中商官网
研究报告
伟时电子（605218）
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 （%) |
| 2024-09-30 | 1470000000.0000 | 30.78 | 24798600.0000 | -58.79 | 24640600.0000 | -59.09 | 31378900.0000 | -52.31 |
| 2024-12-31 | 2027000000.0000 | 29.27 | 45559600.0000 | -63.55 | 45357200.0000 | -63.42 | 55984100.0000 | -52.56 |
| 2025-03-31 | 459000000.0000 | 12.78 | 10979000.0000 | 23.43 | 11013700.0000 | 25.51 | 13670600.0000 | 22.38 |
| 2024-06-30 | 889000000.0000 | 36.35 | 14176200.0000 | -53.78 | 14021200.0000 | -54.33 | 19312600.0000 | -47.11 |
| 2024-03-31 | 407000000.0000 | 41.32 | 8894600.0000 | 12.08 | 8775100.0000 | 10.30 | 11170600.0000 | 1.85 |
| 2023-06-30 | 652000000.0000 | 7.59 | 30673900.0000 | -5.59 | 30702800.0000 | -5.61 | 36516100.0000 | 3.98 |
| 2023-12-31 | 1568000000.0000 | 15.38 | 125000000.0000 | 29.47 | 124000000.0000 | 29.37 | 118000000.0000 | 22.73 |
| 2023-09-30 | 1124000000.0000 | 9.77 | 60177500.0000 | -20.03 | 60230200.0000 | -20.00 | 65797800.0000 | -14.18 |
| 2023-03-31 | 288000000.0000 | -12.20 | 7936200.0000 | 219.36 | 7955900.0000 | 215.19 | 10967900.0000 | 77.00 |
| 2022-12-31 | 1359000000.0000 | 13.16 | 96547600.0000 | 100.99 | 95851600.0000 | 97.26 | 96144100.0000 | 83.49 |
| 2022-09-30 | 1024000000.0000 | 16.89 | 75250000.0000 | 85.33 | 75283300.0000 | 84.96 | 76671500.0000 | 88.43 |
| 2022-06-30 | 606000000.0000 | 2.71 | 32491300.0000 | -18.62 | 32529100.0000 | -18.64 | 35119900.0000 | -10.33 |
| 2022-03-31 | 328000000.0000 | 5.81 | 2485000.0000 | -91.08 | 2524200.0000 | -90.95 | 6196500.0000 | -76.04 |
| 2021-12-31 | 1201000000.0000 | 8.98 | 48036200.0000 | -44.64 | 48590800.0000 | -45.35 | 52396400.0000 | -35.86 |
| 2021-09-30 | 876000000.0000 | 19.51 | 40603800.0000 | -33.68 | 40701700.0000 | -33.57 | 40690300.0000 | -28.38 |
| 2021-06-30 | 590000000.0000 | 26.07 | 39927700.0000 | -2.07 | 39979400.0000 | -2.00 | 39163700.0000 | 3.46 |
| 2021-03-31 | 310000000.0000 | 39.64 | 27843900.0000 | 65.69 | 27898300.0000 | 66.05 | 25861600.0000 | 66.28 |
| 2020-09-30 | 733000000.0000 | -21.52 | 61223200.0000 | -23.90 | 61267000.0000 | -25.88 | 56814600.0000 | -24.67 |
| 2020-12-31 | 1102000000.0000 | -10.41 | 86774400.0000 | -21.82 | 88908900.0000 | -22.69 | 81691200.0000 | -21.45 |
| 2020-06-30 | 468000000.0000 | -17.02 | 40772700.0000 | 7.63 | 40795000.0000 | 4.83 | 37853100.0000 | 4.25 |
| 2020-03-31 | 222000000.0000 | -22.38 | 16804500.0000 | -9.73 | 16801200.0000 | -9.69 | 15553100.0000 | -12.28 |
| 2019-12-31 | 1230000000.0000 | -21.05 | 111000000.0000 | -27.92 | 115000000.0000 | -26.28 | 104000000.0000 | -25.18 |
| 2019-06-30 | 564000000.0000 | -- | 37883700.0000 | -- | 38914200.0000 | -- | 36308300.0000 | -- |
| 2019-03-31 | 286000000.0000 | -- | 18615700.0000 | -- | 18603200.0000 | -- | 17731300.0000 | -- |
| 2019-09-30 | 934000000.0000 | -- | 80454300.0000 | -- | 82659100.0000 | -- | 75419100.0000 | -- |
| 2018-12-31 | 1558000000.0000 | 5.63 | 154000000.0000 | 108.07 | 156000000.0000 | 110.44 | 139000000.0000 | 166.58 |
| 2017-12-31 | 1475000000.0000 | 18.47 | 74012500.0000 | -49.31 | 74129700.0000 | -49.57 | 52141500.0000 | -57.26 |
| 2016-12-31 | 1245000000.0000 | -- | 146000000.0000 | -- | 147000000.0000 | -- | 122000000.0000 | -- |
| 2025-06-30 | 977000000.0000 | 9.90 | 12525400.0000 | -11.64 | 12631400.0000 | -9.91 | 19480800.0000 | 0.87 |
| 2025-09-30 | 1640000000.0000 | 11.56 | 13467600.0000 | -45.69 | 13540000.0000 | -45.05 | 24291800.0000 | -22.59 |
| 2026-03-31 | 537000000.0000 | 16.99 | -30399600.0000 | -376.89 | -30376700.0000 | -375.81 | -25604600.0000 | -287.30 |
| 2025-12-31 | 2374000000.0000 | 17.12 | 9512600.0000 | -79.12 | 9480000.0000 | -79.10 | 22197500.0000 | -60.35 |
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) |
| 2024-09 | 1.22 | 1.68 | 1.15 | 2.4000 | 5.9600 | 4.13 | 0.69 |
| 2024-12 | 1.73 | 2.24 | 1.93 | 4.3500 | 7.7500 | 4.23 | 0.86 |
| 2025-03 | 0.44 | 2.40 | 0.48 | 1.0400 | 1.6200 | 3.34 | 0.20 |
| 2024-06 | 1.12 | 1.58 | 0.71 | 1.5000 | 3.6900 | 4.10 | 0.45 |
| 2024-03 | 1.23 | 2.16 | 0.47 | 0.8800 | 1.6800 | 4.00 | 0.22 |
| 2023-06 | 3.99 | 4.71 | 1.92 | 3.0000 | 3.1100 | 4.35 | 0.41 |
| 2023-12 | 5.61 | 7.91 | 6.97 | 9.4700 | 7.1000 | 4.78 | 0.88 |
| 2023-09 | 4.89 | 5.36 | 3.45 | 5.3700 | 4.8900 | 4.19 | 0.64 |
| 2023-03 | 1.04 | 2.76 | 0.54 | 0.9100 | 1.4400 | 4.51 | 0.19 |
| 2022-12 | 6.33 | 7.05 | 6.33 | 8.2300 | 7.1300 | 4.74 | 0.90 |
| 2022-09 | 6.93 | 7.35 | 4.89 | 6.2700 | 5.3800 | 4.06 | 0.67 |
| 2022-06 | 3.80 | 5.37 | 2.20 | 3.0400 | 3.0300 | 4.03 | 0.41 |
| 2022-03 | 0.30 | 0.77 | 0.17 | 0.5400 | 1.8200 | 4.35 | 0.22 |
| 2021-12 | 2.33 | 4.05 | 3.31 | 4.6600 | 7.1900 | 4.02 | 0.82 |
| 2021-09 | 2.97 | 4.65 | 2.90 | 3.5000 | 5.6300 | 4.20 | 0.62 |
| 2021-06 | 5.08 | 6.78 | 2.85 | 3.4800 | 3.4900 | 4.58 | 0.42 |
| 2021-03 | 9.03 | 9.00 | 1.98 | 2.3000 | 1.9100 | 4.66 | 0.22 |
| 2020-09 | 7.37 | 8.36 | 4.49 | 9.5600 | 4.8800 | 5.85 | 0.54 |
| 2020-12 | 6.44 | 8.07 | 6.20 | 12.1600 | 6.9900 | 4.91 | 0.77 |
| 2020-06 | 8.76 | 8.72 | 5.58 | 7.3300 | 3.8000 | 6.23 | 0.64 |
| 2020-03 | 7.66 | 7.57 | 2.37 | 3.0800 | -- | -- | 0.31 |
| 2019-12 | 9.02 | 9.35 | 15.05 | 23.3600 | 8.8700 | 5.66 | 1.61 |
| 2019-06 | 6.91 | 6.90 | 5.81 | 8.8200 | 4.6000 | 4.49 | 0.84 |
| 2019-03 | 100.00 | 6.50 | -- | -- | -- | -- | -- |
| 2019-09 | 8.99 | 8.85 | -- | 17.7400 | -- | -- | -- |
| 2018-12 | 9.88 | 10.01 | 21.28 | 40.1300 | 11.8900 | 5.80 | 2.13 |
| 2017-12 | 3.80 | 5.03 | 9.47 | 15.9300 | 11.7200 | 5.38 | 1.88 |
| 2016-12 | 12.53 | 11.81 | 17.95 | 36.6400 | 10.7100 | 4.35 | 1.52 |
| 2025-06 | 0.31 | 1.29 | 0.52 | 1.4900 | 3.5100 | 3.55 | 0.40 |
| 2025-09 | 0.06 | 0.83 | 0.52 | 1.8500 | 5.5200 | 3.43 | 0.63 |
| 2026-03 | -5.77 | -5.66 | -1.05 | -- | -- | -- | 0.19 |
| 2025-12 | -0.42 | 0.40 | 0.34 | -- | 7.8100 | 3.46 | 0.86 |
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 |
| 2024-09 | 40.26 | 59.78 | 1.9100 | 1.5700 |
| 2024-12 | 44.52 | 55.44 | 1.6600 | 1.3400 |
| 2025-03 | 42.97 | 57.03 | 1.7700 | 1.4200 |
| 2024-06 | 35.90 | 64.05 | 2.1100 | 1.7200 |
| 2024-03 | 31.20 | 68.80 | 2.2400 | 1.7900 |
| 2023-06 | 23.84 | 76.10 | 3.1800 | 2.6700 |
| 2023-12 | 28.71 | 71.35 | 2.4400 | 1.9800 |
| 2023-09 | 28.72 | 71.28 | 2.6500 | 2.1800 |
| 2023-03 | 18.27 | 81.73 | 4.0900 | 3.4600 |
| 2022-12 | 20.61 | 79.33 | 3.7000 | 3.1500 |
| 2022-09 | 23.13 | 76.93 | 3.4700 | 2.9600 |
| 2022-06 | 21.19 | 78.81 | 3.7700 | 3.1300 |
| 2022-03 | 22.21 | 77.79 | 3.4100 | 2.8800 |
| 2021-12 | 22.17 | 77.83 | 3.2500 | 2.7600 |
| 2021-09 | 19.32 | 80.61 | 3.7300 | 3.2000 |
| 2021-06 | 19.72 | 80.28 | 3.7100 | 3.1400 |
| 2021-03 | 19.21 | 80.72 | 4.5800 | 4.0300 |
| 2020-09 | 20.29 | 79.78 | 4.1800 | 3.7100 |
| 2020-12 | 22.44 | 77.56 | 3.7500 | 3.3000 |
| 2020-06 | 26.81 | 73.19 | 2.6600 | 2.1800 |
| 2020-03 | 27.75 | 72.25 | -- | -- |
| 2019-12 | 34.95 | 65.18 | 2.1300 | 1.6700 |
| 2019-06 | 35.82 | 64.18 | 2.0000 | 1.5600 |
| 2019-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 46.25 | 53.75 | 1.6000 | 1.2300 |
| 2017-12 | 64.62 | 35.38 | 1.3400 | 1.1100 |
| 2016-12 | 51.65 | 48.23 | 1.7500 | 1.5100 |
| 2025-06 | 45.51 | 54.49 | 1.6600 | 1.3600 |
| 2025-09 | 49.25 | 50.75 | 1.4700 | 1.1900 |
| 2026-03 | 38.48 | 61.55 | -- | -- |
| 2025-12 | 52.06 | 47.94 | -- | 1.0800 |
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) |
| 2024-09 | 1452000000.0000 | 18312100.0000 | 55756700.0000 | -3526800.0000 |
| 2024-12 | 1992000000.0000 | 25083200.0000 | 77602200.0000 | -5385000.0000 |
| 2025-03 | 457000000.0000 | 6687800.0000 | 19338700.0000 | -3047000.0000 |
| 2024-06 | 879000000.0000 | 11703800.0000 | 35351700.0000 | -8024300.0000 |
| 2024-03 | 402000000.0000 | 5179100.0000 | 17421600.0000 | -3674400.0000 |
| 2023-06 | 626000000.0000 | 8369700.0000 | 31292700.0000 | -13829500.0000 |
| 2023-12 | 1480000000.0000 | 26581300.0000 | 70087400.0000 | -4022100.0000 |
| 2023-09 | 1069000000.0000 | 14461300.0000 | 48656600.0000 | -13461200.0000 |
| 2023-03 | 285000000.0000 | 4336500.0000 | 14839700.0000 | 3609000.0000 |
| 2022-12 | 1273000000.0000 | 18280600.0000 | 69669700.0000 | -16010100.0000 |
| 2022-09 | 953000000.0000 | 11811500.0000 | 48329200.0000 | -35472800.0000 |
| 2022-06 | 583000000.0000 | 8227800.0000 | 30090200.0000 | -14370900.0000 |
| 2022-03 | 327000000.0000 | 4307900.0000 | 15292300.0000 | 1510600.0000 |
| 2021-12 | 1173000000.0000 | 17639000.0000 | 63310100.0000 | 5356800.0000 |
| 2021-09 | 850000000.0000 | 11613700.0000 | 45227400.0000 | 2500100.0000 |
| 2021-06 | 560000000.0000 | 7083500.0000 | 29618000.0000 | 4223800.0000 |
| 2021-03 | 282000000.0000 | 3528800.0000 | 13992300.0000 | -888700.0000 |
| 2020-09 | 679000000.0000 | 21458100.0000 | 44037200.0000 | 6303800.0000 |
| 2020-12 | 1031000000.0000 | 18337400.0000 | 62155400.0000 | 19042600.0000 |
| 2020-06 | 427000000.0000 | 13416700.0000 | 27312600.0000 | -3442800.0000 |
| 2020-03 | 205000000.0000 | 6443700.0000 | 13792700.0000 | -3551000.0000 |
| 2019-12 | 1119000000.0000 | 33117500.0000 | 68207500.0000 | -2359500.0000 |
| 2019-06 | 525000000.0000 | 14589900.0000 | 33470800.0000 | -791400.0000 |
| 2019-03 | -- | -- | -- | -- |
| 2019-09 | 850000000.0000 | 21532600.0000 | 50096900.0000 | -6379100.0000 |
| 2018-12 | 1404000000.0000 | 31740800.0000 | 68827400.0000 | -4118900.0000 |
| 2017-12 | 1419000000.0000 | 29360300.0000 | 157000000.0000 | 23929800.0000 |
| 2016-12 | 1089000000.0000 | 28771100.0000 | 49659400.0000 | -4868400.0000 |
| 2025-06 | 974000000.0000 | 13466200.0000 | 38920600.0000 | -4433800.0000 |
| 2025-09 | 1639000000.0000 | 21959800.0000 | 62208800.0000 | -2074300.0000 |
| 2026-03 | 568000000.0000 | 6454300.0000 | 23238000.0000 | 9794100.0000 |
| 2025-12 | 2384000000.0000 | 29151500.0000 | 92022700.0000 | 9947300.0000 |