中商官网
研究报告
维纳软件（838990）
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 | 103000000.0000 | -14.88 | -3510100.0000 | 43.86 | -3695300.0000 | 47.85 | -5288900.0000 | 28.22 |
| 2024-06-30 | 53392000.0000 | -28.30 | -1686700.0000 | -3090.60 | -1693900.0000 | 7329.39 | -2262500.0000 | 145.82 |
| 2023-12-31 | 121000000.0000 | 7.08 | -2440000.0000 | -56.93 | -2499300.0000 | -55.52 | -4124800.0000 | -39.29 |
| 2022-06-30 | 53991600.0000 | 14.23 | -3688700.0000 | -28.83 | -3853500.0000 | -24.77 | -3870200.0000 | -24.44 |
| 2022-12-31 | 113000000.0000 | 16.71 | -5664700.0000 | -52.07 | -5618600.0000 | -52.45 | -6794600.0000 | -43.67 |
| 2023-06-30 | 74464500.0000 | 37.92 | 56400.0000 | -101.53 | -22800.0000 | -99.41 | -920400.0000 | -76.22 |
| 2021-06-30 | 47267400.0000 | 3.71 | -5182600.0000 | 3.48 | -5122000.0000 | 12.99 | -5122000.0000 | 11.09 |
| 2021-12-31 | 96821000.0000 | 1.16 | -11818800.0000 | 170.86 | -11817400.0000 | 174.17 | -12061400.0000 | 195.35 |
| 2020-12-31 | 95711800.0000 | 16.56 | -4363500.0000 | 99.15 | -4310300.0000 | 270.17 | -4083800.0000 | 129.26 |
| 2020-06-30 | 45576000.0000 | 49.18 | -5008100.0000 | -452.91 | -4533000.0000 | -358.66 | -4610500.0000 | -416.05 |
| 2019-12-31 | 82116500.0000 | 24.85 | -2191100.0000 | -140.14 | -1164400.0000 | -120.52 | -1781300.0000 | -140.63 |
| 2019-06-30 | 30550800.0000 | 1.52 | 1419100.0000 | -65.45 | 1752500.0000 | -57.33 | 1458800.0000 | -56.57 |
| 2018-12-31 | 65773400.0000 | 0.84 | 5458600.0000 | -29.34 | 5675400.0000 | -27.21 | 4384200.0000 | -31.23 |
| 2018-06-30 | 30093700.0000 | -3.53 | 4107200.0000 | -4.34 | 4107200.0000 | -6.05 | 3358900.0000 | -8.98 |
| 2017-12-31 | 65223400.0000 | 2.10 | 7724900.0000 | 29.06 | 7796500.0000 | -19.62 | 6375600.0000 | -21.58 |
| 2017-06-30 | 31194000.0000 | 4.74 | 4293400.0000 | 68.11 | 4371800.0000 | -14.80 | 3690300.0000 | -13.94 |
| 2016-12-31 | 63879400.0000 | 12.87 | 5985400.0000 | 7.78 | 9699600.0000 | 22.97 | 8129900.0000 | 25.22 |
| 2016-06-30 | 29783400.0000 | -- | 2553900.0000 | -- | 5131500.0000 | -- | 4287900.0000 | -- |
| 2014-12-31 | 39339400.0000 | -- | 2203600.0000 | -- | 3831800.0000 | -- | 3735400.0000 | -- |
| 2015-12-31 | 56595700.0000 | 43.87 | 5553300.0000 | 152.01 | 7887800.0000 | 105.85 | 6492600.0000 | 73.81 |
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 | -3.88 | -3.59 | -4.31 | -- | 457.2500 | 6.80 | 1.20 |
| 2024-06 | -3.04 | -3.17 | -1.91 | -- | 158.5700 | 6.79 | 0.60 |
| 2023-12 | -1.65 | -2.07 | -2.64 | -- | 351.2200 | 7.58 | 1.28 |
| 2022-06 | -8.95 | -7.14 | -3.89 | -- | 94.2400 | 7.73 | 0.55 |
| 2022-12 | -7.08 | -4.97 | -5.56 | -- | 261.3600 | 7.32 | 1.12 |
| 2023-06 | -0.23 | -0.03 | -0.02 | -- | 168.0700 | 8.68 | 0.76 |
| 2021-06 | -12.19 | -10.84 | -4.61 | -- | 27.1200 | 6.22 | 0.43 |
| 2021-12 | -14.64 | -12.21 | -11.25 | -- | 255.4200 | 6.20 | 0.92 |
| 2020-12 | -9.70 | -4.50 | -4.03 | -- | 87.2900 | 6.32 | 0.89 |
| 2020-06 | -13.84 | -9.95 | -4.24 | -- | 20.8600 | 6.82 | 0.43 |
| 2019-12 | -5.43 | -1.42 | -1.01 | -- | 50.3500 | 5.85 | 0.71 |
| 2019-06 | 1.96 | 5.74 | 1.62 | -- | 22.8800 | 7.23 | 0.28 |
| 2018-12 | 0.34 | 8.63 | 6.08 | -- | 107.8500 | -- | 0.71 |
| 2018-06 | 1.54 | 13.65 | 4.80 | -- | 170.0800 | -- | 0.35 |
| 2017-12 | 2.06 | 11.95 | 9.29 | -- | 382.7900 | 5.44 | 0.78 |
| 2017-06 | 6.44 | 14.01 | 5.84 | -- | 178.1500 | 4.75 | 0.42 |
| 2016-12 | 7.64 | 15.18 | 16.24 | -- | 377.6000 | 5.42 | 1.07 |
| 2016-06 | 6.51 | 17.23 | -- | -- | -- | -- | -- |
| 2014-12 | 5.45 | 9.74 | 7.91 | -- | 239.9700 | 3.47 | 0.81 |
| 2015-12 | 8.02 | 13.94 | 13.69 | -- | 355.8600 | 5.19 | 0.98 |
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 | 38.23 | 61.77 | 1.1500 | 1.1200 |
| 2024-06 | 35.16 | 64.84 | 1.3600 | 1.3200 |
| 2023-12 | 35.25 | 64.75 | 1.4500 | 1.4200 |
| 2022-06 | 29.16 | 70.84 | 1.9200 | 1.7900 |
| 2022-12 | 34.15 | 65.97 | 1.6700 | 1.6100 |
| 2023-06 | 32.32 | 67.68 | 1.7100 | 1.6500 |
| 2021-06 | 29.30 | 70.50 | 2.4400 | 2.2500 |
| 2021-12 | 32.59 | 67.50 | 1.9000 | 1.8100 |
| 2020-12 | 29.20 | 70.91 | 2.8500 | 2.7400 |
| 2020-06 | 27.59 | 72.10 | 3.3500 | 3.1400 |
| 2019-12 | 29.48 | 70.27 | 3.2300 | 3.0300 |
| 2019-06 | 23.80 | 76.50 | 4.6500 | 3.7900 |
| 2018-12 | 18.66 | 81.34 | 4.1000 | 3.9500 |
| 2018-06 | 20.35 | 79.65 | 3.6800 | 3.6100 |
| 2017-12 | 27.67 | 72.33 | 3.0400 | 3.0000 |
| 2017-06 | 21.86 | 78.14 | 3.8600 | 3.4700 |
| 2016-12 | 22.04 | 77.96 | 3.9400 | 3.6100 |
| 2016-06 | -- | -- | -- | -- |
| 2014-12 | 47.84 | 52.16 | 1.7700 | 1.0600 |
| 2015-12 | 34.13 | 65.87 | 2.5400 | 1.9700 |
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 | 107000000.0000 | 1190100.0000 | 10569200.0000 | 902000.0000 |
| 2024-06 | 55013700.0000 | 1724800.0000 | 4734700.0000 | 435300.0000 |
| 2023-12 | 123000000.0000 | 1270900.0000 | 13363700.0000 | 886500.0000 |
| 2022-06 | 58824600.0000 | 1919800.0000 | 5438500.0000 | 1603600.0000 |
| 2022-12 | 121000000.0000 | 1731100.0000 | 11805300.0000 | 1751000.0000 |
| 2023-06 | 74634900.0000 | 2421600.0000 | 5444700.0000 | 499700.0000 |
| 2021-06 | 53028500.0000 | 2273600.0000 | 8194300.0000 | 1588000.0000 |
| 2021-12 | 111000000.0000 | 2257700.0000 | 14053100.0000 | 2872000.0000 |
| 2020-12 | 105000000.0000 | 3623500.0000 | 16178900.0000 | 1404600.0000 |
| 2020-06 | 51883800.0000 | 3514000.0000 | 9340300.0000 | 725000.0000 |
| 2019-12 | 86575000.0000 | 5605800.0000 | 20878200.0000 | 215500.0000 |
| 2019-06 | 29952700.0000 | 2849300.0000 | 8477400.0000 | 123900.0000 |
| 2018-12 | 65550900.0000 | 4780800.0000 | 15820200.0000 | -726800.0000 |
| 2018-06 | 29630800.0000 | 2320800.0000 | 8400900.0000 | 289600.0000 |
| 2017-12 | 63880000.0000 | 2862200.0000 | 18616700.0000 | 1321400.0000 |
| 2017-06 | 29185000.0000 | 1895400.0000 | 8171600.0000 | 134600.0000 |
| 2016-12 | 58999100.0000 | 2867000.0000 | 15380400.0000 | 564100.0000 |
| 2016-06 | 27845600.0000 | 1818100.0000 | 7424300.0000 | 295200.0000 |
| 2014-12 | 37195500.0000 | 2382500.0000 | 6323400.0000 | 1625000.0000 |
| 2015-12 | 52055200.0000 | 2139700.0000 | 11172400.0000 | 792600.0000 |