中商官网
研究报告
唯万密封（301161）
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 （%) |
| 2024-12-31 | 716000000.0000 | 97.25 | 85014700.0000 | 103.00 | 84762600.0000 | 102.47 | 77136200.0000 | 107.96 |
| 2025-03-31 | 181000000.0000 | 26.57 | 37297000.0000 | 59.21 | 37272600.0000 | 58.89 | 32651900.0000 | 53.80 |
| 2024-09-30 | 517000000.0000 | 93.63 | 76840400.0000 | 124.03 | 76983000.0000 | 124.56 | 69231400.0000 | 121.04 |
| 2024-06-30 | 332000000.0000 | 75.66 | 56864300.0000 | 94.98 | 56838800.0000 | 94.81 | 51277200.0000 | 93.45 |
| 2024-03-31 | 143000000.0000 | 41.58 | 23426900.0000 | 20.37 | 23458400.0000 | 20.44 | 21230400.0000 | 23.00 |
| 2023-12-31 | 363000000.0000 | 6.76 | 41879800.0000 | -8.82 | 41863500.0000 | -8.89 | 37091000.0000 | -19.72 |
| 2023-03-31 | 101000000.0000 | -15.83 | 19462900.0000 | -24.32 | 19477700.0000 | -24.27 | 17260800.0000 | -23.03 |
| 2023-09-30 | 267000000.0000 | -0.37 | 34298400.0000 | -30.07 | 34282000.0000 | -30.12 | 31320700.0000 | -27.76 |
| 2023-06-30 | 189000000.0000 | 1.07 | 29164100.0000 | -15.05 | 29176600.0000 | -15.03 | 26506800.0000 | -12.77 |
| 2022-09-30 | 268000000.0000 | -17.03 | 49049200.0000 | -5.92 | 49055200.0000 | -5.75 | 43356100.0000 | -5.35 |
| 2022-06-30 | 187000000.0000 | -22.08 | 34330500.0000 | -10.79 | 34336500.0000 | -10.89 | 30386300.0000 | -10.06 |
| 2022-12-31 | 340000000.0000 | -17.27 | 45928600.0000 | -32.03 | 45949200.0000 | -32.02 | 46204900.0000 | -22.53 |
| 2022-03-31 | 120000000.0000 | -4.00 | 25718900.0000 | 18.82 | 25719900.0000 | 18.82 | 22425500.0000 | 19.95 |
| 2021-12-31 | 411000000.0000 | 1.48 | 67568800.0000 | -24.83 | 67595300.0000 | -24.57 | 59642400.0000 | -22.45 |
| 2021-09-30 | 323000000.0000 | 11.76 | 52135000.0000 | -25.31 | 52045600.0000 | -25.46 | 45804800.0000 | -23.40 |
| 2021-03-31 | 125000000.0000 | -- | 21645900.0000 | -- | 21645900.0000 | -- | 18695200.0000 | -- |
| 2021-06-30 | 240000000.0000 | 30.43 | 38481000.0000 | -24.82 | 38533700.0000 | -24.77 | 33785200.0000 | -23.42 |
| 2020-12-31 | 405000000.0000 | 40.14 | 89887200.0000 | 67.79 | 89615400.0000 | 65.85 | 76904400.0000 | 63.95 |
| 2020-06-30 | 184000000.0000 | -- | 51186000.0000 | -- | 51220200.0000 | -- | 44118300.0000 | -- |
| 2020-09-30 | 289000000.0000 | -- | 69801700.0000 | -- | 69822800.0000 | -- | 59798500.0000 | -- |
| 2019-12-31 | 289000000.0000 | 17.96 | 53572800.0000 | -0.18 | 54034100.0000 | 0.72 | 46907300.0000 | 4.14 |
| 2018-12-31 | 245000000.0000 | 133.33 | 53671400.0000 | 121.71 | 53649900.0000 | 121.77 | 45043900.0000 | 121.41 |
| 2017-12-31 | 105000000.0000 | -- | 24208100.0000 | -- | 24191700.0000 | -- | 20344100.0000 | -- |
| 2025-06-30 | 386000000.0000 | 16.27 | 73024900.0000 | 28.42 | 72978000.0000 | 28.39 | 64341800.0000 | 25.48 |
| 2025-09-30 | 572000000.0000 | 10.64 | 94805400.0000 | 23.38 | 94756200.0000 | 23.09 | 86109600.0000 | 24.38 |
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) |
| 2024-12 | 10.47 | 11.84 | 5.92 | 5.5700 | 2.7400 | 2.01 | 0.50 |
| 2025-03 | 18.23 | 20.59 | 2.64 | 2.5000 | 0.6200 | 1.65 | 0.13 |
| 2024-09 | 13.35 | 14.89 | 5.09 | 5.2800 | 1.8300 | 1.96 | 0.34 |
| 2024-06 | 15.66 | 17.12 | 3.84 | 4.1300 | 1.1200 | 1.86 | 0.22 |
| 2024-03 | 13.29 | 16.40 | 1.63 | 1.9600 | 0.5200 | 1.63 | 0.10 |
| 2023-12 | 9.92 | 11.53 | 4.06 | 4.0100 | 1.6700 | 1.40 | 0.35 |
| 2023-03 | 18.75 | 19.28 | 1.89 | 1.7700 | 0.4700 | 1.55 | 0.10 |
| 2023-09 | 12.36 | 12.84 | 3.38 | 3.3600 | 1.2800 | 1.41 | 0.26 |
| 2023-06 | 14.81 | 15.44 | 2.93 | 2.8500 | 0.9000 | 1.46 | 0.19 |
| 2022-09 | 16.79 | 18.30 | 4.42 | 10.8300 | 1.2800 | 2.09 | 0.24 |
| 2022-06 | 17.65 | 18.36 | 5.59 | 7.1600 | 0.9000 | 2.17 | 0.30 |
| 2022-12 | 11.18 | 13.51 | 4.50 | 11.5100 | 1.6000 | 1.71 | 0.33 |
| 2022-03 | 21.53 | 21.43 | 4.13 | 5.7500 | 0.5700 | 2.69 | 0.19 |
| 2021-12 | 15.09 | 16.45 | 10.87 | 17.1100 | 2.5300 | 2.41 | 0.66 |
| 2021-09 | 14.55 | 16.11 | 7.74 | -- | 1.9200 | 2.41 | 0.48 |
| 2021-03 | 100.00 | 17.32 | -- | -- | -- | -- | -- |
| 2021-06 | 15.83 | 16.06 | 5.94 | 10.0600 | 1.5300 | 2.54 | 0.37 |
| 2020-12 | 20.99 | 22.13 | 16.78 | 21.5200 | 3.3000 | 2.50 | 0.76 |
| 2020-06 | 27.17 | 27.84 | 11.59 | 15.4200 | 1.4100 | 2.30 | 0.42 |
| 2020-09 | 100.00 | 24.16 | -- | -- | -- | -- | -- |
| 2019-12 | 17.65 | 18.70 | 13.85 | 21.6900 | 2.6900 | 2.20 | 0.74 |
| 2018-12 | 21.63 | 21.90 | 19.09 | 41.2000 | 2.8300 | 2.34 | 0.87 |
| 2017-12 | 20.99 | 23.04 | 15.51 | 26.4600 | 1.4900 | 1.30 | 0.67 |
| 2025-06 | 17.62 | 18.91 | 5.90 | 4.8800 | 1.3300 | 1.71 | 0.31 |
| 2025-09 | 15.38 | 16.57 | 7.59 | -- | -- | -- | 0.46 |
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 |
| 2024-12 | 22.75 | 77.25 | 4.2800 | 3.5500 |
| 2025-03 | 20.67 | 79.33 | 4.8200 | 4.0000 |
| 2024-09 | 27.31 | 72.62 | 4.6000 | 3.7300 |
| 2024-06 | 27.08 | 72.92 | 4.8100 | 3.8100 |
| 2024-03 | 26.46 | 73.47 | 5.0600 | 4.0200 |
| 2023-12 | 9.65 | 90.41 | 8.9100 | 7.3700 |
| 2023-03 | 9.67 | 90.32 | 8.7600 | 7.2900 |
| 2023-09 | 8.64 | 91.42 | 9.9300 | 8.3400 |
| 2023-06 | 7.56 | 92.48 | 11.1000 | 9.2600 |
| 2022-09 | 17.67 | 82.33 | 6.5800 | 5.6700 |
| 2022-06 | 33.39 | 66.61 | 3.0200 | 2.0900 |
| 2022-12 | 10.20 | 89.80 | 8.3200 | 6.9400 |
| 2022-03 | 35.63 | 64.37 | -- | -- |
| 2021-12 | 39.07 | 60.77 | 2.3000 | 1.5800 |
| 2021-09 | 45.68 | 54.32 | -- | -- |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 45.61 | 54.39 | 2.0900 | 1.5100 |
| 2020-12 | 40.26 | 59.74 | 2.5200 | 1.9700 |
| 2020-06 | 35.29 | 64.71 | 2.6300 | 2.0200 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 32.82 | 67.18 | 2.7100 | 2.1100 |
| 2018-12 | 30.67 | 69.40 | 3.0400 | 2.3100 |
| 2017-12 | 44.41 | 55.52 | 2.0900 | 1.5100 |
| 2025-06 | 27.27 | 72.73 | 3.2500 | 2.5800 |
| 2025-09 | 26.12 | 73.88 | -- | -- |
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) |
| 2024-12 | 641000000.0000 | 64327200.0000 | 68619900.0000 | 5579100.0000 |
| 2025-03 | 148000000.0000 | 16328200.0000 | 13607800.0000 | 319000.0000 |
| 2024-09 | 448000000.0000 | 45302300.0000 | 42594900.0000 | 1603800.0000 |
| 2024-06 | 280000000.0000 | 27213600.0000 | 26489700.0000 | 135500.0000 |
| 2024-03 | 124000000.0000 | 11550100.0000 | 12212200.0000 | -871600.0000 |
| 2023-12 | 327000000.0000 | 41943500.0000 | 27669600.0000 | -2383200.0000 |
| 2023-03 | 82059600.0000 | 8341700.0000 | 4246800.0000 | -798300.0000 |
| 2023-09 | 234000000.0000 | 30270900.0000 | 18876300.0000 | -3188600.0000 |
| 2023-06 | 161000000.0000 | 19956600.0000 | 11729700.0000 | 164700.0000 |
| 2022-09 | 223000000.0000 | 19555700.0000 | 14510700.0000 | 4239100.0000 |
| 2022-06 | 154000000.0000 | 12822600.0000 | 9531000.0000 | 3024600.0000 |
| 2022-12 | 302000000.0000 | 29285300.0000 | 26613300.0000 | 4332200.0000 |
| 2022-03 | 94169800.0000 | 8110400.0000 | 5540300.0000 | 1654500.0000 |
| 2021-12 | 349000000.0000 | 25426200.0000 | 25116000.0000 | 6436400.0000 |
| 2021-09 | 276000000.0000 | 22441300.0000 | 19859100.0000 | 4753000.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 202000000.0000 | 13898400.0000 | 12886200.0000 | 3469100.0000 |
| 2020-12 | 320000000.0000 | 24914500.0000 | 16502600.0000 | 3470900.0000 |
| 2020-06 | 134000000.0000 | 10471700.0000 | 5804800.0000 | 1287600.0000 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 238000000.0000 | 25356400.0000 | 13082800.0000 | 3487000.0000 |
| 2018-12 | 192000000.0000 | 24745800.0000 | 14764300.0000 | 2677900.0000 |
| 2017-12 | 82956800.0000 | 10880000.0000 | 6241700.0000 | 712000.0000 |
| 2025-06 | 318000000.0000 | 34222200.0000 | 33541900.0000 | 709600.0000 |
| 2025-09 | 484000000.0000 | 51469200.0000 | 55364300.0000 | 1687100.0000 |