中商官网
研究报告
视野股份（835495）
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 （%) |
| 2024-06-30 | 6100700.0000 | 25.49 | -1882900.0000 | 172.06 | -1883000.0000 | 172.07 | -1883000.0000 | 172.07 |
| 2024-12-31 | 13004800.0000 | -21.17 | -3482200.0000 | -133.04 | -3482300.0000 | -147.34 | -3482300.0000 | -147.34 |
| 2023-12-31 | 16498300.0000 | 297.44 | 10540800.0000 | -169.44 | 7355300.0000 | -148.44 | 7355300.0000 | -148.44 |
| 2023-06-30 | 4861500.0000 | 384.16 | -692100.0000 | -60.51 | -692100.0000 | -60.62 | -692100.0000 | -60.62 |
| 2022-12-31 | 4151100.0000 | -79.03 | -15180400.0000 | -32.87 | -15185200.0000 | -32.93 | -15185200.0000 | -49.18 |
| 2021-06-30 | 8201700.0000 | -60.50 | -5145700.0000 | -91.41 | -5145700.0000 | -91.42 | -5095900.0000 | -91.53 |
| 2022-06-30 | 1004100.0000 | -87.76 | -1752600.0000 | -65.94 | -1757400.0000 | -65.85 | -1757400.0000 | -65.51 |
| 2021-12-31 | 19791400.0000 | -45.24 | -22613100.0000 | -65.62 | -22642400.0000 | -79.42 | -29883300.0000 | -70.99 |
| 2019-12-31 | 263000000.0000 | 6.48 | 3802300.0000 | 423.30 | 3681200.0000 | 509.67 | 2018300.0000 | -204.86 |
| 2020-06-30 | 20763200.0000 | -82.25 | -59927400.0000 | 1118.11 | -59982400.0000 | 1121.41 | -60185200.0000 | 967.51 |
| 2020-12-31 | 36142900.0000 | -86.26 | -65776500.0000 | -1829.91 | -110000000.0000 | -3088.16 | -103000000.0000 | -5203.30 |
| 2018-06-30 | 129000000.0000 | 18.35 | 5831500.0000 | -54.49 | 6331500.0000 | -51.73 | 4820700.0000 | -55.37 |
| 2018-12-31 | 247000000.0000 | -26.92 | 726600.0000 | -97.92 | 603800.0000 | -98.28 | -1924700.0000 | -106.76 |
| 2019-06-30 | 117000000.0000 | -9.30 | -4919700.0000 | -184.36 | -4910900.0000 | -177.56 | -5637900.0000 | -216.95 |
| 2017-06-30 | 109000000.0000 | 45.90 | 12812300.0000 | 535.91 | 13116300.0000 | 550.97 | 10800600.0000 | 737.13 |
| 2016-12-31 | 172000000.0000 | 66.99 | 11738600.0000 | 650.45 | 12549600.0000 | 703.23 | 10207100.0000 | 867.31 |
| 2017-12-31 | 338000000.0000 | 96.51 | 34899000.0000 | 197.30 | 35199000.0000 | 180.48 | 28488300.0000 | 179.10 |
| 2015-12-31 | 103000000.0000 | 51.25 | 1564200.0000 | 8.66 | 1562400.0000 | 8.54 | 1055200.0000 | -1.76 |
| 2015-06-30 | 40723500.0000 | -- | -210500.0000 | -∞ | -212300.0000 | -∞ | -804000.0000 | -∞ |
| 2016-06-30 | 74708200.0000 | 83.45 | 2014800.0000 | -1057.15 | 2014900.0000 | -1049.08 | 1290200.0000 | -260.47 |
| 2013-12-31 | 35765100.0000 | -- | 985200.0000 | -- | 985200.0000 | -- | 780000.0000 | -- |
| 2014-12-31 | 68100100.0000 | 90.41 | 1439500.0000 | 46.11 | 1439500.0000 | 46.11 | 1074100.0000 | 37.71 |
| 2015-05-31 | 36580100.0000 | -- | -220900.0000 | -∞ | -222700.0000 | -∞ | -567000.0000 | -∞ |
| 2025-06-30 | 1094800.0000 | -82.05 | -2851900.0000 | 51.46 | -2851900.0000 | 51.46 | -2851900.0000 | 51.46 |
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) |
| 2024-06 | -30.12 | -30.87 | -8.00 | -11.6000 | -- | 48.39 | 0.26 |
| 2024-12 | -24.84 | -26.78 | -18.79 | -21.4500 | -- | -- | 0.70 |
| 2023-12 | -37.92 | 44.58 | 31.60 | 78.5700 | -- | 16.78 | 0.71 |
| 2023-06 | -16.35 | -14.24 | -2.30 | -10.8600 | -- | 4.04 | 0.16 |
| 2022-12 | -365.41 | -365.81 | -54.99 | -95.4100 | -- | 2.54 | 0.15 |
| 2021-06 | -66.01 | -62.74 | -7.15 | -10.1700 | -- | 7.76 | 0.11 |
| 2022-06 | -187.03 | -175.02 | -4.39 | -8.4300 | -- | 1.29 | 0.03 |
| 2021-12 | -124.24 | -114.41 | -53.89 | -71.4600 | -- | 9.98 | 0.47 |
| 2019-12 | 1.52 | 1.40 | 1.88 | -0.2100 | -- | 48.98 | 1.34 |
| 2020-06 | -290.07 | -288.89 | -43.47 | -56.2100 | -- | 16.64 | 0.15 |
| 2020-12 | -184.98 | -304.35 | -131.88 | -105.1700 | -- | 14.68 | 0.43 |
| 2018-06 | 4.65 | 4.91 | 3.79 | 2.6900 | -- | -- | 0.77 |
| 2018-12 | 0.00 | 0.24 | 0.38 | -5.8100 | -- | 17.26 | 1.56 |
| 2019-06 | -4.27 | -4.20 | -2.54 | -6.4100 | -- | 46.63 | 0.61 |
| 2017-06 | 11.56 | 12.03 | 13.60 | 14.6000 | -- | 514.29 | 1.13 |
| 2016-12 | 6.98 | 7.30 | 16.00 | 19.9200 | -- | 93.02 | 2.19 |
| 2017-12 | 10.36 | 10.41 | 22.00 | 29.6000 | -- | 32.20 | 2.11 |
| 2015-12 | 1.94 | 1.52 | 2.87 | 8.1600 | -- | 35.71 | 1.89 |
| 2015-06 | -0.52 | -0.52 | -- | -20.5500 | -- | -- | -- |
| 2016-06 | 2.70 | 2.70 | 2.75 | 3.2100 | -- | 64.06 | 1.02 |
| 2013-12 | 2.75 | 2.75 | 6.45 | 47.5500 | -- | -- | 2.34 |
| 2014-12 | 2.11 | 2.11 | 5.14 | 41.8400 | -- | 25.97 | 2.43 |
| 2015-05 | -0.60 | -0.61 | -1.25 | -8.6400 | -- | -- | 2.05 |
| 2025-06 | -257.02 | -260.50 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 31.40 | 68.60 | 4.3100 | 2.7300 |
| 2024-12 | 21.82 | 78.18 | 9.1800 | 5.3900 |
| 2023-12 | 22.27 | 77.73 | 7.2400 | 5.8800 |
| 2023-06 | 97.79 | 2.21 | 1.0900 | 0.6500 |
| 2022-12 | 95.08 | 4.92 | 1.1400 | 0.8500 |
| 2021-06 | 42.54 | 57.46 | 2.2700 | 0.8500 |
| 2022-06 | 63.06 | 36.94 | 1.7300 | 0.9300 |
| 2021-12 | 60.63 | 39.37 | 1.7900 | 0.9700 |
| 2019-12 | 23.43 | 76.53 | 4.9000 | 1.6300 |
| 2020-06 | 34.88 | 65.00 | 3.0200 | 0.9200 |
| 2020-12 | 44.34 | 55.66 | 2.4800 | 1.0900 |
| 2018-06 | 30.90 | 68.86 | 2.9400 | 0.6200 |
| 2018-12 | 31.32 | 68.99 | 3.5500 | 0.8500 |
| 2019-06 | 26.64 | 73.58 | 4.2200 | 1.3300 |
| 2017-06 | 17.50 | 82.50 | 5.5300 | 1.7700 |
| 2016-12 | 12.28 | 87.72 | 7.8000 | 3.6200 |
| 2017-12 | 31.10 | 69.38 | 2.9200 | 0.9700 |
| 2015-12 | 26.77 | 73.23 | 3.6600 | 2.3000 |
| 2015-06 | -- | -- | -- | -- |
| 2016-06 | 46.19 | 53.81 | 2.1300 | 1.1100 |
| 2013-12 | 86.72 | 13.28 | 0.9400 | 0.1900 |
| 2014-12 | 88.90 | 11.10 | 1.1200 | 0.4700 |
| 2015-05 | 61.68 | 38.32 | -- | -- |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-06 | 7938500.0000 | 891800.0000 | 912400.0000 | 15700.0000 |
| 2024-12 | 16235600.0000 | 1651800.0000 | 1808400.0000 | 22700.0000 |
| 2023-12 | 22754000.0000 | 1183700.0000 | 2137100.0000 | -47600.0000 |
| 2023-06 | 5656300.0000 | 483400.0000 | 1216200.0000 | 11000.0000 |
| 2022-12 | 19319500.0000 | 935300.0000 | 2388000.0000 | -104300.0000 |
| 2021-06 | 13615800.0000 | 636500.0000 | 1824100.0000 | -13200.0000 |
| 2022-06 | 2882100.0000 | 398200.0000 | 1025000.0000 | 5100.0000 |
| 2021-12 | 44380800.0000 | 1363300.0000 | 4312900.0000 | -11200.0000 |
| 2019-12 | 259000000.0000 | 8980900.0000 | 7196300.0000 | 17500.0000 |
| 2020-06 | 80991600.0000 | 7107100.0000 | 2793200.0000 | 5800.0000 |
| 2020-12 | 103000000.0000 | 15623800.0000 | 4623600.0000 | 193500.0000 |
| 2018-06 | 123000000.0000 | 2414100.0000 | 3034100.0000 | 322200.0000 |
| 2018-12 | 247000000.0000 | 7805900.0000 | 6203800.0000 | 727200.0000 |
| 2019-06 | 122000000.0000 | 6879800.0000 | 3740500.0000 | 28300.0000 |
| 2017-06 | 96398600.0000 | 1633100.0000 | 3063500.0000 | -59900.0000 |
| 2016-12 | 160000000.0000 | 2875100.0000 | 7335700.0000 | -437600.0000 |
| 2017-12 | 303000000.0000 | 4023000.0000 | 5735500.0000 | 157300.0000 |
| 2015-12 | 101000000.0000 | 2211200.0000 | 5143900.0000 | -27400.0000 |
| 2015-06 | 40934000.0000 | 655100.0000 | 1540400.0000 | 20900.0000 |
| 2016-06 | 72693400.0000 | 1405600.0000 | 3815000.0000 | -235500.0000 |
| 2013-12 | 34779900.0000 | 650800.0000 | 1033900.0000 | -26100.0000 |
| 2014-12 | 66660600.0000 | 1470000.0000 | 1309400.0000 | -12500.0000 |
| 2015-05 | 36801000.0000 | 528600.0000 | 1358100.0000 | 19100.0000 |
| 2025-06 | 3908700.0000 | 519500.0000 | 667500.0000 | -6400.0000 |