中商官网
研究报告
威士顿（301315）
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 | 43709900.0000 | -26.66 | 5804900.0000 | -26.89 | 5726600.0000 | -27.87 | 5737400.0000 | -24.62 |
| 2024-06-30 | 129000000.0000 | 4.03 | 20796300.0000 | 35.24 | 21776600.0000 | 23.42 | 20850900.0000 | 25.29 |
| 2024-12-31 | 294000000.0000 | -6.07 | 53976200.0000 | -5.36 | 54956500.0000 | -7.21 | 51758100.0000 | -11.17 |
| 2024-09-30 | 180000000.0000 | -6.25 | 29691600.0000 | 32.63 | 31245900.0000 | 26.91 | 29964800.0000 | 14.95 |
| 2024-03-31 | 59597800.0000 | -16.71 | 7939600.0000 | 10.04 | 7939600.0000 | -16.57 | 7610900.0000 | -14.06 |
| 2023-09-30 | 192000000.0000 | 4.92 | 22386400.0000 | -29.86 | 24620900.0000 | -30.58 | 26067900.0000 | -17.40 |
| 2023-12-31 | 313000000.0000 | 1.95 | 57030200.0000 | -12.94 | 59228900.0000 | -14.23 | 58268900.0000 | -5.30 |
| 2023-06-30 | 124000000.0000 | 6.90 | 15377300.0000 | -2.68 | 17643700.0000 | -8.83 | 16642500.0000 | -4.61 |
| 2023-03-31 | 71550800.0000 | 13.87 | 7214900.0000 | 46.27 | 9516500.0000 | 92.93 | 8855700.0000 | 94.63 |
| 2022-12-31 | 307000000.0000 | 11.64 | 65509000.0000 | -5.63 | 69058900.0000 | -3.31 | 61526900.0000 | -1.60 |
| 2022-09-30 | 183000000.0000 | -- | 31915500.0000 | -- | 35468700.0000 | -- | 31557400.0000 | -- |
| 2022-06-30 | 116000000.0000 | 0.87 | 15800100.0000 | -19.55 | 19353200.0000 | -10.78 | 17447400.0000 | -9.17 |
| 2021-12-31 | 275000000.0000 | 12.70 | 69418800.0000 | 1.71 | 71424700.0000 | 2.73 | 62526000.0000 | 3.60 |
| 2021-06-30 | 115000000.0000 | -- | 19639100.0000 | -- | 21692600.0000 | -- | 19207800.0000 | -- |
| 2022-03-31 | 62836500.0000 | 51.90 | 4932600.0000 | 73.21 | 4932600.0000 | -- | 4550100.0000 | -1.29 |
| 2021-03-31 | 41365800.0000 | -- | 2847800.0000 | -- | -- | NaN | 4609600.0000 | -- |
| 2019-12-31 | 191000000.0000 | 24.03 | 50784800.0000 | 99.33 | 52089500.0000 | 89.70 | 46165500.0000 | 88.78 |
| 2020-12-31 | 244000000.0000 | 27.75 | 68252000.0000 | 34.39 | 69524300.0000 | 33.47 | 60356000.0000 | 30.74 |
| 2016-12-31 | 186000000.0000 | 10.71 | 47843100.0000 | 6.17 | 53250000.0000 | 13.30 | 45397900.0000 | 13.37 |
| 2018-12-31 | 154000000.0000 | -- | 25477300.0000 | -- | 27458700.0000 | -- | 24454800.0000 | -- |
| 2014-12-31 | 176000000.0000 | -8.33 | 40343800.0000 | 4.87 | 42237500.0000 | 6.01 | 36346500.0000 | 5.33 |
| 2015-06-30 | 63219100.0000 | -- | 8921600.0000 | -- | 9726500.0000 | -- | 8054600.0000 | -- |
| 2015-12-31 | 168000000.0000 | -4.55 | 45062500.0000 | 11.70 | 46998300.0000 | 11.27 | 40043500.0000 | 10.17 |
| 2012-12-31 | 176000000.0000 | -- | 40534800.0000 | -- | 41008100.0000 | -- | 35354900.0000 | -- |
| 2013-12-31 | 192000000.0000 | 9.09 | 38470800.0000 | -5.09 | 39842900.0000 | -2.84 | 34507300.0000 | -2.40 |
| 2025-06-30 | 91695300.0000 | -28.92 | 17302400.0000 | -16.80 | 17221800.0000 | -20.92 | 16122400.0000 | -22.68 |
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 | 6.67 | 13.10 | 0.52 | 0.5600 | 0.6400 | 2.04 | 0.04 |
| 2024-06 | 7.75 | 16.88 | 2.01 | 2.0400 | 0.9900 | 3.09 | 0.12 |
| 2024-12 | 10.54 | 18.69 | 4.89 | 5.0700 | 2.8500 | 3.33 | 0.26 |
| 2024-09 | 7.22 | 17.36 | 2.84 | 2.9500 | 1.3900 | 2.97 | 0.16 |
| 2024-03 | 2.73 | 13.32 | 0.71 | 0.7500 | 0.4600 | 2.72 | 0.05 |
| 2023-09 | 9.38 | 12.82 | 2.30 | 4.7000 | 1.4100 | 3.23 | 0.18 |
| 2023-12 | 12.14 | 18.92 | 5.27 | 8.6500 | 2.4100 | 4.18 | 0.28 |
| 2023-06 | 11.29 | 14.23 | 1.63 | 4.8300 | 0.9100 | 3.36 | 0.11 |
| 2023-03 | 8.24 | 13.30 | 2.21 | -- | 0.5700 | 4.10 | 0.17 |
| 2022-12 | 20.20 | 22.49 | 15.24 | 19.7900 | 2.2300 | 5.63 | 0.68 |
| 2022-09 | 16.39 | 19.38 | -- | -- | -- | -- | -- |
| 2022-06 | 12.93 | 16.68 | 5.19 | 5.9400 | 0.9000 | 3.92 | 0.31 |
| 2021-12 | 22.55 | 25.97 | 17.68 | 22.7300 | 2.0800 | 6.35 | 0.68 |
| 2021-06 | 13.56 | 18.86 | 6.23 | 7.2600 | 0.9300 | 4.88 | 0.33 |
| 2022-03 | 7.45 | 7.85 | -- | -- | -- | -- | -- |
| 2021-03 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2019-12 | 19.37 | 27.27 | 16.03 | 22.9100 | 2.0100 | 7.08 | 0.59 |
| 2020-12 | 25.41 | 28.49 | 19.10 | 25.5000 | 2.1400 | 6.28 | 0.67 |
| 2016-12 | 24.73 | 28.63 | 23.15 | 24.4500 | 35.7800 | 18.83 | 0.81 |
| 2018-12 | 12.99 | 17.83 | 9.40 | 14.1800 | 1.7700 | 9.43 | 0.53 |
| 2014-12 | 21.59 | 24.00 | 16.63 | 25.5000 | 13.4700 | 16.40 | 0.69 |
| 2015-06 | 13.05 | 15.39 | 6.32 | 7.3800 | 3.9200 | 13.07 | 0.41 |
| 2015-12 | 26.19 | 27.98 | 20.98 | 29.3400 | 15.5700 | 17.54 | 0.75 |
| 2012-12 | 22.16 | 23.30 | 22.78 | 37.4200 | 43.2000 | 11.84 | 0.98 |
| 2013-12 | 19.79 | 20.75 | 16.95 | 27.0600 | 25.8800 | 14.61 | 0.82 |
| 2025-06 | 9.35 | 18.78 | 1.64 | -- | -- | -- | 0.09 |
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 | 4.99 | 95.05 | 18.8400 | 17.9300 |
| 2024-06 | 7.95 | 92.08 | 11.8100 | 10.4900 |
| 2024-12 | 8.22 | 91.81 | 11.4600 | 10.8400 |
| 2024-09 | 8.28 | 91.73 | 11.3500 | 9.9100 |
| 2024-03 | 8.94 | 91.06 | 10.4900 | 9.3900 |
| 2023-09 | 8.55 | 91.49 | 10.9700 | 9.6500 |
| 2023-12 | 10.06 | 89.94 | 9.3100 | 8.5100 |
| 2023-06 | 10.70 | 89.30 | 8.7800 | 7.9900 |
| 2023-03 | 19.84 | 80.05 | 4.2000 | 3.0700 |
| 2022-12 | 25.83 | 74.17 | 3.2500 | 2.4400 |
| 2022-09 | -- | -- | -- | -- |
| 2022-06 | 21.60 | 78.28 | 3.6800 | 2.4500 |
| 2021-12 | 26.98 | 73.02 | 2.9700 | 2.2100 |
| 2021-06 | 27.47 | 72.41 | 2.8700 | 2.0000 |
| 2022-03 | -- | -- | -- | -- |
| 2021-03 | -- | -- | -- | -- |
| 2019-12 | 34.15 | 65.85 | 2.3200 | 1.8100 |
| 2020-12 | 28.85 | 71.43 | 2.8800 | 2.2100 |
| 2016-12 | 10.31 | 90.00 | 6.3800 | 6.2100 |
| 2018-12 | 36.99 | 63.01 | 2.0300 | 1.5200 |
| 2014-12 | 32.73 | 67.32 | 2.0600 | 1.3700 |
| 2015-06 | 11.79 | 88.31 | 4.1000 | 3.6400 |
| 2015-12 | 24.99 | 75.00 | 2.5900 | 2.5400 |
| 2012-12 | 38.63 | 61.11 | 1.4400 | 1.3900 |
| 2013-12 | 39.55 | 60.43 | 1.5900 | 0.9500 |
| 2025-06 | 3.70 | 96.29 | -- | -- |
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 | 40792300.0000 | 2464300.0000 | 5838400.0000 | -999800.0000 |
| 2024-06 | 119000000.0000 | 6295200.0000 | 15052300.0000 | 1155000.0000 |
| 2024-12 | 263000000.0000 | 14538300.0000 | 30243700.0000 | 831500.0000 |
| 2024-09 | 167000000.0000 | 9539600.0000 | 22386200.0000 | -2179100.0000 |
| 2024-03 | 57969300.0000 | 3057400.0000 | 7260300.0000 | -782500.0000 |
| 2023-09 | 174000000.0000 | 9686200.0000 | 24196500.0000 | -3584500.0000 |
| 2023-12 | 275000000.0000 | 14315600.0000 | 33525100.0000 | 468300.0000 |
| 2023-06 | 110000000.0000 | 6582600.0000 | 12229300.0000 | 484700.0000 |
| 2023-03 | 65656900.0000 | 3557700.0000 | 5463100.0000 | -398900.0000 |
| 2022-12 | 245000000.0000 | 11854900.0000 | 23476500.0000 | 657800.0000 |
| 2022-09 | 153000000.0000 | 7168600.0000 | 16145000.0000 | -834300.0000 |
| 2022-06 | 101000000.0000 | 4432800.0000 | 10562200.0000 | 1341400.0000 |
| 2021-12 | 213000000.0000 | 12248800.0000 | 25986100.0000 | 1687100.0000 |
| 2021-06 | 99407200.0000 | 6236500.0000 | 14329700.0000 | 1036700.0000 |
| 2022-03 | 58154700.0000 | 2518900.0000 | 5593000.0000 | 737100.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2019-12 | 154000000.0000 | 11098000.0000 | 19851900.0000 | -469900.0000 |
| 2020-12 | 182000000.0000 | 11902400.0000 | 20905900.0000 | 181500.0000 |
| 2016-12 | 140000000.0000 | 9771000.0000 | 36912200.0000 | -361100.0000 |
| 2018-12 | 134000000.0000 | 10595200.0000 | 18810200.0000 | -569200.0000 |
| 2014-12 | 138000000.0000 | 7759400.0000 | 34189900.0000 | -440600.0000 |
| 2015-06 | 54967700.0000 | 4270700.0000 | 22360100.0000 | -379300.0000 |
| 2015-12 | 124000000.0000 | 8712000.0000 | 40064700.0000 | -650400.0000 |
| 2012-12 | 137000000.0000 | 5650600.0000 | 28622600.0000 | 184000.0000 |
| 2013-12 | 154000000.0000 | 5902000.0000 | 33019300.0000 | 244800.0000 |
| 2025-06 | 83121300.0000 | 4864700.0000 | 12112400.0000 | -704300.0000 |