中商官网
研究报告
威马农机（301533）
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 | 179000000.0000 | 1.13 | 10672400.0000 | -44.11 | 10569100.0000 | -43.71 | 9655600.0000 | -41.67 |
| 2024-12-31 | 925000000.0000 | 17.24 | 94117700.0000 | 23.23 | 93718600.0000 | 14.57 | 79531800.0000 | 9.50 |
| 2024-06-30 | 435000000.0000 | 10.97 | 43395600.0000 | 5.59 | 43000300.0000 | 4.70 | 37502500.0000 | 3.69 |
| 2024-09-30 | 706000000.0000 | 17.47 | 69214300.0000 | 11.69 | 68541600.0000 | 11.48 | 59958900.0000 | 9.93 |
| 2023-09-30 | 601000000.0000 | 20.93 | 61967800.0000 | 28.52 | 61482000.0000 | 27.33 | 54545000.0000 | 27.70 |
| 2023-12-31 | 789000000.0000 | 18.29 | 76378700.0000 | 5.03 | 81797800.0000 | 2.46 | 72630700.0000 | 3.84 |
| 2024-03-31 | 177000000.0000 | 2.91 | 19094700.0000 | 23.89 | 18774900.0000 | 22.09 | 16553700.0000 | 18.99 |
| 2022-12-31 | 667000000.0000 | -13.71 | 72722800.0000 | -7.50 | 79830100.0000 | -1.01 | 69947400.0000 | -1.52 |
| 2023-06-30 | 392000000.0000 | 17.72 | 41099600.0000 | 29.52 | 41069500.0000 | 29.01 | 36166700.0000 | 28.05 |
| 2023-03-31 | 172000000.0000 | 27.41 | 15413200.0000 | 28.19 | 15378300.0000 | 27.90 | 13911800.0000 | 25.81 |
| 2022-09-30 | 497000000.0000 | -- | 48217500.0000 | -- | 48287400.0000 | -- | 42714100.0000 | -- |
| 2022-03-31 | 135000000.0000 | -- | 12023400.0000 | -- | 12023400.0000 | -- | 11058000.0000 | -- |
| 2022-06-30 | 333000000.0000 | -11.90 | 31733100.0000 | -15.10 | 31835300.0000 | -17.42 | 28245200.0000 | -14.98 |
| 2020-12-31 | 644000000.0000 | 27.02 | 70174500.0000 | 39.17 | 71569200.0000 | 40.11 | 61733700.0000 | 37.61 |
| 2021-12-31 | 773000000.0000 | 20.03 | 78622600.0000 | 12.04 | 80643500.0000 | 12.68 | 71030300.0000 | 15.06 |
| 2021-06-30 | 378000000.0000 | -- | 37374900.0000 | -- | 38551400.0000 | -- | 33222300.0000 | -- |
| 2019-12-31 | 507000000.0000 | 1.60 | 50423900.0000 | 74.26 | 51082200.0000 | 72.21 | 44860900.0000 | 76.60 |
| 2018-12-31 | 499000000.0000 | -- | 28935300.0000 | -- | 29662100.0000 | -- | 25402600.0000 | -- |
| 2025-06-30 | 378000000.0000 | -13.10 | 21693500.0000 | -50.01 | 21563200.0000 | -49.85 | 19140800.0000 | -48.96 |
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 | 5.59 | 5.90 | 0.79 | 0.8500 | 2.1200 | 4.78 | 0.13 |
| 2024-12 | 9.73 | 10.13 | 6.68 | 7.0800 | 11.9900 | 6.61 | 0.66 |
| 2024-06 | 9.66 | 9.89 | 3.20 | 3.3200 | 4.6400 | 5.75 | 0.32 |
| 2024-09 | 9.49 | 9.71 | 5.08 | 5.4200 | 8.1000 | 6.69 | 0.52 |
| 2023-09 | 10.32 | 10.23 | 4.84 | 11.1500 | 6.6700 | 6.97 | 0.47 |
| 2023-12 | 9.63 | 10.37 | 6.29 | 11.2800 | 9.6100 | 6.87 | 0.61 |
| 2024-03 | 10.17 | 10.61 | 1.44 | 1.4700 | 2.2200 | 5.66 | 0.14 |
| 2022-12 | 11.24 | 11.97 | 13.98 | 19.5600 | 7.0900 | 5.56 | 1.17 |
| 2023-06 | 10.71 | 10.48 | 6.60 | 8.8800 | 3.8800 | 6.50 | 0.63 |
| 2023-03 | 8.72 | 8.94 | 2.55 | 3.5100 | 1.6100 | 6.31 | 0.29 |
| 2022-09 | 11.27 | 9.72 | -- | -- | -- | -- | -- |
| 2022-03 | 6.67 | 8.91 | -- | -- | -- | -- | -- |
| 2022-06 | 10.21 | 9.56 | -- | 8.3100 | -- | -- | -- |
| 2020-12 | 9.01 | 11.11 | 16.49 | 23.5700 | 9.1700 | 8.33 | 1.48 |
| 2021-12 | 8.67 | 10.43 | 15.30 | 23.2200 | 8.9600 | 6.71 | 1.47 |
| 2021-06 | 8.47 | 10.20 | 8.05 | 11.3400 | 4.6500 | 8.01 | 0.79 |
| 2019-12 | 8.88 | 10.08 | 13.51 | 19.9900 | 8.1000 | 8.67 | 1.34 |
| 2018-12 | 5.81 | 5.94 | 8.88 | 12.5000 | 8.1600 | 8.69 | 1.49 |
| 2025-06 | 5.29 | 5.70 | -- | -- | -- | -- | -- |
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 | 14.84 | 85.09 | 4.9400 | 4.5100 |
| 2024-12 | 19.09 | 80.98 | 3.9700 | 3.6900 |
| 2024-06 | 18.70 | 81.30 | 4.7100 | 4.2900 |
| 2024-09 | 17.20 | 82.88 | 4.7400 | 4.3300 |
| 2023-09 | 13.46 | 86.54 | 7.2300 | 6.7000 |
| 2023-12 | 14.00 | 86.00 | 6.8900 | 6.5300 |
| 2024-03 | 13.11 | 86.89 | 7.1100 | 6.6200 |
| 2022-12 | 31.87 | 68.13 | 2.6600 | 2.1700 |
| 2023-06 | 31.67 | 68.33 | 2.7000 | 2.1500 |
| 2023-03 | 33.06 | 66.94 | 2.5800 | 1.9700 |
| 2022-09 | -- | -- | -- | -- |
| 2022-03 | -- | -- | -- | -- |
| 2022-06 | -- | -- | -- | -- |
| 2020-12 | 36.41 | 63.59 | 2.1700 | 1.7100 |
| 2021-12 | 36.81 | 63.19 | 2.2800 | 1.8000 |
| 2021-06 | 35.28 | 64.72 | 2.3200 | 1.7600 |
| 2019-12 | 40.48 | 59.52 | 1.8900 | 1.5000 |
| 2018-12 | 39.52 | 60.48 | 1.8500 | 0.7600 |
| 2025-06 | -- | -- | -- | -- |
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 | 169000000.0000 | 8219300.0000 | 6389400.0000 | -1686300.0000 |
| 2024-12 | 835000000.0000 | 32929400.0000 | 26050200.0000 | -9282700.0000 |
| 2024-06 | 393000000.0000 | 13849300.0000 | 11353100.0000 | 982500.0000 |
| 2024-09 | 639000000.0000 | 23214600.0000 | 16940100.0000 | -11096300.0000 |
| 2023-09 | 539000000.0000 | 15444000.0000 | 17080400.0000 | -6126900.0000 |
| 2023-12 | 713000000.0000 | 22850000.0000 | 25079100.0000 | 76900.0000 |
| 2024-03 | 159000000.0000 | 5636000.0000 | 5528900.0000 | -5309400.0000 |
| 2022-12 | 592000000.0000 | 15739900.0000 | 18452300.0000 | 1873000.0000 |
| 2023-06 | 350000000.0000 | 9443200.0000 | 8866800.0000 | 174500.0000 |
| 2023-03 | 157000000.0000 | 3873600.0000 | 4363300.0000 | 1106000.0000 |
| 2022-09 | 441000000.0000 | 10570700.0000 | 12730700.0000 | -9524800.0000 |
| 2022-03 | 126000000.0000 | 2791400.0000 | 4032800.0000 | 588300.0000 |
| 2022-06 | 299000000.0000 | 6353300.0000 | 8531900.0000 | -4657800.0000 |
| 2020-12 | 586000000.0000 | 12967900.0000 | 15506900.0000 | 9264300.0000 |
| 2021-12 | 706000000.0000 | 13364300.0000 | 16811400.0000 | 4128400.0000 |
| 2021-06 | 346000000.0000 | 6597800.0000 | 8307900.0000 | 1683300.0000 |
| 2019-12 | 462000000.0000 | 19303500.0000 | 14386000.0000 | -297800.0000 |
| 2018-12 | 470000000.0000 | 19052000.0000 | 18886000.0000 | 121100.0000 |
| 2025-06 | 358000000.0000 | 17075800.0000 | 15141100.0000 | 391000.0000 |