中商官网
研究报告
威高骨科（688161）
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 | 1083000000.0000 | 0.00 | 201000000.0000 | 41.55 | 200000000.0000 | 39.86 | 168000000.0000 | 37.70 |
| 2024-12-31 | 1453000000.0000 | 13.16 | 272000000.0000 | 107.63 | 271000000.0000 | 105.30 | 228000000.0000 | 101.77 |
| 2025-03-31 | 290000000.0000 | -16.67 | 69111000.0000 | 66.40 | 68756300.0000 | 65.77 | 52548100.0000 | 46.57 |
| 2024-06-30 | 751000000.0000 | -6.71 | 112000000.0000 | -16.42 | 112000000.0000 | -16.42 | 96168700.0000 | -13.36 |
| 2024-03-31 | 348000000.0000 | -10.77 | 41533600.0000 | -62.24 | 41477500.0000 | -62.29 | 35851800.0000 | -61.90 |
| 2023-09-30 | 1083000000.0000 | -29.95 | 142000000.0000 | -74.73 | 143000000.0000 | -74.56 | 122000000.0000 | -74.79 |
| 2023-12-31 | 1284000000.0000 | -37.61 | 131000000.0000 | -81.47 | 132000000.0000 | -81.30 | 113000000.0000 | -81.17 |
| 2023-06-30 | 805000000.0000 | -33.47 | 134000000.0000 | -73.67 | 134000000.0000 | -73.62 | 111000000.0000 | -74.42 |
| 2023-03-31 | 390000000.0000 | 0.52 | 110000000.0000 | -17.91 | 110000000.0000 | -17.91 | 94089500.0000 | -18.18 |
| 2022-12-31 | 2058000000.0000 | -4.46 | 707000000.0000 | -12.82 | 706000000.0000 | -12.84 | 600000000.0000 | -13.17 |
| 2022-03-31 | 388000000.0000 | -7.84 | 134000000.0000 | 3.08 | 134000000.0000 | 3.08 | 115000000.0000 | 3.60 |
| 2022-06-30 | 1210000000.0000 | 10.50 | 509000000.0000 | 15.42 | 508000000.0000 | 15.19 | 434000000.0000 | 17.30 |
| 2022-09-30 | 1546000000.0000 | -1.59 | 562000000.0000 | -4.26 | 562000000.0000 | -4.26 | 484000000.0000 | -2.42 |
| 2021-12-31 | 2154000000.0000 | 18.09 | 811000000.0000 | 21.59 | 810000000.0000 | 21.62 | 691000000.0000 | 22.95 |
| 2021-09-30 | 1571000000.0000 | 24.48 | 587000000.0000 | 27.61 | 587000000.0000 | 27.61 | 496000000.0000 | 28.50 |
| 2021-03-31 | 421000000.0000 | 46.69 | 130000000.0000 | 76.19 | 130000000.0000 | 76.44 | 111000000.0000 | 99.66 |
| 2021-06-30 | 1095000000.0000 | 31.61 | 441000000.0000 | 37.38 | 441000000.0000 | 37.38 | 370000000.0000 | 37.55 |
| 2020-06-30 | 832000000.0000 | -- | 321000000.0000 | -- | 321000000.0000 | -- | 269000000.0000 | -- |
| 2020-09-30 | 1262000000.0000 | -- | 460000000.0000 | -- | 460000000.0000 | -- | 386000000.0000 | -- |
| 2020-12-31 | 1824000000.0000 | 15.88 | 667000000.0000 | 30.02 | 666000000.0000 | 30.08 | 562000000.0000 | 27.44 |
| 2019-12-31 | 1574000000.0000 | 29.98 | 513000000.0000 | 32.56 | 512000000.0000 | 32.64 | 441000000.0000 | 36.11 |
| 2020-03-31 | 287000000.0000 | -- | 73783100.0000 | -- | 73681100.0000 | -- | 55595400.0000 | -- |
| 2017-12-31 | 906000000.0000 | -- | 255000000.0000 | -- | 253000000.0000 | -- | 202000000.0000 | -- |
| 2018-12-31 | 1211000000.0000 | 33.66 | 387000000.0000 | 51.76 | 386000000.0000 | 52.57 | 324000000.0000 | 60.40 |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -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) |
| 2024-09 | 15.79 | 18.47 | 3.99 | 4.2000 | 0.5100 | 5.30 | 0.22 |
| 2024-12 | 15.62 | 18.65 | 5.48 | 5.7200 | 0.6900 | 5.14 | 0.29 |
| 2025-03 | 20.00 | 23.71 | 1.39 | 1.3000 | 0.1600 | 4.67 | 0.06 |
| 2024-06 | 12.25 | 14.91 | 2.20 | 2.3900 | 0.3600 | 5.11 | 0.15 |
| 2024-03 | 9.77 | 11.92 | 0.82 | 0.9000 | 0.1900 | 4.80 | 0.07 |
| 2023-09 | 10.71 | 13.20 | 2.77 | 2.4500 | 0.5100 | 3.60 | 0.21 |
| 2023-12 | 7.40 | 10.28 | 2.59 | 2.8100 | 0.6100 | 3.62 | 0.25 |
| 2023-06 | 14.29 | 16.65 | 2.58 | 2.2300 | 0.3500 | 3.72 | 0.16 |
| 2023-03 | 24.36 | 28.21 | 2.03 | 1.8600 | 0.1500 | 3.68 | 0.07 |
| 2022-12 | 32.31 | 34.31 | 12.27 | 11.6600 | 0.7600 | 4.92 | 0.36 |
| 2022-03 | 32.47 | 34.54 | 2.44 | 2.1400 | 0.1200 | 4.30 | 0.07 |
| 2022-06 | 40.08 | 41.98 | 8.83 | 8.5400 | 0.4200 | 5.40 | 0.21 |
| 2022-09 | 34.02 | 36.35 | 10.00 | 9.4900 | 0.5200 | 5.31 | 0.28 |
| 2021-12 | 35.93 | 37.60 | 14.99 | 19.7600 | 0.7200 | 6.44 | 0.40 |
| 2021-09 | 36.60 | 37.36 | 11.41 | 15.6200 | 0.5200 | 6.45 | 0.31 |
| 2021-03 | 30.40 | 30.88 | 4.00 | -- | 0.1200 | 5.17 | 0.13 |
| 2021-06 | 39.73 | 40.27 | 8.64 | 13.9900 | 0.3600 | 6.28 | 0.21 |
| 2020-06 | 37.86 | 38.58 | 11.44 | 13.3500 | 0.3300 | 5.34 | 0.30 |
| 2020-09 | 36.05 | 36.45 | -- | -- | -- | -- | -- |
| 2020-12 | 36.13 | 36.51 | 20.98 | 25.7800 | 0.6600 | 5.56 | 0.57 |
| 2019-12 | 32.08 | 32.53 | 15.94 | 22.6400 | 0.7300 | 5.07 | 0.49 |
| 2020-03 | 24.74 | 25.67 | -- | -- | -- | -- | -- |
| 2017-12 | 27.59 | 27.92 | 14.67 | 15.5300 | 0.7700 | 3.62 | 0.53 |
| 2018-12 | 31.30 | 31.87 | 17.82 | 20.6800 | 0.7700 | 4.49 | 0.56 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 21.81 | 78.19 | 4.3800 | 2.3400 |
| 2024-12 | 19.91 | 80.09 | 4.8800 | 2.4700 |
| 2025-03 | 19.06 | 80.94 | 5.1400 | 2.6300 |
| 2024-06 | 23.43 | 76.57 | 4.0500 | 2.1600 |
| 2024-03 | 23.02 | 76.98 | 4.1000 | 2.1100 |
| 2023-09 | 23.74 | 76.26 | 3.9100 | 2.0600 |
| 2023-12 | 23.97 | 76.01 | 3.9200 | 2.0500 |
| 2023-06 | 24.33 | 75.67 | 3.8400 | 2.0900 |
| 2023-03 | 25.06 | 74.94 | 3.7600 | 2.1200 |
| 2022-12 | 15.33 | 84.68 | 6.5000 | 4.0300 |
| 2022-03 | 15.71 | 84.29 | 6.5100 | 4.1400 |
| 2022-06 | 17.90 | 82.10 | 5.5100 | 3.5900 |
| 2022-09 | 15.13 | 84.87 | 6.5800 | 4.2400 |
| 2021-12 | 16.03 | 83.99 | 6.4000 | 4.0900 |
| 2021-09 | 15.64 | 84.36 | 6.7100 | 5.7600 |
| 2021-03 | 20.63 | 79.37 | 4.6900 | 3.6000 |
| 2021-06 | 16.93 | 83.07 | 6.0800 | 5.2500 |
| 2020-06 | 22.81 | 77.19 | 3.9800 | 3.1500 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 22.36 | 77.61 | 4.1700 | 3.2100 |
| 2019-12 | 41.52 | 58.48 | 2.0700 | 1.7300 |
| 2020-03 | -- | -- | -- | -- |
| 2017-12 | 18.09 | 81.91 | 4.5400 | 3.3200 |
| 2018-12 | 19.53 | 80.47 | 4.3700 | 3.3900 |
| 2025-06 | -- | -- | -- | -- |
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 | 912000000.0000 | 372000000.0000 | 64551700.0000 | -13455000.0000 |
| 2024-12 | 1226000000.0000 | 481000000.0000 | 92378800.0000 | 120500.0000 |
| 2025-03 | 232000000.0000 | 83171300.0000 | 20030900.0000 | -5645000.0000 |
| 2024-06 | 659000000.0000 | 279000000.0000 | 40288700.0000 | -280700.0000 |
| 2024-03 | 314000000.0000 | 133000000.0000 | 16540000.0000 | -6138000.0000 |
| 2023-09 | 967000000.0000 | 468000000.0000 | 42312800.0000 | -18192000.0000 |
| 2023-12 | 1189000000.0000 | 561000000.0000 | 60991100.0000 | 584500.0000 |
| 2023-06 | 690000000.0000 | 336000000.0000 | 26781200.0000 | -229200.0000 |
| 2023-03 | 295000000.0000 | 158000000.0000 | 12881600.0000 | -6644100.0000 |
| 2022-12 | 1393000000.0000 | 711000000.0000 | 75646000.0000 | 801400.0000 |
| 2022-03 | 262000000.0000 | 156000000.0000 | 15806700.0000 | -8984900.0000 |
| 2022-06 | 725000000.0000 | 374000000.0000 | 35098800.0000 | -22200.0000 |
| 2022-09 | 1020000000.0000 | 546000000.0000 | 54825000.0000 | -30977700.0000 |
| 2021-12 | 1380000000.0000 | 747000000.0000 | 80187400.0000 | 340000.0000 |
| 2021-09 | 996000000.0000 | 552000000.0000 | 62980500.0000 | -21502600.0000 |
| 2021-03 | 293000000.0000 | 162000000.0000 | 20431800.0000 | -4453900.0000 |
| 2021-06 | 660000000.0000 | 354000000.0000 | 37450200.0000 | 931800.0000 |
| 2020-06 | 517000000.0000 | 277000000.0000 | 43929500.0000 | 6400.0000 |
| 2020-09 | 807000000.0000 | 435000000.0000 | 65522200.0000 | -10042900.0000 |
| 2020-12 | 1165000000.0000 | 631000000.0000 | 92182400.0000 | 395800.0000 |
| 2019-12 | 1069000000.0000 | 634000000.0000 | 55775600.0000 | 442400.0000 |
| 2020-03 | 216000000.0000 | 113000000.0000 | 14434500.0000 | -6498200.0000 |
| 2017-12 | 656000000.0000 | 307000000.0000 | 41966000.0000 | 233400.0000 |
| 2018-12 | 832000000.0000 | 457000000.0000 | 46469700.0000 | 375300.0000 |
| 2025-06 | -- | -- | -- | -- |