中商官网
研究报告
维科精密（301499）
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 | 226000000.0000 | 14.72 | 12858700.0000 | 25.42 | 13110600.0000 | 26.85 | 12008100.0000 | 22.37 |
| 2024-12-31 | 843000000.0000 | 11.07 | 48012500.0000 | -30.79 | 48161600.0000 | -34.56 | 45303300.0000 | -29.44 |
| 2024-06-30 | 397000000.0000 | 13.43 | 22174800.0000 | -19.24 | 22069200.0000 | -22.41 | 20971300.0000 | -18.13 |
| 2024-09-30 | 595000000.0000 | 10.80 | 32156600.0000 | -23.27 | 32425900.0000 | -25.28 | 30247500.0000 | -19.37 |
| 2023-09-30 | 537000000.0000 | 1.70 | 41909900.0000 | -15.50 | 43398200.0000 | -14.05 | 37513300.0000 | -17.77 |
| 2023-12-31 | 759000000.0000 | 7.36 | 69369000.0000 | 3.59 | 73592700.0000 | 6.90 | 64201300.0000 | -5.01 |
| 2024-03-31 | 197000000.0000 | 17.26 | 10252600.0000 | 0.49 | 10335300.0000 | 0.34 | 9813300.0000 | 0.30 |
| 2023-06-30 | 350000000.0000 | 7.03 | 27457100.0000 | 15.21 | 28444600.0000 | 15.21 | 25616900.0000 | 13.50 |
| 2023-03-31 | 168000000.0000 | -2.89 | 10202800.0000 | 17.54 | 10299900.0000 | 7.95 | 9784000.0000 | 10.85 |
| 2022-12-31 | 707000000.0000 | 3.97 | 66963800.0000 | 21.30 | 68839700.0000 | 12.51 | 67584700.0000 | 21.98 |
| 2022-06-30 | 327000000.0000 | 0.00 | 23832600.0000 | 1.40 | 24690300.0000 | -0.66 | 22570700.0000 | -2.37 |
| 2022-09-30 | 528000000.0000 | -- | 49595500.0000 | -- | 50494000.0000 | -- | 45618500.0000 | -- |
| 2022-03-31 | 173000000.0000 | -- | 8680400.0000 | -- | 9541600.0000 | -- | 8826700.0000 | -- |
| 2021-12-31 | 680000000.0000 | 22.74 | 55202900.0000 | 26.89 | 61187400.0000 | 46.90 | 55408600.0000 | 46.80 |
| 2021-06-30 | 327000000.0000 | -- | 23504300.0000 | -- | 24853300.0000 | -- | 23117700.0000 | -- |
| 2020-12-31 | 554000000.0000 | 2.97 | 43504700.0000 | -18.68 | 41652000.0000 | -28.67 | 37745300.0000 | -27.75 |
| 2018-12-31 | 529000000.0000 | -- | 59216200.0000 | -- | 63296500.0000 | -- | 55352900.0000 | -- |
| 2019-12-31 | 538000000.0000 | 1.70 | 53495800.0000 | -9.66 | 58390600.0000 | -7.75 | 52243200.0000 | -5.62 |
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 | 4.42 | 5.80 | 0.85 | 0.9500 | 0.8700 | 3.37 | 0.15 |
| 2024-12 | 4.15 | 5.71 | 3.12 | 3.6200 | 3.4400 | 3.18 | 0.55 |
| 2024-06 | 4.03 | 5.56 | 1.46 | 1.6800 | 1.7300 | 3.26 | 0.26 |
| 2024-09 | 3.36 | 5.45 | 2.26 | 2.4200 | 2.5100 | 3.35 | 0.41 |
| 2023-09 | 7.64 | 8.08 | 2.76 | 5.1600 | 2.4600 | 3.79 | 0.34 |
| 2023-12 | 8.30 | 9.70 | 4.86 | 7.4900 | 3.2200 | 3.67 | 0.50 |
| 2024-03 | 4.06 | 5.25 | 0.70 | -- | 0.8300 | 3.26 | 0.13 |
| 2023-06 | 7.71 | 8.13 | 2.84 | 4.3600 | 1.7000 | 3.85 | 0.35 |
| 2023-03 | 5.95 | 6.13 | 1.05 | 1.6900 | 0.7800 | 3.95 | 0.17 |
| 2022-12 | 9.48 | 9.74 | 6.88 | 12.5100 | 3.0900 | 4.28 | 0.71 |
| 2022-06 | 7.03 | 7.55 | 2.62 | 4.3600 | -- | -- | 0.35 |
| 2022-09 | 9.28 | 9.56 | -- | -- | -- | -- | -- |
| 2022-03 | 4.62 | 5.52 | -- | -- | -- | -- | -- |
| 2021-12 | 8.09 | 9.00 | 6.59 | 11.8600 | 3.5800 | 4.27 | 0.73 |
| 2021-06 | 7.03 | 7.60 | 2.77 | -- | 1.9600 | 4.42 | 0.36 |
| 2020-12 | 7.58 | 7.52 | 4.70 | -- | 3.7800 | 3.91 | 0.63 |
| 2018-12 | 11.15 | 11.97 | 12.27 | -- | 4.4700 | 4.84 | 1.03 |
| 2019-12 | 9.85 | 10.85 | 8.29 | -- | 4.2700 | 4.50 | 0.76 |
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 | 17.42 | 82.51 | 3.9400 | 2.9400 |
| 2024-12 | 18.16 | 81.84 | 3.8000 | 2.8600 |
| 2024-06 | 17.75 | 82.25 | 4.5500 | 3.5600 |
| 2024-09 | 12.94 | 87.06 | 5.0300 | 3.6900 |
| 2023-09 | 22.87 | 77.06 | 3.5500 | 2.9600 |
| 2023-12 | 18.15 | 81.85 | 4.7000 | 3.7600 |
| 2024-03 | 15.48 | 84.52 | 5.9900 | 4.6400 |
| 2023-06 | 40.06 | 59.94 | 1.3600 | 0.8400 |
| 2023-03 | 40.29 | 59.71 | 1.3400 | 0.7700 |
| 2022-12 | 42.66 | 57.34 | 1.2600 | 0.6700 |
| 2022-06 | 43.89 | 56.22 | -- | -- |
| 2022-09 | -- | -- | -- | -- |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 45.53 | 54.47 | 1.1800 | 0.6000 |
| 2021-06 | 45.42 | 54.58 | 1.1400 | 0.6300 |
| 2020-12 | 50.45 | 49.55 | 1.0100 | 0.5800 |
| 2018-12 | 32.56 | 67.64 | 1.4500 | 0.8700 |
| 2019-12 | 43.04 | 56.96 | 1.0400 | 0.6000 |
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 | 216000000.0000 | 3890600.0000 | 14293100.0000 | -400000.0000 |
| 2024-12 | 808000000.0000 | 15612500.0000 | 62601500.0000 | 1677400.0000 |
| 2024-06 | 381000000.0000 | 7532200.0000 | 27486500.0000 | 1691500.0000 |
| 2024-09 | 575000000.0000 | 11451000.0000 | 44252100.0000 | 3456800.0000 |
| 2023-09 | 496000000.0000 | 8905300.0000 | 34389900.0000 | 4785000.0000 |
| 2023-12 | 696000000.0000 | 12404700.0000 | 49392000.0000 | 8153800.0000 |
| 2024-03 | 189000000.0000 | 3711000.0000 | 14172200.0000 | 1565900.0000 |
| 2023-06 | 323000000.0000 | 5324800.0000 | 21914300.0000 | 4882200.0000 |
| 2023-03 | 158000000.0000 | 2642500.0000 | 11298600.0000 | 2980100.0000 |
| 2022-12 | 640000000.0000 | 11636100.0000 | 41552700.0000 | 12299800.0000 |
| 2022-06 | 304000000.0000 | 5874500.0000 | 18686300.0000 | 6359200.0000 |
| 2022-09 | 479000000.0000 | 9035700.0000 | 30142200.0000 | 8599000.0000 |
| 2022-03 | 165000000.0000 | 3188800.0000 | 10892200.0000 | 3709900.0000 |
| 2021-12 | 625000000.0000 | 11840300.0000 | 40874800.0000 | 12800300.0000 |
| 2021-06 | 304000000.0000 | 5814900.0000 | 19832100.0000 | 5159600.0000 |
| 2020-12 | 512000000.0000 | 11546900.0000 | 41769200.0000 | 3305600.0000 |
| 2018-12 | 470000000.0000 | 13224000.0000 | 28542000.0000 | 1938900.0000 |
| 2019-12 | 485000000.0000 | 13740900.0000 | 29610200.0000 | 2568300.0000 |