中商官网
研究报告
威迈斯（688612）
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 | 1353000000.0000 | -1.02 | 109000000.0000 | -25.85 | 109000000.0000 | -26.35 | 101000000.0000 | -12.17 |
| 2024-12-31 | 6372000000.0000 | 15.37 | 498000000.0000 | -10.11 | 498000000.0000 | -10.11 | 412000000.0000 | -17.93 |
| 2024-09-30 | 4360000000.0000 | 21.35 | 365000000.0000 | 20.86 | 365000000.0000 | 20.86 | 304000000.0000 | 7.42 |
| 2024-06-30 | 2771000000.0000 | 22.94 | 256000000.0000 | 17.43 | 256000000.0000 | 17.43 | 221000000.0000 | 6.76 |
| 2023-12-31 | 5523000000.0000 | 44.09 | 554000000.0000 | 66.37 | 554000000.0000 | 66.87 | 502000000.0000 | 70.75 |
| 2024-03-31 | 1367000000.0000 | 30.94 | 147000000.0000 | 60.84 | 148000000.0000 | 62.12 | 115000000.0000 | 34.06 |
| 2023-06-30 | 2254000000.0000 | 50.07 | 218000000.0000 | 53.52 | 218000000.0000 | 53.52 | 207000000.0000 | 68.29 |
| 2023-09-30 | 3593000000.0000 | 40.57 | 302000000.0000 | 24.28 | 302000000.0000 | 24.28 | 283000000.0000 | 32.86 |
| 2022-09-30 | 2556000000.0000 | -- | 243000000.0000 | -- | 243000000.0000 | -- | 213000000.0000 | -- |
| 2022-12-31 | 3833000000.0000 | 126.14 | 333000000.0000 | 217.14 | 332000000.0000 | 219.23 | 294000000.0000 | 311.93 |
| 2023-03-31 | 1044000000.0000 | 54.44 | 91397400.0000 | 34.46 | 91291600.0000 | 34.31 | 85782300.0000 | 52.29 |
| 2022-03-31 | 676000000.0000 | -- | 67972500.0000 | -- | 67969500.0000 | -- | 56328400.0000 | -- |
| 2022-06-30 | 1502000000.0000 | -- | 142000000.0000 | -- | 142000000.0000 | -- | 123000000.0000 | -- |
| 2021-12-31 | 1695000000.0000 | 157.99 | 105000000.0000 | 400.16 | 104000000.0000 | 393.14 | 71370900.0000 | 1195.02 |
| 2020-12-31 | 657000000.0000 | -9.88 | 20993200.0000 | -56.03 | 21089400.0000 | -55.66 | 5511200.0000 | -83.86 |
| 2019-03-31 | 132000000.0000 | -- | 14268300.0000 | -- | 14247000.0000 | -- | 12689700.0000 | -- |
| 2019-12-31 | 729000000.0000 | 18.34 | 47739400.0000 | -35.64 | 47567100.0000 | -36.01 | 34138000.0000 | -50.18 |
| 2019-09-30 | 570000000.0000 | -- | 63860200.0000 | -- | 63837900.0000 | -- | 57442900.0000 | -- |
| 2018-12-31 | 616000000.0000 | 44.94 | 74173400.0000 | 228.91 | 74339400.0000 | 230.54 | 68522600.0000 | 319.01 |
| 2017-12-31 | 425000000.0000 | 65.37 | 22551200.0000 | -4.86 | 22490300.0000 | -18.44 | 16353400.0000 | -32.83 |
| 2016-12-31 | 257000000.0000 | -- | 23704000.0000 | -- | 27575000.0000 | -- | 24346700.0000 | -- |
| 2025-06-30 | 2960000000.0000 | 6.82 | 314000000.0000 | 22.66 | 313000000.0000 | 22.27 | 273000000.0000 | 23.53 |
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 | 6.36 | 8.06 | 1.47 | 3.0500 | 1.3300 | 3.76 | 0.18 |
| 2024-12 | 6.20 | 7.82 | 6.48 | 11.7500 | 5.1200 | 4.09 | 0.83 |
| 2024-09 | 6.38 | 8.37 | 4.86 | 8.5900 | 3.1400 | 3.82 | 0.58 |
| 2024-06 | 7.36 | 9.24 | 3.74 | 6.2600 | 2.0400 | 4.02 | 0.40 |
| 2023-12 | 8.87 | 10.03 | 7.66 | 24.4800 | 4.0900 | 4.70 | 0.76 |
| 2024-03 | 8.27 | 10.83 | 2.05 | 3.3000 | 1.0000 | 4.22 | 0.19 |
| 2023-06 | 8.34 | 9.67 | 4.93 | 18.5900 | 1.7800 | 4.97 | 0.51 |
| 2023-09 | 7.24 | 8.41 | 4.58 | 18.5400 | 2.5600 | 4.87 | 0.54 |
| 2022-09 | 7.71 | 9.51 | -- | -- | -- | -- | -- |
| 2022-12 | 7.28 | 8.66 | 8.18 | 33.4700 | 4.0300 | 5.77 | 0.94 |
| 2023-03 | 6.90 | 8.74 | 2.25 | 8.1900 | 0.9100 | 4.54 | 0.26 |
| 2022-03 | 7.99 | 10.05 | -- | -- | -- | -- | -- |
| 2022-06 | 8.12 | 9.45 | 4.46 | 15.7400 | 1.8000 | 5.85 | 0.47 |
| 2021-12 | 3.95 | 6.14 | 4.48 | 16.0700 | 3.7100 | 5.36 | 0.73 |
| 2020-12 | -0.46 | 3.21 | 1.93 | 1.3900 | 3.0200 | 2.75 | 0.60 |
| 2019-03 | 6.82 | 10.79 | 1.87 | 3.7200 | 0.5100 | 2.63 | 0.17 |
| 2019-12 | 4.53 | 6.52 | 5.36 | 9.4500 | 3.6800 | 3.32 | 0.82 |
| 2019-09 | 9.30 | 11.20 | 7.00 | 14.7900 | 2.3800 | 3.05 | 0.63 |
| 2018-12 | 10.39 | 12.07 | 10.85 | 29.7100 | 3.4200 | 3.61 | 0.90 |
| 2017-12 | 3.29 | 5.29 | 5.83 | 17.4800 | 4.7800 | 4.04 | 1.10 |
| 2016-12 | 9.34 | 10.73 | 14.51 | 40.9200 | 4.4400 | 3.73 | 1.35 |
| 2025-06 | 9.09 | 10.57 | 4.07 | -- | -- | -- | 0.38 |
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 | 54.94 | 45.05 | 1.5800 | 1.3100 |
| 2024-12 | 57.44 | 42.54 | 1.5200 | 1.2900 |
| 2024-09 | 55.51 | 44.49 | 1.5800 | 1.2700 |
| 2024-06 | 50.81 | 49.19 | 1.7300 | 1.3600 |
| 2023-12 | 53.05 | 46.95 | 1.6900 | 1.3200 |
| 2024-03 | 51.40 | 48.60 | 1.7300 | 1.3500 |
| 2023-06 | 71.55 | 28.47 | 1.2500 | 0.8200 |
| 2023-09 | 54.23 | 45.79 | 1.7000 | 1.2400 |
| 2022-09 | -- | -- | -- | -- |
| 2022-12 | 74.17 | 25.83 | 1.1600 | 0.7700 |
| 2023-03 | 71.94 | 28.04 | 1.2100 | 0.8200 |
| 2022-03 | -- | -- | -- | -- |
| 2022-06 | 72.80 | 27.17 | 1.2000 | 0.7900 |
| 2021-12 | 68.38 | 31.62 | 1.2800 | 0.8200 |
| 2020-12 | 63.15 | 36.85 | 1.3000 | 0.9500 |
| 2019-03 | 49.34 | 50.66 | 1.6800 | 1.0800 |
| 2019-12 | 55.92 | 44.08 | 1.3800 | 1.0500 |
| 2019-09 | 52.96 | 47.04 | 1.4500 | 1.0200 |
| 2018-12 | 53.87 | 46.13 | 1.5600 | 1.0800 |
| 2017-12 | 63.21 | 36.79 | 1.3900 | 1.0100 |
| 2016-12 | 62.11 | 37.72 | 1.2900 | 0.8000 |
| 2025-06 | 56.39 | 43.59 | -- | -- |
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 | 1267000000.0000 | 17455100.0000 | 40475500.0000 | 1669300.0000 |
| 2024-12 | 5977000000.0000 | 75859700.0000 | 171000000.0000 | 25837900.0000 |
| 2024-09 | 4082000000.0000 | 120000000.0000 | 121000000.0000 | 2449000.0000 |
| 2024-06 | 2567000000.0000 | 78691000.0000 | 73352200.0000 | 14549500.0000 |
| 2023-12 | 5033000000.0000 | 130000000.0000 | 136000000.0000 | 16149900.0000 |
| 2024-03 | 1254000000.0000 | 34086000.0000 | 33720600.0000 | 5420900.0000 |
| 2023-06 | 2066000000.0000 | 54555600.0000 | 56326400.0000 | 5707900.0000 |
| 2023-09 | 3333000000.0000 | 87344900.0000 | 93313800.0000 | 16634100.0000 |
| 2022-09 | 2359000000.0000 | 58585700.0000 | 62744100.0000 | 28118900.0000 |
| 2022-12 | 3554000000.0000 | 87216900.0000 | 95688500.0000 | 34858300.0000 |
| 2023-03 | 972000000.0000 | 24360000.0000 | 27455500.0000 | 1325900.0000 |
| 2022-03 | 622000000.0000 | 16016300.0000 | 17582800.0000 | 3761500.0000 |
| 2022-06 | 1380000000.0000 | 34352300.0000 | 39487400.0000 | 17937200.0000 |
| 2021-12 | 1628000000.0000 | 47166200.0000 | 76234800.0000 | 3565100.0000 |
| 2020-12 | 660000000.0000 | 27870700.0000 | 52398000.0000 | 1580500.0000 |
| 2019-03 | 123000000.0000 | 4380400.0000 | 9777400.0000 | 639200.0000 |
| 2019-12 | 696000000.0000 | 26476200.0000 | 41501200.0000 | 5514000.0000 |
| 2019-09 | 517000000.0000 | 17862000.0000 | 26718000.0000 | 1745100.0000 |
| 2018-12 | 552000000.0000 | 21115500.0000 | 32379900.0000 | 1379000.0000 |
| 2017-12 | 411000000.0000 | 12984900.0000 | 41600300.0000 | 276200.0000 |
| 2016-12 | 233000000.0000 | 8391700.0000 | 10194000.0000 | 1395800.0000 |
| 2025-06 | 2691000000.0000 | 33481300.0000 | 87042600.0000 | 5171000.0000 |