中商官网
研究报告
万隆电气（430502）
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 | 25542100.0000 | 12.23 | -334200.0000 | -213.21 | -393000.0000 | -168.36 | 88100.0000 | -82.28 |
| 2024-12-31 | 53033400.0000 | 25.30 | 478800.0000 | -150.86 | 478100.0000 | -201.12 | 740800.0000 | 204.98 |
| 2023-06-30 | 22757700.0000 | 8.40 | 295200.0000 | -128.10 | 574900.0000 | -157.03 | 497200.0000 | -157.85 |
| 2023-12-31 | 42323600.0000 | -6.00 | -941400.0000 | -481.29 | -472800.0000 | -237.04 | 242900.0000 | -70.40 |
| 2022-06-30 | 20993700.0000 | -9.98 | -1050500.0000 | -2188.47 | -1008000.0000 | -1739.02 | -859500.0000 | -1233.91 |
| 2021-12-31 | 50253600.0000 | 28.00 | 2982700.0000 | 137.14 | 3055400.0000 | 88.66 | 2866900.0000 | 69.77 |
| 2022-12-31 | 45023900.0000 | -10.41 | 246900.0000 | -91.72 | 345000.0000 | -88.71 | 820600.0000 | -71.38 |
| 2020-12-31 | 39259100.0000 | 15.18 | 1257800.0000 | 54.46 | 1619500.0000 | 76.38 | 1688700.0000 | 83.00 |
| 2021-06-30 | 23320400.0000 | 36.60 | 50300.0000 | -88.63 | 61500.0000 | -88.86 | 75800.0000 | -85.59 |
| 2020-06-30 | 17072600.0000 | 8.05 | 442300.0000 | -50.55 | 552100.0000 | -40.53 | 526000.0000 | -41.76 |
| 2019-12-31 | 34085600.0000 | 13.61 | 814300.0000 | -41.20 | 918200.0000 | -33.79 | 922800.0000 | -42.48 |
| 2018-12-31 | 30002300.0000 | -12.54 | 1384800.0000 | 1969.96 | 1386800.0000 | 2180.92 | 1604400.0000 | 1011.85 |
| 2019-06-30 | 15801100.0000 | 2.02 | 894500.0000 | -7.98 | 928300.0000 | -4.08 | 903200.0000 | 23.07 |
| 2018-06-30 | 15488000.0000 | -17.59 | 972100.0000 | 119.19 | 967800.0000 | 118.81 | 733900.0000 | 100.14 |
| 2017-12-31 | 34305200.0000 | -7.53 | 66900.0000 | -79.19 | 60800.0000 | -93.45 | 144300.0000 | -81.20 |
| 2017-06-30 | 18794100.0000 | -6.52 | 443500.0000 | 137.42 | 442300.0000 | -31.94 | 366700.0000 | -32.60 |
| 2016-06-30 | 20105400.0000 | -0.93 | 186800.0000 | -88.18 | 649900.0000 | -60.50 | 544100.0000 | -55.11 |
| 2016-12-31 | 37098000.0000 | 8.19 | 321500.0000 | -77.72 | 927700.0000 | -41.72 | 767500.0000 | -43.56 |
| 2014-12-31 | 31267600.0000 | -15.65 | 811300.0000 | 100.92 | 2700000.0000 | 60.99 | 2304000.0000 | 46.65 |
| 2015-12-31 | 34288900.0000 | 9.66 | 1443000.0000 | 77.86 | 1591800.0000 | -41.04 | 1359800.0000 | -40.98 |
| 2015-06-30 | 20293600.0000 | 2.60 | 1580900.0000 | 316.79 | 1645400.0000 | 244.95 | 1212100.0000 | 208.42 |
| 2013-12-31 | 37069500.0000 | 29.76 | 403800.0000 | 311.20 | 1677100.0000 | -52.61 | 1571100.0000 | -47.65 |
| 2014-06-30 | 19778400.0000 | 13.40 | 379300.0000 | 110.37 | 477000.0000 | 69.87 | 393000.0000 | 60.67 |
| 2013-07-31 | 19345700.0000 | -- | 85000.0000 | -- | 185500.0000 | -- | 154900.0000 | -- |
| 2012-12-31 | 28567600.0000 | 8.63 | 98200.0000 | -88.00 | 3538600.0000 | 216.40 | 3001300.0000 | 224.25 |
| 2013-06-30 | 17442000.0000 | -- | 180300.0000 | -- | 280800.0000 | -- | 244600.0000 | -- |
| 2011-12-31 | 26299200.0000 | -- | 818400.0000 | -- | 1118400.0000 | -- | 925600.0000 | -- |
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) |
| 2024-06 | -1.67 | -1.54 | -0.63 | 0.3100 | 1.2500 | 2.55 | 0.41 |
| 2024-12 | 1.02 | 0.90 | 0.69 | 2.5900 | 2.2900 | 2.76 | 0.77 |
| 2023-06 | 1.04 | 2.53 | 0.96 | 1.7600 | 1.1800 | 2.69 | 0.38 |
| 2023-12 | -1.92 | -1.12 | -0.79 | 0.8600 | 2.1800 | 2.49 | 0.70 |
| 2022-06 | -6.23 | -4.80 | -1.78 | -3.2200 | 0.9400 | 3.24 | 0.37 |
| 2021-12 | 2.91 | 6.08 | 5.19 | 11.1500 | 2.0800 | 5.04 | 0.85 |
| 2022-12 | -2.35 | 0.77 | 0.56 | 2.9800 | 2.1200 | 3.01 | 0.73 |
| 2020-12 | -0.13 | 4.13 | 3.45 | 7.2100 | 1.5900 | 5.64 | 0.84 |
| 2021-06 | 0.49 | 0.26 | 0.13 | 0.3100 | 1.0200 | 6.12 | 0.49 |
| 2020-06 | 3.04 | 3.23 | 1.21 | 2.3000 | 0.6700 | 4.77 | 0.37 |
| 2019-12 | 0.39 | 2.69 | 2.06 | 4.1700 | 1.3900 | 4.65 | 0.76 |
| 2018-12 | -1.82 | 4.62 | 3.06 | 7.6900 | 1.2700 | -- | 0.66 |
| 2019-06 | -0.12 | 5.87 | 2.04 | 4.0800 | 0.6600 | 5.00 | 0.35 |
| 2018-06 | -1.20 | 6.25 | 2.17 | -- | 0.6600 | -- | 0.35 |
| 2017-12 | -2.47 | 0.18 | 0.14 | 0.7200 | 1.5400 | 5.66 | 0.81 |
| 2017-06 | 2.26 | 2.35 | 1.00 | 1.8200 | 0.8500 | 5.97 | 0.42 |
| 2016-06 | 0.93 | 3.23 | 1.60 | 2.8000 | 1.1000 | 6.83 | 0.49 |
| 2016-12 | 0.87 | 2.50 | 2.16 | 3.9300 | 1.9300 | 6.69 | 0.87 |
| 2014-12 | 2.59 | 8.64 | 7.50 | 17.3200 | 2.7000 | 6.43 | 0.87 |
| 2015-12 | 4.21 | 4.64 | 4.12 | 7.3600 | 2.1100 | 6.92 | 0.89 |
| 2015-06 | 7.79 | 8.11 | 3.93 | -- | 1.3200 | 6.11 | 0.48 |
| 2013-12 | 1.09 | 4.52 | 5.19 | -- | 4.6000 | 7.97 | 1.15 |
| 2014-06 | 1.92 | 2.41 | 1.47 | -- | 2.3900 | 7.28 | 0.61 |
| 2013-07 | 0.44 | 0.96 | 0.54 | -- | -- | -- | 0.57 |
| 2012-12 | 0.34 | 12.39 | 10.31 | -- | 4.3600 | 5.83 | 0.83 |
| 2013-06 | 1.03 | 1.61 | -- | -- | -- | -- | -- |
| 2011-12 | 3.11 | 4.25 | 7.18 | -- | 5.1000 | 4.98 | 1.69 |
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 | 54.54 | 45.46 | 1.7000 | 1.0300 |
| 2024-12 | 57.99 | 42.01 | 1.6300 | 0.8900 |
| 2023-06 | 52.58 | 47.42 | 1.5700 | 1.0100 |
| 2023-12 | 53.03 | 46.97 | 1.5500 | 0.8800 |
| 2022-06 | 53.64 | 46.36 | 1.6500 | 0.9000 |
| 2021-12 | 53.94 | 46.06 | 1.6900 | 0.9000 |
| 2022-12 | 54.84 | 45.16 | 1.4900 | 0.9200 |
| 2020-12 | 48.28 | 51.72 | 1.5000 | 0.5600 |
| 2021-06 | 48.92 | 51.08 | 1.4900 | 0.5900 |
| 2020-06 | 49.50 | 50.50 | 1.4600 | 0.4700 |
| 2019-12 | 49.38 | 50.62 | 1.4400 | 0.4400 |
| 2018-12 | 52.12 | 47.88 | 1.3600 | 0.5000 |
| 2019-06 | 50.31 | 49.69 | 1.4100 | 0.4500 |
| 2018-06 | 53.33 | 46.67 | 1.3100 | 0.4600 |
| 2017-12 | 52.91 | 47.09 | 1.3000 | 0.4000 |
| 2017-06 | 54.23 | 45.77 | 1.3100 | 0.4800 |
| 2016-06 | 51.65 | 48.35 | 1.2200 | 0.4500 |
| 2016-12 | 53.54 | 46.46 | 1.2200 | 0.4600 |
| 2014-12 | 50.56 | 49.44 | 1.0700 | 0.3700 |
| 2015-12 | 50.41 | 49.59 | 1.1900 | 0.4000 |
| 2015-06 | 54.64 | 45.36 | 1.1100 | 0.5100 |
| 2013-12 | 67.57 | 32.43 | 0.7200 | 0.3600 |
| 2014-06 | 66.40 | 33.60 | 0.7300 | 0.3500 |
| 2013-07 | 73.41 | 26.59 | -- | -- |
| 2012-12 | 74.02 | 25.98 | 0.6800 | 0.3800 |
| 2013-06 | -- | -- | -- | -- |
| 2011-12 | 62.06 | 37.94 | 1.2700 | 0.7900 |
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 | 25968300.0000 | 1076100.0000 | 2881400.0000 | 348700.0000 |
| 2024-12 | 52490900.0000 | 2076700.0000 | 3318700.0000 | 703500.0000 |
| 2023-06 | 22520100.0000 | 1123300.0000 | 1537900.0000 | 297800.0000 |
| 2023-12 | 43134100.0000 | 2004500.0000 | 2856000.0000 | 574600.0000 |
| 2022-06 | 22301100.0000 | 1015200.0000 | 2108800.0000 | 324100.0000 |
| 2021-12 | 48791800.0000 | 1445100.0000 | 2728200.0000 | 485400.0000 |
| 2022-12 | 46080100.0000 | 1877800.0000 | 3677400.0000 | 594400.0000 |
| 2020-12 | 39311800.0000 | 1392500.0000 | 1941400.0000 | 468100.0000 |
| 2021-06 | 23205900.0000 | 604400.0000 | 1049800.0000 | 249300.0000 |
| 2020-06 | 16553200.0000 | 574500.0000 | 791600.0000 | 237900.0000 |
| 2019-12 | 33954200.0000 | 1410100.0000 | 1991400.0000 | 308300.0000 |
| 2018-12 | 30548300.0000 | 1363300.0000 | 1940200.0000 | 313100.0000 |
| 2019-06 | 15820100.0000 | 618400.0000 | 1038000.0000 | 154200.0000 |
| 2018-06 | 15673500.0000 | 599400.0000 | 992400.0000 | 152800.0000 |
| 2017-12 | 35154000.0000 | 1542000.0000 | 2271300.0000 | 327100.0000 |
| 2017-06 | 18368900.0000 | 706600.0000 | 1065200.0000 | 177000.0000 |
| 2016-06 | 19918600.0000 | 971700.0000 | 2393000.0000 | 139400.0000 |
| 2016-12 | 36776500.0000 | 1939000.0000 | 4194400.0000 | 266400.0000 |
| 2014-12 | 30456300.0000 | 1491200.0000 | 3801200.0000 | 643800.0000 |
| 2015-12 | 32845900.0000 | 1915100.0000 | 3558200.0000 | 388900.0000 |
| 2015-06 | 18712600.0000 | 873700.0000 | 1794000.0000 | 216000.0000 |
| 2013-12 | 36665700.0000 | 984300.0000 | 2983300.0000 | 545600.0000 |
| 2014-06 | 19399000.0000 | 976300.0000 | 1611900.0000 | 292500.0000 |
| 2013-07 | 19260700.0000 | 436400.0000 | 1703100.0000 | 279900.0000 |
| 2012-12 | 28469400.0000 | 632700.0000 | 2439000.0000 | 621300.0000 |
| 2013-06 | 17261700.0000 | 351000.0000 | 1542500.0000 | 243100.0000 |
| 2011-12 | 25480800.0000 | 501900.0000 | 2216300.0000 | 297100.0000 |