中商官网
研究报告
威马股份（430732）
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 | 102000000.0000 | 14.23 | 24357800.0000 | 56.37 | 24229600.0000 | 56.56 | 20130600.0000 | 38.56 |
| 2023-12-31 | 179000000.0000 | 26.06 | 40392000.0000 | 28.07 | 38686200.0000 | 24.29 | 33528600.0000 | 30.14 |
| 2024-12-31 | 189000000.0000 | 5.59 | 22068900.0000 | -45.36 | 21109400.0000 | -45.43 | 15735500.0000 | -53.07 |
| 2022-12-31 | 142000000.0000 | 1.43 | 31538600.0000 | 24.12 | 31124900.0000 | 24.51 | 25763400.0000 | 13.87 |
| 2023-06-30 | 89292800.0000 | 22.93 | 15576900.0000 | 8.07 | 15476600.0000 | 6.19 | 14528200.0000 | 18.70 |
| 2021-12-31 | 140000000.0000 | 25.00 | 25410000.0000 | 85.42 | 24997100.0000 | 79.05 | 22625000.0000 | 76.63 |
| 2022-06-30 | 72634700.0000 | 18.51 | 14413300.0000 | 24.13 | 14574600.0000 | 24.35 | 12239500.0000 | 24.27 |
| 2020-12-31 | 112000000.0000 | -6.67 | 13703800.0000 | 177.27 | 13961300.0000 | 128.28 | 12809500.0000 | 103.19 |
| 2020-06-30 | 54643200.0000 | -9.61 | 9388200.0000 | 101.36 | 9260600.0000 | 99.16 | 8091800.0000 | 105.43 |
| 2021-06-30 | 61288400.0000 | 12.16 | 11611800.0000 | 23.69 | 11720700.0000 | 26.57 | 9849500.0000 | 21.72 |
| 2019-06-30 | 60451400.0000 | 8.37 | 4662500.0000 | -46.24 | 4649900.0000 | -49.77 | 3938900.0000 | -48.14 |
| 2019-12-31 | 120000000.0000 | 46.51 | 4942400.0000 | -204.53 | 6115800.0000 | -246.04 | 6304200.0000 | -294.10 |
| 2018-06-30 | 55782500.0000 | 18.73 | 8672300.0000 | 2836.78 | 9257800.0000 | 86.36 | 7595500.0000 | 79.88 |
| 2018-12-31 | 81905500.0000 | -12.54 | -4728200.0000 | -76.53 | -4187900.0000 | -75.80 | -3247900.0000 | -78.26 |
| 2017-12-31 | 93645000.0000 | -9.08 | -20148500.0000 | -3178.46 | -17304500.0000 | -604.89 | -14938400.0000 | -584.05 |
| 2017-06-30 | 46981100.0000 | 16.73 | 295300.0000 | -87.76 | 4967700.0000 | 26.26 | 4222600.0000 | 28.86 |
| 2015-12-31 | 99764600.0000 | 13.28 | 10744800.0000 | 67.74 | 12598100.0000 | 42.09 | 10420800.0000 | 41.21 |
| 2016-06-30 | 40247100.0000 | -20.08 | 2412700.0000 | -59.39 | 3934600.0000 | -35.07 | 3276900.0000 | -34.66 |
| 2016-12-31 | 103000000.0000 | 3.24 | 654500.0000 | -93.91 | 3427400.0000 | -72.79 | 3086100.0000 | -70.39 |
| 2014-12-31 | 88072300.0000 | 0.74 | 6405500.0000 | 12.31 | 8866500.0000 | 43.78 | 7379900.0000 | 46.57 |
| 2015-06-30 | 50361800.0000 | 7.64 | 5941500.0000 | 56.55 | 6059900.0000 | 8.51 | 5014900.0000 | 9.44 |
| 2013-12-31 | 87429300.0000 | 15.60 | 5703400.0000 | 39.50 | 6166500.0000 | 37.24 | 5035000.0000 | 53.35 |
| 2014-06-30 | 46785900.0000 | 18.06 | 3795300.0000 | 38.93 | 5584800.0000 | 95.46 | 4582500.0000 | 97.43 |
| 2013-06-30 | 39628000.0000 | -- | 2731900.0000 | -- | 2857200.0000 | -- | 2321100.0000 | -- |
| 2013-09-30 | 62855100.0000 | -- | 3951600.0000 | -- | 4439800.0000 | -- | 3595700.0000 | -- |
| 2012-12-31 | 75631600.0000 | 16.99 | 4088600.0000 | 30.09 | 4493100.0000 | 23.25 | 3283400.0000 | 23.60 |
| 2011-12-31 | 64649500.0000 | -- | 3142900.0000 | -- | 3645500.0000 | -- | 2656400.0000 | -- |
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 | 21.47 | 23.75 | 6.46 | 10.4100 | 0.4200 | 2.00 | 0.27 |
| 2023-12 | 20.11 | 21.61 | 12.77 | 20.1700 | 0.9700 | 2.16 | 0.59 |
| 2024-12 | 8.99 | 11.17 | 5.86 | 8.2300 | 0.9200 | 1.98 | 0.53 |
| 2022-12 | 14.79 | 21.92 | 12.97 | 18.8700 | 1.2900 | 2.30 | 0.59 |
| 2023-06 | 14.10 | 17.33 | 5.12 | 7.7300 | 0.6200 | 2.05 | 0.30 |
| 2021-12 | 11.43 | 17.86 | 10.73 | 16.6100 | 1.4200 | 2.36 | 0.60 |
| 2022-06 | 12.84 | 20.07 | 5.65 | 7.9300 | 0.6200 | 2.30 | 0.28 |
| 2020-12 | 2.68 | 12.47 | 6.71 | 10.8300 | 1.2400 | 2.11 | 0.54 |
| 2020-06 | 9.19 | 16.95 | 4.33 | 6.9800 | 0.5700 | 1.75 | 0.26 |
| 2021-06 | 10.77 | 19.12 | 5.43 | 7.5900 | 0.6100 | 2.04 | 0.28 |
| 2019-06 | 5.32 | 7.69 | 2.16 | 3.6600 | 0.7400 | 1.82 | 0.28 |
| 2019-12 | -3.33 | 5.10 | 3.15 | 5.8700 | 1.3600 | 1.99 | 0.62 |
| 2018-06 | 11.31 | 16.60 | 4.25 | 6.7500 | 0.9500 | -- | 0.26 |
| 2018-12 | -12.09 | -5.11 | -1.96 | -3.0100 | 1.1600 | 1.04 | 0.38 |
| 2017-12 | -22.80 | -18.48 | -8.28 | -12.8500 | 2.2500 | 1.00 | 0.45 |
| 2017-06 | 0.63 | 10.57 | 2.23 | 3.3600 | 0.8800 | 0.93 | 0.21 |
| 2015-12 | 10.77 | 12.63 | 6.30 | 10.1400 | 2.3700 | 1.39 | 0.50 |
| 2016-06 | 5.99 | 9.78 | 1.88 | 2.5300 | 0.7700 | 0.93 | 0.19 |
| 2016-12 | 0.97 | 3.33 | 1.55 | 2.3800 | 1.9000 | 1.14 | 0.47 |
| 2014-12 | 7.27 | 10.07 | 5.99 | -- | 2.3100 | 1.58 | 0.60 |
| 2015-06 | 11.80 | 12.03 | 3.22 | -- | 1.1500 | 1.45 | 0.27 |
| 2013-12 | 6.52 | 7.05 | 4.67 | -- | 2.8500 | 1.93 | 0.66 |
| 2014-06 | 8.11 | 11.94 | 3.67 | -- | 1.3100 | 1.53 | 0.31 |
| 2013-06 | 6.89 | 7.21 | -- | -- | -- | -- | -- |
| 2013-09 | 6.29 | 7.06 | 3.19 | -- | 2.0300 | 1.79 | 0.45 |
| 2012-12 | 5.41 | 5.94 | 4.24 | -- | 4.1200 | 2.08 | 0.71 |
| 2011-12 | 4.86 | 5.64 | 4.92 | -- | 5.2200 | 2.00 | 0.87 |
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 | 45.60 | 54.40 | 2.0000 | 0.8900 |
| 2023-12 | 39.27 | 60.40 | 2.2700 | 1.0000 |
| 2024-12 | 44.44 | 55.28 | 1.7700 | 0.8200 |
| 2022-12 | 37.71 | 62.08 | 2.4100 | 1.2100 |
| 2023-06 | 35.43 | 64.57 | 2.3100 | 1.2200 |
| 2021-12 | 36.38 | 63.52 | 2.0700 | 1.1700 |
| 2022-06 | 37.87 | 62.02 | 2.0900 | 1.0500 |
| 2020-12 | 39.83 | 60.10 | 1.8700 | 1.0000 |
| 2020-06 | 43.76 | 56.07 | 1.7100 | 0.9500 |
| 2021-06 | 37.66 | 62.50 | 2.0100 | 0.9700 |
| 2019-06 | 48.84 | 51.16 | 1.5400 | 0.8400 |
| 2019-12 | 42.24 | 57.73 | 1.7100 | 0.8300 |
| 2018-06 | 46.33 | 53.67 | 1.7100 | 1.2400 |
| 2018-12 | 50.47 | 49.53 | 1.4600 | 0.8600 |
| 2017-12 | 47.85 | 52.15 | 1.5600 | 1.1500 |
| 2017-06 | 42.45 | 57.40 | 1.9400 | 1.4100 |
| 2015-12 | 35.96 | 64.00 | 2.2900 | 1.7400 |
| 2016-06 | 40.56 | 59.33 | 2.0100 | 1.5000 |
| 2016-12 | 43.78 | 56.11 | 1.8800 | 1.3500 |
| 2014-12 | 53.50 | 46.78 | 1.3200 | 1.0000 |
| 2015-06 | 33.90 | 65.96 | 2.3900 | 1.7300 |
| 2013-12 | 53.44 | 46.86 | 1.1900 | 0.8400 |
| 2014-06 | 52.96 | 47.13 | 1.2600 | 0.9900 |
| 2013-06 | -- | -- | -- | -- |
| 2013-09 | 56.73 | 43.46 | 1.1800 | 0.8100 |
| 2012-12 | 64.27 | 36.12 | 1.0800 | 0.8000 |
| 2011-12 | 66.24 | 33.76 | 1.0300 | 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 | 80103500.0000 | 5316000.0000 | 9205600.0000 | 2102700.0000 |
| 2023-12 | 143000000.0000 | 10773300.0000 | 13917000.0000 | 2563500.0000 |
| 2024-12 | 172000000.0000 | 14648800.0000 | 17102400.0000 | 3853700.0000 |
| 2022-12 | 121000000.0000 | 10055500.0000 | 12828400.0000 | 2720600.0000 |
| 2023-06 | 76698400.0000 | 5487900.0000 | 5785300.0000 | 969000.0000 |
| 2021-12 | 124000000.0000 | 7551600.0000 | 7124000.0000 | 3368500.0000 |
| 2022-06 | 63311700.0000 | 3704500.0000 | 4063900.0000 | 1333300.0000 |
| 2020-12 | 109000000.0000 | 9084800.0000 | 8159700.0000 | 3082900.0000 |
| 2020-06 | 49621000.0000 | 5297800.0000 | 4721800.0000 | 1635400.0000 |
| 2021-06 | 54689100.0000 | 5539500.0000 | 4496900.0000 | 1726400.0000 |
| 2019-06 | 57234800.0000 | 5746500.0000 | 3951900.0000 | 1955800.0000 |
| 2019-12 | 124000000.0000 | 14970400.0000 | 11789500.0000 | 5402900.0000 |
| 2018-06 | 49471100.0000 | 6584100.0000 | 4795800.0000 | 2881900.0000 |
| 2018-12 | 91808900.0000 | 14074700.0000 | 11931000.0000 | 6262000.0000 |
| 2017-12 | 115000000.0000 | 13466500.0000 | 10665800.0000 | 5100700.0000 |
| 2017-06 | 46685800.0000 | 4848500.0000 | 4128000.0000 | 2761500.0000 |
| 2015-12 | 89019800.0000 | 8408500.0000 | 13529000.0000 | 4423200.0000 |
| 2016-06 | 37834400.0000 | 4271200.0000 | 6902400.0000 | 1739300.0000 |
| 2016-12 | 102000000.0000 | 14336300.0000 | 18317600.0000 | 3428900.0000 |
| 2014-12 | 81666700.0000 | 7704500.0000 | 15197900.0000 | 5357000.0000 |
| 2015-06 | 44420300.0000 | 3533300.0000 | 7641700.0000 | 2539500.0000 |
| 2013-12 | 81725900.0000 | 8042900.0000 | 12164400.0000 | 4254800.0000 |
| 2014-06 | 42990600.0000 | 3784800.0000 | 6760000.0000 | 2171700.0000 |
| 2013-06 | 36896100.0000 | 3751300.0000 | 4956900.0000 | 2139800.0000 |
| 2013-09 | 58903500.0000 | 5996900.0000 | 7655400.0000 | 3182600.0000 |
| 2012-12 | 71543000.0000 | 6296500.0000 | 9345200.0000 | 3263200.0000 |
| 2011-12 | 61506600.0000 | 3287300.0000 | 7556800.0000 | 2099100.0000 |