | 17312400.0000 |
| 2023-03 | 382000000.0000 | 48475100.0000 | 21842300.0000 | 497900.0000 |
| 2023-06 | 1063000000.0000 | 128000000.0000 | 49836800.0000 | 7185800.0000 |
| 2022-09 | 1580000000.0000 | 189000000.0000 | 72287400.0000 | -8111500.0000 |
| 2022-12 | 2280000000.0000 | 246000000.0000 | 104000000.0000 | 14351600.0000 |
| 2021-12 | 2485000000.0000 | 290000000.0000 | 109000000.0000 | -2316600.0000 |
| 2022-06 | 1007000000.0000 | 122000000.0000 | 47636000.0000 | 2075500.0000 |
| 2022-03 | 367000000.0000 | 48042400.0000 | 24719100.0000 | -3520000.0000 |
| 2021-09 | 1629000000.0000 | 195000000.0000 | 74118900.0000 | -14671000.0000 |
| 2021-06 | 925000000.0000 | 98398700.0000 | 48693500.0000 | 157900.0000 |
| 2021-03 | 297000000.0000 | 32952600.0000 | 21091200.0000 | -2336200.0000 |
| 2020-12 | 1835000000.0000 | 229000000.0000 | 78222100.0000 | 767600.0000 |
| 2020-06 | 616000000.0000 | 70333000.0000 | 32677900.0000 | 707500.0000 |
| 2020-09 | 1222000000.0000 | 145000000.0000 | 53934400.0000 | -9295800.0000 |
| 2019-12 | 1716000000.0000 | 213000000.0000 | 76746300.0000 | -92000.0000 |
| 2020-03 | 146000000.0000 | 18497900.0000 | 8709400.0000 | -1043400.0000 |
| 2019-09 | 1229000000.0000 | 148000000.0000 | 54376200.0000 | -5855600.0000 |
| 2019-06 | 721000000.0000 | 88012700.0000 | 33177700.0000 | -3443100.0000 |
| 2018-12 | 1570000000.0000 | 203000000.0000 | 62953700.0000 | 67200.0000 |
| 2017-12 | 1482000000.0000 | 187000000.0000 | 51725600.0000 | 26900.0000 |
| 2016-12 | 1263000000.0000 | 176000000.0000 | 132000000.0000 | -3657900.0000 |
| 2025-06 | 1356000000.0000 | 172000000.0000 | 59247600.0000 | 6914200.0000 |
| 2025-09 | 2204000000.0000 | 269000000.0000 | -- | -2329900.0000 |