中商官网
研究报告
万通新材（430536）
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 | 33583100.0000 | 77.02 | -7584800.0000 | 24.32 | -8007000.0000 | 29.05 | -8007000.0000 | 32.97 |
| 2023-12-31 | 18971700.0000 | -33.36 | -6100800.0000 | 100.39 | -6204400.0000 | 94.77 | -6021700.0000 | 89.03 |
| 2024-06-30 | 10173400.0000 | 16.87 | -590600.0000 | 56.12 | -1587700.0000 | 166.75 | -1587700.0000 | 166.75 |
| 2023-06-30 | 8705000.0000 | -27.62 | -378300.0000 | 3845.80 | -595200.0000 | 94.83 | -595200.0000 | 94.83 |
| 2022-12-31 | 28469000.0000 | -49.08 | -3044400.0000 | -310.64 | -3185500.0000 | -378.89 | -3185500.0000 | -400.66 |
| 2021-12-31 | 55913000.0000 | 58.17 | 1445300.0000 | 43.95 | 1142200.0000 | 55.46 | 1059500.0000 | 87.79 |
| 2022-06-30 | 12027000.0000 | -42.36 | -9587.4200 | -100.54 | -305500.0000 | -119.31 | -305500.0000 | -119.31 |
| 2021-06-30 | 20864300.0000 | 45.17 | 1778000.0000 | 337.72 | 1582000.0000 | 397.33 | 1582000.0000 | 397.33 |
| 2020-06-30 | 14372200.0000 | 56.84 | 406200.0000 | -7.83 | 318100.0000 | -50.35 | 318100.0000 | -50.35 |
| 2020-12-31 | 35350700.0000 | 8.80 | 1004000.0000 | -25.28 | 734700.0000 | -50.25 | 564200.0000 | -61.80 |
| 2019-12-31 | 32492900.0000 | 5.39 | 1343600.0000 | -588.94 | 1476900.0000 | -361.07 | 1476900.0000 | -361.07 |
| 2018-12-31 | 30832100.0000 | 8.38 | -274800.0000 | -94.93 | -565700.0000 | -90.26 | -565700.0000 | -90.26 |
| 2019-06-30 | 9163800.0000 | -16.57 | 440700.0000 | -63.39 | 640700.0000 | -43.85 | 640700.0000 | -43.85 |
| 2017-12-31 | 28447900.0000 | -1.88 | -5421600.0000 | -68.52 | -5805200.0000 | -66.47 | -5805200.0000 | -66.80 |
| 2018-06-30 | 10984400.0000 | 36.77 | 1203800.0000 | -154.59 | 1141100.0000 | -150.79 | 1141100.0000 | -150.79 |
| 2017-06-30 | 8031300.0000 | -48.69 | -2205000.0000 | -49.54 | -2246600.0000 | -46.21 | -2246600.0000 | -38.83 |
| 2016-06-30 | 15653900.0000 | -22.74 | -4369400.0000 | 214.73 | -4176900.0000 | 183.74 | -3672700.0000 | 149.49 |
| 2016-12-31 | 28993300.0000 | -50.79 | -17224000.0000 | -1320.44 | -17312200.0000 | -1501.12 | -17486300.0000 | -3093.20 |
| 2015-12-31 | 58915900.0000 | 12.42 | 1411300.0000 | -19.62 | 1235600.0000 | -54.97 | 584200.0000 | -73.21 |
| 2015-06-30 | 20260400.0000 | -35.47 | -1388300.0000 | -142.44 | -1472100.0000 | -141.38 | -1472100.0000 | -149.17 |
| 2014-12-31 | 52409200.0000 | 15.07 | 1755800.0000 | -58.78 | 2744100.0000 | -40.33 | 2180500.0000 | -43.29 |
| 2014-06-30 | 31397800.0000 | 40.56 | 3270900.0000 | -0.39 | 3557400.0000 | 7.54 | 2993900.0000 | 6.97 |
| 2013-12-31 | 45544800.0000 | 43.89 | 4259500.0000 | -28.53 | 4598700.0000 | -26.32 | 3844900.0000 | -27.56 |
| 2013-06-30 | 22336900.0000 | 26.61 | 3283700.0000 | 12.14 | 3307900.0000 | 12.96 | 2798700.0000 | 9.53 |
| 2012-12-31 | 31653600.0000 | 12.93 | 5960000.0000 | 352.54 | 6241700.0000 | 239.48 | 5307700.0000 | 250.88 |
| 2011-06-30 | 28030500.0000 | -- | 1317000.0000 | -- | 1838600.0000 | -- | 1512700.0000 | -- |
| 2012-06-30 | 17642200.0000 | -37.06 | 2928300.0000 | 122.35 | 2928300.0000 | 59.27 | 2555300.0000 | 68.92 |
| 2011-12-31 | 28030500.0000 | -- | 1317000.0000 | -- | 1838600.0000 | -- | 1512700.0000 | -- |
| 2025-06-30 | 17286500.0000 | 69.92 | -2295900.0000 | 288.74 | -2498200.0000 | 57.35 | -2498200.0000 | 57.35 |
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 | -20.22 | -23.84 | -13.53 | -80.6900 | 0.5200 | 4.19 | 0.57 |
| 2023-12 | -32.02 | -32.70 | -7.80 | -36.2100 | 0.3500 | 1.25 | 0.24 |
| 2024-06 | -5.81 | -15.61 | -1.98 | -12.0900 | 0.1500 | 2.00 | 0.13 |
| 2023-06 | -4.35 | -6.84 | -0.73 | -3.0300 | 0.1300 | 1.02 | 0.11 |
| 2022-12 | -11.03 | -11.19 | -4.02 | -14.7900 | 0.5400 | 1.47 | 0.36 |
| 2021-12 | 2.59 | 2.04 | 1.33 | 4.6900 | 1.0400 | 3.26 | 0.65 |
| 2022-06 | -0.08 | -2.54 | -0.36 | -1.3300 | 0.1700 | 1.26 | 0.14 |
| 2021-06 | 8.52 | 7.58 | 1.88 | 6.9200 | 0.3300 | 3.00 | 0.25 |
| 2020-06 | 2.83 | 2.21 | 0.54 | 1.4700 | 0.3200 | 2.44 | 0.24 |
| 2020-12 | 2.76 | 2.08 | 1.03 | 2.5900 | 0.7300 | 2.57 | 0.49 |
| 2019-12 | 2.94 | 4.55 | 2.81 | 7.0800 | 0.8500 | 2.72 | 0.62 |
| 2018-12 | -0.92 | -1.83 | -1.18 | -2.7600 | 0.8700 | 2.58 | 0.64 |
| 2019-06 | 4.81 | 6.99 | 1.05 | 3.1200 | 0.2200 | 1.36 | 0.15 |
| 2017-12 | -23.04 | -20.41 | -11.35 | -24.5100 | 0.7600 | 1.83 | 0.56 |
| 2018-06 | 10.96 | 10.39 | 2.02 | 5.3500 | 0.2700 | -- | 0.19 |
| 2017-06 | -27.46 | -27.97 | -3.53 | -8.8200 | 0.1400 | 1.03 | 0.13 |
| 2016-06 | -27.91 | -26.68 | -4.87 | -8.1900 | 0.2800 | 1.11 | 0.18 |
| 2016-12 | -59.28 | -59.71 | -28.43 | -49.5000 | 0.7000 | 1.18 | 0.48 |
| 2015-12 | 2.40 | 2.10 | 1.38 | 2.6100 | 0.9300 | 1.89 | 0.66 |
| 2015-06 | -6.85 | -7.27 | -1.55 | -3.3000 | 0.3000 | 1.56 | 0.21 |
| 2014-12 | 3.35 | 5.24 | 2.92 | 5.0600 | 0.8700 | 2.26 | 0.56 |
| 2014-06 | 10.42 | 11.33 | 4.15 | 7.1300 | 0.5400 | 2.74 | 0.37 |
| 2013-12 | 9.35 | 10.10 | 6.12 | 11.4900 | 0.9000 | 3.15 | 0.61 |
| 2013-06 | 14.70 | 14.81 | 5.31 | 8.7500 | 0.4900 | 3.49 | 0.36 |
| 2012-12 | 18.83 | 19.72 | 11.00 | 19.2300 | 0.7600 | 4.02 | 0.56 |
| 2011-06 | 4.70 | 6.56 | -- | 1.4600 | -- | -- | -- |
| 2012-06 | 16.60 | 16.60 | 9.23 | 9.7600 | 0.8900 | 3.38 | 0.56 |
| 2011-12 | 4.70 | 6.56 | 6.55 | 20.1300 | 0.5500 | 3.26 | 1.00 |
| 2025-06 | -13.28 | -14.45 | -4.32 | -- | -- | -- | 0.30 |
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 | 90.00 | 10.00 | 1.0700 | 0.1400 |
| 2023-12 | 82.49 | 17.51 | 1.1600 | 0.2300 |
| 2024-06 | 84.58 | 15.42 | 1.1600 | 0.2200 |
| 2023-06 | 76.24 | 23.76 | 1.2500 | 0.3100 |
| 2022-12 | 74.81 | 25.19 | 1.2600 | 0.3900 |
| 2021-12 | 73.12 | 26.88 | 1.3300 | 0.5100 |
| 2022-06 | 73.37 | 26.63 | 1.3200 | 0.4200 |
| 2021-06 | 71.87 | 28.13 | 1.3600 | 0.3900 |
| 2020-06 | 62.90 | 37.10 | 1.5200 | 0.3900 |
| 2020-12 | 69.15 | 30.85 | 1.4100 | 0.4400 |
| 2019-12 | 59.04 | 40.96 | 1.6100 | 0.4900 |
| 2018-12 | 57.72 | 42.28 | 1.6300 | 0.5000 |
| 2019-06 | 65.79 | 34.21 | 1.4500 | 0.5400 |
| 2017-12 | 59.36 | 40.64 | 1.5700 | 0.5100 |
| 2018-06 | 61.11 | 38.89 | 1.5400 | 0.4500 |
| 2017-06 | 61.73 | 38.27 | 1.5300 | 0.4400 |
| 2016-06 | 49.90 | 50.10 | 1.8800 | 0.7700 |
| 2016-12 | 56.35 | 43.65 | 1.6500 | 0.5700 |
| 2015-12 | 50.86 | 49.14 | 1.9100 | 0.8800 |
| 2015-06 | 53.91 | 46.09 | 1.7400 | 0.6300 |
| 2014-12 | 51.62 | 48.38 | 1.8100 | 0.6900 |
| 2014-06 | 46.70 | 53.30 | 1.9900 | 0.7500 |
| 2013-12 | 49.08 | 50.92 | 1.9500 | 0.6700 |
| 2013-06 | 47.79 | 52.21 | 1.9900 | 0.7500 |
| 2012-12 | 45.82 | 54.18 | 2.0800 | 0.6000 |
| 2011-06 | -- | -- | -- | -- |
| 2012-06 | 17.41 | 82.59 | 5.2900 | 4.1300 |
| 2011-12 | 15.69 | 84.31 | 2.4000 | 0.8300 |
| 2025-06 | 94.09 | 0.00 | -- | -- |
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 | 40372200.0000 | 1086300.0000 | 3424900.0000 | 183000.0000 |
| 2023-12 | 25046300.0000 | 982900.0000 | 2730800.0000 | 181300.0000 |
| 2024-06 | 10764000.0000 | 606200.0000 | 1696800.0000 | 74500.0000 |
| 2023-06 | 9083300.0000 | 564200.0000 | 1718100.0000 | 37500.0000 |
| 2022-12 | 31608500.0000 | 1469300.0000 | 4891700.0000 | 192700.0000 |
| 2021-12 | 54467600.0000 | 2028200.0000 | 3270700.0000 | 1101600.0000 |
| 2022-06 | 12036600.0000 | 849400.0000 | 3060700.0000 | 37800.0000 |
| 2021-06 | 19086400.0000 | 844900.0000 | 1719300.0000 | 589400.0000 |
| 2020-06 | 13966000.0000 | 494500.0000 | 1399400.0000 | 96200.0000 |
| 2020-12 | 34375200.0000 | 2136800.0000 | 3530800.0000 | 382100.0000 |
| 2019-12 | 31536700.0000 | 1366700.0000 | 3516100.0000 | -27.0000 |
| 2018-12 | 31116800.0000 | 988000.0000 | 2937000.0000 | 2300.0000 |
| 2019-06 | 8723100.0000 | 780000.0000 | 1612700.0000 | -1100.0000 |
| 2017-12 | 35000900.0000 | 646700.0000 | 3076400.0000 | 89000.0000 |
| 2018-06 | 9780600.0000 | 710100.0000 | 1327400.0000 | 800.0000 |
| 2017-06 | 10236300.0000 | 312500.0000 | 2102500.0000 | 300.0000 |
| 2016-06 | 20023300.0000 | 747800.0000 | 2894800.0000 | 172100.0000 |
| 2016-12 | 46180200.0000 | 1095000.0000 | 7574500.0000 | 314700.0000 |
| 2015-12 | 57504600.0000 | 1867700.0000 | 7621500.0000 | 454100.0000 |
| 2015-06 | 21648600.0000 | 1261400.0000 | 3506800.0000 | 194100.0000 |
| 2014-12 | 50653500.0000 | 1660800.0000 | 8511800.0000 | 434800.0000 |
| 2014-06 | 28126900.0000 | 997500.0000 | 4330800.0000 | 169600.0000 |
| 2013-12 | 41285300.0000 | 857300.0000 | 6957400.0000 | 193000.0000 |
| 2013-06 | 19053100.0000 | 520300.0000 | 2930600.0000 | 105500.0000 |
| 2012-12 | 25693600.0000 | 1049100.0000 | 3172100.0000 | 16100.0000 |
| 2011-06 | 26713600.0000 | 350000.0000 | 2559100.0000 | 17900.0000 |
| 2012-06 | 14713900.0000 | 430400.0000 | 1204000.0000 | -45300.0000 |
| 2011-12 | 26713600.0000 | 350000.0000 | 2559100.0000 | 17900.0000 |
| 2025-06 | 19582400.0000 | 308100.0000 | 2320100.0000 | 80500.0000 |