中商官网
研究报告
威林科技（430241）
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 | 198000000.0000 | 31.13 | 26902500.0000 | 44.84 | 26549300.0000 | 44.02 | 24423300.0000 | 46.03 |
| 2023-06-30 | 75008500.0000 | 21.43 | 10379100.0000 | 25.57 | 10364600.0000 | 28.19 | 8593100.0000 | 35.50 |
| 2024-06-30 | 102000000.0000 | 35.98 | 18081800.0000 | 74.21 | 18081900.0000 | 74.46 | 15943200.0000 | 85.53 |
| 2023-12-31 | 151000000.0000 | -6.21 | 18574100.0000 | 3.16 | 18434600.0000 | 3.21 | 16724300.0000 | 8.54 |
| 2022-12-31 | 161000000.0000 | 18.38 | 18004500.0000 | 292.41 | 17861400.0000 | 301.97 | 15408800.0000 | 199.29 |
| 2021-12-31 | 136000000.0000 | 59.01 | 4588200.0000 | 9.16 | 4443500.0000 | 1.45 | 5148400.0000 | 31.43 |
| 2022-06-30 | 61771300.0000 | 18.00 | 8265600.0000 | 119.70 | 8085100.0000 | 115.22 | 6341900.0000 | 115.76 |
| 2021-09-30 | 82438100.0000 | -3.61 | 3222100.0000 | -23.34 | 3057300.0000 | -30.20 | 2664700.0000 | -31.97 |
| 2020-12-31 | 85530000.0000 | -8.99 | 4203100.0000 | -32.23 | 4380200.0000 | -29.35 | 3917100.0000 | -29.16 |
| 2020-09-30 | 85530000.0000 | -- | 4203100.0000 | -- | 4380200.0000 | -- | 3917100.0000 | -- |
| 2021-06-30 | 52348300.0000 | 28.17 | 3762200.0000 | -11.77 | 3756700.0000 | -11.28 | 2939300.0000 | -6.41 |
| 2018-12-31 | 87813100.0000 | 28.94 | 2766300.0000 | 57.69 | 2836100.0000 | 42.40 | 2418300.0000 | 87.28 |
| 2020-06-30 | 40842900.0000 | -10.43 | 4264200.0000 | 20.42 | 4234200.0000 | 32.96 | 3140700.0000 | 24.60 |
| 2019-06-30 | 45598300.0000 | 30.04 | 3541200.0000 | 106.14 | 3184500.0000 | 71.12 | 2520600.0000 | 62.76 |
| 2019-12-31 | 93974400.0000 | 7.02 | 6201900.0000 | 124.19 | 6200000.0000 | 118.61 | 5529200.0000 | 128.64 |
| 2017-12-31 | 68104900.0000 | 2.28 | 1754300.0000 | -135.24 | 1991600.0000 | -161.78 | 1291300.0000 | -142.50 |
| 2017-06-30 | 32781800.0000 | -3.81 | -302100.0000 | -47.64 | -46100.0000 | -397.42 | 203300.0000 | 27.06 |
| 2018-06-30 | 35065700.0000 | 6.97 | 1717900.0000 | -668.65 | 1861000.0000 | -4136.88 | 1548700.0000 | 661.78 |
| 2016-12-31 | 66589300.0000 | -10.11 | -4978600.0000 | -14.70 | -3223800.0000 | -17.48 | -3038400.0000 | -18.14 |
| 2016-06-30 | 34079100.0000 | -21.70 | -577000.0000 | -279.86 | 15500.0000 | -98.81 | 160000.0000 | -89.43 |
| 2015-12-31 | 74080000.0000 | 9.85 | -5836500.0000 | -450.46 | -3906700.0000 | -200.06 | -3711600.0000 | -204.89 |
| 2014-12-31 | 67435100.0000 | -0.24 | 1665400.0000 | -29.80 | 3904200.0000 | -3.52 | 3538600.0000 | 4.48 |
| 2014-06-30 | 31930600.0000 | 12.99 | 1019200.0000 | -27.56 | 2081100.0000 | 12.06 | 1775100.0000 | 1.71 |
| 2015-06-30 | 43523200.0000 | 36.31 | 320800.0000 | -68.52 | 1298300.0000 | -37.61 | 1513400.0000 | -14.74 |
| 2013-12-31 | 67598300.0000 | -12.16 | 2372500.0000 | -13.72 | 4046500.0000 | 11.46 | 3386800.0000 | 5.26 |
| 2012-06-30 | 35909600.0000 | -- | 1751300.0000 | -- | 2175800.0000 | -- | 2059200.0000 | -- |
| 2012-12-31 | 76959600.0000 | 0.02 | 2749900.0000 | -9.89 | 3630300.0000 | 2.83 | 3217600.0000 | 8.23 |
| 2013-06-30 | 28260100.0000 | -21.30 | 1407000.0000 | -19.66 | 1857200.0000 | -14.64 | 1745300.0000 | -15.24 |
| 2011-12-31 | 76943700.0000 | -- | 3051600.0000 | -- | 3530300.0000 | -- | 2972900.0000 | -- |
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 | 9.60 | 13.41 | 9.91 | -- | 4.1100 | 2.61 | 0.74 |
| 2023-06 | 11.03 | 13.82 | 5.06 | -- | 1.7800 | 3.21 | 0.37 |
| 2024-06 | 12.04 | 17.73 | 7.04 | -- | 2.0500 | 2.44 | 0.40 |
| 2023-12 | 8.61 | 12.21 | 8.38 | -- | 3.4000 | 2.49 | 0.69 |
| 2022-12 | 8.70 | 11.09 | 8.67 | -- | 3.7000 | 3.89 | 0.78 |
| 2021-12 | 0.74 | 3.27 | 2.73 | -- | 3.1700 | 4.33 | 0.83 |
| 2022-06 | 11.63 | 13.09 | 4.96 | -- | 1.3000 | 3.56 | 0.38 |
| 2021-09 | 0.94 | 3.71 | 2.07 | -- | 1.7600 | 3.72 | 0.56 |
| 2020-12 | 2.41 | 5.12 | 2.79 | -- | 1.9600 | 2.94 | 0.54 |
| 2020-09 | 2.41 | 5.12 | -- | -- | -- | -- | -- |
| 2021-06 | 2.92 | 7.18 | 2.66 | -- | 1.0400 | 3.88 | 0.37 |
| 2018-12 | 0.02 | 3.23 | 2.13 | -- | 2.0600 | -- | 0.66 |
| 2020-06 | 8.99 | 10.37 | 3.02 | -- | 0.9300 | 2.61 | 0.29 |
| 2019-06 | 5.27 | 6.98 | 2.24 | -- | 1.0500 | 2.89 | 0.32 |
| 2019-12 | 3.37 | 6.60 | 4.66 | -- | 2.0900 | 2.95 | 0.71 |
| 2017-12 | -2.70 | 2.92 | 1.35 | -- | 1.5300 | 2.19 | 0.46 |
| 2017-06 | -5.37 | -0.14 | -0.03 | -- | 0.6900 | 1.89 | 0.23 |
| 2018-06 | 3.59 | 5.31 | 1.38 | -- | 0.7200 | -- | 0.26 |
| 2016-12 | -7.48 | -4.84 | -2.46 | -- | 1.4800 | 1.61 | 0.51 |
| 2016-06 | -1.69 | 0.05 | 0.01 | -- | 0.7500 | 1.59 | 0.22 |
| 2015-12 | -7.88 | -5.27 | -2.22 | -- | 1.5700 | 1.60 | 0.42 |
| 2014-12 | 2.47 | 5.79 | 2.73 | -- | 1.3600 | 1.54 | 0.47 |
| 2014-06 | 3.19 | 6.52 | 1.37 | -- | 0.6800 | 1.38 | 0.21 |
| 2015-06 | 0.74 | 2.98 | 0.73 | -- | 0.9500 | 1.73 | 0.24 |
| 2013-12 | 3.51 | 5.99 | 3.09 | -- | 1.5400 | 1.60 | 0.52 |
| 2012-06 | 4.88 | 6.06 | -- | -- | -- | -- | -- |
| 2012-12 | 3.57 | 4.72 | 3.05 | -- | 1.9400 | 2.00 | 0.65 |
| 2013-06 | 4.98 | 6.57 | 1.52 | -- | 0.6300 | 1.44 | 0.23 |
| 2011-12 | 3.97 | 4.59 | 2.69 | -- | 1.9400 | 2.13 | 0.59 |
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 | 41.04 | 58.96 | 2.2300 | 1.8500 |
| 2023-06 | 38.70 | 60.98 | 2.2300 | 1.7100 |
| 2024-06 | 41.63 | 58.37 | 2.1800 | 1.8200 |
| 2023-12 | 39.45 | 60.91 | 2.2200 | 1.7800 |
| 2022-12 | 38.32 | 61.65 | 2.2500 | 1.8800 |
| 2021-12 | 31.73 | 68.71 | 2.5300 | 1.7900 |
| 2022-06 | 27.82 | 72.39 | 2.9400 | 2.1100 |
| 2021-09 | 25.67 | 74.32 | 3.0400 | 1.8500 |
| 2020-12 | 31.30 | 68.79 | 2.4900 | 1.7700 |
| 2020-09 | -- | -- | -- | -- |
| 2021-06 | 21.17 | 78.72 | 3.6200 | 2.2800 |
| 2018-12 | 25.85 | 73.91 | 2.8400 | 1.8900 |
| 2020-06 | 23.47 | 76.43 | 3.2400 | 2.1800 |
| 2019-06 | 28.92 | 71.13 | 2.6100 | 1.7300 |
| 2019-12 | 22.04 | 78.20 | 3.3700 | 2.0500 |
| 2017-12 | 34.91 | 64.79 | 2.1600 | 1.5300 |
| 2017-06 | 33.68 | 66.29 | 2.2000 | 1.4500 |
| 2018-06 | 28.07 | 72.17 | 2.6400 | 1.6100 |
| 2016-12 | 27.74 | 72.34 | 2.6100 | 1.6600 |
| 2016-06 | 35.33 | 64.48 | 2.1100 | 1.4700 |
| 2015-12 | 44.51 | 55.60 | 1.7600 | 1.3300 |
| 2014-12 | 39.01 | 61.09 | 1.9200 | 1.2300 |
| 2014-06 | 47.12 | 53.01 | 1.6300 | 1.1700 |
| 2015-06 | 50.81 | 49.46 | 1.5800 | 1.2000 |
| 2013-12 | 39.96 | 60.15 | 1.8500 | 1.2100 |
| 2012-06 | -- | -- | -- | -- |
| 2012-12 | 36.22 | 63.37 | 1.9400 | 1.2400 |
| 2013-06 | 36.79 | 63.24 | 1.9500 | 1.1800 |
| 2011-12 | 45.31 | 54.89 | 1.5900 | 1.0600 |
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 | 179000000.0000 | 9802300.0000 | 7429800.0000 | 18000.0000 |
| 2023-06 | 66738000.0000 | 2730400.0000 | 6865200.0000 | -35300.0000 |
| 2024-06 | 89719100.0000 | 3725500.0000 | 4134400.0000 | 53800.0000 |
| 2023-12 | 138000000.0000 | 8509100.0000 | 12098600.0000 | -60800.0000 |
| 2022-12 | 147000000.0000 | 4613700.0000 | 11778100.0000 | -10800.0000 |
| 2021-12 | 135000000.0000 | 4648100.0000 | 10934200.0000 | 678800.0000 |
| 2022-06 | 54585700.0000 | 1896600.0000 | 3634300.0000 | -122300.0000 |
| 2021-09 | 81661300.0000 | 2901400.0000 | 8577500.0000 | 347800.0000 |
| 2020-12 | 83469600.0000 | 3648400.0000 | 10274300.0000 | 428800.0000 |
| 2020-09 | 83469600.0000 | 3648400.0000 | 10274300.0000 | 428800.0000 |
| 2021-06 | 50818200.0000 | 5920300.0000 | 6694400.0000 | 271700.0000 |
| 2018-12 | 87797900.0000 | 12937200.0000 | 9588600.0000 | 648100.0000 |
| 2020-06 | 37171600.0000 | 3026800.0000 | 4618100.0000 | 212200.0000 |
| 2019-06 | 43193800.0000 | 4637700.0000 | 4570400.0000 | 310300.0000 |
| 2019-12 | 90810900.0000 | 9899500.0000 | 8687900.0000 | 541400.0000 |
| 2017-12 | 69943800.0000 | 10891000.0000 | 7580300.0000 | 1475600.0000 |
| 2017-06 | 34543600.0000 | 5472200.0000 | 3828200.0000 | 381900.0000 |
| 2018-06 | 33805200.0000 | 5239700.0000 | 4510800.0000 | 436100.0000 |
| 2016-12 | 71567800.0000 | 10762700.0000 | 10857200.0000 | 1386600.0000 |
| 2016-06 | 34656100.0000 | 4683000.0000 | 4689700.0000 | 1040100.0000 |
| 2015-12 | 79916500.0000 | 12009600.0000 | 12085900.0000 | 2016800.0000 |
| 2014-12 | 65769700.0000 | 9453800.0000 | 12070300.0000 | 1393200.0000 |
| 2014-06 | 30911400.0000 | 4195000.0000 | 5558000.0000 | 443200.0000 |
| 2015-06 | 43202300.0000 | 5833800.0000 | 5341400.0000 | 873900.0000 |
| 2013-12 | 65225800.0000 | 8317600.0000 | 11069400.0000 | 1560800.0000 |
| 2012-06 | 34158300.0000 | 4551300.0000 | 5839800.0000 | 392900.0000 |
| 2012-12 | 74209700.0000 | 8951200.0000 | 10714400.0000 | 1060300.0000 |
| 2013-06 | 26853100.0000 | 3261300.0000 | 5130800.0000 | 625900.0000 |
| 2011-12 | 73892100.0000 | 9376300.0000 | 9578800.0000 | 1381800.0000 |