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研究报告
万和科技（837305）
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 （%) |
| 2024-12-31 | 594000000.0000 | -12.52 | 31623700.0000 | -3.67 | 31624400.0000 | -3.36 | 27713500.0000 | 0.17 |
| 2023-06-30 | 254000000.0000 | 73.97 | 18324100.0000 | -37.74 | 18403300.0000 | -37.51 | 14881700.0000 | -41.69 |
| 2024-06-30 | 287000000.0000 | 12.99 | 23500400.0000 | 28.25 | 23498500.0000 | 27.69 | 20109700.0000 | 35.13 |
| 2023-12-31 | 679000000.0000 | 114.87 | 32828100.0000 | -30.43 | 32725100.0000 | -30.70 | 27667400.0000 | -30.74 |
| 2023-03-31 | 104000000.0000 | 71.86 | 6498500.0000 | -34.38 | 6532800.0000 | -34.04 | 5478900.0000 | -35.89 |
| 2022-12-31 | 316000000.0000 | 41.07 | 47185300.0000 | 5.41 | 47220800.0000 | 5.69 | 39945700.0000 | 7.43 |
| 2022-09-30 | 227000000.0000 | 44.59 | 38397600.0000 | 17.80 | 38411600.0000 | 17.96 | 32318700.0000 | 18.53 |
| 2022-03-31 | 60516100.0000 | 13.31 | 9902700.0000 | 5.84 | 9904600.0000 | 6.18 | 8546500.0000 | 10.24 |
| 2022-06-30 | 146000000.0000 | 39.05 | 29430100.0000 | 68.98 | 29448200.0000 | 69.41 | 25520800.0000 | 75.25 |
| 2021-06-30 | 105000000.0000 | 175.30 | 17416300.0000 | 624.23 | 17382500.0000 | 623.43 | 14562200.0000 | 518.51 |
| 2021-12-31 | 224000000.0000 | 89.83 | 44764100.0000 | 197.45 | 44677300.0000 | 196.88 | 37183100.0000 | 169.34 |
| 2021-09-30 | 157000000.0000 | -- | 32596400.0000 | -- | 32562700.0000 | -- | 27267100.0000 | -- |
| 2020-06-30 | 38140400.0000 | 50.70 | 2404800.0000 | -429.83 | 2402800.0000 | -447.13 | 2354400.0000 | 891.33 |
| 2020-12-31 | 118000000.0000 | 115.16 | 15049200.0000 | 233.75 | 15048800.0000 | 245.97 | 13805200.0000 | 213.73 |
| 2021-03-31 | 53405400.0000 | -- | 9356200.0000 | -- | 9328200.0000 | -- | 7752500.0000 | -- |
| 2019-12-31 | 54841700.0000 | -25.47 | 4509100.0000 | -44.56 | 4349700.0000 | -45.46 | 4400400.0000 | -31.83 |
| 2019-06-30 | 25309200.0000 | -5.74 | -729100.0000 | 1310.25 | -692200.0000 | 1395.03 | 237500.0000 | -242.05 |
| 2018-06-30 | 26850300.0000 | 13.36 | -51700.0000 | -103.00 | -46300.0000 | -102.01 | -167200.0000 | -108.80 |
| 2017-12-31 | 66355900.0000 | 26.01 | 10939300.0000 | 178.49 | 10952800.0000 | 148.75 | 8777100.0000 | 137.21 |
| 2018-12-31 | 73586700.0000 | 10.90 | 8133500.0000 | -25.65 | 7975600.0000 | -27.18 | 6454700.0000 | -26.46 |
| 2017-06-30 | 23685300.0000 | 4.09 | 1722400.0000 | 234.25 | 2308100.0000 | 323.19 | 1900300.0000 | 317.10 |
| 2016-12-31 | 52657500.0000 | 37.11 | 3928100.0000 | 176.45 | 4403100.0000 | 144.83 | 3700100.0000 | 89.55 |
| 2016-06-30 | 22753600.0000 | 44.50 | 515300.0000 | -356.50 | 545400.0000 | 292.94 | 455600.0000 | 12.66 |
| 2015-09-30 | 27105200.0000 | -- | 1372900.0000 | -- | 1721500.0000 | -- | 1601700.0000 | -- |
| 2015-12-31 | 38405000.0000 | 22.86 | 1420900.0000 | 1044.96 | 1798400.0000 | 341.54 | 1952000.0000 | 301.98 |
| 2013-12-31 | 28181700.0000 | -- | 915500.0000 | -- | 993400.0000 | -- | 888000.0000 | -- |
| 2015-06-30 | 15746700.0000 | -- | -200900.0000 | -∞ | 138800.0000 | -- | 404400.0000 | -- |
| 2014-12-31 | 31258800.0000 | 10.92 | 124100.0000 | -86.44 | 407300.0000 | -59.00 | 485600.0000 | -45.32 |
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) |
| 2024-12 | 5.05 | 5.32 | 10.76 | -- | 4.6900 | 5.84 | 2.02 |
| 2023-06 | 6.69 | 7.25 | 7.27 | -- | 3.1200 | 6.58 | 1.00 |
| 2024-06 | 8.01 | 8.19 | 7.60 | -- | 2.0500 | 5.50 | 0.93 |
| 2023-12 | 4.42 | 4.82 | 10.87 | -- | 6.8500 | 8.07 | 2.26 |
| 2023-03 | 5.43 | 6.28 | 2.82 | -- | 1.4900 | 5.95 | 0.45 |
| 2022-12 | 14.24 | 14.94 | 22.17 | -- | 3.6400 | 6.09 | 1.48 |
| 2022-09 | 16.30 | 16.92 | 17.30 | -- | 2.3700 | 6.47 | 1.02 |
| 2022-03 | 15.81 | 16.37 | 5.66 | -- | 0.6100 | 6.40 | 0.35 |
| 2022-06 | 19.18 | 20.17 | 15.92 | -- | 1.5300 | 7.31 | 0.79 |
| 2021-06 | 16.23 | 16.55 | 18.66 | -- | 5.1200 | 11.55 | 1.13 |
| 2021-12 | 19.20 | 19.95 | 26.59 | -- | 3.4400 | 7.12 | 1.33 |
| 2021-09 | 20.38 | 20.74 | -- | -- | -- | -- | -- |
| 2020-06 | 4.20 | 6.30 | 4.23 | -- | 2.0500 | 4.83 | 0.67 |
| 2020-12 | 10.17 | 12.75 | 12.65 | -- | 4.5900 | 5.21 | 0.99 |
| 2021-03 | 17.40 | 17.47 | -- | -- | -- | -- | -- |
| 2019-12 | 9.00 | 7.93 | 6.68 | -- | 2.7000 | 2.97 | 0.84 |
| 2019-06 | -1.74 | -2.73 | -1.57 | -- | 1.3500 | 3.03 | 0.57 |
| 2018-06 | -3.52 | -0.17 | -0.09 | -- | 1.4000 | -- | 0.51 |
| 2017-12 | 9.45 | 16.51 | 20.48 | -- | 4.3300 | 3.28 | 1.24 |
| 2018-12 | 9.07 | 10.84 | 14.23 | -- | 4.5200 | 3.95 | 1.31 |
| 2017-06 | 7.27 | 9.74 | 4.59 | -- | 1.5300 | 2.47 | 0.47 |
| 2016-12 | 7.46 | 8.36 | 8.96 | -- | 4.5500 | 3.06 | 1.07 |
| 2016-06 | 2.27 | 2.40 | 1.41 | -- | 2.0200 | 3.35 | 0.59 |
| 2015-09 | 5.06 | 6.35 | 5.32 | -- | 2.3400 | 3.35 | 0.84 |
| 2015-12 | 3.70 | 4.68 | 6.09 | -- | 3.9400 | 3.32 | 1.30 |
| 2013-12 | 3.25 | 3.52 | 5.95 | -- | 6.1100 | 2.88 | 1.69 |
| 2015-06 | -1.28 | 0.88 | -- | -- | -- | -- | -- |
| 2014-12 | 0.40 | 1.30 | 1.61 | -- | 4.2600 | 3.20 | 1.24 |
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 |
| 2024-12 | 46.94 | 53.06 | 2.1400 | 1.2300 |
| 2023-06 | 45.45 | 54.55 | 2.1600 | 1.2900 |
| 2024-06 | 52.10 | 47.90 | 1.9700 | 1.0100 |
| 2023-12 | 53.16 | 46.84 | 1.8200 | 0.9700 |
| 2023-03 | 45.69 | 54.31 | 2.1400 | 1.3400 |
| 2022-12 | 43.30 | 56.81 | 2.2800 | 1.4400 |
| 2022-09 | 48.65 | 51.35 | 2.0300 | 1.2700 |
| 2022-03 | 47.02 | 53.23 | 2.0900 | 0.9400 |
| 2022-06 | 42.67 | 57.30 | 2.3000 | 1.2200 |
| 2021-06 | 44.20 | 55.80 | 2.2100 | 1.2000 |
| 2021-12 | 48.17 | 51.80 | 2.0400 | 1.0200 |
| 2021-09 | -- | -- | -- | -- |
| 2020-06 | 29.92 | 70.08 | 3.0000 | 2.1100 |
| 2020-12 | 59.41 | 40.44 | 1.6500 | 0.7700 |
| 2021-03 | -- | -- | -- | -- |
| 2019-12 | 42.19 | 57.81 | 2.1600 | 1.2500 |
| 2019-06 | 20.84 | 79.16 | 4.1200 | 2.6200 |
| 2018-06 | 42.25 | 57.75 | 2.2300 | 1.3300 |
| 2017-12 | 43.35 | 56.65 | 2.6400 | 2.0100 |
| 2018-12 | 32.47 | 67.53 | 2.7100 | 1.9600 |
| 2017-06 | 53.54 | 46.46 | 2.2400 | 1.7500 |
| 2016-12 | 56.32 | 43.68 | 2.1500 | 1.6400 |
| 2016-06 | 67.51 | 32.49 | 1.8300 | 1.2800 |
| 2015-09 | 63.57 | 36.43 | 1.6800 | 1.1000 |
| 2015-12 | 58.85 | 41.15 | 1.8000 | 1.3100 |
| 2013-12 | 53.84 | 46.16 | 1.7100 | 1.2700 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 67.59 | 32.41 | 1.4400 | 0.9300 |
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) |
| 2024-12 | 564000000.0000 | 8779500.0000 | 14850200.0000 | 2446000.0000 |
| 2023-06 | 237000000.0000 | 3363000.0000 | 5689200.0000 | 1045300.0000 |
| 2024-06 | 264000000.0000 | 3756800.0000 | 6959000.0000 | 1244100.0000 |
| 2023-12 | 649000000.0000 | 8645300.0000 | 18116000.0000 | 1692800.0000 |
| 2023-03 | 98356700.0000 | 1626300.0000 | 3159000.0000 | 446000.0000 |
| 2022-12 | 271000000.0000 | 6443100.0000 | 16277500.0000 | 1149000.0000 |
| 2022-09 | 190000000.0000 | 4736100.0000 | 12319400.0000 | 862900.0000 |
| 2022-03 | 50950500.0000 | 1342300.0000 | 3810200.0000 | 304100.0000 |
| 2022-06 | 118000000.0000 | 3180500.0000 | 7337800.0000 | 1308500.0000 |
| 2021-06 | 87956800.0000 | 2222200.0000 | 5698700.0000 | 705000.0000 |
| 2021-12 | 181000000.0000 | 4923200.0000 | 11570000.0000 | 1250500.0000 |
| 2021-09 | 125000000.0000 | 3453800.0000 | 8245900.0000 | 900600.0000 |
| 2020-06 | 36537300.0000 | 1218000.0000 | 3073600.0000 | 39000.0000 |
| 2020-12 | 106000000.0000 | 3299000.0000 | 7667000.0000 | 623400.0000 |
| 2021-03 | 44113900.0000 | 1037000.0000 | 2500900.0000 | 505300.0000 |
| 2019-12 | 49906800.0000 | 1809900.0000 | 6172300.0000 | 66600.0000 |
| 2019-06 | 25749300.0000 | 1112000.0000 | 3123000.0000 | 165500.0000 |
| 2018-06 | 27794100.0000 | 1266700.0000 | 3544700.0000 | 54100.0000 |
| 2017-12 | 60084300.0000 | 2504000.0000 | 5623500.0000 | 24900.0000 |
| 2018-12 | 66911700.0000 | 2365100.0000 | 6353700.0000 | -23100.0000 |
| 2017-06 | 21962900.0000 | 1537900.0000 | 4490800.0000 | 100.0000 |
| 2016-12 | 48729300.0000 | 979500.0000 | 7652000.0000 | 21500.0000 |
| 2016-06 | 22238200.0000 | 432000.0000 | 3746800.0000 | 19800.0000 |
| 2015-09 | 25732400.0000 | 431300.0000 | 3952700.0000 | 242300.0000 |
| 2015-12 | 36984200.0000 | 767400.0000 | 5582000.0000 | 293300.0000 |
| 2013-12 | 27266200.0000 | 658700.0000 | 2922300.0000 | 49900.0000 |
| 2015-06 | 15947600.0000 | 253500.0000 | 2631300.0000 | 156700.0000 |
| 2014-12 | 31134700.0000 | 533900.0000 | 3866100.0000 | 4500.0000 |