中商官网
研究报告
威星智能（002849）
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 | 365000000.0000 | 13.00 | 37215200.0000 | 13.07 | 37195200.0000 | 13.29 | 30295700.0000 | 7.06 |
| 2024-09-30 | 978000000.0000 | 0.10 | 91729200.0000 | 11.94 | 90922200.0000 | 11.07 | 75333200.0000 | 11.16 |
| 2024-12-31 | 1297000000.0000 | 4.26 | 57658800.0000 | 8.02 | 56526300.0000 | 6.49 | 48500000.0000 | 10.57 |
| 2024-06-30 | 676000000.0000 | 9.74 | 58021100.0000 | 50.77 | 57719200.0000 | 50.15 | 43319500.0000 | 19.72 |
| 2024-03-31 | 323000000.0000 | -6.10 | 32914800.0000 | 199.81 | 32832700.0000 | 199.86 | 28298900.0000 | 201.59 |
| 2023-12-31 | 1244000000.0000 | 30.54 | 53377900.0000 | -27.38 | 53080500.0000 | -27.56 | 43863000.0000 | -33.23 |
| 2023-09-30 | 977000000.0000 | 38.19 | 81946100.0000 | 15.65 | 81860300.0000 | 16.44 | 67772000.0000 | 14.12 |
| 2023-06-30 | 616000000.0000 | 48.43 | 38483400.0000 | 4.09 | 38442200.0000 | 5.37 | 36185200.0000 | 19.34 |
| 2023-03-31 | 344000000.0000 | 101.17 | 10978700.0000 | -26.87 | 10949500.0000 | -27.01 | 9383100.0000 | -18.22 |
| 2022-12-31 | 953000000.0000 | -16.77 | 73503600.0000 | 0.42 | 73273700.0000 | 0.22 | 65693100.0000 | 6.94 |
| 2022-06-30 | 415000000.0000 | -33.60 | 36971500.0000 | -28.11 | 36482600.0000 | -28.97 | 30320000.0000 | -28.62 |
| 2022-09-30 | 707000000.0000 | -22.14 | 70859500.0000 | 1.39 | 70304300.0000 | 1.13 | 59386500.0000 | -1.19 |
| 2021-12-31 | 1145000000.0000 | -4.42 | 73193900.0000 | -41.91 | 73112000.0000 | -41.51 | 61430000.0000 | -40.93 |
| 2022-03-31 | 171000000.0000 | -45.37 | 15012300.0000 | -7.85 | 15000400.0000 | -7.65 | 11473900.0000 | -15.48 |
| 2021-06-30 | 625000000.0000 | 9.46 | 51426500.0000 | -17.81 | 51365200.0000 | -17.69 | 42478800.0000 | -18.93 |
| 2021-09-30 | 908000000.0000 | -1.52 | 69889400.0000 | -22.41 | 69520700.0000 | -22.65 | 60102300.0000 | -19.88 |
| 2021-03-31 | 313000000.0000 | 21.79 | 16291800.0000 | -35.38 | 16243200.0000 | -35.30 | 13575200.0000 | -34.74 |
| 2020-12-31 | 1198000000.0000 | 11.55 | 126000000.0000 | 6.78 | 125000000.0000 | 5.93 | 104000000.0000 | 13.25 |
| 2020-09-30 | 922000000.0000 | 12.85 | 90070100.0000 | -0.67 | 89881200.0000 | -0.70 | 75010800.0000 | 0.85 |
| 2020-06-30 | 571000000.0000 | 5.94 | 62567800.0000 | 1.89 | 62402100.0000 | 1.85 | 52398700.0000 | 3.73 |
| 2019-12-31 | 1074000000.0000 | 36.12 | 118000000.0000 | 24.32 | 118000000.0000 | 24.00 | 91829000.0000 | 17.65 |
| 2020-03-31 | 257000000.0000 | 5.76 | 25213400.0000 | 6.24 | 25104900.0000 | 5.90 | 20801600.0000 | 6.27 |
| 2019-09-30 | 817000000.0000 | 42.09 | 90674200.0000 | 31.44 | 90510400.0000 | 31.79 | 74380900.0000 | 29.92 |
| 2019-06-30 | 539000000.0000 | 43.35 | 61410000.0000 | 43.19 | 61268800.0000 | 42.98 | 50512300.0000 | 39.85 |
| 2018-12-31 | 789000000.0000 | 57.17 | 94917200.0000 | 58.34 | 95164400.0000 | 53.44 | 78051300.0000 | 46.71 |
| 2019-03-31 | 243000000.0000 | 56.77 | 23732600.0000 | 70.71 | 23706500.0000 | 70.61 | 19573400.0000 | 65.02 |
| 2018-06-30 | 376000000.0000 | 91.84 | 42886200.0000 | 90.09 | 42851800.0000 | 89.37 | 36119700.0000 | 85.17 |
| 2018-09-30 | 575000000.0000 | 80.25 | 68984500.0000 | 73.67 | 68676600.0000 | 72.61 | 57252800.0000 | 67.52 |
| 2018-03-31 | 155000000.0000 | 74.47 | 13902100.0000 | 83.09 | 13895000.0000 | 82.99 | 11860900.0000 | 82.02 |
| 2017-12-31 | 502000000.0000 | 28.72 | 59946700.0000 | 45.47 | 62018600.0000 | 1.52 | 53200600.0000 | 1.86 |
| 2017-06-30 | 196000000.0000 | 12.64 | 22561300.0000 | 62.31 | 22628200.0000 | 2.87 | 19506500.0000 | 3.11 |
| 2017-09-30 | 319000000.0000 | 17.28 | 39720700.0000 | 52.28 | 39787700.0000 | 3.76 | 34177200.0000 | 2.53 |
| 2016-12-31 | 390000000.0000 | 44.44 | 41208800.0000 | 47.40 | 61087800.0000 | 46.12 | 52228600.0000 | 47.15 |
| 2017-03-31 | 88841500.0000 | 17.25 | 7593200.0000 | 68.05 | 7593200.0000 | 24.10 | 6516200.0000 | 25.35 |
| 2016-09-30 | 272000000.0000 | -- | 26083600.0000 | -- | 38344500.0000 | -- | 33332400.0000 | -- |
| 2016-06-30 | 174000000.0000 | -- | 13899900.0000 | -- | 21996600.0000 | -- | 18918300.0000 | -- |
| 2016-03-31 | 75773500.0000 | -- | 4518400.0000 | -- | 6118600.0000 | -- | 5198200.0000 | -- |
| 2014-12-31 | 218000000.0000 | 50.34 | 25310100.0000 | 39.63 | 35705600.0000 | 28.25 | 30565100.0000 | 29.16 |
| 2015-12-31 | 270000000.0000 | 23.85 | 27956400.0000 | 10.46 | 41806900.0000 | 17.09 | 35493800.0000 | 16.13 |
| 2012-12-31 | 101000000.0000 | -- | 8672600.0000 | -- | 15384000.0000 | -- | 13159600.0000 | -- |
| 2013-12-31 | 145000000.0000 | 43.56 | 18127100.0000 | 109.02 | 27840000.0000 | 80.97 | 23664500.0000 | 79.83 |
| 2025-06-30 | 794000000.0000 | 17.46 | 69148000.0000 | 19.18 | 69016900.0000 | 19.57 | 58441400.0000 | 34.91 |
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 | 6.58 | 10.19 | 1.51 | 2.0500 | 0.6700 | 2.00 | 0.15 |
| 2024-09 | 4.29 | 9.30 | 3.76 | 5.0800 | 1.8900 | 1.60 | 0.40 |
| 2024-12 | -0.31 | 4.36 | 2.33 | 2.6100 | 2.4200 | 1.86 | 0.54 |
| 2024-06 | 3.11 | 8.54 | 2.42 | 3.0400 | 1.3800 | 1.70 | 0.28 |
| 2024-03 | 6.19 | 10.16 | 1.40 | 2.1000 | 0.6200 | 1.68 | 0.14 |
| 2023-12 | 1.69 | 4.27 | 2.25 | 2.7000 | 2.5100 | 1.77 | 0.53 |
| 2023-09 | 5.83 | 8.38 | 3.35 | 4.9600 | 1.9700 | 1.78 | 0.40 |
| 2023-06 | 3.41 | 6.24 | 1.62 | 2.7200 | 1.3400 | 1.73 | 0.26 |
| 2023-03 | 0.87 | 3.18 | 0.49 | 0.6700 | 0.8600 | 1.88 | 0.16 |
| 2022-12 | 0.42 | 7.69 | 3.39 | 6.7700 | 2.2400 | 1.54 | 0.44 |
| 2022-06 | -1.93 | 8.79 | 2.22 | 3.4500 | 1.0700 | 1.44 | 0.25 |
| 2022-09 | 1.98 | 9.94 | 4.07 | 6.7300 | 1.7100 | 1.54 | 0.41 |
| 2021-12 | 3.23 | 6.39 | 4.19 | 6.5700 | 2.6500 | 1.83 | 0.66 |
| 2022-03 | -9.36 | 8.77 | 0.93 | 1.3200 | 0.4600 | 1.27 | 0.11 |
| 2021-06 | 5.28 | 8.22 | 2.90 | 4.6900 | 1.3900 | 1.73 | 0.35 |
| 2021-09 | 4.74 | 7.66 | 3.95 | 6.5100 | 2.0400 | 1.65 | 0.52 |
| 2021-03 | 3.51 | 5.19 | 0.93 | 1.4300 | 0.7700 | 1.67 | 0.18 |
| 2020-12 | 7.43 | 10.43 | 6.76 | 11.6000 | 2.7600 | 1.84 | 0.65 |
| 2020-09 | 7.38 | 9.75 | 4.85 | 7.8500 | 2.3700 | 1.59 | 0.50 |
| 2020-06 | 8.58 | 10.93 | 3.60 | 5.3400 | 1.5400 | 1.55 | 0.33 |
| 2019-12 | 8.10 | 10.99 | 7.64 | 10.1900 | 2.6900 | 2.12 | 0.70 |
| 2020-03 | 7.78 | 9.77 | 1.55 | 2.0900 | 0.6600 | 1.56 | 0.16 |
| 2019-09 | 8.08 | 11.08 | 6.19 | 8.6200 | 2.0400 | 1.98 | 0.56 |
| 2019-06 | 8.53 | 11.37 | 4.75 | 6.1300 | 1.4900 | 2.12 | 0.42 |
| 2018-12 | 8.62 | 12.06 | 7.48 | 10.9400 | 2.3700 | 2.46 | 0.62 |
| 2019-03 | 7.00 | 9.76 | 1.95 | 2.2800 | 0.6300 | 2.13 | 0.20 |
| 2018-06 | 8.24 | 11.40 | 4.43 | 5.7700 | 1.4400 | 2.32 | 0.39 |
| 2018-09 | 9.04 | 11.94 | 5.99 | 8.3800 | 1.6800 | 2.12 | 0.50 |
| 2018-03 | 8.39 | 8.96 | 1.66 | 2.3100 | 0.6200 | 2.22 | 0.19 |
| 2017-12 | 7.97 | 12.35 | 6.98 | 10.8500 | 2.4400 | 2.69 | 0.57 |
| 2017-06 | 8.16 | 11.55 | 3.34 | 4.4300 | 1.2600 | 2.23 | 0.29 |
| 2017-09 | 8.78 | 12.47 | 5.21 | 7.2800 | 1.5700 | 2.36 | 0.42 |
| 2016-12 | 10.26 | 15.66 | 13.05 | 20.6000 | 2.7500 | 3.03 | 0.83 |
| 2017-03 | 6.21 | 8.55 | 1.12 | 2.3300 | 0.5800 | 2.22 | 0.13 |
| 2016-09 | 9.19 | 14.10 | -- | -- | -- | -- | -- |
| 2016-06 | 7.47 | 12.64 | 5.01 | 7.9200 | 1.2100 | 2.40 | 0.40 |
| 2016-03 | 5.96 | 8.07 | -- | 2.2000 | -- | -- | -- |
| 2014-12 | 11.47 | 16.38 | 12.02 | 24.1200 | 3.0200 | 3.32 | 0.73 |
| 2015-12 | 10.00 | 15.48 | 10.25 | 16.4500 | 2.4100 | 2.82 | 0.66 |
| 2012-12 | 8.26 | 15.23 | 11.48 | 17.2700 | 2.7900 | 1.86 | 0.75 |
| 2013-12 | 11.72 | 19.20 | 15.21 | 24.1100 | 3.2100 | 2.58 | 0.79 |
| 2025-06 | 6.17 | 8.69 | -- | -- | -- | -- | -- |
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 | 42.94 | 57.06 | 1.8400 | 1.4600 |
| 2024-09 | 43.16 | 56.84 | 2.1000 | 1.7400 |
| 2024-12 | 44.16 | 55.88 | 1.8500 | 1.4700 |
| 2024-06 | 43.66 | 56.34 | 1.9800 | 1.6700 |
| 2024-03 | 43.10 | 56.90 | 2.0900 | 1.7100 |
| 2023-12 | 44.60 | 55.40 | 1.9200 | 1.5400 |
| 2023-09 | 45.03 | 54.97 | 1.9000 | 1.5400 |
| 2023-06 | 44.72 | 55.28 | 1.9100 | 1.5600 |
| 2023-03 | 41.72 | 58.28 | 2.1000 | 1.7300 |
| 2022-12 | 40.66 | 59.30 | 2.2500 | 1.8000 |
| 2022-06 | 44.09 | 55.91 | 2.0300 | 1.5700 |
| 2022-09 | 45.29 | 54.71 | 2.0600 | 1.5800 |
| 2021-12 | 48.88 | 51.12 | 1.6600 | 1.3200 |
| 2022-03 | 43.72 | 56.22 | 1.9000 | 1.4900 |
| 2021-06 | 50.93 | 49.07 | 1.6600 | 1.3000 |
| 2021-09 | 49.69 | 50.37 | 1.7200 | 1.3500 |
| 2021-03 | 51.24 | 48.76 | 1.7000 | 1.3600 |
| 2020-12 | 54.92 | 45.08 | 1.5900 | 1.2100 |
| 2020-09 | 56.44 | 43.56 | 1.6100 | 1.3000 |
| 2020-06 | 54.79 | 45.21 | 1.6700 | 1.3800 |
| 2019-12 | 52.33 | 47.67 | 1.6700 | 1.3200 |
| 2020-03 | 53.30 | 46.70 | 1.7200 | 1.3800 |
| 2019-09 | 51.50 | 48.43 | 1.7300 | 1.3300 |
| 2019-06 | 47.09 | 52.91 | 1.8300 | 1.4500 |
| 2018-12 | 50.31 | 49.69 | 1.7200 | 1.2700 |
| 2019-03 | 46.13 | 53.95 | 1.8700 | 1.4200 |
| 2018-06 | 39.98 | 60.02 | 2.1300 | 1.6500 |
| 2018-09 | 47.52 | 52.48 | 1.8300 | 1.2700 |
| 2018-03 | 31.98 | 67.90 | 2.6200 | 2.0100 |
| 2017-12 | 37.39 | 62.50 | 2.2800 | 1.7300 |
| 2017-06 | 23.89 | 76.25 | 3.6200 | 2.9100 |
| 2017-09 | 30.41 | 69.59 | 2.8800 | 2.1200 |
| 2016-12 | 40.60 | 59.40 | 1.9700 | 1.4100 |
| 2017-03 | 24.30 | 75.55 | 3.5300 | 2.8600 |
| 2016-09 | -- | -- | -- | -- |
| 2016-06 | 44.42 | 55.58 | 1.8600 | 1.2900 |
| 2016-03 | -- | -- | -- | -- |
| 2014-12 | 33.28 | 66.67 | 2.7000 | 2.0700 |
| 2015-12 | 42.89 | 57.35 | 2.0200 | 1.5000 |
| 2012-12 | 34.26 | 65.77 | 2.4300 | 1.9400 |
| 2013-12 | 37.22 | 62.30 | 2.2200 | 1.6900 |
| 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) |
| 2025-03 | 341000000.0000 | 53480200.0000 | 17731800.0000 | 179300.0000 |
| 2024-09 | 936000000.0000 | 141000000.0000 | 49377100.0000 | -605900.0000 |
| 2024-12 | 1301000000.0000 | 192000000.0000 | 70942900.0000 | 4776900.0000 |
| 2024-06 | 655000000.0000 | 92566600.0000 | 32448200.0000 | 2546900.0000 |
| 2024-03 | 303000000.0000 | 49494000.0000 | 16618400.0000 | -865000.0000 |
| 2023-12 | 1223000000.0000 | 189000000.0000 | 58461100.0000 | 5722200.0000 |
| 2023-09 | 920000000.0000 | 151000000.0000 | 41827700.0000 | -2901000.0000 |
| 2023-06 | 595000000.0000 | 95658200.0000 | 27230400.0000 | 2510600.0000 |
| 2023-03 | 341000000.0000 | 44357000.0000 | 13447500.0000 | -1114200.0000 |
| 2022-12 | 949000000.0000 | 156000000.0000 | 48774700.0000 | 6010700.0000 |
| 2022-06 | 423000000.0000 | 76466600.0000 | 25442100.0000 | 2953700.0000 |
| 2022-09 | 693000000.0000 | 119000000.0000 | 36971200.0000 | 1248900.0000 |
| 2021-12 | 1108000000.0000 | 167000000.0000 | 38414800.0000 | 1819100.0000 |
| 2022-03 | 187000000.0000 | 39543100.0000 | 12663000.0000 | 305500.0000 |
| 2021-06 | 592000000.0000 | 74145300.0000 | 17961100.0000 | 952600.0000 |
| 2021-09 | 865000000.0000 | 118000000.0000 | 27043800.0000 | -2351000.0000 |
| 2021-03 | 302000000.0000 | 33547700.0000 | 7939200.0000 | -477100.0000 |
| 2020-12 | 1109000000.0000 | 136000000.0000 | 36765400.0000 | 2320800.0000 |
| 2020-09 | 854000000.0000 | 111000000.0000 | 26525400.0000 | -4230600.0000 |
| 2020-06 | 522000000.0000 | 66645200.0000 | 17793700.0000 | 1227000.0000 |
| 2019-12 | 987000000.0000 | 129000000.0000 | 49122400.0000 | 2016800.0000 |
| 2020-03 | 237000000.0000 | 30783600.0000 | 9128000.0000 | 18100.0000 |
| 2019-09 | 751000000.0000 | 99015800.0000 | 33629600.0000 | -252700.0000 |
| 2019-06 | 493000000.0000 | 60672200.0000 | 21986800.0000 | 881800.0000 |
| 2018-12 | 721000000.0000 | 85264200.0000 | 35295300.0000 | 749200.0000 |
| 2019-03 | 226000000.0000 | 31003300.0000 | 11841000.0000 | -985400.0000 |
| 2018-06 | 345000000.0000 | 45990700.0000 | 16721600.0000 | 38900.0000 |
| 2018-09 | 523000000.0000 | 64631100.0000 | 24362000.0000 | -4496900.0000 |
| 2018-03 | 142000000.0000 | 18714300.0000 | 9164700.0000 | -2270800.0000 |
| 2017-12 | 462000000.0000 | 60809100.0000 | 23429300.0000 | 161600.0000 |
| 2017-06 | 180000000.0000 | 22226800.0000 | 19616600.0000 | -879500.0000 |
| 2017-09 | 291000000.0000 | 39447800.0000 | 11643900.0000 | -3719000.0000 |
| 2016-12 | 350000000.0000 | 41308200.0000 | 40511800.0000 | 489700.0000 |
| 2017-03 | 83320300.0000 | 10675300.0000 | 9653400.0000 | -153400.0000 |
| 2016-09 | 247000000.0000 | 27967500.0000 | 28573500.0000 | 159300.0000 |
| 2016-06 | 161000000.0000 | 20916000.0000 | 19003700.0000 | 222200.0000 |
| 2016-03 | 71255100.0000 | 10716900.0000 | 8617400.0000 | -396400.0000 |
| 2014-12 | 193000000.0000 | 29651200.0000 | 23737700.0000 | 486300.0000 |
| 2015-12 | 243000000.0000 | 35414700.0000 | 29956800.0000 | 389700.0000 |
| 2012-12 | 92659600.0000 | 7972900.0000 | 20995100.0000 | 733500.0000 |
| 2013-12 | 128000000.0000 | 16120400.0000 | 19557000.0000 | 307700.0000 |
| 2025-06 | 745000000.0000 | 94613100.0000 | 36589900.0000 | 1167000.0000 |