中商官网
研究报告
维宏股份（300508）
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 | 118000000.0000 | 8.26 | 13322300.0000 | -12.70 | 13252300.0000 | -12.99 | 13115600.0000 | -14.38 |
| 2024-12-31 | 466000000.0000 | 5.67 | 87012600.0000 | 122.51 | 95363900.0000 | 139.88 | 95279500.0000 | 142.86 |
| 2024-06-30 | 238000000.0000 | 9.17 | 41584700.0000 | -17.98 | 41542500.0000 | -19.10 | 40984600.0000 | -16.65 |
| 2024-09-30 | 346000000.0000 | 6.46 | 83285900.0000 | 60.43 | 83243800.0000 | 58.37 | 82949100.0000 | 65.39 |
| 2024-03-31 | 109000000.0000 | 4.81 | 15260400.0000 | -34.75 | 15230300.0000 | -34.88 | 15318200.0000 | -31.69 |
| 2023-12-31 | 441000000.0000 | 13.66 | 39104600.0000 | -23.17 | 39754500.0000 | -21.80 | 39231500.0000 | -19.95 |
| 2023-09-30 | 325000000.0000 | 7.62 | 51912900.0000 | 43.07 | 52562800.0000 | 45.17 | 50155000.0000 | 48.75 |
| 2023-06-30 | 218000000.0000 | 2.83 | 50700200.0000 | 54.42 | 51350100.0000 | 56.77 | 49169700.0000 | 59.67 |
| 2023-03-31 | 104000000.0000 | 6.16 | 23387400.0000 | 346.84 | 23387400.0000 | 369.01 | 22425900.0000 | 481.60 |
| 2022-12-31 | 388000000.0000 | -6.05 | 50898500.0000 | -20.02 | 50835600.0000 | -20.77 | 49007600.0000 | -16.52 |
| 2022-09-30 | 302000000.0000 | -4.73 | 36286200.0000 | -44.43 | 36207900.0000 | -44.99 | 33717400.0000 | -41.06 |
| 2022-06-30 | 212000000.0000 | -2.30 | 32833100.0000 | -34.82 | 32754700.0000 | -35.63 | 30793900.0000 | -30.12 |
| 2022-03-31 | 97963500.0000 | 14.74 | 5234000.0000 | -71.56 | 4986500.0000 | -72.83 | 3855900.0000 | -75.98 |
| 2021-12-31 | 413000000.0000 | 97.61 | 63642100.0000 | 84.69 | 64163900.0000 | 84.86 | 58704300.0000 | 101.86 |
| 2021-06-30 | 217000000.0000 | 156.51 | 50370500.0000 | -1904.23 | 50885200.0000 | -1923.19 | 44068300.0000 | -987.99 |
| 2021-09-30 | 317000000.0000 | 115.65 | 65292700.0000 | 332.54 | 65819600.0000 | 328.91 | 57202100.0000 | 394.23 |
| 2020-09-30 | 147000000.0000 | 2.08 | 15095300.0000 | -44.87 | 15345800.0000 | -46.38 | 11574000.0000 | -59.44 |
| 2020-12-31 | 209000000.0000 | 9.42 | 34459000.0000 | -52.63 | 34709600.0000 | -53.13 | 29082400.0000 | -55.85 |
| 2021-03-31 | 85380600.0000 | 173.94 | 18403500.0000 | -166.22 | 18350300.0000 | -166.04 | 16053500.0000 | -155.59 |
| 2020-06-30 | 84598100.0000 | -15.06 | -2791800.0000 | -109.78 | -2791000.0000 | -109.42 | -4962700.0000 | -115.79 |
| 2019-12-31 | 191000000.0000 | -16.59 | 72744500.0000 | -295.29 | 74049800.0000 | -317.77 | 65867800.0000 | -340.20 |
| 2020-03-31 | 31167700.0000 | -35.77 | -27791200.0000 | -136.90 | -27785900.0000 | -136.37 | -28876300.0000 | -145.02 |
| 2019-09-30 | 144000000.0000 | -16.76 | 27378800.0000 | -565.13 | 28617800.0000 | -1807.91 | 28533900.0000 | 741.31 |
| 2019-06-30 | 99598300.0000 | -17.69 | 28545800.0000 | -493.25 | 29625800.0000 | -846.62 | 31437100.0000 | -4556.63 |
| 2019-03-31 | 48522500.0000 | -5.45 | 75321400.0000 | 905.83 | 76401400.0000 | 848.76 | 64142400.0000 | 717.13 |
| 2018-09-30 | 173000000.0000 | 13.82 | -5886300.0000 | -107.99 | -1675600.0000 | -102.16 | 3391600.0000 | -95.10 |
| 2018-06-30 | 121000000.0000 | 22.45 | -7258900.0000 | -117.83 | -3968000.0000 | -108.89 | -705400.0000 | -101.79 |
| 2018-12-31 | 229000000.0000 | 15.08 | -37249700.0000 | -144.29 | -34003800.0000 | -138.58 | -27422400.0000 | -133.98 |
| 2018-03-31 | 51316700.0000 | 23.67 | 7488500.0000 | -43.02 | 8052800.0000 | -38.75 | 7849700.0000 | -29.51 |
| 2017-12-31 | 199000000.0000 | 38.19 | 84102100.0000 | 186.54 | 88146000.0000 | 78.84 | 80695600.0000 | 81.90 |
| 2017-09-30 | 152000000.0000 | 46.15 | 73655700.0000 | 167.91 | 77615200.0000 | 86.88 | 69161000.0000 | 95.92 |
| 2017-03-31 | 41495400.0000 | 44.24 | 13141900.0000 | 121.46 | 13147900.0000 | 33.58 | 11135700.0000 | 33.11 |
| 2017-06-30 | 98818800.0000 | 40.38 | 40717600.0000 | 115.47 | 44644300.0000 | 47.41 | 39302000.0000 | 46.93 |
| 2016-06-30 | 70391700.0000 | -11.83 | 18897000.0000 | -36.95 | 30285300.0000 | -13.34 | 26749500.0000 | -12.40 |
| 2016-09-30 | 104000000.0000 | 0.97 | 27493200.0000 | -18.10 | 41531500.0000 | -15.16 | 35301500.0000 | -15.16 |
| 2016-12-31 | 144000000.0000 | 9.92 | 29351200.0000 | -29.61 | 49288700.0000 | -16.40 | 44363300.0000 | -14.17 |
| 2015-12-31 | 131000000.0000 | -7.09 | 41696400.0000 | -29.83 | 58958400.0000 | -16.58 | 51689700.0000 | -15.90 |
| 2015-09-30 | 103000000.0000 | -- | 33568000.0000 | -- | 48954100.0000 | -- | 41611000.0000 | -- |
| 2016-03-31 | 28769000.0000 | 1.07 | 5934200.0000 | -2.02 | 9842400.0000 | 62.43 | 8366000.0000 | 62.43 |
| 2014-12-31 | 141000000.0000 | 30.56 | 59422200.0000 | 29.96 | 70680600.0000 | 35.81 | 61460200.0000 | 36.01 |
| 2015-03-31 | 28465600.0000 | -- | 6056600.0000 | -- | 6059600.0000 | -- | 5150600.0000 | -- |
| 2015-06-30 | 79839100.0000 | -- | 29971000.0000 | -- | 34946600.0000 | -- | 30534600.0000 | -- |
| 2011-12-31 | 58971600.0000 | -- | 26361000.0000 | -- | 31863700.0000 | -- | 28058700.0000 | -- |
| 2012-12-31 | 78113300.0000 | 32.46 | 35563700.0000 | 34.91 | 40367200.0000 | 26.69 | 34150400.0000 | 21.71 |
| 2013-12-31 | 108000000.0000 | 38.26 | 45721900.0000 | 28.56 | 52043300.0000 | 28.92 | 45187600.0000 | 32.32 |
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 | 4.24 | 11.23 | 1.42 | 1.6800 | 1.1100 | 7.14 | 0.13 |
| 2024-12 | 11.16 | 20.46 | 10.09 | 13.1700 | 4.5100 | 9.62 | 0.49 |
| 2024-06 | 11.34 | 17.45 | 4.89 | 5.6500 | 2.0300 | 7.42 | 0.28 |
| 2024-09 | 10.98 | 24.06 | 9.47 | 11.5200 | 3.0800 | 7.64 | 0.39 |
| 2024-03 | 10.57 | 13.97 | 1.71 | 2.1700 | 0.9500 | 6.94 | 0.12 |
| 2023-12 | 5.67 | 9.01 | 4.46 | 5.8500 | 3.3900 | 9.63 | 0.49 |
| 2023-09 | 12.00 | 16.17 | 6.08 | 7.4800 | 2.5200 | 7.92 | 0.38 |
| 2023-06 | 18.81 | 23.56 | 6.25 | 7.3000 | 1.6300 | 8.39 | 0.27 |
| 2023-03 | 15.44 | 22.49 | 2.69 | 3.4000 | 0.7500 | 7.67 | 0.12 |
| 2022-12 | 9.54 | 13.10 | 5.93 | 8.0000 | 2.7700 | 8.99 | 0.45 |
| 2022-09 | 10.60 | 11.99 | 4.32 | 5.5400 | 2.1200 | 7.99 | 0.36 |
| 2022-06 | 11.79 | 15.45 | 3.84 | 5.0200 | 1.4300 | 8.19 | 0.25 |
| 2022-03 | 6.36 | 5.09 | 0.62 | 0.6900 | 0.7300 | 8.73 | 0.12 |
| 2021-12 | 10.90 | 15.54 | 7.67 | 10.0700 | 4.0900 | 12.47 | 0.49 |
| 2021-06 | 18.43 | 23.45 | 6.52 | 7.6000 | 2.0600 | 11.76 | 0.28 |
| 2021-09 | 16.72 | 20.76 | 8.45 | 9.7800 | 3.0400 | 11.06 | 0.41 |
| 2020-09 | 3.40 | 10.44 | 2.52 | 2.1500 | 2.2000 | 8.81 | 0.24 |
| 2020-12 | 6.22 | 16.61 | 5.40 | 5.3100 | 2.9900 | 9.25 | 0.33 |
| 2021-03 | 16.25 | 21.49 | 2.47 | 2.8300 | 0.9400 | 9.95 | 0.12 |
| 2020-06 | -5.54 | -3.30 | -0.49 | -0.9300 | 1.1600 | 7.98 | 0.15 |
| 2019-12 | -14.14 | 38.77 | 12.22 | 13.0900 | 2.3600 | 5.65 | 0.32 |
| 2020-03 | -36.26 | -89.15 | -4.57 | -5.5400 | 0.4400 | 5.98 | 0.05 |
| 2019-09 | -20.14 | 19.87 | 4.93 | 5.8900 | 1.6500 | 5.61 | 0.25 |
| 2019-06 | -24.50 | 29.75 | 5.13 | 6.4700 | 1.0800 | 5.58 | 0.17 |
| 2019-03 | -2.47 | 157.46 | 12.26 | 12.7700 | 0.5100 | 3.68 | 0.08 |
| 2018-09 | 10.98 | -0.97 | -0.31 | 0.6700 | 1.9200 | 7.25 | 0.32 |
| 2018-06 | 15.70 | -3.28 | -0.73 | -0.1400 | 1.4500 | 7.98 | 0.22 |
| 2018-12 | 7.42 | -14.85 | -6.30 | -5.6000 | 2.6400 | 6.23 | 0.42 |
| 2018-03 | 7.90 | 15.69 | 1.45 | 1.5400 | 0.7300 | 7.37 | 0.09 |
| 2017-12 | 14.57 | 44.29 | 15.80 | 16.9900 | 2.0900 | 9.13 | 0.36 |
| 2017-09 | 21.71 | 51.06 | 14.62 | 14.7000 | 1.4800 | 9.74 | 0.29 |
| 2017-03 | 18.48 | 31.69 | 2.77 | 2.4500 | 0.3400 | 9.41 | 0.09 |
| 2017-06 | 22.61 | 45.18 | 8.91 | 8.5800 | 0.9100 | 9.92 | 0.20 |
| 2016-06 | 26.85 | 43.02 | 6.64 | 9.6600 | 1.1100 | 10.06 | 0.15 |
| 2016-09 | 26.07 | 39.93 | 9.21 | 10.8700 | 1.4100 | 10.03 | 0.23 |
| 2016-12 | 20.14 | 34.23 | 10.62 | 12.6400 | 1.6800 | 9.41 | 0.31 |
| 2015-12 | 32.15 | 45.01 | 27.81 | 30.2900 | 2.1300 | 13.11 | 0.62 |
| 2015-09 | 32.53 | 47.53 | -- | -- | -- | -- | -- |
| 2016-03 | 20.63 | 34.21 | 4.56 | 4.2300 | 0.4600 | 8.99 | 0.13 |
| 2014-12 | 42.48 | 50.13 | 43.63 | 43.6500 | 2.1400 | 22.49 | 0.87 |
| 2015-03 | 21.28 | 21.29 | -- | 3.4300 | -- | -- | -- |
| 2015-06 | 37.54 | 43.77 | -- | 18.7500 | -- | -- | -- |
| 2011-12 | 44.70 | 54.03 | 58.69 | 82.3000 | 1.6000 | 31.28 | 1.09 |
| 2012-12 | 45.53 | 51.68 | 44.37 | 51.0900 | 2.4100 | 24.69 | 0.86 |
| 2013-12 | 42.39 | 48.19 | 40.66 | 44.3000 | 2.5500 | 22.47 | 0.84 |
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 | 15.04 | 84.85 | 3.4700 | 3.0200 |
| 2024-12 | 18.10 | 81.80 | 2.8800 | 2.6400 |
| 2024-06 | 17.41 | 82.59 | 2.6400 | 2.3000 |
| 2024-09 | 13.77 | 86.12 | 3.5100 | 3.1300 |
| 2024-03 | 19.62 | 80.38 | 2.4300 | 2.1300 |
| 2023-12 | 21.19 | 78.92 | 2.2300 | 1.9700 |
| 2023-09 | 18.63 | 81.48 | 2.3800 | 2.0800 |
| 2023-06 | 15.71 | 84.29 | 2.6800 | 2.2500 |
| 2023-03 | 22.32 | 77.68 | 2.4100 | 2.0500 |
| 2022-12 | 23.80 | 76.20 | 2.2300 | 1.8500 |
| 2022-09 | 24.08 | 75.92 | 2.1500 | 1.7500 |
| 2022-06 | 25.64 | 74.36 | 2.1900 | 1.7700 |
| 2022-03 | 22.18 | 77.82 | 2.7300 | 2.0700 |
| 2021-12 | 26.28 | 73.72 | 2.2800 | 1.8500 |
| 2021-06 | 22.79 | 77.08 | 3.1200 | 2.3900 |
| 2021-09 | 21.05 | 78.95 | 3.5700 | 2.7900 |
| 2020-09 | 10.83 | 89.14 | 5.7100 | 5.2000 |
| 2020-12 | 12.95 | 86.94 | 4.5900 | 4.1500 |
| 2021-03 | 22.51 | 77.49 | 2.0200 | 1.6500 |
| 2020-06 | 7.89 | 92.11 | 8.6400 | 7.7200 |
| 2019-12 | 11.62 | 88.45 | 6.3600 | 5.9700 |
| 2020-03 | 16.61 | 83.39 | 4.3200 | 3.9100 |
| 2019-09 | 14.05 | 86.03 | 5.5900 | 4.5300 |
| 2019-06 | 13.19 | 86.85 | 5.9700 | 5.3100 |
| 2019-03 | 14.19 | 85.71 | 5.8300 | 5.0900 |
| 2018-09 | 8.00 | 92.10 | 12.8400 | 10.7500 |
| 2018-06 | 8.35 | 91.70 | 10.7000 | 8.7400 |
| 2018-12 | 12.96 | 87.04 | 6.6400 | 5.6200 |
| 2018-03 | 6.31 | 93.68 | 15.6300 | 12.3000 |
| 2017-12 | 8.43 | 91.58 | 10.9900 | 7.9700 |
| 2017-09 | 5.84 | 94.16 | 17.8700 | 10.2800 |
| 2017-03 | 5.08 | 94.94 | 16.3100 | 6.9400 |
| 2017-06 | 6.15 | 93.81 | 16.1900 | 8.7500 |
| 2016-06 | 7.62 | 92.32 | 10.1500 | 9.4500 |
| 2016-09 | 4.88 | 95.12 | 16.8400 | 15.1300 |
| 2016-12 | 5.40 | 94.61 | 15.0700 | 3.8000 |
| 2015-12 | 8.82 | 91.51 | 6.2300 | 5.0100 |
| 2015-09 | -- | -- | -- | -- |
| 2016-03 | 6.26 | 93.52 | 9.7300 | 7.5300 |
| 2014-12 | 5.70 | 94.44 | 8.4000 | 5.7500 |
| 2015-03 | -- | -- | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2011-12 | 8.34 | 91.66 | 11.7300 | 9.8600 |
| 2012-12 | 7.76 | 92.24 | 10.5300 | 8.9400 |
| 2013-12 | 4.08 | 95.31 | 21.8400 | 17.6600 |
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 | 113000000.0000 | 11263600.0000 | 15389300.0000 | 237400.0000 |
| 2024-12 | 414000000.0000 | 41733000.0000 | 60965100.0000 | 424300.0000 |
| 2024-06 | 211000000.0000 | 25276200.0000 | 31497300.0000 | -103800.0000 |
| 2024-09 | 308000000.0000 | 36806400.0000 | 47379600.0000 | 155000.0000 |
| 2024-03 | 97478400.0000 | 10064600.0000 | 13691800.0000 | -17100.0000 |
| 2023-12 | 416000000.0000 | 38896100.0000 | 59646200.0000 | 528500.0000 |
| 2023-09 | 286000000.0000 | 23736400.0000 | 40800900.0000 | 220700.0000 |
| 2023-06 | 177000000.0000 | 13697500.0000 | 22725800.0000 | 251400.0000 |
| 2023-03 | 87937700.0000 | 7063500.0000 | 9602000.0000 | 229400.0000 |
| 2022-12 | 351000000.0000 | 23914100.0000 | 41041600.0000 | -253100.0000 |
| 2022-09 | 270000000.0000 | 20328300.0000 | 29600100.0000 | -730200.0000 |
| 2022-06 | 187000000.0000 | 14528600.0000 | 18578100.0000 | -709600.0000 |
| 2022-03 | 91733600.0000 | 6105400.0000 | 9948800.0000 | 2700.0000 |
| 2021-12 | 368000000.0000 | 29592400.0000 | 45013900.0000 | -35300.0000 |
| 2021-06 | 177000000.0000 | 13977600.0000 | 19986400.0000 | 339200.0000 |
| 2021-09 | 264000000.0000 | 19997900.0000 | 30927300.0000 | -149100.0000 |
| 2020-09 | 142000000.0000 | 12945000.0000 | 26204700.0000 | 1295300.0000 |
| 2020-12 | 196000000.0000 | 17476500.0000 | 35768700.0000 | 2079800.0000 |
| 2021-03 | 71505900.0000 | 5281700.0000 | 9572100.0000 | 116100.0000 |
| 2020-06 | 89283400.0000 | 8642600.0000 | 17405700.0000 | 975300.0000 |
| 2019-12 | 218000000.0000 | 19904100.0000 | 37068200.0000 | 2568200.0000 |
| 2020-03 | 42470300.0000 | 4145100.0000 | 8646300.0000 | 650200.0000 |
| 2019-09 | 173000000.0000 | 14304100.0000 | 27457600.0000 | 1603000.0000 |
| 2019-06 | 124000000.0000 | 9019700.0000 | 17778100.0000 | 1052900.0000 |
| 2019-03 | 49723200.0000 | 4796600.0000 | 8140100.0000 | 573200.0000 |
| 2018-09 | 154000000.0000 | 18199500.0000 | 21970800.0000 | -32300.0000 |
| 2018-06 | 102000000.0000 | 11834300.0000 | 13754600.0000 | 110400.0000 |
| 2018-12 | 212000000.0000 | 23259800.0000 | 32479600.0000 | 113400.0000 |
| 2018-03 | 47262900.0000 | 5277100.0000 | 6713100.0000 | 96600.0000 |
| 2017-12 | 170000000.0000 | 21714800.0000 | 26769300.0000 | -68600.0000 |
| 2017-09 | 119000000.0000 | 14890900.0000 | 19456400.0000 | -223400.0000 |
| 2017-03 | 33827500.0000 | 4242100.0000 | 16396400.0000 | -224200.0000 |
| 2017-06 | 76480800.0000 | 10056900.0000 | 33231100.0000 | -202800.0000 |
| 2016-06 | 51494800.0000 | 7323100.0000 | 21980400.0000 | -695100.0000 |
| 2016-09 | 76884800.0000 | 10358300.0000 | 35404600.0000 | -1377000.0000 |
| 2016-12 | 115000000.0000 | 16877100.0000 | 55438900.0000 | -1312000.0000 |
| 2015-12 | 88880700.0000 | 15156900.0000 | 31930200.0000 | -1178300.0000 |
| 2015-09 | 69497000.0000 | 11337300.0000 | 24597400.0000 | -724900.0000 |
| 2016-03 | 22834800.0000 | 3412200.0000 | 10821200.0000 | -258900.0000 |
| 2014-12 | 81100600.0000 | 13979500.0000 | 29486300.0000 | -2172700.0000 |
| 2015-03 | 22409100.0000 | 4074000.0000 | 8948400.0000 | -226000.0000 |
| 2015-06 | 49868100.0000 | 7496200.0000 | 16218000.0000 | -497300.0000 |
| 2011-12 | 32610600.0000 | 5496500.0000 | 14048000.0000 | -800100.0000 |
| 2012-12 | 42549600.0000 | 7582200.0000 | 15177800.0000 | -1208200.0000 |
| 2013-12 | 62215500.0000 | 10109600.0000 | 22990100.0000 | -1123900.0000 |