中商官网
研究报告
万德智新（430350）
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 | 54284400.0000 | 6.86 | 465800.0000 | 208.07 | 509700.0000 | 236.88 | 876100.0000 | 22.50 |
| 2023-12-31 | 50798500.0000 | -26.72 | 151200.0000 | 22.43 | 151300.0000 | 37.92 | 715200.0000 | 32.22 |
| 2023-06-30 | 13040400.0000 | -32.01 | 329700.0000 | -56.11 | 330000.0000 | -55.52 | 330000.0000 | -55.52 |
| 2024-06-30 | 16711700.0000 | 28.15 | 27200.0000 | -91.75 | 26100.0000 | -92.09 | 26100.0000 | -92.09 |
| 2022-06-30 | 19179300.0000 | 26.14 | 751200.0000 | 46621.36 | 741900.0000 | 38947.37 | 741900.0000 | 38947.37 |
| 2022-12-31 | 69321400.0000 | 35.56 | 123500.0000 | 546.60 | 109700.0000 | 2284.78 | 540900.0000 | 303.96 |
| 2021-12-31 | 51137700.0000 | 42.97 | 19100.0000 | -97.20 | 4600.0000 | -99.31 | 133900.0000 | -83.61 |
| 2021-06-30 | 15204500.0000 | 727.68 | 1607.8300 | -100.07 | 1900.0000 | -100.08 | 1900.0000 | -100.08 |
| 2020-06-30 | 1837000.0000 | -85.76 | -2283100.0000 | 1791.55 | -2297300.0000 | 1643.02 | -2297300.0000 | 1643.02 |
| 2020-12-31 | 35768100.0000 | -39.79 | 682500.0000 | -74.01 | 669900.0000 | -74.47 | 817200.0000 | -65.21 |
| 2019-06-30 | 12904200.0000 | 11.63 | -120700.0000 | -92.72 | -131800.0000 | -92.05 | -131800.0000 | -92.05 |
| 2019-12-31 | 59408300.0000 | 12.30 | 2626500.0000 | -125.29 | 2624400.0000 | -125.51 | 2349100.0000 | -126.74 |
| 2019-09-30 | 29964900.0000 | 20.14 | 1233300.0000 | -135.23 | 1241900.0000 | -135.47 | 1241900.0000 | -135.47 |
| 2019-03-31 | 3297900.0000 | -47.05 | -1374400.0000 | 34.60 | -1386400.0000 | 35.87 | -1386400.0000 | 35.87 |
| 2018-12-31 | 52900400.0000 | -48.64 | -10385000.0000 | -253.13 | -10286700.0000 | -251.83 | -8784800.0000 | -260.25 |
| 2018-09-30 | 24941000.0000 | -21.21 | -3501000.0000 | 257.87 | -3501100.0000 | 657.49 | -3501100.0000 | 485.37 |
| 2018-06-30 | 11559900.0000 | -16.30 | -1658200.0000 | 339.72 | -1658900.0000 | 595.85 | -1658900.0000 | 343.20 |
| 2017-12-31 | 103000000.0000 | 23.99 | 6781700.0000 | 260.67 | 6775100.0000 | 200.19 | 5482100.0000 | 126.68 |
| 2018-03-31 | 6227900.0000 | 60.73 | -1021100.0000 | -58.39 | -1020400.0000 | -54.75 | -1020400.0000 | -54.75 |
| 2017-03-31 | 3874700.0000 | -- | -2454100.0000 | -∞ | -2254900.0000 | -∞ | -2254900.0000 | -∞ |
| 2017-09-30 | 31657000.0000 | -- | -978300.0000 | -∞ | -462200.0000 | -∞ | -598100.0000 | -∞ |
| 2017-06-30 | 13810500.0000 | -30.84 | -377100.0000 | -738.07 | -238400.0000 | -213.31 | -374300.0000 | -253.09 |
| 2016-06-30 | 19969900.0000 | -8.66 | 59100.0000 | -96.05 | 210400.0000 | -89.39 | 244500.0000 | -84.18 |
| 2016-12-31 | 83071900.0000 | 4.50 | 1880300.0000 | -79.29 | 2256900.0000 | -76.97 | 2418400.0000 | -70.91 |
| 2015-12-31 | 79495600.0000 | 97.37 | 9078200.0000 | 109.79 | 9801500.0000 | 71.15 | 8313800.0000 | 75.58 |
| 2015-06-30 | 21862500.0000 | 280.83 | 1494600.0000 | -329.30 | 1982700.0000 | 165.17 | 1545100.0000 | 156.83 |
| 2014-12-31 | 40276500.0000 | 24.03 | 4327200.0000 | 163.18 | 5726700.0000 | 248.28 | 4735100.0000 | 241.98 |
| 2013-12-31 | 32473000.0000 | 51.78 | 1644200.0000 | 81.12 | 1644300.0000 | 85.42 | 1384600.0000 | 105.00 |
| 2014-06-30 | 5740700.0000 | -40.24 | -651800.0000 | -281.36 | 747700.0000 | 108.16 | 601600.0000 | 107.73 |
| 2013-03-31 | 6169200.0000 | -- | 254900.0000 | -- | 254900.0000 | -- | 189200.0000 | -- |
| 2013-06-30 | 9606400.0000 | -- | 359400.0000 | -- | 359200.0000 | -- | 289600.0000 | -- |
| 2011-12-31 | 21678100.0000 | -- | 250500.0000 | -- | 228800.0000 | -- | 230800.0000 | -- |
| 2012-12-31 | 21394300.0000 | -1.31 | 907800.0000 | 262.40 | 886800.0000 | 287.59 | 675400.0000 | 192.63 |
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 | 0.12 | 0.94 | 0.47 | 1.3400 | 1.9800 | 1.01 | 0.50 |
| 2023-12 | -0.88 | 0.30 | 0.12 | 1.4000 | 1.8000 | 0.91 | 0.41 |
| 2023-06 | 1.69 | 2.53 | 0.30 | 0.6100 | 0.4500 | 0.52 | 0.12 |
| 2024-06 | -0.06 | 0.16 | 0.02 | 0.0300 | 0.5500 | 0.59 | 0.13 |
| 2022-06 | 0.13 | 3.87 | 0.81 | 1.5300 | 1.0900 | 0.98 | 0.21 |
| 2022-12 | -1.19 | 0.16 | 0.10 | 1.1300 | 3.4600 | 1.39 | 0.60 |
| 2021-12 | -0.50 | 0.01 | 0.01 | 0.7200 | 4.2600 | 1.40 | 0.59 |
| 2021-06 | 0.00 | 0.01 | 0.00 | 0.0700 | 0.9800 | 1.03 | 0.20 |
| 2020-06 | -129.20 | -125.06 | -3.07 | -4.7300 | 0.2100 | 0.10 | 0.02 |
| 2020-12 | 0.94 | 1.87 | 0.84 | 0.9100 | 3.9200 | 1.03 | 0.45 |
| 2019-06 | -2.29 | -1.02 | -0.15 | -0.7000 | 0.6200 | 0.51 | 0.15 |
| 2019-12 | 3.26 | 4.42 | 3.51 | 5.4900 | 5.2100 | 1.54 | 0.79 |
| 2019-09 | 2.87 | 4.14 | 1.26 | 2.2300 | 1.4700 | 0.70 | 0.30 |
| 2019-03 | -48.36 | -42.04 | -1.57 | -2.9300 | 0.2200 | 0.30 | 0.04 |
| 2018-12 | -20.69 | -19.45 | -10.80 | -16.6700 | 3.3700 | -- | 0.56 |
| 2018-09 | -16.69 | -14.04 | -3.33 | -7.9900 | 1.0400 | -- | 0.24 |
| 2018-06 | -15.64 | -14.35 | -1.68 | -2.9400 | 0.4300 | -- | 0.12 |
| 2017-12 | 6.63 | 6.58 | 5.94 | 11.0600 | 5.2800 | 1.61 | 0.90 |
| 2018-03 | -16.96 | -16.38 | -0.99 | -1.8100 | 0.2400 | 0.41 | 0.06 |
| 2017-03 | -63.34 | -58.20 | -- | -4.5000 | -- | -- | -- |
| 2017-09 | -2.15 | -1.46 | -- | -- | -- | -- | -- |
| 2017-06 | -0.57 | -1.73 | -0.32 | -0.5400 | 0.6500 | 0.52 | 0.19 |
| 2016-06 | -0.90 | 1.05 | 0.26 | -- | 0.7800 | 0.88 | 0.25 |
| 2016-12 | -0.95 | 2.72 | 2.26 | 5.6600 | 4.5300 | 1.45 | 0.83 |
| 2015-12 | 11.42 | 12.33 | 10.74 | -- | 3.9100 | 2.43 | 0.87 |
| 2015-06 | 6.84 | 9.07 | 3.14 | -- | 1.0400 | 2.39 | 0.35 |
| 2014-12 | 10.74 | 14.22 | 11.24 | -- | 2.9000 | 2.90 | 0.79 |
| 2013-12 | 5.06 | 5.06 | 4.64 | -- | 4.5800 | 3.72 | 0.92 |
| 2014-06 | -11.35 | 13.02 | 2.12 | -- | 0.3900 | 1.23 | 0.16 |
| 2013-03 | 4.13 | 4.13 | 1.20 | -- | 1.1800 | 3.90 | 0.29 |
| 2013-06 | 3.74 | 3.74 | -- | -- | -- | -- | -- |
| 2011-12 | 1.16 | 1.06 | 1.16 | -- | 4.1400 | 3.68 | 1.10 |
| 2012-12 | 4.24 | 4.15 | 5.22 | -- | 3.7200 | 3.54 | 1.26 |
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 | 52.16 | 48.03 | 1.8100 | 1.1400 |
| 2023-12 | 58.10 | 41.85 | 1.6300 | 1.0400 |
| 2023-06 | 52.81 | 46.87 | 1.7800 | 0.9300 |
| 2024-06 | 58.98 | 41.20 | 1.6200 | 0.9200 |
| 2022-06 | 44.36 | 55.64 | 2.1800 | 1.3700 |
| 2022-12 | 55.66 | 44.14 | 1.7400 | 1.1100 |
| 2021-12 | 42.00 | 58.00 | 2.2900 | 1.6300 |
| 2021-06 | 35.59 | 64.41 | 2.5000 | 1.3600 |
| 2020-06 | 37.24 | 62.76 | 2.4300 | 1.4500 |
| 2020-12 | 37.14 | 62.86 | 2.4200 | 1.6200 |
| 2019-06 | 46.29 | 53.71 | 2.0000 | 1.2900 |
| 2019-12 | 34.13 | 65.87 | 2.6100 | 1.8600 |
| 2019-09 | 51.10 | 48.90 | 1.8100 | 1.1900 |
| 2019-03 | 48.53 | 51.47 | 1.9100 | 1.0900 |
| 2018-12 | 50.75 | 49.25 | 1.8300 | 1.4900 |
| 2018-09 | 50.33 | 49.71 | 1.8500 | 1.2800 |
| 2018-06 | 45.22 | 54.78 | 2.0300 | 1.4000 |
| 2017-12 | 50.72 | 48.86 | 1.8300 | 1.4200 |
| 2018-03 | 46.50 | 53.09 | 1.9800 | 1.3400 |
| 2017-03 | -- | -- | -- | -- |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 32.33 | 67.67 | 2.7700 | 1.8800 |
| 2016-06 | 39.97 | 60.03 | 2.3200 | 1.6700 |
| 2016-12 | 50.06 | 50.22 | 1.8500 | 1.4600 |
| 2015-12 | 43.66 | 56.34 | 2.1400 | 1.6900 |
| 2015-06 | 47.85 | 52.15 | 2.0400 | 1.0700 |
| 2014-12 | 38.73 | 61.27 | 2.5100 | 1.2000 |
| 2013-12 | 51.78 | 48.22 | 1.8500 | 0.9400 |
| 2014-06 | 51.73 | 48.27 | 1.8500 | 0.6600 |
| 2013-03 | 25.26 | 74.74 | 3.6400 | 2.8300 |
| 2013-06 | -- | -- | -- | -- |
| 2011-12 | 69.71 | 30.29 | 1.3400 | 0.8700 |
| 2012-12 | 67.27 | 32.73 | 1.3300 | 0.8400 |
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 | 54217900.0000 | 2696700.0000 | 3428700.0000 | 1319100.0000 |
| 2023-12 | 51244000.0000 | 2159500.0000 | 3602300.0000 | 769600.0000 |
| 2023-06 | 12819600.0000 | 1113100.0000 | 1665200.0000 | 488200.0000 |
| 2024-06 | 16721600.0000 | 1361700.0000 | 1599600.0000 | 545600.0000 |
| 2022-06 | 19154300.0000 | 1183300.0000 | 1430100.0000 | 167500.0000 |
| 2022-12 | 70144400.0000 | 2889900.0000 | 3539900.0000 | 577800.0000 |
| 2021-12 | 51395600.0000 | 3036400.0000 | 3752400.0000 | 407900.0000 |
| 2021-06 | 15204300.0000 | 1219500.0000 | 1935500.0000 | 163400.0000 |
| 2020-06 | 4210400.0000 | 339200.0000 | 1049100.0000 | 150300.0000 |
| 2020-12 | 35431200.0000 | 1651000.0000 | 2826900.0000 | 214200.0000 |
| 2019-06 | 13199200.0000 | 1150400.0000 | 2275100.0000 | 503900.0000 |
| 2019-12 | 57469000.0000 | 3046300.0000 | 5042400.0000 | 1065100.0000 |
| 2019-09 | 29106000.0000 | 1781600.0000 | 3286500.0000 | 784200.0000 |
| 2019-03 | 4892700.0000 | 457000.0000 | 940500.0000 | 267100.0000 |
| 2018-12 | 63844400.0000 | 3128300.0000 | 4859600.0000 | 1226700.0000 |
| 2018-09 | 29103800.0000 | 2250700.0000 | 3367200.0000 | 958800.0000 |
| 2018-06 | 13367800.0000 | 1348000.0000 | 2292200.0000 | 448900.0000 |
| 2017-12 | 96170200.0000 | 3661400.0000 | 5054500.0000 | 557900.0000 |
| 2018-03 | 7284300.0000 | 595800.0000 | 1275100.0000 | 253600.0000 |
| 2017-03 | 6328800.0000 | 522500.0000 | 1642500.0000 | 133800.0000 |
| 2017-09 | 32337600.0000 | 1862900.0000 | 2877200.0000 | 384700.0000 |
| 2017-06 | 13889900.0000 | 1111700.0000 | 1710200.0000 | 290000.0000 |
| 2016-06 | 20149100.0000 | 1678800.0000 | 5579900.0000 | 126200.0000 |
| 2016-12 | 83863300.0000 | 3894700.0000 | 10458000.0000 | 261300.0000 |
| 2015-12 | 70417400.0000 | 4485500.0000 | 6991900.0000 | 394600.0000 |
| 2015-06 | 20367900.0000 | 1254300.0000 | 2317400.0000 | 179200.0000 |
| 2014-12 | 35949300.0000 | 1907900.0000 | 3285100.0000 | 572800.0000 |
| 2013-12 | 30828800.0000 | 1360100.0000 | 3516700.0000 | 46800.0000 |
| 2014-06 | 6392500.0000 | 611500.0000 | 1737500.0000 | 361600.0000 |
| 2013-03 | 5914300.0000 | 229900.0000 | 529600.0000 | 9300.0000 |
| 2013-06 | 9247000.0000 | 432700.0000 | 1279800.0000 | 6200.0000 |
| 2011-12 | 21427600.0000 | 935300.0000 | 1778500.0000 | 63400.0000 |
| 2012-12 | 20486500.0000 | 757400.0000 | 2946300.0000 | 107200.0000 |