中商官网
研究报告
维远股份（600955）
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 （%) |
| 2025-03-31 | 2406000000.0000 | 12.43 | -188000000.0000 | -846.57 | -187000000.0000 | -836.17 | -163000000.0000 | -953.89 |
| 2024-12-31 | 9522000000.0000 | 35.06 | 56297600.0000 | -46.38 | 57066900.0000 | -45.13 | 56588500.0000 | -42.62 |
| 2024-09-30 | 7214000000.0000 | 46.39 | 98498200.0000 | -4.37 | 99238700.0000 | -4.58 | 87870300.0000 | 0.27 |
| 2024-06-30 | 4519000000.0000 | 41.66 | 36065200.0000 | 3.43 | 36812000.0000 | 4.85 | 35738500.0000 | 12.10 |
| 2024-03-31 | 2140000000.0000 | 26.40 | 25182000.0000 | -26.15 | 25401800.0000 | -25.75 | 19089100.0000 | -26.83 |
| 2023-09-30 | 4928000000.0000 | -16.39 | 103000000.0000 | -83.88 | 104000000.0000 | -83.70 | 87634400.0000 | -82.15 |
| 2023-12-31 | 7050000000.0000 | -9.59 | 105000000.0000 | -86.69 | 104000000.0000 | -86.80 | 98615400.0000 | -83.78 |
| 2023-03-31 | 1693000000.0000 | -14.37 | 34098600.0000 | -91.58 | 34211200.0000 | -91.55 | 26087300.0000 | -91.42 |
| 2023-06-30 | 3190000000.0000 | -19.63 | 34870400.0000 | -94.26 | 35110300.0000 | -94.23 | 31879800.0000 | -93.05 |
| 2022-09-30 | 5894000000.0000 | -19.79 | 639000000.0000 | -73.74 | 638000000.0000 | -73.74 | 491000000.0000 | -73.07 |
| 2022-12-31 | 7798000000.0000 | -19.07 | 789000000.0000 | -72.39 | 788000000.0000 | -72.43 | 608000000.0000 | -71.72 |
| 2022-06-30 | 3969000000.0000 | -16.72 | 608000000.0000 | -63.17 | 608000000.0000 | -63.17 | 459000000.0000 | -62.89 |
| 2022-03-31 | 1977000000.0000 | -12.17 | 405000000.0000 | -48.67 | 405000000.0000 | -48.60 | 304000000.0000 | -48.56 |
| 2021-09-30 | 7348000000.0000 | 156.39 | 2433000000.0000 | 403.73 | 2430000000.0000 | 405.20 | 1823000000.0000 | 404.99 |
| 2021-06-30 | 4766000000.0000 | 157.20 | 1651000000.0000 | 525.38 | 1651000000.0000 | 532.57 | 1237000000.0000 | 531.12 |
| 2021-12-31 | 9635000000.0000 | 119.68 | 2858000000.0000 | 201.16 | 2858000000.0000 | 201.80 | 2150000000.0000 | 200.70 |
| 2021-03-31 | 2251000000.0000 | -- | 789000000.0000 | -- | 788000000.0000 | -- | 591000000.0000 | -- |
| 2020-12-31 | 4386000000.0000 | 9.84 | 949000000.0000 | 256.77 | 947000000.0000 | 268.48 | 715000000.0000 | 237.26 |
| 2020-06-30 | 1853000000.0000 | -- | 264000000.0000 | -- | 261000000.0000 | -- | 196000000.0000 | -- |
| 2020-09-30 | 2866000000.0000 | -- | 483000000.0000 | -- | 481000000.0000 | -- | 361000000.0000 | -- |
| 2019-12-31 | 3993000000.0000 | -16.45 | 266000000.0000 | -31.44 | 257000000.0000 | -33.25 | 212000000.0000 | -25.87 |
| 2018-12-31 | 4779000000.0000 | 71.35 | 388000000.0000 | 135.15 | 385000000.0000 | 133.33 | 286000000.0000 | 83.33 |
| 2017-12-31 | 2789000000.0000 | -- | 165000000.0000 | -- | 165000000.0000 | -- | 156000000.0000 | -- |
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) |
| 2025-03 | -7.98 | -7.77 | -1.45 | -1.9100 | 4.6500 | -- | 0.19 |
| 2024-12 | -0.83 | 0.60 | 0.43 | 0.6600 | 18.4000 | -- | 0.71 |
| 2024-09 | -0.25 | 1.38 | 0.73 | 1.0100 | 14.8800 | -- | 0.53 |
| 2024-06 | -0.80 | 0.81 | 0.27 | 0.4100 | 10.1100 | -- | 0.33 |
| 2024-03 | 0.05 | 1.19 | 0.19 | -- | 4.3300 | -- | 0.16 |
| 2023-09 | 1.68 | 2.11 | 0.88 | -- | 10.9900 | -- | 0.42 |
| 2023-12 | 1.05 | 1.48 | 0.81 | 1.1400 | 17.0300 | -- | 0.55 |
| 2023-03 | 1.36 | 2.02 | 0.33 | 0.3000 | 4.4500 | -- | 0.16 |
| 2023-06 | 0.56 | 1.10 | 0.31 | 0.3700 | 9.0200 | -- | 0.29 |
| 2022-09 | 9.79 | 10.82 | 6.77 | -- | 15.4700 | -- | 0.63 |
| 2022-12 | 8.76 | 10.11 | 7.93 | 7.2400 | 20.5200 | -- | 0.79 |
| 2022-06 | 14.16 | 15.32 | 6.38 | 5.4800 | 8.9900 | -- | 0.42 |
| 2022-03 | 19.68 | 20.49 | 4.25 | -- | 4.5900 | -- | 0.21 |
| 2021-09 | 33.00 | 33.07 | 26.26 | -- | 14.1700 | -- | 0.79 |
| 2021-06 | 34.54 | 34.64 | 35.16 | -- | 9.6800 | -- | 1.01 |
| 2021-12 | 29.43 | 29.66 | 30.96 | -- | 20.8800 | -- | 1.04 |
| 2021-03 | 34.92 | 35.01 | -- | -- | -- | -- | -- |
| 2020-12 | 21.48 | 21.59 | 22.46 | -- | 12.3500 | -- | 1.04 |
| 2020-06 | 14.19 | 14.09 | 6.58 | -- | 7.5400 | -- | 0.47 |
| 2020-09 | 16.75 | 16.78 | -- | -- | -- | -- | -- |
| 2019-12 | 6.41 | 6.44 | 6.08 | -- | 14.6700 | -- | 0.95 |
| 2018-12 | 7.89 | 8.06 | 7.52 | -- | 18.4600 | -- | 0.93 |
| 2017-12 | 5.13 | 5.92 | 2.75 | -- | 16.6100 | 9000.00 | 0.47 |
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 |
| 2025-03 | 34.59 | 65.41 | 0.6700 | 0.3600 |
| 2024-12 | 35.63 | 64.37 | 0.8300 | 0.4300 |
| 2024-09 | 36.36 | 63.64 | 0.9400 | 0.6400 |
| 2024-06 | 36.43 | 63.57 | 0.8900 | 0.6500 |
| 2024-03 | 34.42 | 65.58 | 0.9200 | 0.6300 |
| 2023-09 | 27.03 | 72.97 | 1.1100 | 0.6100 |
| 2023-12 | 33.03 | 66.97 | 0.8900 | 0.4900 |
| 2023-03 | 17.04 | 82.96 | 1.8900 | 1.4700 |
| 2023-06 | 23.15 | 76.85 | 1.3100 | 0.9500 |
| 2022-09 | 9.49 | 90.51 | 4.5000 | 3.8100 |
| 2022-12 | 12.96 | 87.04 | 2.7200 | 2.2500 |
| 2022-06 | 10.93 | 89.07 | 4.9200 | 4.2700 |
| 2022-03 | 12.50 | 87.51 | 4.5100 | 4.0000 |
| 2021-09 | 14.38 | 85.62 | 4.3400 | 3.9900 |
| 2021-06 | 26.43 | 73.59 | 0.9200 | 0.6100 |
| 2021-12 | 10.66 | 89.35 | 5.6800 | 5.3100 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 47.46 | 52.54 | 0.3400 | 0.1500 |
| 2020-06 | 57.30 | 42.73 | 0.2000 | 0.1100 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 64.57 | 35.43 | 0.3300 | 0.2500 |
| 2018-12 | 87.04 | 12.96 | 0.2700 | 0.1400 |
| 2017-12 | 93.78 | 6.22 | 0.3900 | 0.2100 |
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) |
| 2025-03 | 2598000000.0000 | 643000.0000 | 37241800.0000 | 14787800.0000 |
| 2024-12 | 9601000000.0000 | 2298200.0000 | 99013800.0000 | 30289000.0000 |
| 2024-09 | 7232000000.0000 | 1851900.0000 | 77770400.0000 | -4579000.0000 |
| 2024-06 | 4555000000.0000 | 1600200.0000 | 61314900.0000 | 5790400.0000 |
| 2024-03 | 2139000000.0000 | 869400.0000 | 32371000.0000 | -3724800.0000 |
| 2023-09 | 4845000000.0000 | 2143900.0000 | 76875400.0000 | -16649600.0000 |
| 2023-12 | 6976000000.0000 | 2704400.0000 | 109000000.0000 | 8968000.0000 |
| 2023-03 | 1670000000.0000 | 792000.0000 | 16747800.0000 | -4750300.0000 |
| 2023-06 | 3172000000.0000 | 1470300.0000 | 42875200.0000 | 4321400.0000 |
| 2022-09 | 5317000000.0000 | 2208700.0000 | 69642600.0000 | -26230600.0000 |
| 2022-12 | 7115000000.0000 | 2950700.0000 | 87026700.0000 | 6375900.0000 |
| 2022-06 | 3407000000.0000 | 1366700.0000 | 36596400.0000 | -5016700.0000 |
| 2022-03 | 1588000000.0000 | 599000.0000 | 16664400.0000 | -9433100.0000 |
| 2021-09 | 4923000000.0000 | 2074600.0000 | 54696000.0000 | 12716800.0000 |
| 2021-06 | 3120000000.0000 | 1242300.0000 | 30747100.0000 | 12031100.0000 |
| 2021-12 | 6799000000.0000 | 2676900.0000 | 73545700.0000 | 21500300.0000 |
| 2021-03 | 1465000000.0000 | 1798300.0000 | 13063700.0000 | 6747100.0000 |
| 2020-12 | 3444000000.0000 | 2422200.0000 | 53580800.0000 | 81247600.0000 |
| 2020-06 | 1590000000.0000 | 3442700.0000 | 25454800.0000 | 43559000.0000 |
| 2020-09 | 2386000000.0000 | 4513400.0000 | 39756200.0000 | 65326700.0000 |
| 2019-12 | 3737000000.0000 | 2880700.0000 | 57065700.0000 | 157000000.0000 |
| 2018-12 | 4402000000.0000 | 3864800.0000 | 58888200.0000 | 153000000.0000 |
| 2017-12 | 2646000000.0000 | 1834900.0000 | 40287800.0000 | 40254900.0000 |