中商官网
研究报告
沃格光电（603773）
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 | 548000000.0000 | 4.38 | -17058400.0000 | -302.57 | -15826300.0000 | -286.45 | -18186400.0000 | -443.35 |
| 2024-09-30 | 1643000000.0000 | 31.33 | -15637400.0000 | -301.25 | -16837800.0000 | -298.19 | -24716300.0000 | -1324.06 |
| 2024-12-31 | 2221000000.0000 | 22.44 | -53813200.0000 | -249.17 | -60555000.0000 | -265.52 | -90563100.0000 | -388.93 |
| 2024-06-30 | 1042000000.0000 | 34.80 | -10614500.0000 | -486.60 | -10744900.0000 | -510.05 | -12368700.0000 | -1162.97 |
| 2023-12-31 | 1814000000.0000 | 29.76 | 36075000.0000 | -113.41 | 36584400.0000 | -112.88 | 31344500.0000 | -110.28 |
| 2024-03-31 | 525000000.0000 | 51.73 | 8420900.0000 | -30.96 | 8488300.0000 | -27.48 | 5296800.0000 | -32.29 |
| 2023-06-30 | 773000000.0000 | 3.76 | 2745600.0000 | -83.12 | 2620400.0000 | -83.66 | 1163600.0000 | -85.77 |
| 2023-09-30 | 1251000000.0000 | 16.70 | 7770300.0000 | -324.37 | 8495900.0000 | -278.46 | 2019200.0000 | -112.47 |
| 2023-03-31 | 346000000.0000 | -2.81 | 12197300.0000 | 11.27 | 11705100.0000 | 5.37 | 7822800.0000 | 6.42 |
| 2022-12-31 | 1398000000.0000 | 33.14 | -269000000.0000 | 2709.46 | -284000000.0000 | 3001.55 | -305000000.0000 | 1668.95 |
| 2022-09-30 | 1072000000.0000 | 58.11 | -3463200.0000 | -292.65 | -4760800.0000 | -690.16 | -16194500.0000 | 280.56 |
| 2022-06-30 | 745000000.0000 | 85.32 | 16270200.0000 | 145.78 | 16041000.0000 | 165.15 | 8174900.0000 | 181.37 |
| 2021-09-30 | 678000000.0000 | 55.50 | 1797700.0000 | -91.65 | 806700.0000 | -96.06 | -4255400.0000 | -128.57 |
| 2021-12-31 | 1050000000.0000 | 73.84 | -9574800.0000 | -145.07 | -9156700.0000 | -145.59 | -17241900.0000 | -222.19 |
| 2022-03-31 | 356000000.0000 | 88.36 | 10962200.0000 | -13.05 | 11108300.0000 | -12.50 | 7350800.0000 | -32.59 |
| 2021-03-31 | 189000000.0000 | 80.00 | 12607300.0000 | -418.38 | 12694500.0000 | -355.41 | 10905100.0000 | -274.30 |
| 2021-06-30 | 402000000.0000 | 49.44 | 6619800.0000 | -50.96 | 6049700.0000 | -51.22 | 2905400.0000 | -67.78 |
| 2020-09-30 | 436000000.0000 | 8.46 | 21534600.0000 | -65.28 | 20492700.0000 | -66.86 | 14896300.0000 | -69.17 |
| 2020-12-31 | 604000000.0000 | 15.27 | 21244700.0000 | -67.08 | 20084700.0000 | -68.73 | 14110600.0000 | -72.28 |
| 2020-06-30 | 269000000.0000 | 2.67 | 13498400.0000 | -73.17 | 12400900.0000 | -75.24 | 9017200.0000 | -77.03 |
| 2019-12-31 | 524000000.0000 | -25.14 | 64540300.0000 | -65.11 | 64236200.0000 | -66.89 | 50904500.0000 | -67.78 |
| 2020-03-31 | 105000000.0000 | 7.42 | -3959800.0000 | -128.57 | -4970200.0000 | -135.84 | -6256500.0000 | -159.87 |
| 2019-06-30 | 262000000.0000 | -28.42 | 50310000.0000 | -64.82 | 50089200.0000 | -65.46 | 39251900.0000 | -67.02 |
| 2019-09-30 | 402000000.0000 | -22.84 | 62029700.0000 | -68.51 | 61838200.0000 | -69.98 | 48324500.0000 | -71.41 |
| 2019-03-31 | 97750100.0000 | -40.76 | 13857600.0000 | -79.63 | 13868200.0000 | -79.60 | 10449700.0000 | -81.20 |
| 2018-12-31 | 700000000.0000 | 7.03 | 185000000.0000 | -25.70 | 194000000.0000 | -20.82 | 158000000.0000 | -24.04 |
| 2018-06-30 | 366000000.0000 | 33.58 | 143000000.0000 | 21.19 | 145000000.0000 | 23.93 | 119000000.0000 | 19.28 |
| 2018-09-30 | 521000000.0000 | 16.29 | 197000000.0000 | 9.44 | 206000000.0000 | 15.08 | 169000000.0000 | 10.46 |
| 2017-09-30 | 448000000.0000 | -- | 180000000.0000 | -- | 179000000.0000 | -- | 153000000.0000 | -- |
| 2018-03-31 | 165000000.0000 | 27.91 | 68042800.0000 | 23.68 | 67992700.0000 | 18.29 | 55573800.0000 | 13.67 |
| 2017-12-31 | 654000000.0000 | 109.62 | 249000000.0000 | 236.69 | 245000000.0000 | 177.79 | 208000000.0000 | 178.34 |
| 2017-03-31 | 129000000.0000 | -- | 55014100.0000 | -- | 57478400.0000 | -- | 48889200.0000 | -- |
| 2017-06-30 | 274000000.0000 | 177.03 | 118000000.0000 | 10997.53 | 117000000.0000 | 1257.94 | 99766000.0000 | 1190.22 |
| 2016-12-31 | 312000000.0000 | 39.91 | 73954200.0000 | 262.78 | 88195000.0000 | 124.66 | 74729800.0000 | 119.28 |
| 2016-06-30 | 98905900.0000 | -2.07 | 1063300.0000 | -87.95 | 8616000.0000 | -58.82 | 7732500.0000 | -58.09 |
| 2015-12-31 | 223000000.0000 | -13.23 | 20385200.0000 | -72.28 | 39257400.0000 | -54.87 | 34079100.0000 | -54.38 |
| 2014-12-31 | 257000000.0000 | 55.76 | 73535700.0000 | 53.51 | 86983100.0000 | 60.08 | 74699500.0000 | 61.40 |
| 2015-06-30 | 101000000.0000 | -19.20 | 8825300.0000 | -79.55 | 20923200.0000 | -57.00 | 18449900.0000 | -55.39 |
| 2014-06-30 | 125000000.0000 | -- | 43145000.0000 | -- | 48658500.0000 | -- | 41359700.0000 | -- |
| 2013-12-31 | 165000000.0000 | -- | 47902300.0000 | -- | 54338400.0000 | -- | 46281100.0000 | -- |
| 2025-06-30 | 1190000000.0000 | 14.20 | -37619100.0000 | 254.41 | -35608300.0000 | 231.40 | -40572000.0000 | 228.02 |
| 2025-09-30 | 1900000000.0000 | 15.64 | -33768800.0000 | 115.95 | -33849800.0000 | 101.03 | -- | -100.00 |
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 | -3.83 | -2.89 | -0.35 | -1.9300 | 3.4300 | 2.10 | 0.12 |
| 2024-09 | -2.13 | -1.02 | -0.38 | -3.6500 | 10.2100 | 2.26 | 0.37 |
| 2024-12 | -3.33 | -2.73 | -1.37 | -9.3200 | 14.0200 | 2.25 | 0.50 |
| 2024-06 | -2.40 | -1.03 | -0.27 | -2.2300 | 6.3500 | 2.25 | 0.26 |
| 2023-12 | -0.50 | 2.02 | 0.96 | -0.3300 | 11.1100 | 1.94 | 0.48 |
| 2024-03 | 0.19 | 1.62 | 0.21 | -0.3900 | 2.9700 | 2.26 | 0.13 |
| 2023-06 | -1.03 | 0.34 | 0.07 | -0.8300 | 5.0700 | 1.75 | 0.22 |
| 2023-09 | -0.64 | 0.68 | 0.22 | -1.5000 | 7.7500 | 1.83 | 0.33 |
| 2023-03 | 2.31 | 3.38 | 0.37 | 0.0800 | 2.2200 | 1.61 | 0.11 |
| 2022-12 | -20.53 | -20.31 | -8.82 | -23.4700 | 8.4600 | 1.92 | 0.43 |
| 2022-09 | -1.31 | -0.44 | -0.14 | -2.2900 | 4.2000 | 2.11 | 0.31 |
| 2022-06 | 0.94 | 2.15 | 0.51 | -0.3200 | 3.2000 | 2.03 | 0.24 |
| 2021-09 | -0.74 | 0.12 | 0.03 | -0.4300 | 5.2500 | 2.32 | 0.26 |
| 2021-12 | -1.62 | -0.87 | -0.35 | -1.7200 | 10.3500 | 2.66 | 0.40 |
| 2022-03 | 1.97 | 3.12 | 0.40 | 0.1500 | 1.8700 | 2.45 | 0.13 |
| 2021-03 | 6.35 | 6.72 | 0.62 | 0.6700 | 4.7500 | 2.70 | 0.09 |
| 2021-06 | 0.75 | 1.50 | 0.27 | 0.1600 | 7.3000 | 2.52 | 0.18 |
| 2020-09 | 3.90 | 4.70 | 0.98 | 0.9200 | 14.6700 | 2.55 | 0.21 |
| 2020-12 | 2.32 | 3.33 | 1.00 | 0.8700 | 19.4200 | 2.67 | 0.30 |
| 2020-06 | 3.35 | 4.61 | 0.60 | 0.5600 | 8.9500 | 2.46 | 0.13 |
| 2019-12 | 9.73 | 12.26 | 3.55 | 3.1500 | 18.0600 | 2.51 | 0.29 |
| 2020-03 | -4.76 | -4.73 | -0.27 | -0.3900 | 3.5300 | 2.18 | 0.06 |
| 2019-06 | 14.89 | 19.12 | 2.75 | 2.4000 | 9.8600 | 2.57 | 0.14 |
| 2019-09 | 12.44 | 15.38 | 3.37 | 2.9700 | 13.7200 | 2.76 | 0.22 |
| 2019-03 | 3.95 | 14.19 | 0.79 | 0.6400 | 3.3400 | 2.16 | 0.06 |
| 2018-12 | 25.14 | 27.71 | 10.80 | 12.1100 | 20.6900 | 2.84 | 0.39 |
| 2018-06 | 36.89 | 39.62 | 8.33 | 11.4100 | 10.2800 | 2.70 | 0.21 |
| 2018-09 | 36.47 | 39.54 | 11.51 | 13.7800 | 11.7400 | 2.61 | 0.29 |
| 2017-09 | 37.72 | 39.96 | -- | 25.3500 | -- | -- | -- |
| 2018-03 | 34.55 | 41.21 | 6.63 | 7.3000 | 4.1000 | 2.58 | 0.16 |
| 2017-12 | 36.39 | 37.46 | 24.04 | 32.9900 | 24.0500 | 2.88 | 0.64 |
| 2017-03 | 42.94 | 44.56 | -- | 8.8800 | -- | -- | -- |
| 2017-06 | 39.78 | 42.70 | 13.64 | 17.3300 | 10.8300 | 2.96 | 0.32 |
| 2016-12 | 23.72 | 28.27 | 10.82 | 15.7300 | 32.9100 | 2.26 | 0.38 |
| 2016-06 | 1.09 | 8.71 | 1.25 | 1.8100 | 19.3100 | 2.20 | 0.14 |
| 2015-12 | 8.97 | 17.60 | 6.18 | 12.4100 | 36.1000 | 2.35 | 0.35 |
| 2014-12 | 28.40 | 33.85 | 22.83 | 48.5300 | 32.4800 | 3.08 | 0.67 |
| 2015-06 | 8.66 | 20.72 | 4.55 | 9.2000 | 12.9800 | 2.49 | 0.22 |
| 2014-06 | 34.20 | 38.93 | -- | 30.1300 | -- | -- | -- |
| 2013-12 | 29.09 | 32.93 | 22.36 | 52.9300 | 22.7000 | 2.11 | 0.68 |
| 2025-06 | -3.61 | -2.99 | -0.78 | -4.4700 | 6.8800 | 2.19 | 0.26 |
| 2025-09 | -2.37 | -1.78 | -- | -- | -- | -- | -- |
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 | 68.62 | 31.38 | 1.1300 | 1.0200 |
| 2024-09 | 65.83 | 34.17 | 1.1300 | 1.0400 |
| 2024-12 | 67.70 | 32.30 | 1.0700 | 0.9700 |
| 2024-06 | 62.44 | 37.56 | 1.0700 | 0.9800 |
| 2023-12 | 59.67 | 40.33 | 1.1500 | 1.0400 |
| 2024-03 | 61.10 | 38.90 | 1.1100 | 1.0000 |
| 2023-06 | 57.76 | 42.24 | 1.1900 | 0.9500 |
| 2023-09 | 60.10 | 39.90 | 1.1500 | 0.9500 |
| 2023-03 | 52.17 | 47.86 | 1.0200 | 0.7900 |
| 2022-12 | 53.29 | 46.71 | 1.0500 | 0.8700 |
| 2022-09 | 49.30 | 50.73 | 1.1200 | 0.9100 |
| 2022-06 | 48.27 | 51.73 | 1.0300 | 0.8400 |
| 2021-09 | 37.08 | 62.92 | 1.1800 | 0.8600 |
| 2021-12 | 37.27 | 62.73 | 1.2500 | 1.0500 |
| 2022-03 | 40.74 | 59.26 | 1.1800 | 0.9700 |
| 2021-03 | 21.93 | 78.07 | 1.9300 | 1.6300 |
| 2021-06 | 29.80 | 70.20 | 1.5400 | 1.2100 |
| 2020-09 | 22.42 | 77.58 | 1.9800 | 1.7800 |
| 2020-12 | 19.72 | 80.23 | 2.0700 | 1.9400 |
| 2020-06 | 21.87 | 78.08 | 2.6000 | 2.3100 |
| 2019-12 | 10.67 | 89.33 | 5.4800 | 5.2900 |
| 2020-03 | 11.64 | 88.36 | 4.9600 | 4.8100 |
| 2019-06 | 11.76 | 88.24 | 5.3500 | 5.2300 |
| 2019-09 | 12.09 | 87.91 | 5.0000 | 4.8500 |
| 2019-03 | 6.23 | 93.77 | 10.8000 | 10.5000 |
| 2018-12 | 9.35 | 90.71 | 7.2000 | 7.0500 |
| 2018-06 | 8.67 | 91.33 | 8.4100 | 8.2700 |
| 2018-09 | 8.32 | 91.68 | 8.4700 | 8.2600 |
| 2017-09 | -- | -- | -- | -- |
| 2018-03 | 23.02 | 76.98 | 2.9800 | 2.8200 |
| 2017-12 | 27.97 | 72.03 | 2.3000 | 2.1900 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 27.04 | 72.96 | 2.1700 | 2.0500 |
| 2016-12 | 35.46 | 64.54 | 1.7800 | 1.7200 |
| 2016-06 | 37.12 | 62.88 | 2.0000 | 1.8800 |
| 2015-12 | 33.23 | 66.77 | 3.3000 | 3.2200 |
| 2014-12 | 49.87 | 50.13 | 0.8900 | 0.8400 |
| 2015-06 | 54.35 | 45.65 | 1.2800 | 1.1900 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 52.26 | 48.15 | 0.9800 | 0.9300 |
| 2025-06 | 70.62 | 29.38 | 1.0300 | 0.9200 |
| 2025-09 | -- | -- | -- | -- |
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 | 569000000.0000 | 11859200.0000 | 47922600.0000 | 12650800.0000 |
| 2024-09 | 1678000000.0000 | 38367000.0000 | 126000000.0000 | 31156300.0000 |
| 2024-12 | 2295000000.0000 | 50642800.0000 | 179000000.0000 | 47380500.0000 |
| 2024-06 | 1067000000.0000 | 26445100.0000 | 79641000.0000 | 22152500.0000 |
| 2023-12 | 1823000000.0000 | 72406800.0000 | 139000000.0000 | 33839800.0000 |
| 2024-03 | 524000000.0000 | 11390400.0000 | 38518800.0000 | 9124000.0000 |
| 2023-06 | 781000000.0000 | 30051700.0000 | 66579600.0000 | 14803500.0000 |
| 2023-09 | 1259000000.0000 | 46424700.0000 | 103000000.0000 | 23068200.0000 |
| 2023-03 | 338000000.0000 | 7937000.0000 | 32947000.0000 | 9707900.0000 |
| 2022-12 | 1685000000.0000 | 92730400.0000 | 142000000.0000 | 25930100.0000 |
| 2022-09 | 1086000000.0000 | 67239500.0000 | 94957000.0000 | 1292200.0000 |
| 2022-06 | 738000000.0000 | 39190300.0000 | 59556300.0000 | 9571500.0000 |
| 2021-09 | 683000000.0000 | 43370600.0000 | 82384600.0000 | 1955200.0000 |
| 2021-12 | 1067000000.0000 | 40720300.0000 | 123000000.0000 | 13082700.0000 |
| 2022-03 | 349000000.0000 | 11149500.0000 | 29456100.0000 | 5126100.0000 |
| 2021-03 | 177000000.0000 | 11173600.0000 | 23586900.0000 | -1221900.0000 |
| 2021-06 | 399000000.0000 | 25939300.0000 | 51313900.0000 | 3235100.0000 |
| 2020-09 | 419000000.0000 | 28458000.0000 | 62449000.0000 | -11808600.0000 |
| 2020-12 | 590000000.0000 | 38849500.0000 | 87677100.0000 | -10833700.0000 |
| 2020-06 | 260000000.0000 | 17717100.0000 | 40648800.0000 | -7062100.0000 |
| 2019-12 | 473000000.0000 | 34340000.0000 | 70194200.0000 | -23709600.0000 |
| 2020-03 | 110000000.0000 | 6716500.0000 | 20199200.0000 | -7822900.0000 |
| 2019-06 | 223000000.0000 | 17069200.0000 | 35186600.0000 | -9300000.0000 |
| 2019-09 | 352000000.0000 | 25001600.0000 | 51979000.0000 | -24926600.0000 |
| 2019-03 | 93890400.0000 | 7234500.0000 | 16336100.0000 | -1324100.0000 |
| 2018-12 | 524000000.0000 | 41206200.0000 | 61784400.0000 | -10251600.0000 |
| 2018-06 | 231000000.0000 | 23415000.0000 | 27651400.0000 | -759400.0000 |
| 2018-09 | 331000000.0000 | 33851800.0000 | 42026200.0000 | -15144000.0000 |
| 2017-09 | 279000000.0000 | 24948700.0000 | 31870100.0000 | 10651900.0000 |
| 2018-03 | 108000000.0000 | 9383300.0000 | 11909900.0000 | 7274400.0000 |
| 2017-12 | 416000000.0000 | 35764200.0000 | 50187300.0000 | 14540200.0000 |
| 2017-03 | 73612100.0000 | 7287200.0000 | 11207500.0000 | 1633200.0000 |
| 2017-06 | 165000000.0000 | 15653500.0000 | 24195900.0000 | 6465500.0000 |
| 2016-12 | 238000000.0000 | 21855600.0000 | 38668900.0000 | 1187800.0000 |
| 2016-06 | 97825200.0000 | 8461200.0000 | 17309800.0000 | 3274700.0000 |
| 2015-12 | 203000000.0000 | 18477400.0000 | 35991100.0000 | 10840300.0000 |
| 2014-12 | 184000000.0000 | 19982200.0000 | 29190400.0000 | 6816300.0000 |
| 2015-06 | 92258400.0000 | 7916900.0000 | 16978900.0000 | 6834500.0000 |
| 2014-06 | 82244200.0000 | 8821400.0000 | 12277500.0000 | 3505100.0000 |
| 2013-12 | 117000000.0000 | 12634900.0000 | 18503400.0000 | 5574900.0000 |
| 2025-06 | 1233000000.0000 | 26373600.0000 | 102000000.0000 | 29179500.0000 |
| 2025-09 | 1945000000.0000 | 40429100.0000 | 158000000.0000 | -- |