中商官网
研究报告
兆威机电（003021）
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 | 368000000.0000 | 17.95 | 61089600.0000 | -0.76 | 60649600.0000 | -1.69 | 54709900.0000 | -1.19 |
| 2024-09-30 | 1057000000.0000 | 30.01 | 173000000.0000 | 25.36 | 172000000.0000 | 24.64 | 159000000.0000 | 24.22 |
| 2024-12-31 | 1525000000.0000 | 26.45 | 246000000.0000 | 26.80 | 244000000.0000 | 27.08 | 225000000.0000 | 25.00 |
| 2024-06-30 | 645000000.0000 | 27.98 | 99600800.0000 | 24.52 | 98847500.0000 | 23.76 | 93827100.0000 | 29.05 |
| 2024-03-31 | 312000000.0000 | 40.54 | 61557000.0000 | 110.97 | 61691000.0000 | 110.91 | 55371500.0000 | 96.04 |
| 2023-12-31 | 1206000000.0000 | 4.69 | 194000000.0000 | 22.01 | 192000000.0000 | 20.75 | 180000000.0000 | 20.00 |
| 2023-06-30 | 504000000.0000 | 7.46 | 79986400.0000 | 37.48 | 79872000.0000 | 38.48 | 72706800.0000 | 32.04 |
| 2023-09-30 | 813000000.0000 | 4.10 | 138000000.0000 | 26.61 | 138000000.0000 | 26.61 | 128000000.0000 | 24.27 |
| 2022-12-31 | 1152000000.0000 | 1.05 | 159000000.0000 | 1.92 | 159000000.0000 | 1.92 | 150000000.0000 | 1.35 |
| 2023-03-31 | 222000000.0000 | 3.26 | 29177900.0000 | 23.33 | 29249300.0000 | 24.20 | 28244600.0000 | 24.47 |
| 2022-09-30 | 781000000.0000 | -5.22 | 109000000.0000 | -22.70 | 109000000.0000 | -23.24 | 103000000.0000 | -21.37 |
| 2022-06-30 | 469000000.0000 | -12.34 | 58178400.0000 | -39.17 | 57678700.0000 | -39.81 | 55066300.0000 | -37.86 |
| 2022-03-31 | 215000000.0000 | -17.31 | 23658600.0000 | -52.14 | 23550600.0000 | -52.42 | 22691900.0000 | -50.11 |
| 2021-12-31 | 1140000000.0000 | -4.60 | 156000000.0000 | -42.22 | 156000000.0000 | -42.22 | 148000000.0000 | -39.59 |
| 2021-09-30 | 824000000.0000 | -3.29 | 141000000.0000 | -31.22 | 142000000.0000 | -30.39 | 131000000.0000 | -26.82 |
| 2021-06-30 | 535000000.0000 | -2.73 | 95646500.0000 | -23.48 | 95824300.0000 | -23.34 | 88615200.0000 | -19.44 |
| 2021-03-31 | 260000000.0000 | 17.12 | 49433800.0000 | -2.90 | 49492800.0000 | -2.63 | 45482600.0000 | 1.54 |
| 2020-12-31 | 1195000000.0000 | -32.98 | 270000000.0000 | -35.10 | 270000000.0000 | -34.78 | 245000000.0000 | -31.37 |
| 2020-09-30 | 852000000.0000 | -34.76 | 205000000.0000 | -24.07 | 204000000.0000 | -24.44 | 179000000.0000 | -23.18 |
| 2020-03-31 | 222000000.0000 | -- | 50908600.0000 | -- | 50828600.0000 | -- | 44794500.0000 | -- |
| 2020-06-30 | 550000000.0000 | -26.08 | 125000000.0000 | -8.09 | 125000000.0000 | -8.09 | 110000000.0000 | -7.56 |
| 2019-12-31 | 1783000000.0000 | 135.54 | 416000000.0000 | 184.93 | 414000000.0000 | 185.52 | 357000000.0000 | 181.10 |
| 2019-09-30 | 1306000000.0000 | -- | 270000000.0000 | -- | 270000000.0000 | -- | 233000000.0000 | -- |
| 2019-06-30 | 744000000.0000 | -- | 136000000.0000 | -- | 136000000.0000 | -- | 119000000.0000 | -- |
| 2018-12-31 | 757000000.0000 | 37.89 | 146000000.0000 | 124.79 | 145000000.0000 | 125.88 | 127000000.0000 | 157.94 |
| 2016-12-31 | 406000000.0000 | -- | 80286500.0000 | -- | 80079500.0000 | -- | 69424000.0000 | -- |
| 2017-12-31 | 549000000.0000 | 35.22 | 64948500.0000 | -19.10 | 64192100.0000 | -19.84 | 49235600.0000 | -29.08 |
| 2025-06-30 | 787000000.0000 | 22.02 | 126000000.0000 | 26.51 | 125000000.0000 | 26.46 | 113000000.0000 | 20.43 |
| 2025-09-30 | 1255000000.0000 | 18.73 | 199000000.0000 | 15.03 | 198000000.0000 | 15.12 | 181000000.0000 | 13.84 |
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 | 13.04 | 16.48 | 1.44 | 1.6800 | 1.3200 | 2.91 | 0.09 |
| 2024-09 | 12.49 | 16.27 | 4.35 | 5.0900 | 3.9800 | 3.24 | 0.27 |
| 2024-12 | 12.72 | 16.00 | 5.92 | 7.1600 | 6.0000 | 3.15 | 0.37 |
| 2024-06 | 11.01 | 15.33 | 2.61 | 3.0100 | 2.5800 | 3.33 | 0.17 |
| 2024-03 | 15.71 | 19.77 | 1.61 | 1.7800 | 1.2300 | 3.27 | 0.08 |
| 2023-12 | 10.95 | 15.92 | 5.05 | 5.9600 | 5.0800 | 3.06 | 0.32 |
| 2023-06 | 10.52 | 15.85 | 2.27 | 2.4400 | 2.1000 | 3.01 | 0.14 |
| 2023-09 | 10.70 | 16.97 | 3.77 | 4.2800 | 3.1200 | 3.11 | 0.22 |
| 2022-12 | 11.37 | 13.80 | 4.47 | 5.2100 | 4.9800 | 3.46 | 0.32 |
| 2023-03 | 8.11 | 13.18 | 0.83 | 0.9500 | 0.9200 | 2.84 | 0.06 |
| 2022-09 | 11.14 | 13.96 | 3.16 | 3.5800 | 3.1600 | 3.46 | 0.23 |
| 2022-06 | 8.74 | 12.30 | 1.74 | 1.9300 | 1.9700 | 3.38 | 0.14 |
| 2022-03 | 10.23 | 10.95 | 0.74 | 0.8000 | 0.9800 | 3.32 | 0.07 |
| 2021-12 | 11.23 | 13.68 | 4.78 | 5.2900 | 5.5000 | 3.46 | 0.35 |
| 2021-09 | 13.96 | 17.23 | 4.42 | 4.6900 | 3.7200 | 3.43 | 0.26 |
| 2021-06 | 14.95 | 17.91 | 3.02 | 3.1600 | 2.2700 | 3.34 | 0.17 |
| 2021-03 | 15.38 | 19.04 | 1.57 | 1.6300 | 1.1500 | 3.07 | 0.08 |
| 2020-12 | 21.34 | 22.59 | 8.67 | 25.2700 | 4.8800 | 3.74 | 0.38 |
| 2020-09 | 22.30 | 23.94 | 17.36 | 22.9000 | 3.6500 | 4.09 | 0.73 |
| 2020-03 | 21.17 | 22.90 | -- | 6.2600 | -- | -- | -- |
| 2020-06 | 20.73 | 22.73 | 10.82 | 14.7000 | 2.3900 | 3.75 | 0.48 |
| 2019-12 | 22.66 | 23.22 | 35.03 | 72.0500 | 8.1300 | 7.69 | 1.51 |
| 2019-09 | 20.21 | 20.67 | 23.06 | 53.6600 | 5.2500 | 6.47 | 1.12 |
| 2019-06 | 17.61 | 18.28 | 13.27 | 31.5200 | 2.7900 | 7.57 | 0.73 |
| 2018-12 | 18.63 | 19.15 | 21.87 | 47.1600 | 4.9500 | 4.88 | 1.14 |
| 2016-12 | 18.97 | 19.72 | 19.68 | 59.2000 | 3.5900 | 4.74 | 1.00 |
| 2017-12 | 10.56 | 11.69 | 13.78 | 29.1100 | 4.4800 | 5.23 | 1.18 |
| 2025-06 | 13.09 | 15.88 | 2.99 | 3.4600 | 2.6800 | 3.00 | 0.19 |
| 2025-09 | 13.71 | 15.78 | 4.67 | -- | -- | -- | 0.30 |
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 | 21.83 | 78.14 | 3.5800 | 2.1600 |
| 2024-09 | 20.28 | 79.72 | 3.8900 | 2.2100 |
| 2024-12 | 21.74 | 78.26 | 3.6600 | 2.0800 |
| 2024-06 | 18.35 | 81.62 | 4.1800 | 2.3600 |
| 2024-03 | 17.85 | 82.12 | 4.3200 | 2.2800 |
| 2023-12 | 18.82 | 81.18 | 4.0900 | 1.9200 |
| 2023-06 | 15.39 | 84.61 | 5.4700 | 2.8900 |
| 2023-09 | 16.96 | 83.01 | 4.8900 | 2.5100 |
| 2022-12 | 17.17 | 82.83 | 4.4900 | 1.9400 |
| 2023-03 | 15.03 | 84.97 | 5.5800 | 2.9000 |
| 2022-09 | 16.10 | 83.90 | 5.2500 | 2.8700 |
| 2022-06 | 13.64 | 86.36 | 6.4700 | 3.6000 |
| 2022-03 | 10.89 | 89.11 | 8.9500 | 5.3700 |
| 2021-12 | 13.36 | 86.64 | 7.0700 | 4.2400 |
| 2021-09 | 12.70 | 87.30 | 7.8900 | 4.6000 |
| 2021-06 | 12.96 | 87.07 | 7.9400 | 3.9000 |
| 2021-03 | 10.67 | 89.29 | 10.1400 | 6.4800 |
| 2020-12 | 10.98 | 89.05 | 8.8000 | 7.0100 |
| 2020-09 | 25.79 | 74.21 | 3.1000 | 1.8400 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 30.48 | 69.52 | 2.7100 | 2.2600 |
| 2019-12 | 42.55 | 57.53 | 1.8700 | 1.4300 |
| 2019-09 | 52.86 | 47.14 | 1.4900 | 1.0500 |
| 2019-06 | 57.27 | 42.73 | 1.3100 | 0.7800 |
| 2018-12 | 52.19 | 47.81 | 1.3100 | 0.9200 |
| 2016-12 | 57.25 | 43.00 | 1.1300 | 0.6300 |
| 2017-12 | 54.08 | 45.92 | 1.1200 | 0.7200 |
| 2025-06 | 21.35 | 78.62 | 3.5900 | 2.1200 |
| 2025-09 | 19.57 | 80.43 | -- | -- |
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 | 320000000.0000 | 14485800.0000 | 22193700.0000 | -7960100.0000 |
| 2024-09 | 925000000.0000 | 42810900.0000 | 56242200.0000 | -20323700.0000 |
| 2024-12 | 1331000000.0000 | 60275200.0000 | 80839600.0000 | 559400.0000 |
| 2024-06 | 574000000.0000 | 28666200.0000 | 37146600.0000 | -14306900.0000 |
| 2024-03 | 263000000.0000 | 13338200.0000 | 17215600.0000 | -8165000.0000 |
| 2023-12 | 1074000000.0000 | 42837200.0000 | 64983600.0000 | 7169700.0000 |
| 2023-06 | 451000000.0000 | 19424700.0000 | 28741900.0000 | -14281500.0000 |
| 2023-09 | 726000000.0000 | 30881300.0000 | 44830800.0000 | -25871600.0000 |
| 2022-12 | 1021000000.0000 | 45415600.0000 | 62649900.0000 | -1990700.0000 |
| 2023-03 | 204000000.0000 | 10531000.0000 | 15627000.0000 | -8594100.0000 |
| 2022-09 | 694000000.0000 | 33423600.0000 | 43266100.0000 | -29651200.0000 |
| 2022-06 | 428000000.0000 | 22090300.0000 | 28545700.0000 | -18697600.0000 |
| 2022-03 | 193000000.0000 | 8545700.0000 | 14105600.0000 | -8454400.0000 |
| 2021-12 | 1012000000.0000 | 43174000.0000 | 57012000.0000 | 4320000.0000 |
| 2021-09 | 709000000.0000 | 35381200.0000 | 36126900.0000 | -29729800.0000 |
| 2021-06 | 455000000.0000 | 23207700.0000 | 23765700.0000 | -13379200.0000 |
| 2021-03 | 220000000.0000 | 11991700.0000 | 11363000.0000 | -10620900.0000 |
| 2020-12 | 940000000.0000 | 31457500.0000 | 35474800.0000 | 2936300.0000 |
| 2020-09 | 662000000.0000 | 22852800.0000 | 23887800.0000 | 330800.0000 |
| 2020-03 | 175000000.0000 | 6904200.0000 | 8418000.0000 | -601300.0000 |
| 2020-06 | 436000000.0000 | 14076900.0000 | 17578400.0000 | 6000.0000 |
| 2019-12 | 1379000000.0000 | 34922800.0000 | 38219100.0000 | 2777600.0000 |
| 2019-09 | 1042000000.0000 | 26157400.0000 | 29277800.0000 | 1749900.0000 |
| 2019-06 | 613000000.0000 | 16961100.0000 | 18076600.0000 | 1592600.0000 |
| 2018-12 | 616000000.0000 | 29921200.0000 | 33600500.0000 | 4986700.0000 |
| 2016-12 | 329000000.0000 | 20173500.0000 | 25434800.0000 | 4687100.0000 |
| 2017-12 | 491000000.0000 | 23602200.0000 | 74703700.0000 | 6227100.0000 |
| 2025-06 | 684000000.0000 | 32866000.0000 | 47019100.0000 | -13388000.0000 |
| 2025-09 | 1083000000.0000 | 51599700.0000 | 70785100.0000 | -23576700.0000 |