中商官网
研究报告
威腾电气（688226）
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 | 874000000.0000 | 9.94 | 18533300.0000 | -58.32 | 17411200.0000 | -60.53 | 15024900.0000 | -60.65 |
| 2024-12-31 | 3481000000.0000 | 22.23 | 123000000.0000 | -22.15 | 120000000.0000 | -23.57 | 102000000.0000 | -23.88 |
| 2024-09-30 | 2745000000.0000 | 36.70 | 138000000.0000 | 31.43 | 136000000.0000 | 29.52 | 117000000.0000 | 25.01 |
| 2024-06-30 | 1852000000.0000 | 79.11 | 98829800.0000 | 108.90 | 97655900.0000 | 106.20 | 85033000.0000 | 96.39 |
| 2024-03-31 | 795000000.0000 | 84.88 | 44465000.0000 | 153.74 | 44115500.0000 | 151.28 | 38181700.0000 | 156.17 |
| 2023-09-30 | 2008000000.0000 | 78.81 | 105000000.0000 | 70.90 | 105000000.0000 | 69.49 | 93590500.0000 | 75.83 |
| 2023-12-31 | 2848000000.0000 | 74.08 | 158000000.0000 | 99.47 | 157000000.0000 | 95.74 | 134000000.0000 | 81.44 |
| 2023-06-30 | 1034000000.0000 | 40.49 | 47309900.0000 | 21.65 | 47360100.0000 | 18.84 | 43297800.0000 | 25.38 |
| 2023-03-31 | 430000000.0000 | 30.70 | 17523900.0000 | -4.79 | 17556300.0000 | -4.85 | 14904600.0000 | -5.59 |
| 2022-12-31 | 1636000000.0000 | 30.46 | 79211200.0000 | 17.57 | 80208500.0000 | 15.47 | 73855200.0000 | 22.40 |
| 2022-06-30 | 736000000.0000 | 32.14 | 38891300.0000 | 7.16 | 39852400.0000 | 6.66 | 34532600.0000 | 9.99 |
| 2022-09-30 | 1123000000.0000 | 22.07 | 61439200.0000 | 18.09 | 61951700.0000 | 16.24 | 53227100.0000 | 16.21 |
| 2022-03-31 | 329000000.0000 | 24.15 | 18405200.0000 | -0.47 | 18452100.0000 | -1.30 | 15787300.0000 | 6.32 |
| 2021-12-31 | 1254000000.0000 | 32.28 | 67370900.0000 | 24.31 | 69462000.0000 | 24.12 | 60337900.0000 | 27.21 |
| 2021-06-30 | 557000000.0000 | 69.30 | 36292300.0000 | 254.84 | 37364900.0000 | 257.16 | 31395700.0000 | 251.10 |
| 2021-09-30 | 920000000.0000 | 47.20 | 52029600.0000 | 60.77 | 53295200.0000 | 61.00 | 45801500.0000 | 63.88 |
| 2020-12-31 | 948000000.0000 | 4.41 | 54197800.0000 | -20.27 | 55962200.0000 | -17.59 | 47430600.0000 | -19.23 |
| 2020-09-30 | 625000000.0000 | -- | 32363700.0000 | -- | 33101700.0000 | -- | 27948500.0000 | -- |
| 2021-03-31 | 265000000.0000 | 136.61 | 18491700.0000 | -481.75 | 18694900.0000 | -484.99 | 14849200.0000 | -418.57 |
| 2020-06-30 | 329000000.0000 | -22.41 | 10227900.0000 | -- | 10461700.0000 | -- | 8942200.0000 | -- |
| 2020-03-31 | 112000000.0000 | -41.05 | -4843900.0000 | -∞ | -4855900.0000 | -∞ | -4661200.0000 | -146.17 |
| 2019-06-30 | 424000000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2019-12-31 | 908000000.0000 | -2.89 | 67975000.0000 | 5.41 | 67905700.0000 | 5.32 | 58724100.0000 | 8.72 |
| 2018-12-31 | 935000000.0000 | 26.87 | 64483500.0000 | 8.52 | 64474500.0000 | 8.18 | 54015800.0000 | 12.67 |
| 2019-03-31 | 190000000.0000 | -- | -- | NaN | -- | NaN | 10096400.0000 | -- |
| 2017-06-30 | 329000000.0000 | 6.82 | 23835000.0000 | -17.96 | 24665600.0000 | -24.97 | 21555200.0000 | -20.29 |
| 2017-12-31 | 737000000.0000 | 16.25 | 59422300.0000 | -0.78 | 59601200.0000 | -9.34 | 47943500.0000 | -9.04 |
| 2016-12-31 | 634000000.0000 | -3.21 | 59886700.0000 | 4.87 | 65739600.0000 | 9.50 | 52709800.0000 | 4.68 |
| 2016-06-30 | 308000000.0000 | 9.22 | 29053100.0000 | 4.53 | 32875000.0000 | 12.00 | 27042900.0000 | 7.53 |
| 2015-12-31 | 655000000.0000 | 3.64 | 57108000.0000 | 9.35 | 60034000.0000 | 12.14 | 50354700.0000 | 11.88 |
| 2015-06-30 | 282000000.0000 | -- | 27793100.0000 | -- | 29353500.0000 | -- | 25150100.0000 | -- |
| 2015-09-30 | 468000000.0000 | -- | 49843800.0000 | -- | 52031000.0000 | -- | 44836100.0000 | -- |
| 2014-12-31 | 632000000.0000 | 14.08 | 52224400.0000 | 11.48 | 53535000.0000 | 15.43 | 45007800.0000 | 16.54 |
| 2013-12-31 | 554000000.0000 | -- | 46847700.0000 | -- | 46378800.0000 | -- | 38620200.0000 | -- |
| 2025-06-30 | 1732000000.0000 | -6.48 | -- | -100.00 | 16750100.0000 | -82.85 | 18415800.0000 | -78.34 |
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 | 1.83 | 1.99 | 0.36 | 0.7900 | 1.7600 | 2.20 | 0.18 |
| 2024-12 | 3.59 | 3.45 | 2.45 | 8.9400 | 7.7900 | 2.35 | 0.71 |
| 2024-09 | 4.81 | 4.95 | 3.40 | 10.2400 | 7.6000 | 2.00 | 0.69 |
| 2024-06 | 5.13 | 5.27 | 2.64 | 7.3900 | 5.0800 | 2.09 | 0.50 |
| 2024-03 | 5.16 | 5.55 | 1.26 | 3.3500 | 1.9600 | 1.99 | 0.23 |
| 2023-09 | 5.18 | 5.23 | 3.64 | 8.9100 | 7.2700 | 2.31 | 0.70 |
| 2023-12 | 5.06 | 5.51 | 5.06 | 12.4400 | 10.8600 | 2.36 | 0.92 |
| 2023-06 | 4.35 | 4.58 | 1.97 | 4.1400 | 3.2100 | 2.15 | 0.43 |
| 2023-03 | 3.26 | 4.08 | 0.92 | 1.4400 | 2.4100 | 1.88 | 0.23 |
| 2022-12 | 4.71 | 4.90 | 4.29 | 7.8900 | 9.5900 | 2.04 | 0.88 |
| 2022-06 | 5.03 | 5.41 | 2.37 | 3.7100 | 4.4500 | 1.96 | 0.44 |
| 2022-09 | 5.52 | 5.52 | 3.66 | 5.7500 | 6.6800 | 2.00 | 0.66 |
| 2022-03 | 5.17 | 5.61 | 1.23 | 1.7000 | 2.0500 | 1.89 | 0.22 |
| 2021-12 | 5.18 | 5.54 | 4.76 | 8.1200 | 8.6000 | 1.93 | 0.86 |
| 2021-06 | 6.46 | 6.71 | 2.53 | 4.8400 | 4.1600 | 1.74 | 0.38 |
| 2021-09 | 5.65 | 5.79 | 3.72 | 6.4100 | 6.5600 | 1.83 | 0.64 |
| 2020-12 | 5.38 | 5.90 | 4.73 | 8.1200 | 8.9100 | 1.63 | 0.80 |
| 2020-09 | 4.96 | 5.30 | -- | -- | -- | -- | -- |
| 2021-03 | 6.79 | 7.05 | 1.52 | 2.3800 | 2.0700 | 1.74 | 0.22 |
| 2020-06 | 2.74 | 3.18 | 1.04 | 1.6800 | 3.5600 | 1.25 | 0.33 |
| 2020-03 | -4.46 | -4.34 | -- | -0.8600 | -- | -- | -- |
| 2019-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2019-12 | 7.27 | 7.48 | 6.72 | 10.2600 | 8.3700 | 1.73 | 0.90 |
| 2018-12 | 7.27 | 6.90 | 6.63 | 10.4000 | 7.6900 | 2.14 | 0.96 |
| 2019-03 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2017-06 | 6.38 | 7.50 | 2.99 | 4.7400 | 3.6500 | 1.65 | 0.40 |
| 2017-12 | 7.33 | 8.09 | 7.21 | 11.8800 | 7.5400 | 1.97 | 0.89 |
| 2016-12 | 9.46 | 10.37 | 8.77 | 16.0900 | 6.0200 | 1.74 | 0.85 |
| 2016-06 | 9.74 | 10.67 | 4.68 | 9.5900 | 2.9400 | 1.75 | 0.44 |
| 2015-12 | 8.85 | 9.17 | 8.66 | 19.9400 | 4.3900 | 2.06 | 0.95 |
| 2015-06 | 9.93 | 10.41 | -- | 10.5100 | -- | -- | -- |
| 2015-09 | 10.68 | 11.12 | 6.72 | 17.8200 | 2.7500 | 2.10 | 0.60 |
| 2014-12 | 8.23 | 8.47 | 6.95 | 20.3300 | 3.6500 | 2.32 | 0.82 |
| 2013-12 | 8.48 | 8.37 | 6.98 | 20.2600 | 3.3500 | 2.18 | 0.83 |
| 2025-06 | 0.64 | 0.97 | -- | -- | -- | -- | -- |
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 | 62.93 | 37.07 | 1.3700 | 1.1300 |
| 2024-12 | 64.58 | 35.42 | 1.2600 | 1.0300 |
| 2024-09 | 70.69 | 29.31 | 1.2500 | 1.0700 |
| 2024-06 | 69.13 | 30.87 | 1.3000 | 1.1200 |
| 2024-03 | 67.67 | 32.33 | 1.3600 | 1.1400 |
| 2023-09 | 64.39 | 35.61 | 1.3600 | 1.1400 |
| 2023-12 | 65.11 | 34.89 | 1.3300 | 1.1500 |
| 2023-06 | 59.67 | 40.33 | 1.5400 | 1.1900 |
| 2023-03 | 49.42 | 50.58 | 1.9100 | 1.6900 |
| 2022-12 | 49.44 | 50.56 | 1.7800 | 1.5900 |
| 2022-06 | 46.67 | 53.33 | 1.8800 | 1.6600 |
| 2022-09 | 45.80 | 54.20 | 1.9600 | 1.7200 |
| 2022-03 | 39.14 | 60.92 | 2.1900 | 1.9100 |
| 2021-12 | 38.75 | 61.25 | 2.2700 | 1.9900 |
| 2021-06 | 41.46 | 58.54 | 2.0900 | 1.8700 |
| 2021-09 | 38.62 | 61.31 | 2.2700 | 1.8400 |
| 2020-12 | 46.20 | 53.89 | 1.8000 | 1.5800 |
| 2020-09 | -- | -- | -- | -- |
| 2021-03 | 46.79 | 53.21 | 1.8000 | 1.5900 |
| 2020-06 | 40.14 | 59.86 | 2.0000 | 1.7600 |
| 2020-03 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2019-12 | 41.58 | 58.42 | 1.9400 | 1.7600 |
| 2018-12 | 45.68 | 54.42 | 1.7700 | 1.4900 |
| 2019-03 | -- | -- | -- | -- |
| 2017-06 | 51.82 | 48.18 | 1.5100 | 1.2700 |
| 2017-12 | 40.99 | 59.01 | 1.8900 | 1.5500 |
| 2016-12 | 54.93 | 45.07 | 1.4000 | 1.1800 |
| 2016-06 | 55.84 | 44.16 | 1.3800 | 1.1800 |
| 2015-12 | 59.16 | 40.98 | 1.3000 | 1.0600 |
| 2015-06 | -- | -- | -- | -- |
| 2015-09 | 64.60 | 35.40 | 1.2600 | 0.9900 |
| 2014-12 | 69.87 | 30.13 | 1.1900 | 0.9200 |
| 2013-12 | 69.88 | 30.12 | 1.2100 | 0.9200 |
| 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) |
| 2025-03 | 858000000.0000 | 26321500.0000 | 22876100.0000 | 13147200.0000 |
| 2024-12 | 3356000000.0000 | 134000000.0000 | 94993000.0000 | 57619600.0000 |
| 2024-09 | 2613000000.0000 | 97261500.0000 | 74643800.0000 | 39329100.0000 |
| 2024-06 | 1757000000.0000 | 65133700.0000 | 50675700.0000 | 23145000.0000 |
| 2024-03 | 754000000.0000 | 34687900.0000 | 25107000.0000 | 9042100.0000 |
| 2023-09 | 1904000000.0000 | 79729600.0000 | 64908700.0000 | 20795800.0000 |
| 2023-12 | 2704000000.0000 | 121000000.0000 | 77778500.0000 | 30147600.0000 |
| 2023-06 | 989000000.0000 | 43566700.0000 | 39717400.0000 | 11410700.0000 |
| 2023-03 | 416000000.0000 | 17735200.0000 | 18981800.0000 | 5598700.0000 |
| 2022-12 | 1559000000.0000 | 77543600.0000 | 50277900.0000 | 17191600.0000 |
| 2022-06 | 699000000.0000 | 29713300.0000 | 20917000.0000 | 7025800.0000 |
| 2022-09 | 1061000000.0000 | 47599100.0000 | 33577000.0000 | 9200900.0000 |
| 2022-03 | 312000000.0000 | 13511400.0000 | 10836500.0000 | 4588400.0000 |
| 2021-12 | 1189000000.0000 | 63287600.0000 | 42339600.0000 | 18399200.0000 |
| 2021-06 | 521000000.0000 | 28264600.0000 | 20673600.0000 | 9134900.0000 |
| 2021-09 | 868000000.0000 | 44092000.0000 | 31493600.0000 | 14276500.0000 |
| 2020-12 | 897000000.0000 | 54881800.0000 | 35110700.0000 | 17585900.0000 |
| 2020-09 | 594000000.0000 | 48093200.0000 | 26731900.0000 | 11157300.0000 |
| 2021-03 | 247000000.0000 | 16570100.0000 | 10343700.0000 | 4143200.0000 |
| 2020-06 | 320000000.0000 | 28889100.0000 | 17449400.0000 | 5356200.0000 |
| 2020-03 | 117000000.0000 | 10865400.0000 | 9355400.0000 | 2471300.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2019-12 | 842000000.0000 | 71445400.0000 | 37320700.0000 | 13186500.0000 |
| 2018-12 | 867000000.0000 | 73578300.0000 | 37006200.0000 | 12907500.0000 |
| 2019-03 | -- | -- | -- | -- |
| 2017-06 | 308000000.0000 | 22559600.0000 | 24877400.0000 | 8470800.0000 |
| 2017-12 | 683000000.0000 | 65398800.0000 | 31838000.0000 | 16636400.0000 |
| 2016-12 | 574000000.0000 | 65475100.0000 | 46318800.0000 | 12328100.0000 |
| 2016-06 | 278000000.0000 | 27484300.0000 | 25121700.0000 | 7297200.0000 |
| 2015-12 | 597000000.0000 | 61655600.0000 | 53204000.0000 | 16743100.0000 |
| 2015-06 | 254000000.0000 | 15462900.0000 | 21848400.0000 | 9352400.0000 |
| 2015-09 | 418000000.0000 | 27721400.0000 | 35538100.0000 | 14269500.0000 |
| 2014-12 | 580000000.0000 | 36010200.0000 | 45969500.0000 | 18899200.0000 |
| 2013-12 | 507000000.0000 | 32387900.0000 | 34153100.0000 | 17954200.0000 |
| 2025-06 | 1721000000.0000 | 56171300.0000 | 46381700.0000 | 28603100.0000 |