中商官网
研究报告
武大科技（430143）
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 | 53255000.0000 | -16.74 | -4974100.0000 | 28.88 | -4971900.0000 | 28.94 | -4941600.0000 | 29.12 |
| 2023-06-30 | 33908300.0000 | -29.71 | -2531600.0000 | 202.24 | -2530200.0000 | 202.69 | -2521900.0000 | 201.88 |
| 2024-06-30 | 24121300.0000 | -28.86 | -3382800.0000 | 33.62 | -3382600.0000 | 33.69 | -3399400.0000 | 34.80 |
| 2023-12-31 | 63959200.0000 | -27.15 | -3859500.0000 | -136.10 | -3856000.0000 | -136.06 | -3827100.0000 | -134.61 |
| 2022-06-30 | 48237600.0000 | 11.70 | -837600.0000 | -36.78 | -835900.0000 | -36.50 | -835400.0000 | -36.33 |
| 2022-12-31 | 87796000.0000 | -2.98 | 10689800.0000 | -21871.49 | 10694700.0000 | -26441.63 | 11059100.0000 | 10784.94 |
| 2021-12-31 | 90488200.0000 | 21.94 | -49100.0000 | -99.78 | -40600.0000 | -99.82 | 101600.0000 | -100.45 |
| 2020-12-31 | 74205800.0000 | -12.73 | -21965800.0000 | 13.45 | -22647200.0000 | 16.93 | -22522500.0000 | 16.02 |
| 2021-06-30 | 43184700.0000 | 44.50 | -1324800.0000 | -83.75 | -1316300.0000 | -84.42 | -1312000.0000 | -84.46 |
| 2020-06-30 | 29886200.0000 | -31.05 | -8153700.0000 | 186.52 | -8448600.0000 | 193.57 | -8442800.0000 | 184.93 |
| 2018-12-31 | 161000000.0000 | 27.78 | 4707100.0000 | -126.58 | 3584900.0000 | -119.36 | 3890900.0000 | -120.35 |
| 2019-06-30 | 43347600.0000 | -45.70 | -2845800.0000 | -282.48 | -2877900.0000 | -315.65 | -2963100.0000 | -310.82 |
| 2019-12-31 | 85029600.0000 | -47.19 | -19362000.0000 | -511.34 | -19368000.0000 | -640.27 | -19413300.0000 | -598.94 |
| 2017-12-31 | 126000000.0000 | 0.00 | -17708100.0000 | -28.81 | -18512500.0000 | -28.52 | -19116400.0000 | -25.63 |
| 2018-06-30 | 79830700.0000 | 40.11 | 1559500.0000 | -116.19 | 1334500.0000 | -113.81 | 1405500.0000 | -114.59 |
| 2017-06-30 | 56978000.0000 | -8.85 | -9632900.0000 | -13.25 | -9663800.0000 | -12.95 | -9634200.0000 | -13.56 |
| 2016-12-31 | 126000000.0000 | -22.70 | -24873900.0000 | -12.09 | -25899500.0000 | -3.46 | -25706100.0000 | -4.34 |
| 2016-06-30 | 62506900.0000 | -33.85 | -11104300.0000 | 20.28 | -11101100.0000 | -35.08 | -11145600.0000 | -35.14 |
| 2015-06-30 | 94499600.0000 | 7.53 | -9232000.0000 | -7.89 | -17100500.0000 | 90.25 | -17183800.0000 | 90.84 |
| 2015-12-31 | 163000000.0000 | -10.44 | -28294300.0000 | 21.00 | -26829100.0000 | 56.89 | -26872500.0000 | 55.21 |
| 2014-12-31 | 182000000.0000 | 14.47 | -23384000.0000 | -29.50 | -17100500.0000 | -43.29 | -17314000.0000 | -43.20 |
| 2013-12-31 | 159000000.0000 | -4.79 | -33170500.0000 | 3471.71 | -30155800.0000 | -1237.70 | -30481400.0000 | -1437.61 |
| 2014-06-30 | 87879600.0000 | 15.73 | -10023100.0000 | -14.97 | -8988500.0000 | -20.18 | -9004400.0000 | -22.04 |
| 2012-12-31 | 167000000.0000 | -31.56 | -928700.0000 | -103.83 | 2650600.0000 | -89.81 | 2278800.0000 | -89.86 |
| 2013-06-30 | 75936800.0000 | -4.43 | -11787700.0000 | 2801.23 | -11261600.0000 | -745.33 | -11550200.0000 | -903.10 |
| 2012-06-30 | 79458100.0000 | -- | -406300.0000 | -∞ | 1745100.0000 | -- | 1438200.0000 | -- |
| 2011-12-31 | 244000000.0000 | 31.89 | 24257400.0000 | 30.25 | 26014100.0000 | 32.40 | 22477600.0000 | 46.15 |
| 2010-12-31 | 185000000.0000 | -- | 18623600.0000 | -- | 19648600.0000 | -- | 15379800.0000 | -- |
| 2025-06-30 | 20798300.0000 | -13.78 | -1644700.0000 | -51.38 | -1647700.0000 | -51.29 | -1647700.0000 | -51.53 |
| 2025-12-31 | 36885600.0000 | -30.74 | -4376900.0000 | -12.01 | -4379600.0000 | -11.91 | -6752600.0000 | 36.65 |
| 2026-06-30 | 15108500.0000 | -27.36 | -4745100.0000 | 188.51 | -4744900.0000 | 187.97 | -4752500.0000 | 188.43 |
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 | -10.72 | -9.34 | -3.71 | -3.7400 | 3.8400 | 1.88 | 0.40 |
| 2023-06 | -7.47 | -7.46 | -1.76 | -1.8600 | 1.8100 | 2.33 | 0.24 |
| 2024-06 | -15.53 | -14.02 | -2.49 | -2.5700 | 1.8000 | 1.88 | 0.18 |
| 2023-12 | -6.46 | -6.03 | -2.77 | -2.8500 | 3.4300 | 2.19 | 0.46 |
| 2022-06 | -1.88 | -1.73 | -0.55 | -0.6600 | 4.9300 | 3.05 | 0.32 |
| 2022-12 | -1.28 | 12.18 | 7.23 | 8.6400 | 6.0600 | 2.92 | 0.59 |
| 2021-12 | -2.78 | -0.04 | -0.03 | 0.0900 | 13.1600 | 3.25 | 0.61 |
| 2020-12 | -44.19 | -30.52 | -15.10 | -16.9100 | 7.8300 | 2.85 | 0.49 |
| 2021-06 | -6.17 | -3.05 | -0.82 | -1.0900 | 5.9400 | 3.43 | 0.27 |
| 2020-06 | -34.27 | -28.27 | -4.38 | -6.0200 | 2.6500 | 2.37 | 0.15 |
| 2018-12 | 2.48 | 2.23 | 1.60 | 2.4100 | 5.6300 | -- | 0.72 |
| 2019-06 | -7.62 | -6.64 | -1.28 | -1.8600 | 1.6600 | 3.76 | 0.19 |
| 2019-12 | -23.49 | -22.78 | -9.78 | -12.6500 | 4.5800 | 3.14 | 0.43 |
| 2017-12 | -15.08 | -14.69 | -7.49 | -11.1400 | 5.0200 | 5.05 | 0.51 |
| 2018-06 | 1.45 | 1.67 | 0.53 | 0.9200 | 2.3500 | -- | 0.32 |
| 2017-06 | -17.36 | -16.96 | -3.75 | -5.4400 | 2.2000 | 3.92 | 0.22 |
| 2016-12 | -19.84 | -20.56 | -9.92 | -13.1200 | 4.8400 | 4.03 | 0.48 |
| 2016-06 | -17.76 | -17.76 | -3.74 | -5.5000 | 2.1200 | 3.63 | 0.21 |
| 2015-06 | -10.05 | -18.10 | -4.97 | -4.0500 | 2.3300 | 5.44 | 0.27 |
| 2015-12 | -17.79 | -16.46 | -8.65 | -12.2200 | 4.6300 | 4.96 | 0.53 |
| 2014-12 | -12.64 | -9.40 | -5.00 | -7.1600 | 4.3500 | 6.75 | 0.53 |
| 2013-12 | -20.75 | -18.97 | -9.06 | -13.7000 | 3.5700 | 6.73 | 0.48 |
| 2014-06 | -11.41 | -10.23 | -2.72 | -3.6500 | 1.9600 | 6.12 | 0.27 |
| 2012-12 | -0.60 | 1.59 | 0.75 | 0.9900 | 3.1900 | 6.59 | 0.47 |
| 2013-06 | -15.52 | -14.83 | -3.32 | -5.3500 | 1.5700 | 5.67 | 0.22 |
| 2012-06 | -0.20 | 2.20 | 0.50 | 0.6500 | 1.5200 | 5.13 | 0.23 |
| 2011-12 | 10.25 | 10.66 | 7.54 | 10.2200 | 4.9600 | 11.98 | 0.71 |
| 2010-12 | 10.27 | 10.62 | 6.89 | 7.8000 | 3.9300 | 13.14 | 0.65 |
| 2025-06 | -7.92 | -7.92 | -1.25 | -1.2900 | 1.4700 | 1.66 | 0.16 |
| 2025-12 | -12.91 | -11.87 | -3.45 | -5.2900 | 2.6000 | 1.45 | 0.29 |
| 2026-06 | -31.74 | -31.41 | -3.92 | -3.9100 | 1.2900 | 1.62 | 0.12 |
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 | 3.23 | 97.01 | 20.2100 | 16.9400 |
| 2023-06 | 5.88 | 94.44 | 11.1800 | 9.5300 |
| 2024-06 | 3.81 | 96.32 | 17.1600 | 14.5900 |
| 2023-12 | 3.29 | 97.12 | 19.8200 | 16.6900 |
| 2022-06 | 16.35 | 83.55 | 7.7800 | 6.5600 |
| 2022-12 | 6.64 | 93.24 | 9.9100 | 7.5200 |
| 2021-12 | 14.44 | 85.91 | 10.8900 | 9.3200 |
| 2020-12 | 15.14 | 85.33 | 5.3800 | 4.8200 |
| 2021-06 | 21.34 | 78.26 | 5.4400 | 4.8200 |
| 2020-06 | 26.25 | 73.58 | 1.1300 | 0.8000 |
| 2018-12 | 23.68 | 76.34 | 1.2600 | 0.6700 |
| 2019-06 | 25.26 | 74.67 | 1.2500 | 0.8600 |
| 2019-12 | 24.28 | 75.76 | 1.1400 | 0.8500 |
| 2017-12 | 32.20 | 67.61 | 0.9300 | 0.5800 |
| 2018-06 | 32.49 | 67.60 | 1.0600 | 0.6400 |
| 2017-06 | 31.42 | 68.60 | 0.9200 | 0.5600 |
| 2016-12 | 28.59 | 71.26 | 0.9400 | 0.6400 |
| 2016-06 | 32.24 | 67.68 | 1.0100 | 0.7000 |
| 2015-06 | 33.43 | 66.86 | 1.0800 | 0.7200 |
| 2015-12 | 31.40 | 68.39 | 1.0300 | 0.7400 |
| 2014-12 | 30.12 | 69.88 | 1.1500 | 0.7600 |
| 2013-12 | 23.00 | 76.88 | 1.3700 | 0.7700 |
| 2014-06 | 24.93 | 74.85 | 1.2700 | 0.7200 |
| 2012-12 | 35.88 | 64.12 | 0.9800 | 0.5700 |
| 2013-06 | 36.58 | 63.42 | 0.8500 | 0.4300 |
| 2012-06 | 35.80 | 64.20 | 1.2400 | 0.7200 |
| 2011-12 | 35.07 | 65.22 | 1.1400 | 0.6400 |
| 2010-12 | 29.01 | 70.88 | 1.8100 | 0.8100 |
| 2025-06 | 2.93 | 96.97 | 22.3300 | 19.1300 |
| 2025-12 | 3.61 | 96.85 | 18.6000 | 16.1700 |
| 2026-06 | 2.71 | 97.52 | 24.4500 | 21.5900 |
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 | 58961500.0000 | 5974300.0000 | 6270900.0000 | 2300.0000 |
| 2023-06 | 36439900.0000 | 3225600.0000 | 4339600.0000 | 1800.0000 |
| 2024-06 | 27866200.0000 | 2922700.0000 | 3494500.0000 | 1200.0000 |
| 2023-12 | 68089800.0000 | 6031800.0000 | 7390100.0000 | 1800.0000 |
| 2022-06 | 49142600.0000 | 2474300.0000 | 4111200.0000 | 136500.0000 |
| 2022-12 | 88916800.0000 | 5248300.0000 | 6924700.0000 | 28800.0000 |
| 2021-12 | 93002300.0000 | 5359100.0000 | 8163100.0000 | 42700.0000 |
| 2020-12 | 107000000.0000 | 6792400.0000 | 26240900.0000 | 1806100.0000 |
| 2021-06 | 45848000.0000 | 2782900.0000 | 5502500.0000 | -23400.0000 |
| 2020-06 | 40128600.0000 | 2429700.0000 | 8139100.0000 | 1057900.0000 |
| 2018-12 | 157000000.0000 | 6624600.0000 | 20149300.0000 | 3500000.0000 |
| 2019-06 | 46650500.0000 | 2566700.0000 | 8303200.0000 | 1344900.0000 |
| 2019-12 | 105000000.0000 | 5270700.0000 | 22779700.0000 | 2408900.0000 |
| 2017-12 | 145000000.0000 | 7070000.0000 | 19191400.0000 | 3604100.0000 |
| 2018-06 | 78672800.0000 | 3189900.0000 | 9415600.0000 | 1654500.0000 |
| 2017-06 | 66870900.0000 | 3444600.0000 | 9742600.0000 | 1731300.0000 |
| 2016-12 | 151000000.0000 | 7783200.0000 | 24925500.0000 | 3495300.0000 |
| 2016-06 | 73611200.0000 | 4019300.0000 | 11923400.0000 | 1512000.0000 |
| 2015-06 | 104000000.0000 | 7048000.0000 | 10547200.0000 | 1867900.0000 |
| 2015-12 | 192000000.0000 | 11809900.0000 | 30413100.0000 | 4247200.0000 |
| 2014-12 | 205000000.0000 | 13217700.0000 | 20900400.0000 | 4244100.0000 |
| 2013-12 | 192000000.0000 | 10059300.0000 | 22550100.0000 | 6055200.0000 |
| 2014-06 | 97902700.0000 | 6256000.0000 | 10030700.0000 | 1605600.0000 |
| 2012-12 | 168000000.0000 | 7962500.0000 | 17794100.0000 | 7202400.0000 |
| 2013-06 | 87724500.0000 | 4756500.0000 | 11514500.0000 | 3149000.0000 |
| 2012-06 | 79617500.0000 | 4193600.0000 | 8896400.0000 | 3205200.0000 |
| 2011-12 | 219000000.0000 | 8449200.0000 | 19442200.0000 | 3436700.0000 |
| 2010-12 | 166000000.0000 | 7797900.0000 | 23954800.0000 | 1872300.0000 |
| 2025-06 | 22445500.0000 | 2539200.0000 | 2861000.0000 | -220300.0000 |
| 2025-12 | 41648300.0000 | 5132900.0000 | 5626900.0000 | -651400.0000 |
| 2026-06 | 19903900.0000 | 2377300.0000 | 2757200.0000 | -154600.0000 |