中商官网
研究报告
维业股份（300621）
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 | 1641000000.0000 | -57.74 | -2621000.0000 | -114.45 | -3054700.0000 | -116.77 | -3201100.0000 | -173.24 |
| 2024-06-30 | 7680000000.0000 | 0.37 | 58304100.0000 | 5.37 | 49423900.0000 | -11.27 | 9900800.0000 | -48.37 |
| 2024-12-31 | 11766000000.0000 | -24.23 | 69475900.0000 | -8.68 | 59706600.0000 | -9.06 | 8261300.0000 | -59.45 |
| 2024-09-30 | 9539000000.0000 | -18.64 | 78588700.0000 | -14.56 | 69682100.0000 | -24.19 | 13312800.0000 | -63.87 |
| 2024-03-31 | 3883000000.0000 | 10.60 | 18141800.0000 | 27.20 | 18217700.0000 | 24.59 | 4370900.0000 | 65.48 |
| 2023-12-31 | 15529000000.0000 | 4.97 | 76081200.0000 | -40.56 | 65657600.0000 | -48.71 | 20373500.0000 | -73.79 |
| 2023-09-30 | 11724000000.0000 | 21.90 | 91984800.0000 | 1.27 | 91921400.0000 | 1.83 | 36847700.0000 | -32.45 |
| 2023-06-30 | 7652000000.0000 | 46.48 | 55334400.0000 | -30.94 | 55703400.0000 | -30.02 | 19177500.0000 | -66.33 |
| 2022-12-31 | 14794000000.0000 | 47.63 | 128000000.0000 | -14.67 | 128000000.0000 | -14.09 | 77730600.0000 | -26.67 |
| 2023-03-31 | 3511000000.0000 | 71.44 | 14262700.0000 | 46.14 | 14622200.0000 | 55.12 | 2641400.0000 | -9.71 |
| 2022-03-31 | 2048000000.0000 | 53.41 | 9759700.0000 | -65.58 | 9426300.0000 | -66.80 | 2925500.0000 | -85.92 |
| 2022-06-30 | 5224000000.0000 | 33.50 | 80127700.0000 | 3.61 | 79598900.0000 | 3.09 | 56956500.0000 | -0.89 |
| 2022-09-30 | 9618000000.0000 | 46.71 | 90827100.0000 | -26.16 | 90266500.0000 | -26.01 | 54548700.0000 | -38.10 |
| 2021-09-30 | 6556000000.0000 | 207.07 | 123000000.0000 | 183.35 | 122000000.0000 | 191.18 | 88121600.0000 | 172.96 |
| 2021-12-31 | 10021000000.0000 | 115.18 | 150000000.0000 | 22.95 | 149000000.0000 | 23.14 | 106000000.0000 | 16.74 |
| 2021-06-30 | 3913000000.0000 | 373.16 | 77339100.0000 | 194.34 | 77214700.0000 | 198.50 | 57470700.0000 | 177.31 |
| 2021-03-31 | 1335000000.0000 | 518.06 | 28353700.0000 | -645.39 | 28391000.0000 | -616.80 | 20781600.0000 | -406.08 |
| 2020-12-31 | 4657000000.0000 | 87.33 | 122000000.0000 | 17.31 | 121000000.0000 | 17.48 | 90802500.0000 | 5.31 |
| 2020-09-30 | 2135000000.0000 | 15.09 | 43409700.0000 | -51.82 | 41899000.0000 | -53.35 | 32283900.0000 | -57.93 |
| 2020-03-31 | 216000000.0000 | -52.42 | -5198800.0000 | -114.37 | -5493600.0000 | -115.19 | -6789700.0000 | -124.48 |
| 2020-06-30 | 827000000.0000 | -32.27 | 26275500.0000 | -62.44 | 25868000.0000 | -62.96 | 20724300.0000 | -65.07 |
| 2019-12-31 | 2486000000.0000 | 3.80 | 104000000.0000 | -15.45 | 103000000.0000 | -15.57 | 86221100.0000 | 28.44 |
| 2019-09-30 | 1855000000.0000 | 6.79 | 90092600.0000 | -7.57 | 89807100.0000 | -6.83 | 76732800.0000 | 4.22 |
| 2019-06-30 | 1221000000.0000 | 11.10 | 69950400.0000 | -10.86 | 69832300.0000 | -10.56 | 59324300.0000 | 4.74 |
| 2018-12-31 | 2395000000.0000 | 22.32 | 123000000.0000 | 16.04 | 122000000.0000 | 12.96 | 67129000.0000 | -14.79 |
| 2018-09-30 | 1737000000.0000 | 27.16 | 97467500.0000 | 25.42 | 96390900.0000 | 24.49 | 73624100.0000 | 27.67 |
| 2019-03-31 | 454000000.0000 | -10.81 | 36188200.0000 | -24.13 | 36156700.0000 | -24.29 | 27736600.0000 | -21.87 |
| 2017-12-31 | 1958000000.0000 | 22.60 | 106000000.0000 | 33.71 | 108000000.0000 | 39.06 | 78779300.0000 | 42.90 |
| 2018-06-30 | 1099000000.0000 | 29.29 | 78468700.0000 | 51.37 | 78077400.0000 | 50.63 | 56640600.0000 | 47.41 |
| 2018-03-31 | 509000000.0000 | 48.83 | 47699500.0000 | 269.27 | 47759300.0000 | 270.09 | 35502200.0000 | 267.86 |
| 2017-03-31 | 342000000.0000 | 12.87 | 12917400.0000 | 24.32 | 12904900.0000 | 22.34 | 9650900.0000 | 18.53 |
| 2017-09-30 | 1366000000.0000 | 24.75 | 77712400.0000 | 44.64 | 77431300.0000 | 46.19 | 57666300.0000 | 46.28 |
| 2017-06-30 | 850000000.0000 | 17.40 | 51837700.0000 | 6.27 | 51832600.0000 | 11.96 | 38424300.0000 | 15.24 |
| 2016-09-30 | 1095000000.0000 | -- | 53727100.0000 | -- | 52966600.0000 | -- | 39422500.0000 | -- |
| 2016-12-31 | 1597000000.0000 | 19.36 | 79276500.0000 | 48.35 | 77664500.0000 | 51.00 | 55130000.0000 | 51.21 |
| 2016-06-30 | 724000000.0000 | -- | 48778400.0000 | -- | 46295000.0000 | -- | 33342000.0000 | -- |
| 2015-12-31 | 1338000000.0000 | -25.75 | 53437800.0000 | -16.32 | 51432100.0000 | -19.30 | 36459900.0000 | -21.18 |
| 2015-03-31 | 223000000.0000 | -- | 11307400.0000 | -- | 11224600.0000 | -- | 8225200.0000 | -- |
| 2016-03-31 | 303000000.0000 | 35.87 | 10390300.0000 | -8.11 | 10548400.0000 | -6.02 | 8142100.0000 | -1.01 |
| 2013-12-31 | 1782000000.0000 | 4.95 | 75403300.0000 | 26.64 | 75870900.0000 | 28.28 | 54921300.0000 | 38.95 |
| 2012-12-31 | 1698000000.0000 | -- | 59543500.0000 | -- | 59146800.0000 | -- | 39527000.0000 | -- |
| 2014-12-31 | 1802000000.0000 | 1.12 | 63857600.0000 | -15.31 | 63729200.0000 | -16.00 | 46259800.0000 | -15.77 |
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 | -0.18 | -0.19 | -0.02 | -0.3800 | 2.3200 | 1.67 | 0.12 |
| 2024-06 | 0.76 | 0.64 | 0.33 | 1.1700 | 8.5800 | 5.60 | 0.52 |
| 2024-12 | 0.53 | 0.51 | 0.42 | 0.9700 | 13.8200 | 3.65 | 0.84 |
| 2024-09 | 0.82 | 0.73 | 0.49 | 1.5500 | 10.7000 | 4.41 | 0.66 |
| 2024-03 | 0.44 | 0.47 | 0.14 | 0.5300 | 3.8300 | 6.45 | 0.30 |
| 2023-12 | 0.40 | 0.42 | 0.50 | 0.4200 | 17.9600 | 6.92 | 1.18 |
| 2023-09 | 0.78 | 0.78 | 0.70 | 1.1100 | 19.0900 | 6.69 | 0.89 |
| 2023-06 | 0.72 | 0.73 | 0.44 | 0.1600 | 12.5600 | 6.98 | 0.61 |
| 2022-12 | 0.81 | 0.87 | 0.87 | 0.7800 | 27.4500 | 9.81 | 1.00 |
| 2023-03 | 0.40 | 0.42 | 0.13 | -1.1000 | 6.4800 | 6.09 | 0.30 |
| 2022-03 | 0.44 | 0.46 | 0.13 | -0.4900 | 5.6700 | 8.23 | 0.28 |
| 2022-06 | 1.51 | 1.52 | 0.89 | 2.7200 | 14.5000 | 8.81 | 0.58 |
| 2022-09 | 0.93 | 0.94 | 0.84 | 0.2500 | 28.4900 | 8.70 | 0.89 |
| 2021-09 | 1.57 | 1.86 | 1.84 | 2.8700 | 36.0600 | 12.36 | 0.99 |
| 2021-12 | 1.30 | 1.49 | 1.85 | 4.0400 | 38.6400 | 11.59 | 1.24 |
| 2021-06 | 1.81 | 1.97 | 1.17 | 2.4200 | 20.0200 | 10.19 | 0.59 |
| 2021-03 | 2.10 | 2.13 | 0.51 | 0.8300 | 7.9600 | 9.11 | 0.24 |
| 2020-12 | 2.49 | 2.60 | 1.90 | 4.7400 | 17.0300 | 1.79 | 0.73 |
| 2020-09 | 1.87 | 1.96 | 1.52 | 1.7800 | 17.2200 | 1.08 | 0.77 |
| 2020-03 | -2.78 | -2.54 | -0.22 | -0.8100 | 2.9600 | 0.54 | 0.09 |
| 2020-06 | 2.90 | 3.13 | 0.94 | 2.0000 | 11.1600 | 0.97 | 0.30 |
| 2019-12 | 3.98 | 4.14 | 3.79 | 9.3400 | 18.6000 | 1.61 | 0.91 |
| 2019-09 | 4.80 | 4.84 | 3.43 | 8.2300 | 13.8500 | 1.65 | 0.71 |
| 2019-06 | 5.57 | 5.72 | 2.70 | 6.6000 | 8.9400 | 1.61 | 0.47 |
| 2018-12 | 4.89 | 5.09 | 5.00 | 8.6400 | 18.9200 | 1.90 | 0.98 |
| 2018-09 | 5.47 | 5.55 | 4.16 | 8.1700 | 13.7600 | 1.92 | 0.75 |
| 2019-03 | 7.49 | 7.96 | 1.54 | 3.2200 | 3.3000 | 1.39 | 0.19 |
| 2017-12 | 5.36 | 5.52 | 5.23 | 11.5300 | 19.5300 | 1.75 | 0.95 |
| 2018-06 | 7.01 | 7.10 | 3.42 | 6.9500 | 8.5000 | 1.84 | 0.48 |
| 2018-03 | 9.04 | 9.38 | 2.58 | 4.3900 | 4.3400 | 1.85 | 0.27 |
| 2017-03 | 3.80 | 3.77 | 0.74 | 1.9700 | 4.5100 | 1.29 | 0.20 |
| 2017-09 | 5.71 | 5.67 | 4.16 | 11.4600 | 15.2200 | 1.62 | 0.73 |
| 2017-06 | 6.12 | 6.10 | 2.69 | 7.9800 | 10.4000 | 1.49 | 0.44 |
| 2016-09 | 4.93 | 4.84 | -- | -- | -- | -- | -- |
| 2016-12 | 4.95 | 4.86 | 4.82 | 13.1100 | 21.4700 | 1.35 | 0.99 |
| 2016-06 | 6.77 | 6.39 | 2.76 | 8.6500 | 9.8900 | 1.12 | 0.43 |
| 2015-12 | 3.96 | 3.84 | 3.13 | 11.7400 | 19.8900 | 1.01 | 0.81 |
| 2015-03 | 4.93 | 5.03 | 0.74 | 2.8700 | 3.6400 | 0.71 | 0.15 |
| 2016-03 | 3.30 | 3.48 | -- | 1.7800 | -- | -- | -- |
| 2013-12 | 4.21 | 4.26 | 5.51 | 26.1400 | 27.6800 | 1.60 | 1.30 |
| 2012-12 | 3.53 | 3.48 | 3.79 | 32.8600 | 35.9900 | 1.44 | 1.09 |
| 2014-12 | 3.50 | 3.54 | 3.91 | 17.6400 | 24.9400 | 1.51 | 1.11 |
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 | 93.72 | 6.28 | 1.0300 | 0.9600 |
| 2024-06 | 93.98 | 6.02 | 1.0300 | 0.9600 |
| 2024-12 | 93.97 | 6.03 | 1.0300 | 0.9800 |
| 2024-09 | 93.80 | 6.21 | 1.0400 | 0.9600 |
| 2024-03 | 93.37 | 6.63 | 1.0400 | 0.9400 |
| 2023-12 | 93.75 | 6.26 | 1.0300 | 0.9300 |
| 2023-09 | 93.61 | 6.39 | 1.0300 | 0.9600 |
| 2023-06 | 93.52 | 6.48 | 1.0300 | 0.9700 |
| 2022-12 | 78.76 | 21.24 | 1.0500 | 0.9700 |
| 2023-03 | 92.08 | 7.92 | 1.0600 | 0.9800 |
| 2022-03 | 85.01 | 14.98 | 1.1600 | 1.0800 |
| 2022-06 | 87.46 | 12.54 | 1.1300 | 1.0700 |
| 2022-09 | 89.52 | 10.48 | 1.1000 | 1.0300 |
| 2021-09 | 84.21 | 15.78 | 1.1800 | 1.1100 |
| 2021-12 | 86.69 | 13.31 | 1.1400 | 1.0600 |
| 2021-06 | 82.63 | 17.39 | 1.2000 | 1.1300 |
| 2021-03 | 79.83 | 20.15 | 1.2500 | 1.1700 |
| 2020-12 | 78.77 | 21.23 | 1.4000 | 1.3300 |
| 2020-09 | 63.55 | 36.45 | 1.4100 | 1.3700 |
| 2020-03 | 60.82 | 39.18 | 1.4600 | 1.3900 |
| 2020-06 | 63.52 | 36.48 | 1.4100 | 1.3700 |
| 2019-12 | 63.68 | 36.29 | 1.4100 | 1.3200 |
| 2019-09 | 62.81 | 37.15 | 1.4200 | 1.3100 |
| 2019-06 | 62.17 | 37.83 | 1.4300 | 1.3400 |
| 2018-12 | 63.36 | 36.64 | 1.3900 | 1.2600 |
| 2018-09 | 61.32 | 38.64 | 1.4300 | 1.2600 |
| 2019-03 | 60.66 | 39.39 | 1.4500 | 1.3400 |
| 2017-12 | 61.74 | 38.26 | 1.4800 | 1.3300 |
| 2018-06 | 61.59 | 38.41 | 1.4400 | 1.2700 |
| 2018-03 | 55.32 | 44.63 | 1.5200 | 1.3300 |
| 2017-03 | 58.87 | 41.13 | 1.5900 | 1.5100 |
| 2017-09 | 58.81 | 41.19 | 1.5700 | 1.4700 |
| 2017-06 | 61.17 | 38.77 | 1.5300 | 1.4600 |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 72.02 | 27.92 | 1.2900 | 1.2100 |
| 2016-06 | 73.85 | 26.09 | 1.2400 | 1.1800 |
| 2015-12 | 76.22 | 23.78 | 1.2100 | 1.1600 |
| 2015-03 | 76.15 | 23.85 | 1.2300 | 1.1900 |
| 2016-03 | -- | -- | -- | -- |
| 2013-12 | 82.63 | 17.37 | 1.1500 | 1.0800 |
| 2012-12 | 88.20 | 11.80 | 1.0900 | 1.0600 |
| 2014-12 | 82.62 | 17.32 | 1.1400 | 1.1000 |
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 | 1644000000.0000 | 4267200.0000 | 48419200.0000 | 56145500.0000 |
| 2024-06 | 7622000000.0000 | 10756900.0000 | 90800600.0000 | 68625400.0000 |
| 2024-12 | 11704000000.0000 | 23231500.0000 | 194000000.0000 | 130000000.0000 |
| 2024-09 | 9461000000.0000 | 15879700.0000 | 144000000.0000 | 85820100.0000 |
| 2024-03 | 3866000000.0000 | 5816000.0000 | 52403900.0000 | 39771200.0000 |
| 2023-12 | 15467000000.0000 | 38779400.0000 | 190000000.0000 | 213000000.0000 |
| 2023-09 | 11633000000.0000 | 22673600.0000 | 142000000.0000 | 135000000.0000 |
| 2023-06 | 7597000000.0000 | 9354600.0000 | 91432700.0000 | 97434400.0000 |
| 2022-12 | 14674000000.0000 | 27688400.0000 | 203000000.0000 | 182000000.0000 |
| 2023-03 | 3497000000.0000 | 4933800.0000 | 47047500.0000 | 38442900.0000 |
| 2022-03 | 2039000000.0000 | 6221800.0000 | 41564600.0000 | 47947900.0000 |
| 2022-06 | 5145000000.0000 | 15632900.0000 | 91437500.0000 | 90683500.0000 |
| 2022-09 | 9529000000.0000 | 23626200.0000 | 141000000.0000 | 130000000.0000 |
| 2021-09 | 6453000000.0000 | 27198400.0000 | 115000000.0000 | 122000000.0000 |
| 2021-12 | 9891000000.0000 | 34435900.0000 | 167000000.0000 | 184000000.0000 |
| 2021-06 | 3842000000.0000 | 19309800.0000 | 77671600.0000 | 75838300.0000 |
| 2021-03 | 1307000000.0000 | 10623500.0000 | 35382300.0000 | 32822600.0000 |
| 2020-12 | 4541000000.0000 | 26848100.0000 | 114000000.0000 | 60321700.0000 |
| 2020-09 | 2095000000.0000 | 19952400.0000 | 70261700.0000 | 26975900.0000 |
| 2020-03 | 222000000.0000 | 6087700.0000 | 20153200.0000 | 4041800.0000 |
| 2020-06 | 803000000.0000 | 12027400.0000 | 42683000.0000 | 9519900.0000 |
| 2019-12 | 2387000000.0000 | 35144300.0000 | 100000000.0000 | 23893500.0000 |
| 2019-09 | 1766000000.0000 | 24921900.0000 | 71814500.0000 | 17050200.0000 |
| 2019-06 | 1153000000.0000 | 17223600.0000 | 47977500.0000 | 13636300.0000 |
| 2018-12 | 2278000000.0000 | 33000400.0000 | 91192800.0000 | 24433500.0000 |
| 2018-09 | 1642000000.0000 | 20765100.0000 | 61814400.0000 | 16456900.0000 |
| 2019-03 | 420000000.0000 | 8919600.0000 | 20876400.0000 | 6731100.0000 |
| 2017-12 | 1853000000.0000 | 26271100.0000 | 62353600.0000 | 16632500.0000 |
| 2018-06 | 1022000000.0000 | 13486800.0000 | 40464000.0000 | 11026600.0000 |
| 2018-03 | 463000000.0000 | 5479100.0000 | 15681500.0000 | 4395000.0000 |
| 2017-03 | 329000000.0000 | 5990100.0000 | 14239900.0000 | 2594200.0000 |
| 2017-09 | 1288000000.0000 | 19797800.0000 | 39478500.0000 | 9473200.0000 |
| 2017-06 | 798000000.0000 | 13322200.0000 | 27661200.0000 | 7163300.0000 |
| 2016-09 | 1041000000.0000 | 16627500.0000 | 32405100.0000 | 8585200.0000 |
| 2016-12 | 1518000000.0000 | 22833400.0000 | 47009300.0000 | 11980700.0000 |
| 2016-06 | 675000000.0000 | 10645100.0000 | 21327200.0000 | 5122200.0000 |
| 2015-12 | 1285000000.0000 | 23611700.0000 | 47503500.0000 | 9595200.0000 |
| 2015-03 | 212000000.0000 | 6589000.0000 | 10320100.0000 | 3150700.0000 |
| 2016-03 | 293000000.0000 | 5162100.0000 | 10270100.0000 | 1798700.0000 |
| 2013-12 | 1707000000.0000 | 23659700.0000 | 50017400.0000 | 2011400.0000 |
| 2012-12 | 1638000000.0000 | 19131600.0000 | 49047800.0000 | 979100.0000 |
| 2014-12 | 1739000000.0000 | 26881300.0000 | 48777400.0000 | 7782300.0000 |