中商官网
研究报告
万控智造（603070）
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 | 2027000000.0000 | -11.56 | 104000000.0000 | -49.02 | 104000000.0000 | -48.26 | 93228600.0000 | -46.11 |
| 2024-09-30 | 1514000000.0000 | -10.73 | 68682100.0000 | -57.34 | 68623100.0000 | -57.11 | 61298800.0000 | -55.90 |
| 2025-03-31 | 406000000.0000 | -6.45 | 12973100.0000 | 72.38 | 11390700.0000 | 49.92 | 9235000.0000 | 52.52 |
| 2024-06-30 | 964000000.0000 | -7.84 | 37757200.0000 | -60.98 | 37839500.0000 | -60.59 | 33004300.0000 | -60.82 |
| 2024-03-31 | 434000000.0000 | -0.23 | 7525800.0000 | -77.21 | 7598000.0000 | -76.58 | 6054900.0000 | -78.79 |
| 2023-09-30 | 1696000000.0000 | 0.83 | 161000000.0000 | 8.05 | 160000000.0000 | 6.67 | 139000000.0000 | 9.45 |
| 2023-12-31 | 2292000000.0000 | 3.15 | 204000000.0000 | -15.35 | 201000000.0000 | -16.25 | 173000000.0000 | -15.61 |
| 2023-03-31 | 435000000.0000 | -0.23 | 33026100.0000 | 64.89 | 32437500.0000 | 61.88 | 28548800.0000 | 59.03 |
| 2022-12-31 | 2222000000.0000 | 2.87 | 241000000.0000 | 12.09 | 240000000.0000 | 11.63 | 205000000.0000 | 7.89 |
| 2023-06-30 | 1046000000.0000 | 0.97 | 96757800.0000 | 26.21 | 96017400.0000 | 25.32 | 84246800.0000 | 24.33 |
| 2022-09-30 | 1682000000.0000 | 5.45 | 149000000.0000 | 12.03 | 150000000.0000 | 12.78 | 127000000.0000 | 6.72 |
| 2022-06-30 | 1036000000.0000 | 8.71 | 76664400.0000 | 14.33 | 76615700.0000 | 14.67 | 67760800.0000 | 13.86 |
| 2022-03-31 | 436000000.0000 | 8.46 | 20029200.0000 | -10.23 | 20038100.0000 | -5.55 | 17951400.0000 | -10.11 |
| 2021-12-31 | 2160000000.0000 | 27.89 | 215000000.0000 | -0.46 | 215000000.0000 | 0.00 | 190000000.0000 | 4.97 |
| 2021-09-30 | 1595000000.0000 | -- | 133000000.0000 | -- | 133000000.0000 | -- | 119000000.0000 | -- |
| 2021-03-31 | 402000000.0000 | -- | 22311900.0000 | -- | 21215500.0000 | -- | 19971500.0000 | -- |
| 2021-06-30 | 953000000.0000 | -- | 67052700.0000 | -- | 66815400.0000 | -- | 59511100.0000 | -- |
| 2020-12-31 | 1689000000.0000 | 5.50 | 216000000.0000 | 8.00 | 215000000.0000 | 8.59 | 181000000.0000 | 5.23 |
| 2019-12-31 | 1601000000.0000 | 13.31 | 200000000.0000 | 42.86 | 198000000.0000 | 41.43 | 172000000.0000 | 43.33 |
| 2018-12-31 | 1413000000.0000 | -- | 140000000.0000 | -- | 140000000.0000 | -- | 120000000.0000 | -- |
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) |
| 2024-12 | 4.14 | 5.13 | 3.45 | 4.5700 | 7.2200 | 3.04 | 0.67 |
| 2024-09 | 3.37 | 4.53 | 2.26 | 3.0300 | 5.4300 | 2.33 | 0.50 |
| 2025-03 | 1.97 | 2.81 | 0.40 | 0.4400 | 1.6300 | 2.08 | 0.14 |
| 2024-06 | 2.59 | 3.93 | 1.29 | 1.6400 | 3.3000 | 2.32 | 0.33 |
| 2024-03 | 0.23 | 1.75 | 0.23 | 0.3300 | 1.4400 | 2.29 | 0.13 |
| 2023-09 | 8.43 | 9.43 | 4.82 | 7.0100 | 5.5200 | 2.61 | 0.51 |
| 2023-12 | 7.55 | 8.77 | 6.02 | 8.6700 | 7.3900 | 3.56 | 0.69 |
| 2023-03 | 6.67 | 7.46 | 1.06 | 1.4700 | 1.4000 | 2.41 | 0.14 |
| 2022-12 | 9.68 | 10.80 | 8.17 | 11.7500 | 6.4900 | 3.83 | 0.76 |
| 2023-06 | 8.32 | 9.18 | 3.00 | 4.2800 | 3.5000 | 2.57 | 0.33 |
| 2022-09 | 7.85 | 8.92 | 5.00 | 7.6000 | 5.1000 | 2.82 | 0.56 |
| 2022-06 | 6.37 | 7.40 | 2.67 | 4.3200 | 2.9500 | 2.80 | 0.36 |
| 2022-03 | 3.67 | 4.60 | 0.74 | 1.3900 | 1.2500 | 2.68 | 0.16 |
| 2021-12 | 8.56 | 9.95 | 9.55 | 15.7800 | 6.7000 | 4.71 | 0.96 |
| 2021-09 | 7.46 | 8.34 | -- | -- | -- | -- | -- |
| 2021-03 | 4.48 | 5.28 | -- | -- | -- | -- | -- |
| 2021-06 | 5.98 | 7.01 | 3.10 | 5.2200 | 2.9700 | 3.28 | 0.44 |
| 2020-12 | 10.95 | 12.73 | 11.07 | 17.2800 | 5.7000 | 4.39 | 0.87 |
| 2019-12 | 10.81 | 12.37 | 11.27 | 20.9700 | 5.4400 | 4.34 | 0.91 |
| 2018-12 | 8.07 | 9.91 | 9.07 | 22.0400 | 4.8700 | 3.99 | 0.92 |
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 | 29.25 | 70.75 | 2.5100 | 2.1900 |
| 2024-09 | 30.75 | 69.25 | 2.3500 | 2.0400 |
| 2025-03 | 25.33 | 74.67 | 2.6100 | 2.2000 |
| 2024-06 | 29.58 | 70.42 | 2.4700 | 2.1000 |
| 2024-03 | 36.35 | 63.62 | 2.1900 | 1.9100 |
| 2023-09 | 37.80 | 62.20 | 2.4600 | 2.1600 |
| 2023-12 | 37.24 | 62.76 | 2.3600 | 2.0900 |
| 2023-03 | 35.05 | 64.95 | 2.8400 | 2.4700 |
| 2022-12 | 33.54 | 66.50 | 2.6100 | 2.2800 |
| 2023-06 | 37.28 | 62.72 | 2.4600 | 2.1700 |
| 2022-09 | 37.59 | 62.41 | 2.7100 | 2.3500 |
| 2022-06 | 36.76 | 63.27 | 2.7900 | 2.3400 |
| 2022-03 | 32.56 | 67.41 | 3.0800 | 2.6100 |
| 2021-12 | 42.16 | 57.84 | 2.2300 | 1.7500 |
| 2021-09 | -- | -- | -- | -- |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 45.64 | 54.36 | 2.0800 | 1.6200 |
| 2020-12 | 42.74 | 57.26 | 2.2700 | 1.8600 |
| 2019-12 | 41.32 | 58.68 | 1.8100 | 1.4800 |
| 2018-12 | 57.55 | 42.38 | 1.2500 | 0.9500 |
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 | 1943000000.0000 | 122000000.0000 | 157000000.0000 | -683300.0000 |
| 2024-09 | 1463000000.0000 | 87416700.0000 | 119000000.0000 | -10809600.0000 |
| 2025-03 | 398000000.0000 | 21370300.0000 | 38052900.0000 | -2406100.0000 |
| 2024-06 | 939000000.0000 | 56643400.0000 | 85103900.0000 | 1254600.0000 |
| 2024-03 | 433000000.0000 | 27548900.0000 | 45739300.0000 | -6861400.0000 |
| 2023-09 | 1553000000.0000 | 97654600.0000 | 111000000.0000 | -8472300.0000 |
| 2023-12 | 2119000000.0000 | 129000000.0000 | 155000000.0000 | 13970600.0000 |
| 2023-03 | 406000000.0000 | 29416000.0000 | 38675400.0000 | -4497600.0000 |
| 2022-12 | 2007000000.0000 | 118000000.0000 | 138000000.0000 | 16807200.0000 |
| 2023-06 | 959000000.0000 | 62657400.0000 | 73485200.0000 | 8471600.0000 |
| 2022-09 | 1550000000.0000 | 94603000.0000 | 105000000.0000 | -548600.0000 |
| 2022-06 | 970000000.0000 | 59410500.0000 | 70430400.0000 | 9335200.0000 |
| 2022-03 | 420000000.0000 | 27853400.0000 | 32820300.0000 | 2260400.0000 |
| 2021-12 | 1975000000.0000 | 122000000.0000 | 120000000.0000 | 16993100.0000 |
| 2021-09 | 1476000000.0000 | 140000000.0000 | 84375900.0000 | 8868200.0000 |
| 2021-03 | 384000000.0000 | 39600600.0000 | 26121600.0000 | 1876800.0000 |
| 2021-06 | 896000000.0000 | 89609300.0000 | 56553200.0000 | 9280900.0000 |
| 2020-12 | 1504000000.0000 | 167000000.0000 | 103000000.0000 | 20438500.0000 |
| 2019-12 | 1428000000.0000 | 168000000.0000 | 95579800.0000 | 22865300.0000 |
| 2018-12 | 1299000000.0000 | 151000000.0000 | 104000000.0000 | 24879000.0000 |