中商官网
研究报告
威龙股份（603779）
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 | 445000000.0000 | 15.58 | 28536500.0000 | -125.03 | 19409200.0000 | -112.52 | 10261600.0000 | -106.62 |
| 2025-03-31 | 101000000.0000 | -25.74 | 11240400.0000 | -56.68 | 11270200.0000 | -56.67 | 8715100.0000 | -52.81 |
| 2024-09-30 | 304000000.0000 | 13.43 | 10016200.0000 | -446.85 | 9661000.0000 | -335.90 | 4317600.0000 | -255.41 |
| 2024-06-30 | 221000000.0000 | 24.86 | 14130400.0000 | -217.56 | 13722800.0000 | -204.87 | 9449000.0000 | -172.41 |
| 2023-12-31 | 385000000.0000 | -22.85 | -114000000.0000 | -760.35 | -155000000.0000 | -945.41 | -155000000.0000 | -1403.36 |
| 2023-09-30 | 268000000.0000 | -18.79 | -2887800.0000 | -125.16 | -4095300.0000 | -135.40 | -2778200.0000 | -171.50 |
| 2024-03-31 | 136000000.0000 | 114.59 | 25948900.0000 | -242.50 | 26011100.0000 | -234.43 | 18467100.0000 | -204.13 |
| 2023-03-31 | 63377300.0000 | -55.37 | -18210100.0000 | -230.93 | -19349700.0000 | -238.94 | -17733900.0000 | -295.87 |
| 2023-06-30 | 177000000.0000 | -20.98 | -12020200.0000 | -504.27 | -13085000.0000 | -531.61 | -13049600.0000 | -10279.10 |
| 2022-09-30 | 330000000.0000 | -0.90 | 11477800.0000 | -6.56 | 11567100.0000 | -6.39 | 3885500.0000 | 29.85 |
| 2022-12-31 | 499000000.0000 | 5.27 | 17263600.0000 | -104.81 | 18334200.0000 | -104.49 | 11892300.0000 | -102.87 |
| 2022-06-30 | 224000000.0000 | -7.82 | 2973300.0000 | -45.18 | 3031700.0000 | -43.81 | 128200.0000 | -110.57 |
| 2021-12-31 | 474000000.0000 | 20.92 | -359000000.0000 | 75.12 | -408000000.0000 | 61.90 | -414000000.0000 | 88.18 |
| 2022-03-31 | 142000000.0000 | -2.07 | 13908500.0000 | 193.11 | 13926200.0000 | 194.02 | 9053900.0000 | 2189.23 |
| 2021-09-30 | 333000000.0000 | 26.14 | 12283200.0000 | -108.53 | 12356100.0000 | -106.61 | 2992300.0000 | -101.82 |
| 2021-06-30 | 243000000.0000 | 44.64 | 5423500.0000 | -105.37 | 5395500.0000 | -103.46 | -1212500.0000 | -99.12 |
| 2021-03-31 | 145000000.0000 | 31.82 | 4745200.0000 | -112.91 | 4736400.0000 | -111.33 | 395500.0000 | -101.04 |
| 2020-12-31 | 392000000.0000 | -41.23 | -205000000.0000 | 1905.26 | -252000000.0000 | 1641.84 | -220000000.0000 | 750.57 |
| 2020-09-30 | 264000000.0000 | -47.62 | -144000000.0000 | -498.80 | -187000000.0000 | -656.84 | -164000000.0000 | -829.93 |
| 2020-03-31 | 110000000.0000 | -48.84 | -36758400.0000 | -262.69 | -41793900.0000 | -284.87 | -37924100.0000 | -344.62 |
| 2020-06-30 | 168000000.0000 | -54.22 | -101000000.0000 | -386.83 | -156000000.0000 | -591.99 | -138000000.0000 | -748.29 |
| 2019-12-31 | 667000000.0000 | -15.36 | -10223100.0000 | -113.72 | -14467500.0000 | -120.83 | -25865100.0000 | -150.09 |
| 2019-09-30 | 504000000.0000 | -9.03 | 36108300.0000 | -29.36 | 33582200.0000 | -31.69 | 22467800.0000 | -35.30 |
| 2019-06-30 | 367000000.0000 | -9.61 | 35212400.0000 | -20.91 | 31708200.0000 | -25.50 | 21286800.0000 | -28.18 |
| 2018-12-31 | 788000000.0000 | -5.17 | 74520300.0000 | -20.11 | 69451400.0000 | -23.78 | 51640300.0000 | -18.63 |
| 2019-03-31 | 215000000.0000 | -3.59 | 22594400.0000 | -24.33 | 22606700.0000 | -24.37 | 15503100.0000 | -17.38 |
| 2018-06-30 | 406000000.0000 | 2.78 | 44519700.0000 | 5.88 | 42561900.0000 | 4.23 | 29638400.0000 | 12.82 |
| 2018-09-30 | 554000000.0000 | -1.07 | 51115600.0000 | -10.18 | 49160600.0000 | -8.81 | 34727500.0000 | 1.31 |
| 2017-09-30 | 560000000.0000 | 8.32 | 56911700.0000 | 40.24 | 53910700.0000 | 26.02 | 34280100.0000 | 18.03 |
| 2017-12-31 | 831000000.0000 | 6.27 | 93273500.0000 | 7.93 | 91114000.0000 | 3.35 | 63467200.0000 | 7.96 |
| 2018-03-31 | 223000000.0000 | 3.72 | 29858900.0000 | 36.20 | 29890400.0000 | 32.67 | 18763300.0000 | 22.19 |
| 2017-03-31 | 215000000.0000 | 10.26 | 21922100.0000 | 43.93 | 22529500.0000 | 44.14 | 15355900.0000 | 36.93 |
| 2017-06-30 | 395000000.0000 | 5.61 | 42046200.0000 | 47.30 | 40835000.0000 | 36.11 | 26269500.0000 | 23.90 |
| 2016-12-31 | 782000000.0000 | 5.96 | 86418800.0000 | 46.42 | 88159500.0000 | 49.54 | 58789900.0000 | 40.62 |
| 2016-09-30 | 517000000.0000 | 4.66 | 40582900.0000 | 182.20 | 42778800.0000 | 186.77 | 29043000.0000 | 159.98 |
| 2015-12-31 | 738000000.0000 | 3.36 | 59023000.0000 | 6.67 | 58953300.0000 | 22.85 | 41808300.0000 | 18.47 |
| 2016-03-31 | 195000000.0000 | 9.55 | 15231400.0000 | 68.82 | 15630700.0000 | 84.84 | 11214700.0000 | 83.38 |
| 2016-06-30 | 374000000.0000 | 4.47 | 28545500.0000 | 101.42 | 30002500.0000 | 108.25 | 21201800.0000 | 90.37 |
| 2015-09-30 | 494000000.0000 | -- | 14380700.0000 | -- | 14917700.0000 | -- | 11171300.0000 | -- |
| 2015-06-30 | 358000000.0000 | -- | 14172100.0000 | -- | 14406700.0000 | -- | 11137400.0000 | -- |
| 2015-03-31 | 178000000.0000 | -- | 9022400.0000 | -- | 8456500.0000 | -- | 6115500.0000 | -- |
| 2014-12-31 | 714000000.0000 | 0.42 | 55333900.0000 | 17.93 | 47989600.0000 | -4.63 | 35291000.0000 | -0.34 |
| 2013-12-31 | 711000000.0000 | -10.90 | 46922700.0000 | -54.88 | 50321900.0000 | -53.83 | 35410700.0000 | -58.33 |
| 2011-12-31 | 836000000.0000 | -- | 155000000.0000 | -- | 155000000.0000 | -- | 117000000.0000 | -- |
| 2012-12-31 | 798000000.0000 | -4.55 | 104000000.0000 | -32.90 | 109000000.0000 | -29.68 | 84975400.0000 | -27.37 |
| 2025-06-30 | 187000000.0000 | -15.38 | -1574200.0000 | -111.14 | -1584500.0000 | -111.55 | -2401800.0000 | -125.42 |
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 | 5.84 | 4.36 | 1.80 | 1.8200 | 0.4800 | 23.32 | 0.41 |
| 2025-03 | 10.45 | 11.16 | 1.05 | 1.5600 | 0.1100 | 16.14 | 0.09 |
| 2024-09 | 2.96 | 3.18 | 0.85 | 0.7700 | 0.3400 | 28.08 | 0.27 |
| 2024-06 | 6.33 | 6.21 | 1.22 | 1.6700 | 0.2400 | 31.20 | 0.20 |
| 2023-12 | -32.73 | -40.26 | -13.50 | -24.6200 | 0.4200 | 9.67 | 0.34 |
| 2023-09 | -5.22 | -1.53 | -0.31 | -0.4000 | 0.2500 | 8.18 | 0.20 |
| 2024-03 | 18.38 | 19.13 | 2.24 | 3.2500 | 0.1400 | 28.71 | 0.12 |
| 2023-03 | -28.79 | -30.53 | -1.38 | -2.5300 | 0.0700 | 5.23 | 0.05 |
| 2023-06 | -12.99 | -7.39 | -0.98 | -1.8600 | 0.1800 | 7.82 | 0.13 |
| 2022-09 | 3.33 | 3.51 | 0.82 | 0.5600 | 0.2900 | 12.54 | 0.23 |
| 2022-12 | 3.21 | 3.67 | 1.28 | 1.6900 | 0.4800 | 9.18 | 0.35 |
| 2022-06 | 0.89 | 1.35 | 0.21 | 0.0200 | 0.2000 | 12.99 | 0.16 |
| 2021-12 | -76.79 | -86.08 | -28.55 | -25.0000 | 0.4100 | 11.70 | 0.33 |
| 2022-03 | 9.86 | 9.81 | 1.00 | 1.3000 | 0.1200 | 14.56 | 0.10 |
| 2021-09 | 2.40 | 3.71 | 0.67 | 0.2600 | 0.2300 | 13.39 | 0.18 |
| 2021-06 | 0.41 | 2.22 | 0.29 | -0.1100 | 0.1800 | 14.90 | 0.13 |
| 2021-03 | 1.38 | 3.27 | 0.25 | 0.0300 | 0.1100 | 16.10 | 0.08 |
| 2020-12 | -54.34 | -64.29 | -13.33 | -17.5800 | 0.3800 | 5.90 | 0.21 |
| 2020-09 | -56.44 | -70.83 | -10.24 | -12.8400 | 0.2100 | 4.55 | 0.14 |
| 2020-03 | -35.45 | -37.99 | -2.20 | -2.8300 | 0.1000 | 4.58 | 0.06 |
| 2020-06 | -61.90 | -92.86 | -8.38 | -10.6800 | 0.1400 | 4.13 | 0.09 |
| 2019-12 | -2.25 | -2.17 | -0.70 | -1.8800 | 0.3600 | 7.19 | 0.32 |
| 2019-09 | 6.75 | 6.66 | 1.63 | 1.5900 | 0.2500 | 6.70 | 0.24 |
| 2019-06 | 8.99 | 8.64 | 1.48 | 1.5100 | 0.1800 | 7.57 | 0.17 |
| 2018-12 | 9.14 | 8.81 | 3.30 | 3.6800 | 0.4300 | 10.47 | 0.37 |
| 2019-03 | 10.23 | 10.51 | 1.07 | 1.1000 | 0.1100 | 8.03 | 0.10 |
| 2018-06 | 10.84 | 10.48 | 2.24 | 2.1100 | 0.2200 | 11.65 | 0.21 |
| 2018-09 | 8.84 | 8.87 | 2.49 | 2.4800 | 0.2900 | 9.12 | 0.28 |
| 2017-09 | 10.00 | 9.63 | 3.41 | 4.3200 | 0.3400 | 10.77 | 0.35 |
| 2017-12 | 10.83 | 10.96 | 4.84 | 7.4500 | 0.5100 | 12.68 | 0.44 |
| 2018-03 | 13.00 | 13.40 | 1.54 | 1.3400 | 0.1200 | 11.51 | 0.11 |
| 2017-03 | 10.23 | 10.48 | 1.46 | 1.9400 | 0.1400 | 11.48 | 0.14 |
| 2017-06 | 10.63 | 10.34 | 2.67 | 3.3000 | 0.2600 | 11.73 | 0.26 |
| 2016-12 | 11.13 | 11.27 | 5.85 | 8.7400 | 0.4900 | 10.87 | 0.52 |
| 2016-09 | 7.74 | 8.27 | 2.95 | 4.6000 | 0.3300 | 9.21 | 0.36 |
| 2015-12 | 8.13 | 7.99 | 4.04 | 8.2200 | 0.4700 | 9.02 | 0.51 |
| 2016-03 | 8.21 | 8.02 | 1.18 | -- | 0.1300 | 10.18 | 0.15 |
| 2016-06 | 7.75 | 8.02 | 2.11 | 3.7000 | 0.2500 | 10.38 | 0.26 |
| 2015-09 | 3.04 | 3.02 | -- | 2.2600 | -- | -- | -- |
| 2015-06 | 3.91 | 4.02 | -- | 2.2600 | -- | -- | -- |
| 2015-03 | 5.06 | 4.75 | -- | -- | -- | -- | -- |
| 2014-12 | 7.84 | 6.72 | 3.26 | 7.5000 | 0.4100 | 6.38 | 0.49 |
| 2013-12 | 6.61 | 7.08 | 3.17 | 8.1400 | 0.3800 | 4.94 | 0.45 |
| 2011-12 | 18.54 | 18.54 | 10.67 | 39.1000 | 0.5900 | 5.10 | 0.58 |
| 2012-12 | 13.03 | 13.66 | 7.13 | 22.6700 | 0.4600 | 5.03 | 0.52 |
| 2025-06 | -1.07 | -0.85 | -0.15 | -- | -- | -- | 0.18 |
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 | 48.75 | 51.25 | 1.3700 | 0.2400 |
| 2025-03 | 47.68 | 52.42 | 1.4200 | 0.2800 |
| 2024-09 | 50.53 | 49.47 | 1.2500 | 0.2600 |
| 2024-06 | 49.87 | 50.13 | 1.2600 | 0.2300 |
| 2023-12 | 51.22 | 48.78 | 1.1400 | 0.1800 |
| 2023-09 | 46.68 | 53.25 | 1.4000 | 0.2100 |
| 2024-03 | 51.21 | 48.88 | 1.2000 | 0.2900 |
| 2023-03 | 51.32 | 48.68 | 1.2300 | 0.3300 |
| 2023-06 | 47.45 | 52.47 | 1.3000 | 0.2500 |
| 2022-09 | 50.60 | 49.40 | 1.2000 | 0.1900 |
| 2022-12 | 50.77 | 49.30 | 1.2500 | 0.3600 |
| 2022-06 | 51.13 | 48.87 | 1.1700 | 0.1900 |
| 2021-12 | 51.64 | 48.29 | 1.1500 | 0.1800 |
| 2022-03 | 49.39 | 50.61 | 1.2000 | 0.1700 |
| 2021-09 | 39.41 | 60.53 | 1.4100 | 0.1300 |
| 2021-06 | 38.84 | 61.11 | 1.4000 | 0.1200 |
| 2021-03 | 38.83 | 61.17 | 1.5700 | 0.3100 |
| 2020-12 | 39.10 | 60.90 | 1.4800 | 0.3400 |
| 2020-09 | 34.76 | 65.24 | 1.4600 | 0.2000 |
| 2020-03 | 33.25 | 66.75 | 1.5600 | 0.2600 |
| 2020-06 | 34.50 | 65.50 | 1.4800 | 0.2100 |
| 2019-12 | 33.88 | 66.12 | 1.5500 | 0.3000 |
| 2019-09 | 32.07 | 67.93 | 1.6400 | 0.2900 |
| 2019-06 | 34.53 | 65.47 | 1.5900 | 0.3800 |
| 2018-12 | 33.18 | 66.82 | 1.7700 | 0.4900 |
| 2019-03 | 33.19 | 66.81 | 1.6800 | 0.4200 |
| 2018-06 | 26.68 | 73.32 | 2.4600 | 0.5800 |
| 2018-09 | 29.12 | 70.93 | 2.1800 | 0.4300 |
| 2017-09 | 49.30 | 50.70 | 1.3300 | 0.2000 |
| 2017-12 | 26.27 | 73.78 | 2.7300 | 0.8400 |
| 2018-03 | 27.99 | 71.96 | 2.5000 | 0.7800 |
| 2017-03 | 48.09 | 51.91 | 1.3800 | 0.3500 |
| 2017-06 | 48.10 | 51.90 | 1.3600 | 0.2900 |
| 2016-12 | 48.14 | 51.86 | 1.3500 | 0.2900 |
| 2016-09 | 48.03 | 52.04 | 1.3600 | 0.3600 |
| 2015-12 | 63.72 | 36.28 | 1.0100 | 0.2700 |
| 2016-03 | 59.08 | 40.92 | 1.0400 | 0.1900 |
| 2016-06 | 47.46 | 52.54 | 1.3500 | 0.3800 |
| 2015-09 | -- | -- | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2015-03 | -- | -- | -- | -- |
| 2014-12 | 66.85 | 33.15 | 0.9700 | 0.2500 |
| 2013-12 | 71.46 | 28.54 | 0.9500 | 0.2600 |
| 2011-12 | 77.13 | 22.87 | 0.9700 | 0.3400 |
| 2012-12 | 72.64 | 27.29 | 0.9900 | 0.2800 |
| 2025-06 | 47.51 | 52.49 | -- | -- |
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 | 419000000.0000 | 98424600.0000 | 46699900.0000 | 18854400.0000 |
| 2025-03 | 90443700.0000 | 21487500.0000 | 8381800.0000 | 3402600.0000 |
| 2024-09 | 295000000.0000 | 71365600.0000 | 33549000.0000 | 14231400.0000 |
| 2024-06 | 207000000.0000 | 52109200.0000 | 19793700.0000 | 8812900.0000 |
| 2023-12 | 511000000.0000 | 102000000.0000 | 51760000.0000 | 18554600.0000 |
| 2023-09 | 282000000.0000 | 82115400.0000 | 30218000.0000 | 14637800.0000 |
| 2024-03 | 111000000.0000 | 24779400.0000 | 8281400.0000 | 4431400.0000 |
| 2023-03 | 81621100.0000 | 24172100.0000 | 8959700.0000 | 5393200.0000 |
| 2023-06 | 200000000.0000 | 57299600.0000 | 21604900.0000 | 10460900.0000 |
| 2022-09 | 319000000.0000 | 81805400.0000 | 28199500.0000 | 16968200.0000 |
| 2022-12 | 483000000.0000 | 90197600.0000 | 57376300.0000 | 21435600.0000 |
| 2022-06 | 222000000.0000 | 59971000.0000 | 20371300.0000 | 12445900.0000 |
| 2021-12 | 838000000.0000 | 111000000.0000 | 75617100.0000 | 24899700.0000 |
| 2022-03 | 128000000.0000 | 34395100.0000 | 9636200.0000 | 5574500.0000 |
| 2021-09 | 325000000.0000 | 83847800.0000 | 36092600.0000 | 18113100.0000 |
| 2021-06 | 242000000.0000 | 61743900.0000 | 26823000.0000 | 12523500.0000 |
| 2021-03 | 143000000.0000 | 39888100.0000 | 10492600.0000 | 6632100.0000 |
| 2020-12 | 605000000.0000 | 163000000.0000 | 85925500.0000 | 24624900.0000 |
| 2020-09 | 413000000.0000 | 129000000.0000 | 53759600.0000 | 18986200.0000 |
| 2020-03 | 149000000.0000 | 42730900.0000 | 11836400.0000 | 6516300.0000 |
| 2020-06 | 272000000.0000 | 85657600.0000 | 40731700.0000 | 13051400.0000 |
| 2019-12 | 682000000.0000 | 243000000.0000 | 48603000.0000 | 25724800.0000 |
| 2019-09 | 470000000.0000 | 164000000.0000 | 33785200.0000 | 18139200.0000 |
| 2019-06 | 334000000.0000 | 112000000.0000 | 23331900.0000 | 12813700.0000 |
| 2018-12 | 716000000.0000 | 220000000.0000 | 49683000.0000 | 20888900.0000 |
| 2019-03 | 193000000.0000 | 63010400.0000 | 13090800.0000 | 5775900.0000 |
| 2018-06 | 362000000.0000 | 114000000.0000 | 24988800.0000 | 7410000.0000 |
| 2018-09 | 505000000.0000 | 157000000.0000 | 37743100.0000 | 13794100.0000 |
| 2017-09 | 504000000.0000 | 153000000.0000 | 29316600.0000 | 22058900.0000 |
| 2017-12 | 741000000.0000 | 219000000.0000 | 41607200.0000 | 27422600.0000 |
| 2018-03 | 194000000.0000 | 59950800.0000 | 13305100.0000 | 3868000.0000 |
| 2017-03 | 193000000.0000 | 62856900.0000 | 10932400.0000 | 7292800.0000 |
| 2017-06 | 353000000.0000 | 107000000.0000 | 20968000.0000 | 14769200.0000 |
| 2016-12 | 695000000.0000 | 222000000.0000 | 42240600.0000 | 28872400.0000 |
| 2016-09 | 477000000.0000 | 158000000.0000 | 33341400.0000 | 21841000.0000 |
| 2015-12 | 678000000.0000 | 219000000.0000 | 41035900.0000 | 47689700.0000 |
| 2016-03 | 179000000.0000 | 60332900.0000 | 11091400.0000 | 8032100.0000 |
| 2016-06 | 345000000.0000 | 113000000.0000 | 21715200.0000 | 15888100.0000 |
| 2015-09 | 479000000.0000 | 154000000.0000 | 30952000.0000 | 37764600.0000 |
| 2015-06 | 344000000.0000 | 111000000.0000 | 22016100.0000 | 25753700.0000 |
| 2015-03 | 169000000.0000 | 56779500.0000 | 11801300.0000 | 12929300.0000 |
| 2014-12 | 658000000.0000 | 219000000.0000 | 38663600.0000 | 61662000.0000 |
| 2013-12 | 664000000.0000 | 238000000.0000 | 44199000.0000 | 66302600.0000 |
| 2011-12 | 681000000.0000 | 215000000.0000 | 38622000.0000 | 57614200.0000 |
| 2012-12 | 694000000.0000 | 266000000.0000 | 37661200.0000 | 68926500.0000 |
| 2025-06 | 189000000.0000 | 47025500.0000 | 20133700.0000 | 6699700.0000 |