中商官网
研究报告
国电武仪（430138）
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 （%) |
| 2024-06-30 | 27155000.0000 | 0.81 | 2346200.0000 | -16.99 | 2346200.0000 | -16.99 | 2346200.0000 | -16.19 |
| 2024-12-31 | 64120700.0000 | 6.21 | 8732900.0000 | -20.81 | 8730700.0000 | -20.83 | 9199100.0000 | -15.40 |
| 2023-12-31 | 60372500.0000 | 10.48 | 11028300.0000 | 11.78 | 11027900.0000 | 11.77 | 10873200.0000 | 11.38 |
| 2022-06-30 | 24379000.0000 | -25.52 | 3688300.0000 | 13.74 | 3688300.0000 | 12.88 | 3688100.0000 | 12.90 |
| 2023-06-30 | 26937700.0000 | 10.50 | 2826500.0000 | -23.37 | 2826300.0000 | -23.37 | 2799300.0000 | -24.10 |
| 2022-12-31 | 54647400.0000 | -16.02 | 9866300.0000 | -31.28 | 9866200.0000 | -30.81 | 9762000.0000 | -31.10 |
| 2021-06-30 | 32731500.0000 | 102.21 | 3242700.0000 | 189.50 | 3267400.0000 | 191.86 | 3266600.0000 | 267.94 |
| 2020-12-31 | 47359400.0000 | -1.06 | 4794900.0000 | -65.49 | 4794400.0000 | -64.19 | 4800800.0000 | -61.63 |
| 2021-12-31 | 65069000.0000 | 37.39 | 14356900.0000 | 199.42 | 14258900.0000 | 197.41 | 14168700.0000 | 195.13 |
| 2019-06-30 | 22753100.0000 | 36.64 | 5801800.0000 | 379.96 | 5800100.0000 | 378.99 | 5710000.0000 | 540.49 |
| 2019-12-31 | 47865800.0000 | 8.58 | 13892400.0000 | 10.22 | 13390300.0000 | 6.27 | 12511900.0000 | 7.12 |
| 2020-06-30 | 16187000.0000 | -28.86 | 1120100.0000 | -80.69 | 1119500.0000 | -80.70 | 887800.0000 | -84.45 |
| 2018-12-31 | 44082700.0000 | -3.19 | 12603700.0000 | -11.11 | 12600700.0000 | -11.07 | 11680100.0000 | -9.98 |
| 2017-12-31 | 45534800.0000 | -4.39 | 14179100.0000 | 42.39 | 14169500.0000 | 19.55 | 12975100.0000 | 10.23 |
| 2017-06-30 | 21009600.0000 | -18.25 | 1428800.0000 | -46.57 | 1468800.0000 | -59.49 | 1256300.0000 | -61.59 |
| 2018-06-30 | 16651600.0000 | -20.74 | 1208800.0000 | -15.40 | 1210900.0000 | -17.56 | 891500.0000 | -29.04 |
| 2015-06-30 | 31205100.0000 | 0.36 | 5383100.0000 | 2.36 | 6199600.0000 | 1.64 | 5795100.0000 | 4.01 |
| 2015-12-31 | 63456700.0000 | 1.89 | 11977000.0000 | 5.34 | 14655000.0000 | 6.86 | 13528500.0000 | 7.24 |
| 2016-12-31 | 47623400.0000 | -24.95 | 9958200.0000 | -16.86 | 11851900.0000 | -19.13 | 11770400.0000 | -13.00 |
| 2016-06-30 | 25699600.0000 | -17.64 | 2674200.0000 | -50.32 | 3625800.0000 | -41.52 | 3271000.0000 | -43.56 |
| 2013-12-31 | 45906700.0000 | 22.09 | 7132000.0000 | -2.79 | 9499200.0000 | -12.33 | 8764500.0000 | -18.05 |
| 2014-12-31 | 62278800.0000 | 35.66 | 11370100.0000 | 59.42 | 13714600.0000 | 44.38 | 12615100.0000 | 43.93 |
| 2014-06-30 | 31093200.0000 | 84.22 | 5259100.0000 | 229.93 | 6099800.0000 | 159.15 | 5571700.0000 | 182.17 |
| 2013-06-30 | 16878300.0000 | 0.03 | 1594000.0000 | -35.39 | 2353800.0000 | -46.91 | 1974600.0000 | -53.49 |
| 2012-06-30 | 16873300.0000 | -- | 2467300.0000 | -- | 4434000.0000 | -- | 4245500.0000 | -- |
| 2011-12-31 | 35799100.0000 | 6.00 | 4918000.0000 | 448.70 | 5446500.0000 | 500.23 | 4995200.0000 | 459.00 |
| 2012-12-31 | 37601100.0000 | 5.03 | 7336900.0000 | 49.18 | 10834600.0000 | 98.93 | 10695000.0000 | 114.11 |
| 2010-12-31 | 33773900.0000 | -- | 896300.0000 | -- | 907400.0000 | -- | 893600.0000 | -- |
| 2025-06-30 | 40333300.0000 | 48.53 | 8911100.0000 | 279.81 | 8907800.0000 | 279.67 | 8907800.0000 | 279.67 |
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) |
| 2024-06 | 0.08 | 8.64 | 2.67 | 2.7800 | 0.7400 | 5.87 | 0.31 |
| 2024-12 | 7.67 | 13.62 | 8.83 | 10.7500 | 1.5800 | 7.25 | 0.65 |
| 2023-12 | 13.99 | 18.27 | 10.92 | 11.1100 | 1.4800 | 8.40 | 0.60 |
| 2022-06 | 9.25 | 15.13 | 3.13 | 2.8900 | 0.6200 | 3.61 | 0.21 |
| 2023-06 | 6.96 | 10.49 | 2.80 | 2.9300 | 0.7400 | 5.54 | 0.27 |
| 2022-12 | 13.63 | 18.05 | 9.14 | 8.2200 | 1.2700 | 5.19 | 0.51 |
| 2021-06 | 4.62 | 9.98 | 2.61 | 2.5800 | 1.1400 | 6.52 | 0.26 |
| 2020-12 | -1.10 | 10.12 | 3.35 | 3.5800 | 1.6900 | 5.43 | 0.33 |
| 2021-12 | 17.03 | 21.91 | 10.04 | 10.0100 | 1.3700 | 6.46 | 0.46 |
| 2019-06 | 10.40 | 25.49 | 4.33 | 4.5300 | 0.9200 | 2.02 | 0.17 |
| 2019-12 | 14.72 | 27.97 | 9.50 | 9.7800 | 1.7900 | 2.88 | 0.34 |
| 2020-06 | -8.48 | 6.92 | 0.77 | 0.6700 | 0.4400 | 3.19 | 0.11 |
| 2018-12 | 14.07 | 28.58 | 9.47 | 9.9200 | 2.0400 | 2.05 | 0.33 |
| 2017-12 | 19.51 | 31.12 | 11.81 | 12.3100 | 1.8900 | 2.19 | 0.38 |
| 2017-06 | 1.51 | 6.99 | 1.35 | 1.2600 | 1.1300 | 1.96 | 0.19 |
| 2018-06 | -2.69 | 7.27 | 1.01 | 0.7900 | 0.8200 | -- | 0.14 |
| 2015-06 | 17.25 | 19.87 | 7.28 | 7.5700 | 1.1300 | 2.92 | 0.37 |
| 2015-12 | 16.99 | 23.09 | 15.26 | 16.8600 | 2.5100 | 3.23 | 0.66 |
| 2016-12 | 18.04 | 24.89 | 11.18 | 12.6500 | 2.0400 | 2.25 | 0.45 |
| 2016-06 | 10.41 | 14.11 | 3.74 | 3.6800 | 1.3900 | 2.41 | 0.27 |
| 2013-12 | 15.54 | 20.69 | 13.67 | 15.4800 | 2.0300 | 2.29 | 0.66 |
| 2014-12 | 18.26 | 22.02 | 16.90 | 18.7400 | 2.2800 | 3.32 | 0.77 |
| 2014-06 | 16.91 | 19.62 | 8.39 | 8.7600 | 1.3500 | 2.80 | 0.43 |
| 2013-06 | 9.44 | 13.95 | 3.92 | 3.7100 | 0.9700 | 1.56 | 0.28 |
| 2012-06 | 14.62 | 26.28 | 8.37 | 9.7200 | 0.8100 | 1.57 | 0.32 |
| 2011-12 | 13.74 | 15.21 | 10.65 | 12.0400 | 1.4200 | 2.22 | 0.70 |
| 2012-12 | 19.51 | 28.81 | 18.40 | 22.8100 | 1.6600 | 1.85 | 0.64 |
| 2010-12 | 2.65 | 2.69 | 1.49 | 5.8400 | 1.5800 | 2.71 | 0.55 |
| 2025-06 | 16.65 | 22.09 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 10.31 | 89.69 | 6.2600 | 4.6100 |
| 2024-12 | 13.34 | 86.66 | 6.7500 | 3.7200 |
| 2023-12 | 11.23 | 89.12 | 6.1700 | 4.6300 |
| 2022-06 | 7.91 | 91.53 | 11.4400 | 9.5500 |
| 2023-06 | 7.82 | 91.82 | 8.7800 | 6.6300 |
| 2022-12 | 9.23 | 90.78 | 7.6600 | 5.8600 |
| 2021-06 | 4.95 | 95.20 | 18.4400 | 16.4100 |
| 2020-12 | 6.24 | 93.71 | 14.8500 | 10.0500 |
| 2021-12 | 8.15 | 91.55 | 11.3100 | 9.6800 |
| 2019-06 | 5.63 | 94.03 | 16.1600 | 6.1900 |
| 2019-12 | 6.01 | 94.33 | 15.4700 | 13.7300 |
| 2020-06 | 7.83 | 92.41 | 11.8300 | 10.1200 |
| 2018-12 | 6.95 | 93.23 | 13.0800 | 7.2500 |
| 2017-12 | 6.86 | 93.33 | 13.1600 | 12.1400 |
| 2017-06 | 8.01 | 91.74 | 11.1000 | 10.1700 |
| 2018-06 | 6.35 | 94.17 | 14.2700 | 12.8500 |
| 2015-06 | 6.74 | 93.26 | 12.5800 | 10.5200 |
| 2015-12 | 9.27 | 90.73 | 9.3500 | 8.0900 |
| 2016-12 | 6.34 | 93.32 | 13.8900 | 12.1200 |
| 2016-06 | 6.67 | 93.33 | 13.0400 | 11.6700 |
| 2013-12 | 12.24 | 87.76 | 6.6400 | 4.9800 |
| 2014-12 | 9.30 | 90.70 | 9.0100 | 7.0100 |
| 2014-06 | 8.93 | 91.07 | 9.1600 | 7.4500 |
| 2013-06 | 9.78 | 90.22 | 7.9900 | 6.6100 |
| 2012-06 | 13.51 | 86.49 | 5.5200 | 4.3500 |
| 2011-12 | 18.78 | 81.22 | 3.9000 | 2.6000 |
| 2012-12 | 11.27 | 88.73 | 6.8700 | 5.1700 |
| 2010-12 | 38.49 | 61.51 | 2.0000 | 1.3700 |
| 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) |
| 2024-06 | 27134500.0000 | 5162600.0000 | 3691300.0000 | -18600.0000 |
| 2024-12 | 59203700.0000 | 11105400.0000 | 5964000.0000 | -116700.0000 |
| 2023-12 | 51929000.0000 | 8447600.0000 | 4983000.0000 | -1400.0000 |
| 2022-06 | 22123500.0000 | 2609200.0000 | 2830300.0000 | -114000.0000 |
| 2023-06 | 25062600.0000 | 4040800.0000 | 2387600.0000 | -178600.0000 |
| 2022-12 | 47200500.0000 | 6605500.0000 | 4751700.0000 | -400500.0000 |
| 2021-06 | 31220200.0000 | 2601600.0000 | 3990500.0000 | -35800.0000 |
| 2020-12 | 47879400.0000 | 3286600.0000 | 6555900.0000 | -109400.0000 |
| 2021-12 | 53987500.0000 | 6100700.0000 | 7699700.0000 | -44500.0000 |
| 2019-06 | 20385700.0000 | 1393100.0000 | 3052100.0000 | -9000.0000 |
| 2019-12 | 40819100.0000 | 4943600.0000 | 5452800.0000 | 20500.0000 |
| 2020-06 | 17559100.0000 | 1954800.0000 | 3501500.0000 | -1600.0000 |
| 2018-12 | 37879200.0000 | 3852600.0000 | 5745000.0000 | -13700.0000 |
| 2017-12 | 36649100.0000 | 3362900.0000 | 4851800.0000 | -120800.0000 |
| 2017-06 | 20692000.0000 | 1502700.0000 | 2981300.0000 | -691300.0000 |
| 2018-06 | 17099300.0000 | 1832800.0000 | 2314300.0000 | -972000.0000 |
| 2015-06 | 25822000.0000 | 1470300.0000 | 8667400.0000 | -555300.0000 |
| 2015-12 | 52675200.0000 | 3335300.0000 | 14927400.0000 | 23600.0000 |
| 2016-12 | 39031900.0000 | 2923800.0000 | 13223000.0000 | 5600.0000 |
| 2016-06 | 23025400.0000 | 1591800.0000 | 7189400.0000 | -679400.0000 |
| 2013-12 | 38774800.0000 | 4967700.0000 | 11516700.0000 | -440600.0000 |
| 2014-12 | 50908700.0000 | 4073900.0000 | 13456600.0000 | -606900.0000 |
| 2014-06 | 25834100.0000 | 2369600.0000 | 6188600.0000 | -228800.0000 |
| 2013-06 | 15284300.0000 | 2124400.0000 | 4942100.0000 | -167500.0000 |
| 2012-06 | 14406000.0000 | 2271600.0000 | 3142100.0000 | 51500.0000 |
| 2011-12 | 30881200.0000 | 4428800.0000 | 6302400.0000 | -11500.0000 |
| 2012-12 | 30264200.0000 | 4412500.0000 | 8428300.0000 | 51500.0000 |
| 2010-12 | 32877700.0000 | 3430200.0000 | 6460400.0000 | -700.0000 |
| 2025-06 | 33616200.0000 | 5034900.0000 | 2437100.0000 | -137400.0000 |