中商官网
研究报告
威硬工具（430497）
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 | 149000000.0000 | 7.97 | 30407500.0000 | 12.37 | 30683200.0000 | 14.63 | 28049100.0000 | 15.25 |
| 2024-06-30 | 67616100.0000 | 11.43 | 14843100.0000 | 26.14 | 14809100.0000 | 31.12 | 13066500.0000 | 28.03 |
| 2023-12-31 | 138000000.0000 | 17.95 | 27060100.0000 | -3.76 | 26766700.0000 | 2.72 | 24337700.0000 | 4.33 |
| 2023-06-30 | 60681900.0000 | 24.34 | 11767300.0000 | 6.28 | 11294100.0000 | 1.55 | 10206100.0000 | 0.67 |
| 2022-06-30 | 48803000.0000 | 4.01 | 11071700.0000 | -24.94 | 11121900.0000 | -24.80 | 10137700.0000 | -21.47 |
| 2022-12-31 | 117000000.0000 | 14.71 | 28118400.0000 | 5.54 | 26057800.0000 | -3.41 | 23327700.0000 | -3.76 |
| 2021-12-31 | 102000000.0000 | 21.96 | 26641300.0000 | -0.91 | 26978100.0000 | 1.12 | 24240100.0000 | 4.14 |
| 2020-12-31 | 83632800.0000 | 1.73 | 26886400.0000 | -5.19 | 26679100.0000 | -5.25 | 23276800.0000 | -5.92 |
| 2021-06-30 | 46922200.0000 | 44.92 | 14750800.0000 | 27.47 | 14789000.0000 | 27.48 | 12910000.0000 | 27.22 |
| 2019-12-31 | 82211600.0000 | -17.79 | 28357900.0000 | -22.81 | 28157600.0000 | -24.28 | 24741700.0000 | -23.75 |
| 2020-06-30 | 32378000.0000 | -16.82 | 11572200.0000 | -8.64 | 11600900.0000 | -9.13 | 10147500.0000 | -9.76 |
| 2018-12-31 | 100000000.0000 | 15.64 | 36739200.0000 | 18.11 | 37188100.0000 | 16.30 | 32446400.0000 | 18.16 |
| 2019-06-30 | 38923900.0000 | -16.67 | 12666100.0000 | -23.00 | 12766600.0000 | -23.01 | 11245000.0000 | -22.50 |
| 2018-06-30 | 46711500.0000 | 22.74 | 16448900.0000 | 27.88 | 16582800.0000 | 28.33 | 14510600.0000 | 27.86 |
| 2017-06-30 | 38057500.0000 | 25.50 | 12863100.0000 | 23.64 | 12922100.0000 | 24.20 | 11348900.0000 | 25.48 |
| 2017-12-31 | 86477300.0000 | 23.01 | 31107200.0000 | 32.84 | 31976600.0000 | 32.55 | 27459900.0000 | 31.24 |
| 2016-12-31 | 70303800.0000 | 16.70 | 23417200.0000 | 15.12 | 24123400.0000 | 8.18 | 20923800.0000 | 7.83 |
| 2016-06-30 | 30323600.0000 | 15.70 | 10403700.0000 | 21.23 | 10404600.0000 | 11.09 | 9044700.0000 | 9.84 |
| 2015-12-31 | 60243600.0000 | 17.06 | 20340700.0000 | 6.40 | 22299100.0000 | 7.09 | 19404300.0000 | 7.55 |
| 2015-06-30 | 26208200.0000 | 11.46 | 8581700.0000 | 16.90 | 9366100.0000 | 10.46 | 8234100.0000 | 10.61 |
| 2014-12-31 | 51464800.0000 | 20.07 | 19117300.0000 | 24.41 | 20821800.0000 | 26.21 | 18042900.0000 | 26.15 |
| 2013-12-31 | 42862900.0000 | 30.60 | 15366500.0000 | 46.75 | 16498000.0000 | 53.39 | 14302800.0000 | 53.70 |
| 2014-06-30 | 23514300.0000 | 29.19 | 7341300.0000 | 30.09 | 8479200.0000 | 47.69 | 7444200.0000 | 48.05 |
| 2013-07-31 | 21186800.0000 | -- | 6442000.0000 | -- | 7081600.0000 | -- | 6057900.0000 | -- |
| 2013-06-30 | 18201100.0000 | -- | 5643300.0000 | -- | 5741200.0000 | -- | 5028200.0000 | -- |
| 2012-12-31 | 32819000.0000 | 9.22 | 10471100.0000 | -6.08 | 10755300.0000 | -4.05 | 9305600.0000 | -4.25 |
| 2011-12-31 | 30047300.0000 | -- | 11148700.0000 | -- | 11209100.0000 | -- | 9718600.0000 | -- |
| 2025-06-30 | 77903400.0000 | 15.21 | 13000400.0000 | -12.41 | 13035200.0000 | -11.98 | 11952100.0000 | -8.53 |
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 | 20.13 | 20.59 | 8.79 | 8.3300 | 2.7100 | 1.77 | 0.43 |
| 2024-06 | 21.09 | 21.90 | 4.39 | 4.0100 | 1.3300 | 1.71 | 0.20 |
| 2023-12 | 18.84 | 19.40 | 7.90 | 10.7700 | 2.6200 | 2.00 | 0.41 |
| 2023-06 | 19.05 | 18.61 | 4.06 | 4.7400 | 1.0800 | 2.01 | 0.22 |
| 2022-06 | 22.36 | 22.79 | 4.29 | 4.7000 | 0.8800 | 2.20 | 0.19 |
| 2022-12 | 23.89 | 22.27 | 9.34 | 10.3700 | 2.3300 | 2.22 | 0.42 |
| 2021-12 | 25.25 | 26.45 | 11.83 | 12.7600 | 2.5700 | 2.52 | 0.45 |
| 2020-12 | 29.99 | 31.90 | 12.89 | 13.7900 | 2.4700 | 2.27 | 0.40 |
| 2021-06 | 31.20 | 31.52 | 7.29 | 6.9800 | 1.1700 | 2.78 | 0.23 |
| 2019-12 | 32.42 | 34.25 | 15.30 | 16.0200 | 2.6100 | 2.09 | 0.45 |
| 2020-06 | 32.58 | 35.83 | 6.01 | 6.2600 | 0.8800 | 1.86 | 0.17 |
| 2018-12 | 35.92 | 37.19 | 19.89 | 22.9500 | 3.2800 | -- | 0.53 |
| 2019-06 | 31.87 | 32.80 | 7.34 | 7.1400 | 1.4100 | 2.12 | 0.22 |
| 2018-06 | 35.41 | 35.50 | 9.99 | 10.5000 | 1.6700 | -- | 0.28 |
| 2017-06 | 33.57 | 33.95 | 8.85 | 8.8200 | 4.1000 | 2.37 | 0.26 |
| 2017-12 | 34.76 | 36.98 | 20.50 | 21.1400 | 4.1800 | 2.65 | 0.55 |
| 2016-12 | 33.31 | 34.31 | 16.87 | 18.3400 | 7.7700 | 2.55 | 0.49 |
| 2016-06 | 34.31 | 34.31 | 8.07 | 8.2400 | 2.9100 | 2.45 | 0.24 |
| 2015-12 | 33.76 | 37.01 | 18.58 | 22.0200 | 6.7200 | 2.95 | 0.50 |
| 2015-06 | 32.74 | 35.74 | 8.51 | 10.1900 | 2.7800 | 2.96 | 0.24 |
| 2014-12 | 37.15 | 40.46 | 21.54 | 29.3600 | 6.9800 | 2.99 | 0.53 |
| 2013-12 | 35.85 | 38.49 | 20.88 | 31.5700 | 10.5800 | 2.86 | 0.54 |
| 2014-06 | 31.22 | 36.06 | 10.30 | 12.7600 | 4.3500 | 2.57 | 0.29 |
| 2013-07 | 30.41 | 33.42 | 10.89 | 14.7100 | -- | -- | 0.33 |
| 2013-06 | 31.01 | 31.54 | -- | 12.3600 | -- | -- | -- |
| 2012-12 | 31.91 | 32.77 | 18.78 | 26.0300 | 9.2600 | 2.83 | 0.57 |
| 2011-12 | 37.10 | 37.30 | 24.80 | 34.1100 | 8.3900 | 2.85 | 0.66 |
| 2025-06 | 15.82 | 16.73 | 3.75 | -- | -- | -- | 0.22 |
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 | 11.72 | 88.25 | 6.1200 | 5.1200 |
| 2024-06 | 12.81 | 86.94 | 5.1000 | 4.3400 |
| 2023-12 | 13.66 | 86.14 | 4.9600 | 4.2400 |
| 2023-06 | 18.65 | 81.29 | 3.0800 | 2.2700 |
| 2022-06 | 17.64 | 82.24 | 3.5500 | 2.5800 |
| 2022-12 | 18.74 | 81.00 | 3.0100 | 2.2700 |
| 2021-12 | 11.04 | 89.04 | 5.7400 | 4.4800 |
| 2020-12 | 12.74 | 86.96 | 5.4000 | 4.6100 |
| 2021-06 | 9.16 | 91.13 | 7.6800 | 6.1700 |
| 2019-12 | 14.48 | 85.33 | 4.1200 | 3.4400 |
| 2020-06 | 13.23 | 86.53 | 4.9200 | 4.0700 |
| 2018-12 | 18.96 | 81.28 | 2.9200 | 2.5100 |
| 2019-06 | 17.40 | 82.76 | 3.1900 | 2.7100 |
| 2018-06 | 19.21 | 80.72 | 2.3800 | 1.9700 |
| 2017-06 | 13.08 | 86.99 | 4.2700 | 4.0400 |
| 2017-12 | 15.92 | 83.97 | 3.0300 | 2.4600 |
| 2016-12 | 13.97 | 86.01 | 3.9300 | 3.6700 |
| 2016-06 | 14.13 | 86.05 | 3.3800 | 3.0600 |
| 2015-12 | 12.66 | 87.50 | 3.1500 | 2.9000 |
| 2015-06 | 20.97 | 79.06 | 1.7400 | 1.5600 |
| 2014-12 | 28.72 | 71.28 | 1.3600 | 1.2100 |
| 2013-12 | 30.89 | 69.11 | 1.8300 | 1.4300 |
| 2014-06 | 29.15 | 70.85 | 1.6900 | 1.2100 |
| 2013-07 | 32.01 | 67.99 | -- | -- |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 33.37 | 66.63 | 1.4200 | 1.0800 |
| 2011-12 | 26.22 | 73.78 | 1.5100 | 1.3600 |
| 2025-06 | 12.05 | 87.93 | -- | -- |
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 | 119000000.0000 | 3921400.0000 | 13276400.0000 | 304200.0000 |
| 2024-06 | 53358600.0000 | 1772500.0000 | 5499700.0000 | 232800.0000 |
| 2023-12 | 112000000.0000 | 3449800.0000 | 11555200.0000 | 638400.0000 |
| 2023-06 | 49123600.0000 | 1689400.0000 | 4995400.0000 | 292700.0000 |
| 2022-06 | 37892400.0000 | 1779800.0000 | 3944400.0000 | -27600.0000 |
| 2022-12 | 89045200.0000 | 2988200.0000 | 9032100.0000 | -107500.0000 |
| 2021-12 | 76242800.0000 | 3267400.0000 | 8054700.0000 | 763600.0000 |
| 2020-12 | 58548300.0000 | 3164600.0000 | 6022500.0000 | 705500.0000 |
| 2021-06 | 32281800.0000 | 1706600.0000 | 2843800.0000 | 223000.0000 |
| 2019-12 | 55559600.0000 | 4674000.0000 | 6656900.0000 | -105000.0000 |
| 2020-06 | 21828600.0000 | 1371500.0000 | 2238200.0000 | 96800.0000 |
| 2018-12 | 64075600.0000 | 5152800.0000 | 7632600.0000 | 443400.0000 |
| 2019-06 | 26518300.0000 | 1910900.0000 | 2961300.0000 | -79900.0000 |
| 2018-06 | 30169900.0000 | 1750300.0000 | 3782300.0000 | 181000.0000 |
| 2017-06 | 25283000.0000 | 2060100.0000 | 4004900.0000 | 75600.0000 |
| 2017-12 | 56420400.0000 | 4434800.0000 | 6356600.0000 | 181900.0000 |
| 2016-12 | 46887500.0000 | 3942300.0000 | 13046000.0000 | -74200.0000 |
| 2016-06 | 19919900.0000 | 1613100.0000 | 5944400.0000 | -2800.0000 |
| 2015-12 | 39903000.0000 | 2909700.0000 | 12329900.0000 | 432100.0000 |
| 2015-06 | 17626600.0000 | 1183900.0000 | 5023700.0000 | 315500.0000 |
| 2014-12 | 32347500.0000 | 2376500.0000 | 9611100.0000 | 687500.0000 |
| 2013-12 | 27496400.0000 | 2102200.0000 | 7190100.0000 | 602800.0000 |
| 2014-06 | 16173100.0000 | 1081100.0000 | 4699800.0000 | 216300.0000 |
| 2013-07 | 14744800.0000 | 1229100.0000 | 4261000.0000 | 306600.0000 |
| 2013-06 | 12557800.0000 | 1054400.0000 | 3645100.0000 | 258700.0000 |
| 2012-12 | 22347900.0000 | 1646300.0000 | 6989200.0000 | 346000.0000 |
| 2011-12 | 18898600.0000 | 857200.0000 | 5671900.0000 | 493200.0000 |
| 2025-06 | 65577300.0000 | 2196800.0000 | 6933200.0000 | 69200.0000 |