中商官网
研究报告
炜冈科技（001256）
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 | 119000000.0000 | 16.67 | 30594700.0000 | 15.15 | 30594700.0000 | 14.82 | 26152500.0000 | 14.73 |
| 2024-12-31 | 489000000.0000 | 17.27 | 102000000.0000 | 7.26 | 102000000.0000 | 7.49 | 90184000.0000 | 8.30 |
| 2024-06-30 | 243000000.0000 | 30.65 | 66940800.0000 | 32.80 | 66808500.0000 | 32.73 | 58158000.0000 | 32.61 |
| 2024-09-30 | 382000000.0000 | 22.83 | 92003100.0000 | 21.99 | 91682200.0000 | 21.79 | 80146900.0000 | 21.10 |
| 2023-12-31 | 417000000.0000 | 7.20 | 95098700.0000 | 2.98 | 94889800.0000 | 3.35 | 83273600.0000 | 2.86 |
| 2024-03-31 | 102000000.0000 | 45.03 | 26569500.0000 | 26.83 | 26646100.0000 | 23.77 | 22793900.0000 | 22.23 |
| 2023-06-30 | 186000000.0000 | -4.12 | 50405500.0000 | 12.53 | 50334000.0000 | 12.77 | 43857800.0000 | 12.58 |
| 2023-03-31 | 70329500.0000 | -8.09 | 20948700.0000 | 6.42 | 21528000.0000 | 9.10 | 18647900.0000 | 10.19 |
| 2023-09-30 | 311000000.0000 | -0.64 | 75420700.0000 | 2.72 | 75276600.0000 | 2.75 | 66181000.0000 | 3.93 |
| 2022-09-30 | 313000000.0000 | -1.26 | 73422400.0000 | -5.34 | 73261800.0000 | -5.86 | 63677300.0000 | -3.82 |
| 2022-06-30 | 194000000.0000 | -- | 44792500.0000 | -- | 44634400.0000 | -- | 38957400.0000 | -- |
| 2022-12-31 | 389000000.0000 | -13.75 | 92350700.0000 | -17.54 | 91810100.0000 | -18.03 | 80960500.0000 | -15.83 |
| 2022-03-31 | 76520100.0000 | -14.38 | 19685600.0000 | -13.90 | 19733100.0000 | -13.69 | 16922900.0000 | -13.05 |
| 2021-12-31 | 451000000.0000 | 18.68 | 112000000.0000 | -5.08 | 112000000.0000 | -5.88 | 96192500.0000 | -6.61 |
| 2021-03-31 | 89375000.0000 | -- | 22862400.0000 | -- | 22862600.0000 | -- | 19462200.0000 | -- |
| 2020-12-31 | 380000000.0000 | -0.52 | 118000000.0000 | 19.63 | 119000000.0000 | 20.72 | 103000000.0000 | 21.63 |
| 2021-09-30 | 317000000.0000 | -- | 77562500.0000 | -- | 77820800.0000 | -- | 66206900.0000 | -- |
| 2019-12-31 | 382000000.0000 | 6.70 | 98639700.0000 | 12.39 | 98578700.0000 | 11.56 | 84681100.0000 | 12.76 |
| 2018-12-31 | 358000000.0000 | -- | 87763900.0000 | -- | 88366900.0000 | -- | 75101400.0000 | -- |
| 2025-06-30 | 260000000.0000 | 7.00 | 59811000.0000 | -10.65 | 59797100.0000 | -10.49 | 51111900.0000 | -12.12 |
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 | 17.72 | 25.71 | 1.89 | 2.2500 | 0.4400 | 37.66 | 0.07 |
| 2024-12 | 13.70 | 20.86 | 6.56 | 8.0700 | 1.9700 | 41.28 | 0.31 |
| 2024-06 | 19.75 | 27.49 | 4.93 | 5.2500 | 0.9900 | 46.69 | 0.18 |
| 2024-09 | 17.28 | 24.00 | 6.48 | 7.1500 | 1.5900 | 51.65 | 0.27 |
| 2023-12 | 13.91 | 22.76 | 7.01 | 7.7300 | 2.0100 | 50.56 | 0.31 |
| 2024-03 | 17.19 | 26.12 | 1.96 | 2.0500 | 0.4200 | 42.45 | 0.08 |
| 2023-06 | 18.82 | 27.06 | 4.22 | 4.1500 | 0.9300 | 46.75 | 0.16 |
| 2023-03 | 17.93 | 30.61 | 1.84 | 1.7600 | 0.3700 | 29.53 | 0.06 |
| 2023-09 | 17.68 | 24.20 | 5.99 | 6.2000 | 1.5400 | 40.91 | 0.25 |
| 2022-09 | 20.45 | 23.41 | 10.41 | 11.3300 | 1.4700 | 35.79 | 0.44 |
| 2022-06 | 20.62 | 23.01 | 6.45 | 7.0800 | 0.8200 | 51.65 | 0.28 |
| 2022-12 | 19.54 | 23.60 | 8.01 | 13.3400 | 1.8100 | 52.71 | 0.34 |
| 2022-03 | 24.23 | 25.79 | -- | 3.1200 | -- | -- | -- |
| 2021-12 | 19.96 | 24.83 | 16.62 | 20.0200 | 2.0400 | 39.17 | 0.67 |
| 2021-03 | 23.44 | 25.58 | 3.80 | 4.9200 | 0.3900 | 23.20 | 0.15 |
| 2020-12 | 23.16 | 31.32 | 21.83 | 23.9900 | 1.9900 | 24.71 | 0.70 |
| 2021-09 | 18.61 | 24.55 | 11.81 | -- | 1.4000 | 28.73 | 0.48 |
| 2019-12 | 21.73 | 25.81 | 17.60 | 24.6700 | 2.2900 | 21.54 | 0.68 |
| 2018-12 | 21.23 | 24.68 | 17.33 | 23.4700 | 2.2900 | 17.64 | 0.70 |
| 2025-06 | 16.92 | 23.00 | 3.54 | -- | -- | -- | 0.15 |
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 | 27.41 | 72.53 | 2.1800 | 0.7600 |
| 2024-12 | 26.30 | 73.70 | 1.7600 | 0.5800 |
| 2024-06 | 18.07 | 81.86 | 2.8500 | 1.6400 |
| 2024-09 | 20.01 | 79.99 | 2.5900 | 1.4700 |
| 2023-12 | 17.87 | 82.13 | 2.9200 | 1.8800 |
| 2024-03 | 18.38 | 81.62 | 2.9800 | 1.5400 |
| 2023-06 | 10.55 | 89.45 | 7.6400 | 6.2600 |
| 2023-03 | 8.42 | 91.55 | 9.3100 | 7.7400 |
| 2023-09 | 13.13 | 86.87 | 6.1300 | 5.0200 |
| 2022-09 | 15.63 | 84.38 | 4.2200 | 2.9300 |
| 2022-06 | 17.92 | 82.08 | 3.6300 | 2.2700 |
| 2022-12 | 8.99 | 91.10 | 9.1800 | 7.7100 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 20.47 | 79.53 | 3.2000 | 1.9100 |
| 2021-03 | 24.46 | 75.54 | 2.7500 | 1.6400 |
| 2020-12 | 29.17 | 70.64 | 2.2400 | 1.2200 |
| 2021-09 | 23.52 | 76.48 | 2.8300 | 1.6200 |
| 2019-12 | 30.54 | 69.46 | 2.4200 | 1.6000 |
| 2018-12 | 42.55 | 57.45 | 1.9700 | 0.4800 |
| 2025-06 | 30.33 | 69.61 | -- | -- |
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 | 97910000.0000 | 4217900.0000 | 6662600.0000 | 327400.0000 |
| 2024-12 | 422000000.0000 | 27493400.0000 | 30043900.0000 | 417000.0000 |
| 2024-06 | 195000000.0000 | 12961300.0000 | 13438400.0000 | 478700.0000 |
| 2024-09 | 316000000.0000 | 18502900.0000 | 21153500.0000 | -7409700.0000 |
| 2023-12 | 359000000.0000 | 24668100.0000 | 24008700.0000 | 335400.0000 |
| 2024-03 | 84469200.0000 | 5637200.0000 | 6005200.0000 | -2585500.0000 |
| 2023-06 | 151000000.0000 | 10414200.0000 | 11414300.0000 | -11741100.0000 |
| 2023-03 | 57722700.0000 | 4045800.0000 | 5259600.0000 | -5969500.0000 |
| 2023-09 | 256000000.0000 | 17112400.0000 | 17102900.0000 | -16693600.0000 |
| 2022-09 | 249000000.0000 | 13160000.0000 | 12952300.0000 | -4622500.0000 |
| 2022-06 | 154000000.0000 | 9124100.0000 | 7375300.0000 | -2611800.0000 |
| 2022-12 | 313000000.0000 | 18335300.0000 | 20262500.0000 | -7739400.0000 |
| 2022-03 | 57977800.0000 | 3828900.0000 | 3533700.0000 | -1585400.0000 |
| 2021-12 | 361000000.0000 | 23668200.0000 | 17899600.0000 | -7230900.0000 |
| 2021-03 | 68424100.0000 | 4494400.0000 | 3861400.0000 | -591900.0000 |
| 2020-12 | 292000000.0000 | 17611100.0000 | 14332800.0000 | -4144500.0000 |
| 2021-09 | 258000000.0000 | 18046600.0000 | 13856700.0000 | -4406300.0000 |
| 2019-12 | 299000000.0000 | 24513200.0000 | 13353100.0000 | -1513000.0000 |
| 2018-12 | 282000000.0000 | 20910100.0000 | 12775600.0000 | -982300.0000 |
| 2025-06 | 216000000.0000 | 12302600.0000 | 14630100.0000 | 2055200.0000 |