中商官网
研究报告
伟隆股份（002871）
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 | 121000000.0000 | 21.66 | 28883100.0000 | 5.95 | 29098500.0000 | 7.04 | 25137900.0000 | 10.32 |
| 2024-09-30 | 392000000.0000 | -1.75 | 102000000.0000 | -12.82 | 102000000.0000 | -12.82 | 88776100.0000 | -12.10 |
| 2024-12-31 | 578000000.0000 | 1.40 | 146000000.0000 | 4.29 | 146000000.0000 | 4.29 | 131000000.0000 | 9.17 |
| 2024-03-31 | 99457900.0000 | -16.42 | 27261800.0000 | -33.47 | 27184700.0000 | -33.79 | 22786200.0000 | -38.90 |
| 2024-06-30 | 241000000.0000 | -10.41 | 54474800.0000 | -32.10 | 54510800.0000 | -32.13 | 48280500.0000 | -29.94 |
| 2023-09-30 | 399000000.0000 | -1.24 | 117000000.0000 | -15.22 | 117000000.0000 | -14.60 | 101000000.0000 | -13.68 |
| 2023-12-31 | 570000000.0000 | 5.56 | 140000000.0000 | -9.68 | 140000000.0000 | -9.68 | 120000000.0000 | -10.45 |
| 2023-03-31 | 119000000.0000 | 24.31 | 40973800.0000 | 187.97 | 41060200.0000 | 188.78 | 37290500.0000 | 297.16 |
| 2023-06-30 | 269000000.0000 | 14.96 | 80223800.0000 | -14.81 | 80319900.0000 | -14.48 | 68917300.0000 | -13.96 |
| 2022-09-30 | 404000000.0000 | 38.83 | 138000000.0000 | 195.36 | 137000000.0000 | 186.67 | 117000000.0000 | 170.47 |
| 2022-12-31 | 540000000.0000 | 30.12 | 155000000.0000 | 134.49 | 155000000.0000 | 129.51 | 134000000.0000 | 119.70 |
| 2022-03-31 | 95724800.0000 | 20.77 | 14228700.0000 | -5.78 | 14218400.0000 | -6.76 | 9389300.0000 | -26.80 |
| 2022-06-30 | 234000000.0000 | 30.00 | 94175000.0000 | 254.62 | 93917000.0000 | 246.95 | 80095400.0000 | 243.91 |
| 2021-12-31 | 415000000.0000 | 20.29 | 66099600.0000 | 0.62 | 67535700.0000 | 2.56 | 60993500.0000 | 5.22 |
| 2021-09-30 | 291000000.0000 | 17.34 | 46722000.0000 | -13.42 | 47790000.0000 | -11.70 | 43258200.0000 | -6.34 |
| 2021-03-31 | 79260900.0000 | 37.27 | 15101200.0000 | 22.71 | 15249900.0000 | 28.72 | 12826300.0000 | 27.11 |
| 2021-06-30 | 180000000.0000 | 18.42 | 26556700.0000 | -16.87 | 27069300.0000 | -15.86 | 23289700.0000 | -15.43 |
| 2020-12-31 | 345000000.0000 | -2.82 | 65690000.0000 | 5.44 | 65850600.0000 | 8.23 | 57968100.0000 | 9.41 |
| 2020-09-30 | 248000000.0000 | -4.62 | 53963500.0000 | 8.96 | 54121300.0000 | 8.51 | 46186600.0000 | 8.15 |
| 2020-06-30 | 152000000.0000 | -12.14 | 31946000.0000 | 4.29 | 32170500.0000 | 3.91 | 27540000.0000 | 3.56 |
| 2020-03-31 | 57741200.0000 | -34.89 | 12306800.0000 | -23.87 | 11847200.0000 | -27.34 | 10090400.0000 | -27.05 |
| 2019-12-31 | 355000000.0000 | 2.31 | 62301100.0000 | -26.35 | 60846000.0000 | -31.83 | 52983900.0000 | -31.79 |
| 2019-09-30 | 260000000.0000 | 12.07 | 49527400.0000 | -13.37 | 49876100.0000 | -18.70 | 42704100.0000 | -17.94 |
| 2019-03-31 | 88676800.0000 | 50.77 | 16166400.0000 | 43.30 | 16305300.0000 | 5.34 | 13831400.0000 | 4.85 |
| 2019-06-30 | 173000000.0000 | 20.98 | 30633200.0000 | -2.76 | 30959300.0000 | -13.40 | 26593200.0000 | -12.67 |
| 2018-09-30 | 232000000.0000 | 14.29 | 57170100.0000 | 12.86 | 61345100.0000 | 20.98 | 52038100.0000 | 19.31 |
| 2018-12-31 | 347000000.0000 | 21.33 | 84588700.0000 | 21.99 | 89262000.0000 | 28.02 | 77680400.0000 | 27.93 |
| 2018-06-30 | 143000000.0000 | 7.52 | 31504000.0000 | -5.11 | 35751500.0000 | 4.71 | 30452200.0000 | 5.36 |
| 2018-03-31 | 58816000.0000 | 3.14 | 11281200.0000 | -11.64 | 15479100.0000 | 19.85 | 13191700.0000 | 20.36 |
| 2017-12-31 | 286000000.0000 | 4.76 | 69338400.0000 | 16.65 | 69726000.0000 | 13.89 | 60723000.0000 | 15.79 |
| 2017-09-30 | 203000000.0000 | 2.53 | 50654700.0000 | 13.14 | 50705900.0000 | 9.05 | 43617400.0000 | 10.69 |
| 2017-03-31 | 57028100.0000 | 8.28 | 12766900.0000 | 24.38 | 12915100.0000 | 21.35 | 10960000.0000 | 24.85 |
| 2017-06-30 | 133000000.0000 | 5.56 | 33201700.0000 | 36.16 | 34143800.0000 | 38.14 | 28903900.0000 | 36.42 |
| 2016-12-31 | 273000000.0000 | 1.49 | 59442700.0000 | 29.75 | 61223700.0000 | 32.43 | 52440500.0000 | 31.56 |
| 2016-09-30 | 198000000.0000 | -- | 44771800.0000 | -- | 46495800.0000 | -- | 39403400.0000 | -- |
| 2016-06-30 | 126000000.0000 | -- | 24383500.0000 | -- | 24717600.0000 | -- | 21187800.0000 | -- |
| 2016-03-31 | 52667900.0000 | -- | 10264500.0000 | -- | 10642600.0000 | -- | 8778800.0000 | -- |
| 2014-12-31 | 290000000.0000 | 15.54 | 59651200.0000 | 35.89 | 59719500.0000 | 34.58 | 50536300.0000 | 34.06 |
| 2015-12-31 | 269000000.0000 | -7.24 | 45812900.0000 | -23.20 | 46232400.0000 | -22.58 | 39861300.0000 | -21.12 |
| 2013-12-31 | 251000000.0000 | 8.66 | 43895100.0000 | 2.40 | 44375700.0000 | 3.69 | 37696700.0000 | 2.69 |
| 2012-12-31 | 231000000.0000 | -- | 42867600.0000 | -- | 42795900.0000 | -- | 36710700.0000 | -- |
| 2025-06-30 | 272000000.0000 | 12.86 | 66329800.0000 | 21.76 | 66621300.0000 | 22.22 | 58692700.0000 | 21.57 |
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 | 21.32 | 24.05 | 2.22 | 2.9400 | 0.8400 | 3.67 | 0.09 |
| 2024-09 | 24.23 | 26.02 | 7.92 | 10.7800 | 2.4500 | 4.31 | 0.30 |
| 2024-12 | 23.01 | 25.26 | 10.64 | 16.4300 | 3.9800 | 4.43 | 0.42 |
| 2024-03 | 20.00 | 27.33 | 2.75 | 2.7500 | 0.6900 | 4.04 | 0.10 |
| 2024-06 | 23.65 | 22.62 | 5.59 | 6.3200 | 1.4900 | 4.14 | 0.25 |
| 2023-09 | 22.81 | 29.32 | 11.62 | 12.4600 | 2.2500 | 6.21 | 0.40 |
| 2023-12 | 21.40 | 24.56 | 13.77 | 15.4300 | 3.4200 | 5.68 | 0.56 |
| 2023-03 | 18.18 | 34.50 | 4.06 | 4.1700 | 0.6500 | 5.99 | 0.12 |
| 2023-06 | 21.19 | 29.86 | 8.06 | 8.2800 | 1.4600 | 5.58 | 0.27 |
| 2022-09 | 22.77 | 33.91 | 13.95 | 17.5600 | 2.1600 | 5.90 | 0.41 |
| 2022-12 | 20.56 | 28.70 | 15.59 | 19.9400 | 2.9200 | 7.13 | 0.54 |
| 2022-03 | 11.65 | 14.85 | 1.54 | 1.4400 | 0.5200 | 5.77 | 0.10 |
| 2022-06 | 18.80 | 40.14 | 9.88 | 11.6900 | 1.1800 | 6.23 | 0.25 |
| 2021-12 | 12.05 | 16.27 | 7.59 | 9.3600 | 3.0000 | 6.77 | 0.47 |
| 2021-09 | 11.68 | 16.42 | 5.76 | 6.4700 | 2.0900 | 6.47 | 0.35 |
| 2021-03 | 12.91 | 19.24 | 1.78 | 1.9100 | 0.6600 | 6.29 | 0.09 |
| 2021-06 | 10.00 | 15.04 | 3.31 | 3.4900 | 1.3700 | 6.35 | 0.22 |
| 2020-12 | 13.91 | 19.09 | 7.57 | 8.8900 | 3.1300 | 5.84 | 0.40 |
| 2020-09 | 16.53 | 21.82 | 6.26 | 6.8500 | 2.0700 | 5.40 | 0.29 |
| 2020-06 | 15.13 | 21.16 | 3.96 | 4.1400 | 1.2300 | 4.64 | 0.19 |
| 2020-03 | 11.42 | 20.52 | 1.48 | 1.5400 | 0.5200 | 3.91 | 0.07 |
| 2019-12 | 13.52 | 17.14 | 7.61 | 8.4400 | 2.7200 | 4.80 | 0.44 |
| 2019-09 | 15.38 | 19.18 | 6.41 | 6.8400 | 1.9100 | 4.70 | 0.33 |
| 2019-03 | 15.39 | 18.39 | 2.11 | 2.2400 | 0.6200 | 4.71 | 0.11 |
| 2019-06 | 14.45 | 17.90 | 4.05 | 4.2700 | 1.2200 | 4.51 | 0.23 |
| 2018-09 | 20.26 | 26.44 | 8.53 | 9.1500 | 1.9400 | 5.67 | 0.32 |
| 2018-12 | 20.46 | 25.72 | 11.37 | 13.4000 | 2.6800 | 5.29 | 0.44 |
| 2018-06 | 17.48 | 25.00 | 5.14 | 5.4000 | 1.2700 | 5.23 | 0.21 |
| 2018-03 | 13.05 | 26.32 | 2.30 | 2.3600 | 0.5800 | 5.27 | 0.09 |
| 2017-12 | 20.63 | 24.38 | 10.49 | 13.8800 | 2.9300 | 5.63 | 0.43 |
| 2017-09 | 24.14 | 24.98 | 8.05 | 12.5100 | 2.1400 | 5.84 | 0.32 |
| 2017-03 | 21.81 | 22.65 | 3.50 | 3.5500 | 0.6500 | 5.04 | 0.15 |
| 2017-06 | 24.81 | 25.67 | 5.57 | 8.5600 | 1.4100 | 5.67 | 0.22 |
| 2016-12 | 21.25 | 22.43 | 14.68 | 17.8300 | 3.0100 | 5.34 | 0.65 |
| 2016-09 | 21.72 | 23.48 | -- | -- | -- | -- | -- |
| 2016-06 | 19.05 | 19.62 | -- | 7.6100 | -- | -- | -- |
| 2016-03 | 18.64 | 20.21 | -- | 3.2200 | -- | -- | -- |
| 2014-12 | 20.00 | 20.59 | 15.97 | 21.0800 | 2.5400 | 6.61 | 0.78 |
| 2015-12 | 16.73 | 17.19 | 12.81 | 15.1800 | 2.6500 | 5.67 | 0.75 |
| 2013-12 | 17.53 | 17.68 | 13.57 | 19.1700 | 2.7100 | 6.38 | 0.77 |
| 2012-12 | 18.61 | 18.53 | 16.98 | 22.7400 | 2.9500 | 6.60 | 0.92 |
| 2025-06 | 22.06 | 24.49 | 5.11 | 6.7700 | 1.5800 | 3.62 | 0.21 |
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 | 32.82 | 67.18 | 4.7900 | 4.1300 |
| 2024-09 | 34.24 | 65.84 | 4.5000 | 3.5100 |
| 2024-12 | 34.77 | 65.23 | 4.0700 | 3.5700 |
| 2024-03 | 16.68 | 83.22 | 4.2800 | 3.4200 |
| 2024-06 | 20.62 | 79.38 | 3.2700 | 2.5100 |
| 2023-09 | 17.97 | 82.03 | 4.0900 | 3.2400 |
| 2023-12 | 18.19 | 81.81 | 3.9700 | 3.2700 |
| 2023-03 | 19.88 | 80.12 | 3.6900 | 2.8600 |
| 2023-06 | 20.26 | 79.64 | 3.6800 | 2.8600 |
| 2022-09 | 23.73 | 76.27 | 3.1400 | 2.1300 |
| 2022-12 | 22.43 | 77.57 | 3.2900 | 2.4000 |
| 2022-03 | 21.80 | 78.20 | 3.3100 | 2.2800 |
| 2022-06 | 25.34 | 74.66 | 2.8900 | 1.9900 |
| 2021-12 | 27.42 | 72.58 | 2.5300 | 1.6300 |
| 2021-09 | 24.70 | 75.30 | 2.7200 | 1.8800 |
| 2021-03 | 20.82 | 79.18 | 3.3100 | 2.5000 |
| 2021-06 | 22.37 | 77.63 | 2.9900 | 2.0800 |
| 2020-12 | 23.68 | 76.21 | 2.9000 | 2.3400 |
| 2020-09 | 25.00 | 75.00 | 2.7500 | 2.1900 |
| 2020-06 | 22.66 | 77.34 | 2.9600 | 2.4200 |
| 2020-03 | 17.02 | 82.85 | 4.0000 | 3.3600 |
| 2019-12 | 18.63 | 81.38 | 3.6100 | 3.0700 |
| 2019-09 | 18.12 | 81.88 | 3.5500 | 0.8600 |
| 2019-03 | 19.02 | 81.11 | 3.4400 | 1.0100 |
| 2019-06 | 19.11 | 81.02 | 3.3700 | 0.9300 |
| 2018-09 | 18.92 | 81.08 | 3.5300 | 1.2800 |
| 2018-12 | 22.29 | 77.83 | 2.9700 | 1.2300 |
| 2018-06 | 19.25 | 80.75 | 3.6500 | 1.6900 |
| 2018-03 | 15.92 | 84.08 | 4.6300 | 0.8500 |
| 2017-12 | 16.99 | 83.01 | 4.4600 | 0.8800 |
| 2017-09 | 15.15 | 84.92 | 5.4000 | 2.7200 |
| 2017-03 | 24.12 | 75.88 | 2.5800 | 1.3800 |
| 2017-06 | 15.14 | 84.83 | 5.3600 | 2.5700 |
| 2016-12 | 23.23 | 76.74 | 2.8700 | 1.5700 |
| 2016-09 | -- | -- | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2014-12 | 27.54 | 72.46 | 2.0300 | 1.0200 |
| 2015-12 | 25.77 | 74.24 | 2.2500 | 0.9800 |
| 2013-12 | 31.80 | 68.50 | 1.8800 | 0.8300 |
| 2012-12 | 24.54 | 75.79 | 2.3300 | 1.3600 |
| 2025-06 | 35.61 | 64.39 | 3.9200 | -- |
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 | 95205900.0000 | 8685200.0000 | 7249300.0000 | -1707500.0000 |
| 2024-09 | 297000000.0000 | 24670000.0000 | 25292200.0000 | -2943900.0000 |
| 2024-12 | 445000000.0000 | 37624800.0000 | 36279000.0000 | -6248300.0000 |
| 2024-03 | 79565200.0000 | 6318300.0000 | 9996800.0000 | -1861800.0000 |
| 2024-06 | 184000000.0000 | 14895200.0000 | 17889300.0000 | -3175800.0000 |
| 2023-09 | 308000000.0000 | 19531700.0000 | 23878300.0000 | -2647200.0000 |
| 2023-12 | 448000000.0000 | 31960600.0000 | 35164000.0000 | 555700.0000 |
| 2023-03 | 97360200.0000 | 3997900.0000 | 7540000.0000 | 3245200.0000 |
| 2023-06 | 212000000.0000 | 12602800.0000 | 16973600.0000 | 1685400.0000 |
| 2022-09 | 312000000.0000 | 18369200.0000 | 20740600.0000 | -8721000.0000 |
| 2022-12 | 429000000.0000 | 30984200.0000 | 32276100.0000 | -1159000.0000 |
| 2022-03 | 84569900.0000 | 5936400.0000 | 7069200.0000 | 892100.0000 |
| 2022-06 | 190000000.0000 | 12238000.0000 | 14289000.0000 | 745700.0000 |
| 2021-12 | 365000000.0000 | 27883200.0000 | 21801200.0000 | 2548200.0000 |
| 2021-09 | 257000000.0000 | 19371100.0000 | 15040400.0000 | 1100200.0000 |
| 2021-03 | 69024700.0000 | 4229500.0000 | 5674100.0000 | 71700.0000 |
| 2021-06 | 162000000.0000 | 11605500.0000 | 11531900.0000 | 595700.0000 |
| 2020-12 | 297000000.0000 | 20821000.0000 | 23257500.0000 | 1789100.0000 |
| 2020-09 | 207000000.0000 | 20574500.0000 | 15536500.0000 | 618600.0000 |
| 2020-06 | 129000000.0000 | 13441000.0000 | 10418900.0000 | -255100.0000 |
| 2020-03 | 51148600.0000 | 5147500.0000 | 4222800.0000 | -396200.0000 |
| 2019-12 | 307000000.0000 | 29360600.0000 | 23740600.0000 | 1143300.0000 |
| 2019-09 | 220000000.0000 | 19908400.0000 | 16316000.0000 | -1031400.0000 |
| 2019-03 | 75033300.0000 | 6308900.0000 | 6403800.0000 | 2032200.0000 |
| 2019-06 | 148000000.0000 | 13106500.0000 | 11478200.0000 | 1052000.0000 |
| 2018-09 | 185000000.0000 | 14615400.0000 | 13683000.0000 | -4108900.0000 |
| 2018-12 | 276000000.0000 | 22718800.0000 | 21529700.0000 | -3447100.0000 |
| 2018-06 | 118000000.0000 | 9312600.0000 | 9232600.0000 | -1008000.0000 |
| 2018-03 | 51142200.0000 | 3870100.0000 | 4487800.0000 | 1404200.0000 |
| 2017-12 | 227000000.0000 | 21760500.0000 | 19966000.0000 | 3177000.0000 |
| 2017-09 | 154000000.0000 | 13238400.0000 | 13406700.0000 | 1189500.0000 |
| 2017-03 | 44591400.0000 | 3960000.0000 | 6494400.0000 | 483900.0000 |
| 2017-06 | 100000000.0000 | 8899700.0000 | 13566800.0000 | 1366800.0000 |
| 2016-12 | 215000000.0000 | 17700900.0000 | 26419500.0000 | -2970600.0000 |
| 2016-09 | 155000000.0000 | 11933800.0000 | 19239800.0000 | -1182100.0000 |
| 2016-06 | 102000000.0000 | 8079000.0000 | 13035100.0000 | -958300.0000 |
| 2016-03 | 42849500.0000 | 3395700.0000 | 6031500.0000 | -120000.0000 |
| 2014-12 | 232000000.0000 | 15096300.0000 | 29354000.0000 | 389500.0000 |
| 2015-12 | 224000000.0000 | 15907600.0000 | 29880900.0000 | -4354600.0000 |
| 2013-12 | 207000000.0000 | 12581500.0000 | 22956500.0000 | 2606400.0000 |
| 2012-12 | 188000000.0000 | 11082000.0000 | 22021700.0000 | 1084600.0000 |
| 2025-06 | 212000000.0000 | 16259400.0000 | 16583900.0000 | -194700.0000 |