中商官网
研究报告
威派格（603956）
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 | 107000000.0000 | -50.00 | -75419500.0000 | 111.69 | -75560700.0000 | 112.35 | -66444200.0000 | 148.40 |
| 2024-09-30 | 752000000.0000 | -2.46 | -203000000.0000 | 157.76 | -194000000.0000 | 145.86 | -158000000.0000 | 180.02 |
| 2024-12-31 | 1240000000.0000 | -12.49 | -265000000.0000 | -3685.78 | -256000000.0000 | -2351.92 | -219000000.0000 | -1182.09 |
| 2024-06-30 | 457000000.0000 | 2.01 | -110000000.0000 | 45.01 | -94650500.0000 | 24.20 | -73089400.0000 | 21.98 |
| 2024-03-31 | 214000000.0000 | 37.18 | -35627100.0000 | -37.86 | -35583000.0000 | -38.31 | -26749000.0000 | -41.79 |
| 2023-12-31 | 1417000000.0000 | 34.06 | 7390300.0000 | -105.06 | 11368100.0000 | -107.68 | 20238700.0000 | -115.94 |
| 2023-06-30 | 448000000.0000 | 40.88 | -75855100.0000 | -27.06 | -76207700.0000 | -26.72 | -59917000.0000 | -26.32 |
| 2023-09-30 | 771000000.0000 | 49.13 | -78754100.0000 | -54.74 | -78908100.0000 | -54.91 | -56425100.0000 | -60.26 |
| 2023-03-31 | 156000000.0000 | 40.54 | -57330600.0000 | -11.22 | -57682900.0000 | -10.56 | -45955900.0000 | -16.57 |
| 2022-12-31 | 1057000000.0000 | -16.38 | -146000000.0000 | -166.97 | -148000000.0000 | -168.20 | -127000000.0000 | -164.80 |
| 2022-06-30 | 318000000.0000 | -28.70 | -104000000.0000 | -236.75 | -104000000.0000 | -236.79 | -81320300.0000 | -215.46 |
| 2022-09-30 | 517000000.0000 | -35.78 | -174000000.0000 | -212.26 | -175000000.0000 | -213.64 | -142000000.0000 | -200.00 |
| 2021-09-30 | 805000000.0000 | 35.98 | 155000000.0000 | 67.45 | 154000000.0000 | 70.30 | 142000000.0000 | 69.57 |
| 2021-12-31 | 1264000000.0000 | 26.15 | 218000000.0000 | 14.14 | 217000000.0000 | 14.81 | 196000000.0000 | 14.62 |
| 2022-03-31 | 111000000.0000 | -25.50 | -64575800.0000 | -579.88 | -64496700.0000 | -577.53 | -55082600.0000 | -506.37 |
| 2021-06-30 | 446000000.0000 | 42.95 | 76052700.0000 | 184.74 | 76029500.0000 | 207.92 | 70429000.0000 | 168.83 |
| 2021-03-31 | 149000000.0000 | 83.52 | 13456600.0000 | -158.77 | 13506200.0000 | -154.25 | 13554700.0000 | -155.38 |
| 2020-09-30 | 592000000.0000 | 10.86 | 92562600.0000 | 17.92 | 90427400.0000 | 10.29 | 83742800.0000 | 15.90 |
| 2020-12-31 | 1002000000.0000 | 16.65 | 191000000.0000 | 44.70 | 189000000.0000 | 38.97 | 171000000.0000 | 42.50 |
| 2020-03-31 | 81190000.0000 | 9.28 | -22896000.0000 | -6.87 | -24896300.0000 | 1.26 | -24474800.0000 | -0.03 |
| 2020-06-30 | 312000000.0000 | -0.64 | 26709800.0000 | -31.92 | 24691300.0000 | -37.16 | 26198500.0000 | -26.77 |
| 2019-06-30 | 314000000.0000 | 23.14 | 39231600.0000 | 12.14 | 39291300.0000 | 13.24 | 35774800.0000 | 19.92 |
| 2019-12-31 | 859000000.0000 | 31.75 | 132000000.0000 | -2.22 | 136000000.0000 | 1.49 | 120000000.0000 | 3.45 |
| 2019-09-30 | 534000000.0000 | 24.77 | 78499200.0000 | 2.59 | 81990000.0000 | 7.57 | 72251900.0000 | 8.25 |
| 2018-12-31 | 652000000.0000 | 9.95 | 135000000.0000 | 7.14 | 134000000.0000 | 5.51 | 116000000.0000 | 6.42 |
| 2019-03-31 | 74296000.0000 | 14.60 | -24584000.0000 | -4.52 | -24587500.0000 | -9.27 | -24482700.0000 | -9.91 |
| 2018-06-30 | 255000000.0000 | 11.84 | 34986000.0000 | 40.99 | 34698000.0000 | 29.90 | 29833100.0000 | 32.37 |
| 2018-09-30 | 428000000.0000 | 15.36 | 76519800.0000 | 27.29 | 76217500.0000 | 23.46 | 66743200.0000 | 25.56 |
| 2017-09-30 | 371000000.0000 | -- | 60112700.0000 | -- | 61736200.0000 | -- | 53155200.0000 | -- |
| 2018-03-31 | 64829100.0000 | -- | -25747800.0000 | -∞ | -27099300.0000 | -∞ | -27177300.0000 | -∞ |
| 2017-12-31 | 593000000.0000 | 13.17 | 126000000.0000 | 2.44 | 127000000.0000 | 1.60 | 109000000.0000 | 4.81 |
| 2017-06-30 | 228000000.0000 | 2.24 | 24814800.0000 | -53.42 | 26710800.0000 | -51.66 | 22537700.0000 | -51.48 |
| 2016-12-31 | 524000000.0000 | 10.08 | 123000000.0000 | 13.89 | 125000000.0000 | 15.74 | 104000000.0000 | 13.53 |
| 2015-12-31 | 476000000.0000 | 12.00 | 108000000.0000 | 28.47 | 108000000.0000 | 26.19 | 91603900.0000 | 29.59 |
| 2016-06-30 | 223000000.0000 | 17.99 | 53269400.0000 | 74.09 | 55261800.0000 | 78.78 | 46447400.0000 | 79.70 |
| 2015-06-30 | 189000000.0000 | -- | 30598900.0000 | -- | 30910800.0000 | -- | 25846600.0000 | -- |
| 2015-09-30 | 314000000.0000 | -- | 61502300.0000 | -- | 62088800.0000 | -- | 53768000.0000 | -- |
| 2013-12-31 | 331000000.0000 | -- | 72475000.0000 | -- | 74376700.0000 | -- | 58787300.0000 | -- |
| 2014-12-31 | 425000000.0000 | 28.40 | 84065400.0000 | 15.99 | 85582500.0000 | 15.07 | 70688800.0000 | 20.25 |
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 | -71.03 | -70.62 | -2.40 | -3.8400 | 0.2700 | 0.47 | 0.03 |
| 2024-09 | -28.72 | -25.80 | -5.57 | -8.2900 | 1.6300 | 1.05 | 0.22 |
| 2024-12 | -23.31 | -20.65 | -7.78 | -11.5200 | 3.2800 | 1.31 | 0.38 |
| 2024-06 | -26.04 | -20.71 | -2.81 | -3.9600 | 0.9700 | 0.97 | 0.14 |
| 2024-03 | -16.36 | -16.63 | -1.06 | -1.8800 | 0.4300 | 0.92 | 0.06 |
| 2023-12 | -3.74 | 0.80 | 0.34 | 1.1400 | 3.0100 | 1.57 | 0.42 |
| 2023-06 | -22.32 | -17.01 | -2.34 | -3.0600 | 0.8000 | 1.04 | 0.14 |
| 2023-09 | -14.01 | -10.23 | -2.42 | -2.9300 | 1.3300 | 1.16 | 0.24 |
| 2023-03 | -42.31 | -36.98 | -1.75 | -2.1800 | 0.2500 | 0.75 | 0.05 |
| 2022-12 | -16.56 | -14.00 | -4.27 | -11.3800 | 2.4400 | 1.22 | 0.30 |
| 2022-06 | -37.11 | -32.70 | -3.29 | -5.0200 | 0.8300 | 0.76 | 0.10 |
| 2022-09 | -37.52 | -33.85 | -5.20 | -8.0000 | 1.1900 | 0.82 | 0.15 |
| 2021-09 | 16.15 | 19.13 | 7.37 | 10.9900 | 2.2900 | 1.56 | 0.39 |
| 2021-12 | 13.84 | 17.17 | 9.09 | 15.2200 | 3.3900 | 1.73 | 0.53 |
| 2022-03 | -53.15 | -58.11 | -2.74 | -4.2100 | 0.2400 | 0.53 | 0.05 |
| 2021-06 | 12.56 | 17.05 | 3.83 | 5.4400 | 1.1700 | 1.44 | 0.22 |
| 2021-03 | 2.68 | 9.06 | 0.65 | 1.0500 | 0.3300 | 1.02 | 0.07 |
| 2020-09 | 12.16 | 15.27 | 5.71 | 7.3800 | 1.8400 | 1.43 | 0.37 |
| 2020-12 | 14.37 | 18.86 | 8.50 | 14.5300 | 3.0400 | 1.82 | 0.45 |
| 2020-03 | -33.02 | -30.66 | -1.80 | -2.2000 | 0.2800 | 0.67 | 0.06 |
| 2020-06 | 4.17 | 7.91 | 1.76 | 2.3300 | 1.0600 | 1.18 | 0.22 |
| 2019-06 | 9.55 | 12.51 | 3.20 | 3.6000 | 1.3800 | 1.59 | 0.26 |
| 2019-12 | 13.15 | 15.83 | 9.25 | 11.6300 | 3.2000 | 1.99 | 0.58 |
| 2019-09 | 12.36 | 15.35 | 6.24 | 7.0900 | 2.0500 | 1.73 | 0.41 |
| 2018-12 | 18.10 | 20.55 | 12.63 | 14.7800 | 2.4400 | 2.02 | 0.61 |
| 2019-03 | -38.63 | -33.09 | -2.03 | -2.7300 | 0.3400 | 0.86 | 0.06 |
| 2018-06 | 11.37 | 13.61 | 3.75 | 4.0100 | 0.7900 | -- | 0.28 |
| 2018-09 | 15.89 | 17.81 | 7.76 | 8.7700 | -- | -- | 0.44 |
| 2017-09 | 100.00 | 16.64 | -- | 8.1900 | -- | -- | -- |
| 2018-03 | -40.59 | -41.80 | -- | -3.8400 | -- | -- | -- |
| 2017-12 | 20.24 | 21.42 | 12.61 | 16.2000 | 2.0800 | 2.43 | 0.59 |
| 2017-06 | 10.09 | 11.72 | 3.11 | 3.6500 | 0.8700 | 2.12 | 0.27 |
| 2016-12 | 23.28 | 23.85 | 14.29 | 27.6100 | 1.9700 | 2.60 | 0.60 |
| 2015-12 | 22.48 | 22.69 | 18.03 | 33.6300 | 1.5700 | -- | 0.79 |
| 2016-06 | 23.77 | 24.78 | 9.23 | 13.9500 | 0.8500 | 2.67 | 0.37 |
| 2015-06 | 15.87 | 16.35 | -- | 12.0400 | -- | -- | -- |
| 2015-09 | 19.11 | 19.77 | 11.35 | 21.2600 | 1.0400 | 2.97 | 0.57 |
| 2013-12 | 21.75 | 22.47 | 18.50 | 45.6700 | 1.0100 | 4.42 | 0.82 |
| 2014-12 | 19.76 | 20.14 | 18.06 | 35.5100 | 1.3200 | 4.12 | 0.90 |
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 | 35.48 | 64.52 | 1.6900 | 1.3600 |
| 2024-09 | 48.65 | 51.35 | 1.6900 | 1.3500 |
| 2024-12 | 47.57 | 52.43 | 1.7500 | 1.4900 |
| 2024-06 | 44.14 | 55.86 | 1.9100 | 1.5500 |
| 2024-03 | 40.58 | 59.42 | 2.1600 | 1.7500 |
| 2023-12 | 37.71 | 62.29 | 2.4200 | 2.0700 |
| 2023-06 | 38.41 | 61.56 | 2.3700 | 1.8900 |
| 2023-09 | 38.58 | 61.45 | 2.3300 | 1.8200 |
| 2023-03 | 37.13 | 62.87 | 2.5400 | 2.0500 |
| 2022-12 | 39.01 | 60.99 | 2.3900 | 2.0500 |
| 2022-06 | 32.68 | 67.35 | 3.2400 | 2.8400 |
| 2022-09 | 38.52 | 61.48 | 2.4900 | 2.1400 |
| 2021-09 | 38.73 | 61.27 | 3.0400 | 2.7200 |
| 2021-12 | 44.14 | 55.86 | 2.1900 | 1.9200 |
| 2022-03 | 45.43 | 54.57 | 2.0300 | 1.6900 |
| 2021-06 | 39.14 | 60.86 | 3.1700 | 2.8100 |
| 2021-03 | 39.36 | 60.59 | 3.1300 | 2.7500 |
| 2020-09 | 27.80 | 72.20 | 2.6900 | 2.3400 |
| 2020-12 | 40.65 | 59.35 | 2.9300 | 2.6700 |
| 2020-03 | 20.61 | 79.39 | 3.5200 | 3.0100 |
| 2020-06 | 22.48 | 77.44 | 3.0900 | 2.6600 |
| 2019-06 | 15.01 | 84.99 | 5.2100 | 4.6900 |
| 2019-12 | 23.66 | 76.27 | 3.3000 | 2.9800 |
| 2019-09 | 18.34 | 81.66 | 4.2800 | 3.8100 |
| 2018-12 | 20.45 | 79.64 | 3.5800 | 3.1600 |
| 2019-03 | 15.65 | 84.35 | 5.0300 | 4.4400 |
| 2018-06 | 17.95 | 82.05 | 3.8500 | 3.1300 |
| 2018-09 | 19.04 | 80.96 | -- | -- |
| 2017-09 | -- | -- | -- | -- |
| 2018-03 | -- | -- | -- | -- |
| 2017-12 | 27.61 | 72.39 | 2.7500 | 2.3400 |
| 2017-06 | 25.15 | 74.85 | 3.3500 | 2.8300 |
| 2016-12 | 29.03 | 70.97 | 3.4700 | 3.0300 |
| 2015-12 | 47.41 | 52.42 | 2.1300 | 1.6300 |
| 2016-06 | 39.57 | 60.43 | 2.5300 | 1.9800 |
| 2015-06 | -- | -- | -- | -- |
| 2015-09 | 48.63 | 51.37 | 2.1200 | 1.5200 |
| 2013-12 | 56.47 | 43.28 | 1.5600 | 1.0100 |
| 2014-12 | 51.05 | 48.95 | 1.7400 | 1.1900 |
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 | 183000000.0000 | 66276000.0000 | 38899600.0000 | 7218800.0000 |
| 2024-09 | 968000000.0000 | 248000000.0000 | 140000000.0000 | 23970900.0000 |
| 2024-12 | 1529000000.0000 | 401000000.0000 | 211000000.0000 | 35061900.0000 |
| 2024-06 | 576000000.0000 | 158000000.0000 | 89460000.0000 | 14967700.0000 |
| 2024-03 | 249000000.0000 | 77969800.0000 | 40610200.0000 | 5433700.0000 |
| 2023-12 | 1470000000.0000 | 401000000.0000 | 171000000.0000 | 26455900.0000 |
| 2023-06 | 548000000.0000 | 176000000.0000 | 85315800.0000 | 11354200.0000 |
| 2023-09 | 879000000.0000 | 246000000.0000 | 126000000.0000 | 15033500.0000 |
| 2023-03 | 222000000.0000 | 85578400.0000 | 42064700.0000 | 4288000.0000 |
| 2022-12 | 1232000000.0000 | 390000000.0000 | 200000000.0000 | 28123200.0000 |
| 2022-06 | 436000000.0000 | 145000000.0000 | 83730000.0000 | 11865500.0000 |
| 2022-09 | 711000000.0000 | 235000000.0000 | 136000000.0000 | 16071800.0000 |
| 2021-09 | 675000000.0000 | 197000000.0000 | 97218900.0000 | -53000.0000 |
| 2021-12 | 1089000000.0000 | 315000000.0000 | 146000000.0000 | 8426600.0000 |
| 2022-03 | 170000000.0000 | 66457300.0000 | 40427800.0000 | 6217000.0000 |
| 2021-06 | 390000000.0000 | 125000000.0000 | 59948800.0000 | 2199500.0000 |
| 2021-03 | 145000000.0000 | 55024500.0000 | 26803000.0000 | -1066800.0000 |
| 2020-09 | 520000000.0000 | 158000000.0000 | 95828300.0000 | -3447100.0000 |
| 2020-12 | 858000000.0000 | 268000000.0000 | 140000000.0000 | 823300.0000 |
| 2020-03 | 108000000.0000 | 37799300.0000 | 26628100.0000 | -1663300.0000 |
| 2020-06 | 299000000.0000 | 90909900.0000 | 56692600.0000 | -2555700.0000 |
| 2019-06 | 284000000.0000 | 88735500.0000 | 53795900.0000 | -1031900.0000 |
| 2019-12 | 746000000.0000 | 248000000.0000 | 124000000.0000 | 231300.0000 |
| 2019-09 | 468000000.0000 | 152000000.0000 | 85411100.0000 | -5058700.0000 |
| 2018-12 | 534000000.0000 | 169000000.0000 | 96537100.0000 | 1852900.0000 |
| 2019-03 | 103000000.0000 | 34447300.0000 | 25346400.0000 | -913900.0000 |
| 2018-06 | 226000000.0000 | 78533900.0000 | 45827100.0000 | 1343300.0000 |
| 2018-09 | 360000000.0000 | 119000000.0000 | 70645200.0000 | 517600.0000 |
| 2017-09 | -- | -- | -- | -- |
| 2018-03 | 91140000.0000 | 35959400.0000 | 24472100.0000 | 702800.0000 |
| 2017-12 | 473000000.0000 | 162000000.0000 | 88875600.0000 | 2440500.0000 |
| 2017-06 | 205000000.0000 | 76959700.0000 | 58664300.0000 | 432900.0000 |
| 2016-12 | 402000000.0000 | 138000000.0000 | 77803000.0000 | 303900.0000 |
| 2015-12 | 369000000.0000 | 125000000.0000 | 73530300.0000 | 560300.0000 |
| 2016-06 | 170000000.0000 | 53406200.0000 | 48372000.0000 | 45100.0000 |
| 2015-06 | 159000000.0000 | 51348000.0000 | 41503700.0000 | 247800.0000 |
| 2015-09 | 254000000.0000 | 78389400.0000 | 72659700.0000 | 498400.0000 |
| 2013-12 | 259000000.0000 | 77063900.0000 | 68045200.0000 | 396400.0000 |
| 2014-12 | 341000000.0000 | 105000000.0000 | 88006400.0000 | -18500.0000 |