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研究报告
万物信息（873147）
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 | 8388500.0000 | -6.88 | 197000.0000 | -119.17 | 197000.0000 | -123.94 | 201400.0000 | -124.81 |
| 2024-06-30 | 1960800.0000 | 2.03 | 51600.0000 | -106.17 | 51600.0000 | -108.07 | 54200.0000 | -112.20 |
| 2023-12-31 | 9007900.0000 | 36.25 | -1027600.0000 | -59.83 | -823000.0000 | -65.08 | -811700.0000 | -54.53 |
| 2022-12-31 | 6611300.0000 | -35.75 | -2558200.0000 | 159.64 | -2356500.0000 | 127.42 | -1785100.0000 | 169.77 |
| 2023-06-30 | 1921700.0000 | -50.37 | -836100.0000 | -19.09 | -639800.0000 | -23.24 | -444100.0000 | -28.41 |
| 2021-12-31 | 10289700.0000 | 23.13 | -985300.0000 | -69.92 | -1036200.0000 | -52.37 | -661700.0000 | -58.00 |
| 2022-06-30 | 3872000.0000 | 0.29 | -1033400.0000 | -24.11 | -833500.0000 | -38.79 | -620300.0000 | -39.75 |
| 2020-12-31 | 8356800.0000 | -44.66 | -3275400.0000 | 312.52 | -2175600.0000 | -228.37 | -1575300.0000 | -187.70 |
| 2020-06-30 | 3881300.0000 | -52.25 | -1754600.0000 | 347.94 | -1750900.0000 | -220.64 | -1349100.0000 | -198.45 |
| 2019-12-31 | 15101200.0000 | -23.53 | -794000.0000 | -414.58 | 1694800.0000 | 157.18 | 1796200.0000 | 125.37 |
| 2021-06-30 | 3860900.0000 | -0.53 | -1361700.0000 | -22.39 | -1361700.0000 | -22.23 | -1029500.0000 | -23.69 |
| 2019-06-30 | 8128700.0000 | -6.27 | -391700.0000 | -144.98 | 1451400.0000 | 1.85 | 1370400.0000 | 6.65 |
| 2018-06-30 | 8672500.0000 | -- | 870800.0000 | -- | 1425100.0000 | -- | 1285000.0000 | -- |
| 2018-12-31 | 19748000.0000 | -3.41 | 252400.0000 | -93.36 | 659000.0000 | -82.66 | 797000.0000 | -77.21 |
| 2018-05-31 | 7198900.0000 | -- | 931600.0000 | -- | 1231600.0000 | -- | 1135300.0000 | -- |
| 2017-12-31 | 20445100.0000 | 204.64 | 3801000.0000 | 5276.24 | 3800800.0000 | 5275.95 | 3497200.0000 | 5586.50 |
| 2016-12-31 | 6711300.0000 | -- | 70700.0000 | -- | 70700.0000 | -- | 61500.0000 | -- |
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 | 0.95 | 2.35 | 2.48 | 7.4700 | 3.2200 | 4.55 | 1.06 |
| 2024-06 | 0.80 | 2.63 | 0.77 | 2.0700 | 0.5300 | 2.54 | 0.29 |
| 2023-12 | -12.24 | -9.14 | -15.58 | -27.0400 | 4.2900 | 7.32 | 1.71 |
| 2022-12 | -39.10 | -35.64 | -41.57 | -- | 2.4400 | 4.30 | 1.17 |
| 2023-06 | -46.09 | -33.29 | -11.92 | -13.9400 | 0.7700 | 3.46 | 0.36 |
| 2021-12 | -10.31 | -10.07 | -13.47 | -- | 2.9500 | 5.23 | 1.34 |
| 2022-06 | -27.38 | -21.53 | -11.25 | -- | 1.2700 | 3.21 | 0.52 |
| 2020-12 | -40.60 | -26.03 | -31.68 | -- | 2.9900 | 3.64 | 1.22 |
| 2020-06 | -45.45 | -45.11 | -21.96 | -- | 1.0400 | 3.40 | 0.49 |
| 2019-12 | -7.16 | 11.22 | 19.49 | -- | 4.0600 | 10.89 | 1.74 |
| 2021-06 | -36.81 | -35.27 | -18.02 | -- | 1.5500 | 4.97 | 0.51 |
| 2019-06 | -5.44 | 17.86 | 14.57 | -- | 2.4700 | 19.75 | 0.82 |
| 2018-06 | 9.98 | 16.43 | -- | -- | -- | -- | -- |
| 2018-12 | -1.15 | 3.34 | 7.93 | -- | 7.3100 | 110.77 | 2.38 |
| 2018-05 | 10.72 | 17.11 | 10.50 | -- | -- | -- | 0.61 |
| 2017-12 | 16.73 | 18.59 | 67.93 | -- | 7.5200 | 58.73 | 3.65 |
| 2016-12 | 1.05 | 1.05 | 2.09 | -- | 3.0200 | -- | 1.99 |
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 | 64.80 | 35.20 | 2.0700 | 1.2500 |
| 2024-06 | 60.22 | 39.78 | 1.8500 | 1.1100 |
| 2023-12 | 50.85 | 49.15 | 1.9600 | 0.9900 |
| 2022-12 | 39.89 | 60.11 | 1.6300 | 0.7500 |
| 2023-06 | 44.80 | 55.20 | 2.8400 | 1.4200 |
| 2021-12 | 32.50 | 67.50 | 2.4200 | 1.3200 |
| 2022-06 | 38.28 | 61.72 | 2.0100 | 1.2700 |
| 2020-12 | 14.76 | 85.24 | 5.2000 | 2.9900 |
| 2020-06 | 23.75 | 76.25 | 3.3700 | 1.7700 |
| 2019-12 | 14.59 | 85.41 | 6.0800 | 4.1300 |
| 2021-06 | 36.16 | 63.84 | 2.1300 | 1.2500 |
| 2019-06 | 29.70 | 70.30 | 3.1100 | 2.3000 |
| 2018-06 | -- | -- | -- | -- |
| 2018-12 | 32.20 | 67.80 | 2.9400 | 2.0100 |
| 2018-05 | 49.11 | 50.89 | -- | -- |
| 2017-12 | 42.16 | 57.84 | 2.2100 | 1.1100 |
| 2016-12 | 99.74 | 0.26 | 0.9600 | 0.1100 |
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 | 8309200.0000 | 560400.0000 | 1010600.0000 | 107100.0000 |
| 2024-06 | 1945100.0000 | 191300.0000 | 412200.0000 | 45300.0000 |
| 2023-12 | 10110200.0000 | 432700.0000 | 1330400.0000 | 83800.0000 |
| 2022-12 | 9196200.0000 | 555900.0000 | 1961900.0000 | 70100.0000 |
| 2023-06 | 2807400.0000 | 234100.0000 | 644300.0000 | 42700.0000 |
| 2021-12 | 11351000.0000 | 735700.0000 | 2125900.0000 | 57500.0000 |
| 2022-06 | 4932300.0000 | 272100.0000 | 925100.0000 | 32800.0000 |
| 2020-12 | 11749900.0000 | 981200.0000 | 2133000.0000 | 28000.0000 |
| 2020-06 | 5645300.0000 | 416000.0000 | 1181600.0000 | 10000.0000 |
| 2019-12 | 16181900.0000 | 732900.0000 | 3004500.0000 | 3500.0000 |
| 2021-06 | 5282100.0000 | 387000.0000 | 1100500.0000 | 24900.0000 |
| 2019-06 | 8570500.0000 | 259600.0000 | 1834500.0000 | 3.0000 |
| 2018-06 | 7806900.0000 | 106200.0000 | 1081800.0000 | 2.0000 |
| 2018-12 | 19975000.0000 | 406700.0000 | 2646200.0000 | 2.0000 |
| 2018-05 | 6426900.0000 | 77400.0000 | 1795000.0000 | 2.0000 |
| 2017-12 | 17024700.0000 | 221900.0000 | 969500.0000 | -300.0000 |
| 2016-12 | 6640700.0000 | 90000.0000 | 1897700.0000 | 1900.0000 |