中商官网
研究报告
万胜智能（300882）
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 | 228000000.0000 | 4.11 | 43891800.0000 | -15.80 | 43915600.0000 | -15.67 | 36705100.0000 | -15.95 |
| 2024-09-30 | 710000000.0000 | -15.38 | 120000000.0000 | -45.70 | 120000000.0000 | -45.45 | 108000000.0000 | -43.75 |
| 2024-06-30 | 487000000.0000 | 0.21 | 95799900.0000 | -11.30 | 95785300.0000 | -10.48 | 85916400.0000 | -8.81 |
| 2024-12-31 | 937000000.0000 | -16.26 | 133000000.0000 | -53.82 | 133000000.0000 | -53.66 | 119000000.0000 | -52.40 |
| 2023-12-31 | 1119000000.0000 | 32.58 | 288000000.0000 | 88.24 | 287000000.0000 | 87.58 | 250000000.0000 | 85.19 |
| 2024-03-31 | 219000000.0000 | 5.29 | 52130000.0000 | 15.99 | 52077700.0000 | 16.05 | 43669200.0000 | 16.88 |
| 2023-09-30 | 839000000.0000 | 45.16 | 221000000.0000 | 132.69 | 220000000.0000 | 131.76 | 192000000.0000 | 125.77 |
| 2023-03-31 | 208000000.0000 | 94.39 | 44941800.0000 | 381.38 | 44874900.0000 | 379.44 | 37361800.0000 | 384.51 |
| 2023-06-30 | 486000000.0000 | 72.95 | 108000000.0000 | 187.51 | 107000000.0000 | 185.44 | 94212500.0000 | 201.10 |
| 2022-06-30 | 281000000.0000 | 15.64 | 37563300.0000 | -17.85 | 37485800.0000 | -18.13 | 31289200.0000 | -19.18 |
| 2022-12-31 | 844000000.0000 | 54.58 | 153000000.0000 | 121.76 | 153000000.0000 | 115.89 | 135000000.0000 | 107.12 |
| 2022-09-30 | 578000000.0000 | 54.13 | 94975800.0000 | 63.47 | 94924000.0000 | 63.41 | 85043400.0000 | 61.48 |
| 2022-03-31 | 107000000.0000 | 49.79 | 9336000.0000 | -12.20 | 9359800.0000 | -12.18 | 7711300.0000 | -8.81 |
| 2021-09-30 | 375000000.0000 | -5.30 | 58101000.0000 | -23.58 | 58090600.0000 | -23.32 | 52666100.0000 | -19.63 |
| 2021-12-31 | 546000000.0000 | -4.38 | 68992200.0000 | -30.24 | 70871000.0000 | -28.28 | 65178100.0000 | -25.37 |
| 2021-06-30 | 243000000.0000 | -7.95 | 45727600.0000 | -14.27 | 45786400.0000 | -13.64 | 38716500.0000 | -15.23 |
| 2021-03-31 | 71433200.0000 | 9.95 | 10633400.0000 | -21.06 | 10657700.0000 | -18.80 | 8456000.0000 | -23.92 |
| 2020-12-31 | 571000000.0000 | 0.53 | 98895400.0000 | 17.20 | 98814400.0000 | 16.70 | 87335500.0000 | 16.02 |
| 2020-09-30 | 396000000.0000 | -2.22 | 76025200.0000 | 33.63 | 75758700.0000 | 32.37 | 65533500.0000 | 33.75 |
| 2020-06-30 | 264000000.0000 | -3.65 | 53342100.0000 | 22.55 | 53019400.0000 | 21.43 | 45672900.0000 | 20.29 |
| 2020-03-31 | 64968100.0000 | -- | 13469500.0000 | -- | 13124500.0000 | -- | 11114800.0000 | -- |
| 2019-12-31 | 568000000.0000 | 10.29 | 84378400.0000 | 15.68 | 84674700.0000 | 15.74 | 75275400.0000 | 16.51 |
| 2019-09-30 | 405000000.0000 | -- | 56894200.0000 | -- | 57230700.0000 | -- | 48996200.0000 | -- |
| 2019-06-30 | 274000000.0000 | -- | 43528000.0000 | -- | 43662900.0000 | -- | 37968100.0000 | -- |
| 2017-12-31 | 475000000.0000 | 25.00 | 50610300.0000 | 116.68 | 50722300.0000 | 93.83 | 44222000.0000 | 108.46 |
| 2016-12-31 | 380000000.0000 | -- | 23357700.0000 | -- | 26168900.0000 | -- | 21213700.0000 | -- |
| 2018-12-31 | 515000000.0000 | 8.42 | 72943200.0000 | 44.13 | 73157900.0000 | 44.23 | 64609800.0000 | 46.10 |
| 2025-06-30 | 567000000.0000 | 16.43 | 107000000.0000 | 11.69 | 107000000.0000 | 11.71 | 97053300.0000 | 12.96 |
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 | 14.91 | 19.26 | 2.78 | 3.1100 | 1.7900 | 2.97 | 0.14 |
| 2024-09 | 14.51 | 16.90 | 7.79 | 9.2700 | 5.5300 | 3.81 | 0.46 |
| 2024-06 | 17.25 | 19.67 | 6.19 | 7.2400 | 3.6000 | 3.73 | 0.31 |
| 2024-12 | 11.63 | 14.19 | 8.47 | 10.3200 | 7.7600 | 4.02 | 0.60 |
| 2023-12 | 22.25 | 25.65 | 18.14 | 23.6700 | 5.5700 | 5.01 | 0.71 |
| 2024-03 | 20.09 | 23.78 | 3.24 | 3.6800 | 1.3500 | 3.49 | 0.14 |
| 2023-09 | 22.88 | 26.22 | 14.22 | 18.6200 | 3.6300 | 4.07 | 0.54 |
| 2023-03 | 16.83 | 21.57 | 3.37 | 3.8400 | 0.9200 | 3.68 | 0.16 |
| 2023-06 | 18.31 | 22.02 | 7.76 | 9.4600 | 2.0100 | 3.40 | 0.35 |
| 2022-06 | 9.61 | 13.34 | 3.31 | 3.7000 | 1.9500 | 2.32 | 0.25 |
| 2022-12 | 14.69 | 18.13 | 11.05 | 15.1600 | 4.8800 | 3.74 | 0.61 |
| 2022-09 | 13.49 | 16.42 | 7.76 | 9.7700 | 3.3800 | 2.67 | 0.47 |
| 2022-03 | 2.80 | 8.75 | 0.84 | 0.9200 | 0.8300 | 2.00 | 0.10 |
| 2021-09 | 12.00 | 15.49 | 5.46 | 6.4000 | 5.5500 | 1.50 | 0.35 |
| 2021-12 | 9.89 | 12.98 | 6.33 | 7.9700 | 8.1200 | 2.05 | 0.49 |
| 2021-06 | 15.64 | 18.84 | 4.43 | 4.7900 | 5.9600 | 1.39 | 0.24 |
| 2021-03 | 7.81 | 14.92 | 1.03 | 1.0400 | 2.0200 | 0.97 | 0.07 |
| 2020-12 | 14.71 | 17.31 | 8.97 | 17.0800 | 16.3500 | 2.39 | 0.52 |
| 2020-09 | 16.16 | 19.13 | 7.28 | 15.8100 | 10.5900 | 2.12 | 0.38 |
| 2020-06 | 16.67 | 20.08 | 7.42 | 11.2900 | 6.5100 | 2.50 | 0.37 |
| 2020-03 | 9.84 | 20.20 | -- | 2.8700 | -- | -- | -- |
| 2019-12 | 11.97 | 14.91 | 11.57 | 21.8700 | 10.2400 | 2.73 | 0.78 |
| 2019-09 | 10.86 | 14.13 | -- | -- | -- | -- | -- |
| 2019-06 | 12.41 | 15.94 | 6.77 | -- | 4.2400 | 2.02 | 0.42 |
| 2017-12 | 9.26 | 10.68 | 8.78 | 18.8000 | 6.6600 | 2.00 | 0.82 |
| 2016-12 | 6.05 | 6.89 | 5.56 | 12.2600 | 7.2600 | 1.53 | 0.81 |
| 2018-12 | 13.01 | 14.21 | 12.13 | 23.0200 | 6.1500 | 2.14 | 0.85 |
| 2025-06 | 15.52 | 18.87 | 5.84 | -- | -- | -- | 0.31 |
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 | 24.29 | 75.71 | 3.2800 | 2.9700 |
| 2024-09 | 25.37 | 74.63 | 3.1000 | 2.8500 |
| 2024-06 | 27.13 | 72.87 | 2.8900 | 2.6400 |
| 2024-12 | 26.16 | 73.90 | 2.9500 | 2.7700 |
| 2023-12 | 26.36 | 73.58 | 2.9300 | 2.6400 |
| 2024-03 | 24.55 | 75.45 | 3.2200 | 2.9000 |
| 2023-09 | 28.44 | 71.56 | 2.6900 | 2.2400 |
| 2023-03 | 25.34 | 74.66 | 2.8400 | 2.1900 |
| 2023-06 | 26.83 | 73.17 | 2.7300 | 2.1600 |
| 2022-06 | 24.76 | 75.24 | 2.9500 | 2.3000 |
| 2022-12 | 31.00 | 69.00 | 2.3500 | 1.8400 |
| 2022-09 | 26.06 | 73.94 | 2.8200 | 2.1100 |
| 2022-03 | 24.50 | 75.50 | 2.9500 | 2.3500 |
| 2021-09 | 23.05 | 76.95 | 3.4600 | 3.1000 |
| 2021-12 | 25.83 | 74.17 | 2.9600 | 2.6400 |
| 2021-06 | 22.24 | 77.76 | 3.6500 | 3.4100 |
| 2021-03 | 20.75 | 79.25 | 4.0200 | 3.8100 |
| 2020-12 | 26.16 | 73.84 | 3.2600 | 3.1700 |
| 2020-09 | 24.02 | 75.98 | 3.6400 | 3.5000 |
| 2020-06 | 40.14 | 59.86 | 2.0300 | 1.9200 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 47.81 | 52.19 | 1.7600 | 1.6400 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 46.51 | 53.49 | 1.9100 | 1.7400 |
| 2017-12 | 55.36 | 44.46 | 1.6300 | 1.4000 |
| 2016-12 | 54.78 | 45.22 | 1.6300 | 1.4800 |
| 2018-12 | 49.09 | 50.91 | 1.7900 | 1.6200 |
| 2025-06 | 32.15 | 67.85 | -- | -- |
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 | 194000000.0000 | 13206700.0000 | 14392600.0000 | -891800.0000 |
| 2024-09 | 607000000.0000 | 43705600.0000 | 41315300.0000 | -11954300.0000 |
| 2024-06 | 403000000.0000 | 29996400.0000 | 25254900.0000 | -290000.0000 |
| 2024-12 | 828000000.0000 | 64632100.0000 | 55093000.0000 | -1017700.0000 |
| 2023-12 | 870000000.0000 | 62347000.0000 | 51610900.0000 | -565400.0000 |
| 2024-03 | 175000000.0000 | 11430700.0000 | 12248500.0000 | -2812100.0000 |
| 2023-09 | 647000000.0000 | 41943700.0000 | 40354500.0000 | -11734500.0000 |
| 2023-03 | 173000000.0000 | 9555700.0000 | 11245500.0000 | -1852700.0000 |
| 2023-06 | 397000000.0000 | 32804700.0000 | 24695000.0000 | -1552800.0000 |
| 2022-06 | 254000000.0000 | 19037700.0000 | 15666900.0000 | 18300.0000 |
| 2022-12 | 720000000.0000 | 52363000.0000 | 44622400.0000 | -1527300.0000 |
| 2022-09 | 500000000.0000 | 39240000.0000 | 30693500.0000 | -3570100.0000 |
| 2022-03 | 104000000.0000 | 7627500.0000 | 7194600.0000 | -358200.0000 |
| 2021-09 | 330000000.0000 | 26230900.0000 | 18617100.0000 | -5205800.0000 |
| 2021-12 | 492000000.0000 | 42695400.0000 | 26146400.0000 | 476300.0000 |
| 2021-06 | 205000000.0000 | 13962700.0000 | 11844900.0000 | 56200.0000 |
| 2021-03 | 65857200.0000 | 5647700.0000 | 5475700.0000 | -901400.0000 |
| 2020-12 | 487000000.0000 | 28299600.0000 | 21784900.0000 | 14800.0000 |
| 2020-09 | 332000000.0000 | 20879600.0000 | 15690600.0000 | -1734000.0000 |
| 2020-06 | 220000000.0000 | 14755100.0000 | 10412100.0000 | -90400.0000 |
| 2020-03 | 58577500.0000 | 4237100.0000 | 4965000.0000 | -847400.0000 |
| 2019-12 | 500000000.0000 | 34962900.0000 | 20855800.0000 | -38300.0000 |
| 2019-09 | 361000000.0000 | 20505400.0000 | 16954500.0000 | -761600.0000 |
| 2019-06 | 240000000.0000 | 15166500.0000 | 10845400.0000 | -458900.0000 |
| 2017-12 | 431000000.0000 | 27350000.0000 | 19531800.0000 | 746000.0000 |
| 2016-12 | 357000000.0000 | 25654200.0000 | 32370300.0000 | 1187600.0000 |
| 2018-12 | 448000000.0000 | 29187100.0000 | 20706800.0000 | -662700.0000 |
| 2025-06 | 479000000.0000 | 28411000.0000 | 33283300.0000 | 249400.0000 |