中商官网
研究报告
万通液压（830839）
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 | 443000000.0000 | -15.46 | 85989400.0000 | 32.25 | 85897500.0000 | 32.22 | 75549200.0000 | 30.71 |
| 2025-03-31 | 167000000.0000 | 17.61 | 38477100.0000 | 61.40 | 38777100.0000 | 62.86 | 33824700.0000 | 60.72 |
| 2024-12-31 | 629000000.0000 | -5.98 | 124000000.0000 | 39.64 | 124000000.0000 | 39.03 | 109000000.0000 | 37.37 |
| 2024-06-30 | 304000000.0000 | -11.88 | 54503200.0000 | 35.16 | 54467100.0000 | 34.77 | 47974600.0000 | 32.87 |
| 2024-03-31 | 142000000.0000 | -5.96 | 23839100.0000 | 39.67 | 23810700.0000 | 39.46 | 21046100.0000 | 37.10 |
| 2023-12-31 | 669000000.0000 | 32.48 | 88799000.0000 | 54.50 | 89187600.0000 | 54.87 | 79347700.0000 | 25.28 |
| 2023-09-30 | 524000000.0000 | 40.86 | 65018200.0000 | 48.81 | 64967600.0000 | 48.11 | 57797900.0000 | 47.19 |
| 2023-03-31 | 151000000.0000 | 55.36 | 17068700.0000 | 113.61 | 17073200.0000 | 114.03 | 15350500.0000 | 107.45 |
| 2022-12-31 | 505000000.0000 | 50.30 | 57475500.0000 | 18.70 | 57588100.0000 | 20.82 | 63337000.0000 | 48.47 |
| 2023-06-30 | 345000000.0000 | 63.51 | 40323600.0000 | 90.20 | 40414900.0000 | 89.04 | 36105500.0000 | 86.12 |
| 2022-06-30 | 211000000.0000 | 20.57 | 21201100.0000 | -30.24 | 21379200.0000 | -29.40 | 19398600.0000 | -26.60 |
| 2022-09-30 | 372000000.0000 | 56.30 | 43691500.0000 | 22.54 | 43864900.0000 | 23.73 | 39266800.0000 | 24.38 |
| 2022-03-31 | 97195700.0000 | 18.34 | 7990700.0000 | -45.24 | 7977000.0000 | -45.30 | 7399700.0000 | -41.69 |
| 2021-12-31 | 336000000.0000 | 5.66 | 48420500.0000 | -30.21 | 47663800.0000 | -31.37 | 42660500.0000 | -29.39 |
| 2021-09-30 | 238000000.0000 | 5.31 | 35654500.0000 | -19.32 | 35453300.0000 | -19.78 | 31570800.0000 | -18.39 |
| 2021-03-31 | 82132000.0000 | 54.84 | 14591700.0000 | 23.73 | 14582900.0000 | 25.51 | 12689700.0000 | 25.81 |
| 2021-06-30 | 175000000.0000 | 19.05 | 30389800.0000 | 0.11 | 30283500.0000 | 0.20 | 26429300.0000 | 0.50 |
| 2020-06-30 | 147000000.0000 | -2.00 | 30356900.0000 | 43.37 | 30222100.0000 | 46.70 | 26299100.0000 | 45.58 |
| 2020-09-30 | 226000000.0000 | 7.11 | 44194400.0000 | 79.98 | 44195700.0000 | 70.92 | 38687100.0000 | 68.89 |
| 2020-12-31 | 318000000.0000 | 1.27 | 69380200.0000 | 53.99 | 69446800.0000 | 50.03 | 60413500.0000 | 47.88 |
| 2019-12-31 | 314000000.0000 | -14.91 | 45054300.0000 | -12.44 | 46289500.0000 | -5.80 | 40854000.0000 | -5.42 |
| 2020-03-31 | 53042700.0000 | -43.12 | 11792800.0000 | 26.35 | 11618800.0000 | 4.71 | 10086200.0000 | 3.53 |
| 2019-09-30 | 211000000.0000 | -- | 24555700.0000 | -- | 25857300.0000 | -- | 22907200.0000 | -- |
| 2019-03-31 | 93248500.0000 | -- | 9333800.0000 | -- | 11096400.0000 | -- | 9742700.0000 | -- |
| 2019-06-30 | 150000000.0000 | -18.03 | 21174400.0000 | -24.75 | 20600600.0000 | -26.92 | 18065100.0000 | -27.04 |
| 2018-12-31 | 369000000.0000 | 50.00 | 51453000.0000 | 65.95 | 49140400.0000 | 57.01 | 43196200.0000 | 58.61 |
| 2018-06-30 | 183000000.0000 | 69.44 | 28139000.0000 | 249.83 | 28188300.0000 | 250.63 | 24758800.0000 | 241.84 |
| 2017-12-31 | 246000000.0000 | 200.91 | 31005400.0000 | -470.52 | 31297500.0000 | -552.03 | 27233600.0000 | -345.57 |
| 2016-12-31 | 81752900.0000 | -18.25 | -8368100.0000 | -77.84 | -6923700.0000 | -79.53 | -11090100.0000 | -60.39 |
| 2017-06-30 | 108000000.0000 | 139.98 | 8043700.0000 | -357.56 | 8039300.0000 | -451.41 | 7242700.0000 | -356.37 |
| 2016-06-30 | 45003400.0000 | -15.75 | -3123000.0000 | -375.08 | -2287700.0000 | -162.26 | -2825100.0000 | -184.42 |
| 2015-12-31 | 100000000.0000 | -39.76 | -37765600.0000 | 4437.50 | -33818600.0000 | -417.38 | -28000500.0000 | -394.22 |
| 2014-06-30 | 112000000.0000 | 35.42 | 955500.0000 | -1292.88 | 4484800.0000 | 56.56 | 3763800.0000 | 41.95 |
| 2014-12-31 | 166000000.0000 | -2.35 | -832300.0000 | -138.32 | 10655500.0000 | 63.09 | 9516800.0000 | 57.77 |
| 2015-06-30 | 53416200.0000 | -52.31 | 1135300.0000 | 18.82 | 3674600.0000 | -18.07 | 3346500.0000 | -11.09 |
| 2013-12-31 | 170000000.0000 | -26.72 | 2171900.0000 | -90.17 | 6533600.0000 | -77.24 | 6032200.0000 | -75.82 |
| 2014-02-28 | 30625200.0000 | -- | 1153800.0000 | -- | 1268200.0000 | -- | 1120000.0000 | -- |
| 2013-06-30 | 82708100.0000 | -- | -80100.0000 | -∞ | 2864500.0000 | -- | 2651500.0000 | -- |
| 2012-12-31 | 232000000.0000 | -- | 22092200.0000 | -- | 28705300.0000 | -- | 24947800.0000 | -- |
| 2025-06-30 | 344000000.0000 | 13.16 | 76579900.0000 | 40.51 | 76878300.0000 | 41.15 | 67321900.0000 | 40.33 |
| 2026-03-31 | 167000000.0000 | 0.00 | 29378500.0000 | -23.65 | 29378500.0000 | -24.24 | 25939200.0000 | -23.31 |
| 2025-12-31 | -- | -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 | 17.16 | 19.39 | 11.88 | 13.9500 | 3.3900 | 3.94 | 0.61 |
| 2025-03 | 22.75 | 23.22 | 4.84 | 5.6300 | 1.0300 | 4.05 | 0.21 |
| 2024-12 | 17.97 | 19.71 | 16.25 | 20.0100 | 4.8900 | 4.25 | 0.82 |
| 2024-06 | 16.78 | 17.92 | 7.95 | 8.8400 | 2.6600 | 4.15 | 0.44 |
| 2024-03 | 15.49 | 16.77 | 3.36 | 3.9700 | 1.1300 | 3.91 | 0.20 |
| 2023-12 | 12.26 | 13.33 | 13.06 | 15.8600 | 5.4600 | 4.94 | 0.98 |
| 2023-09 | 11.83 | 12.40 | 9.83 | 11.8200 | 4.1600 | 4.80 | 0.79 |
| 2023-03 | 10.60 | 11.31 | 2.62 | 3.2900 | 1.1000 | 4.41 | 0.23 |
| 2022-12 | 11.09 | 11.40 | 9.26 | 14.5300 | 3.6700 | 4.49 | 0.81 |
| 2023-06 | 11.30 | 11.71 | 6.14 | 7.5600 | 2.5200 | 4.63 | 0.52 |
| 2022-06 | 9.95 | 10.13 | 3.70 | 4.4500 | 1.4000 | 3.81 | 0.37 |
| 2022-09 | 11.29 | 11.79 | 7.25 | 9.0600 | 2.5900 | 3.86 | 0.61 |
| 2022-03 | 7.95 | 8.21 | 1.41 | 1.7600 | 0.6800 | 3.57 | 0.17 |
| 2021-12 | 12.80 | 14.19 | 9.03 | 10.3000 | 2.9400 | 3.99 | 0.64 |
| 2021-09 | 13.45 | 14.90 | 7.15 | 7.4600 | 2.0600 | 3.86 | 0.48 |
| 2021-03 | 17.27 | 17.76 | 2.98 | 3.1400 | 0.7800 | 3.87 | 0.17 |
| 2021-06 | 15.43 | 17.30 | 6.16 | 6.2500 | 1.6700 | 4.05 | 0.36 |
| 2020-06 | 17.69 | 20.56 | 8.92 | 10.2500 | 1.7100 | 3.20 | 0.43 |
| 2020-09 | 17.70 | 19.56 | 12.89 | 14.5900 | 2.5800 | 3.46 | 0.66 |
| 2020-12 | 18.55 | 21.84 | 14.62 | 22.4500 | 3.8400 | 3.84 | 0.67 |
| 2019-12 | 12.10 | 14.74 | 14.38 | 17.2000 | 3.4400 | 3.67 | 0.98 |
| 2020-03 | 19.89 | 21.90 | 3.34 | 4.1200 | 0.5100 | 2.41 | 0.15 |
| 2019-09 | 9.48 | 12.25 | -- | 10.0200 | -- | -- | -- |
| 2019-03 | 9.40 | 11.90 | -- | 6.4000 | -- | -- | -- |
| 2019-06 | 12.00 | 13.73 | 6.28 | 7.9600 | 1.4700 | 3.66 | 0.46 |
| 2018-12 | 13.28 | 13.32 | 14.80 | 22.1000 | 3.4000 | 5.91 | 1.11 |
| 2018-06 | 15.30 | 15.40 | 7.77 | 13.2100 | 1.4300 | 5.40 | 0.50 |
| 2017-12 | 11.79 | 12.72 | 9.97 | 16.9900 | 2.8000 | 5.46 | 0.78 |
| 2016-12 | -10.31 | -8.47 | -3.08 | -5.7300 | 1.5000 | 1.61 | 0.36 |
| 2017-06 | 7.41 | 7.44 | 2.91 | 4.7500 | 1.5700 | 4.06 | 0.39 |
| 2016-06 | -7.11 | -5.08 | -0.91 | -1.8100 | 0.8200 | 1.34 | 0.18 |
| 2015-12 | -38.00 | -33.82 | -13.16 | -16.3100 | 1.5800 | 1.41 | 0.39 |
| 2014-06 | 0.89 | 4.00 | 1.20 | 2.0900 | 1.0600 | 2.75 | 0.30 |
| 2014-12 | -0.60 | 6.42 | 3.39 | 5.1300 | 1.7400 | 2.15 | 0.53 |
| 2015-06 | 1.97 | 6.88 | 1.17 | 1.7900 | 0.4900 | 1.28 | 0.17 |
| 2013-12 | 1.18 | 3.84 | 1.87 | 3.3700 | 1.8600 | 2.17 | 0.49 |
| 2014-02 | 3.77 | 4.14 | 0.37 | 0.6100 | -- | -- | 0.09 |
| 2013-06 | -0.16 | 3.46 | -- | 1.4900 | -- | -- | -- |
| 2012-12 | 9.48 | 12.37 | 7.95 | 16.7800 | 2.4400 | 2.82 | 0.64 |
| 2025-06 | 21.51 | 22.35 | 9.88 | 11.2500 | 2.3500 | 4.06 | 0.44 |
| 2026-03 | 16.77 | 17.59 | 2.69 | -- | -- | -- | 0.15 |
| 2025-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
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 | 23.93 | 76.07 | 3.3200 | 2.6200 |
| 2025-03 | 22.94 | 77.06 | 3.5500 | 2.7700 |
| 2024-12 | 23.59 | 76.54 | 3.4100 | 2.7800 |
| 2024-06 | 24.09 | 76.06 | 3.2500 | 2.6600 |
| 2024-03 | 23.73 | 76.27 | 3.2400 | 2.5400 |
| 2023-12 | 24.01 | 75.99 | 3.5200 | 2.8500 |
| 2023-09 | 24.81 | 75.19 | 3.2500 | 2.5500 |
| 2023-03 | 27.04 | 72.96 | 2.9500 | 2.1400 |
| 2022-12 | 26.21 | 73.79 | 2.9900 | 2.1900 |
| 2023-06 | 27.81 | 72.19 | 2.8700 | 2.1400 |
| 2022-06 | 28.03 | 71.97 | 2.9300 | 1.9200 |
| 2022-09 | 28.10 | 71.90 | 2.9200 | 2.0400 |
| 2022-03 | 24.96 | 75.04 | 3.0900 | 2.0600 |
| 2021-12 | 21.21 | 78.79 | 3.2300 | 2.1900 |
| 2021-09 | 18.25 | 81.65 | 3.7800 | 2.4400 |
| 2021-03 | 16.21 | 83.67 | 4.9100 | 3.5100 |
| 2021-06 | 18.70 | 81.30 | 3.8600 | 2.7300 |
| 2020-06 | 24.89 | 75.22 | 3.0100 | 2.1700 |
| 2020-09 | 22.04 | 78.13 | 3.3400 | 2.3500 |
| 2020-12 | 16.34 | 83.58 | 5.0100 | 3.9800 |
| 2019-12 | 25.45 | 74.53 | 2.9200 | 2.1500 |
| 2020-03 | 28.25 | 72.70 | 2.6900 | 1.8500 |
| 2019-09 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2019-06 | 33.54 | 66.46 | 2.2400 | 1.4900 |
| 2018-12 | 34.64 | 65.36 | 2.2300 | 1.4600 |
| 2018-06 | 45.18 | 55.10 | 1.7200 | 1.0300 |
| 2017-12 | 44.59 | 55.41 | 1.6700 | 0.9700 |
| 2016-12 | 34.96 | 65.33 | 1.8800 | 1.0600 |
| 2017-06 | 43.48 | 56.52 | 1.6500 | 1.0400 |
| 2016-06 | 38.59 | 61.51 | 1.6500 | 1.0900 |
| 2015-12 | 38.63 | 61.48 | 1.5700 | 1.0700 |
| 2014-06 | 52.14 | 48.13 | 1.5600 | 0.9600 |
| 2014-12 | 40.76 | 59.24 | 1.7200 | 1.0200 |
| 2015-06 | 39.62 | 60.38 | 1.8000 | 1.0900 |
| 2013-12 | 47.85 | 52.15 | 1.7000 | 1.1000 |
| 2014-02 | 48.70 | 51.30 | -- | -- |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 51.25 | 48.75 | 1.6700 | 1.1700 |
| 2025-06 | 23.52 | 76.48 | 3.4500 | 2.7900 |
| 2026-03 | 37.00 | 63.00 | -- | -- |
| 2025-12 | 35.69 | 64.21 | -- | -- |
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 | 367000000.0000 | 6689800.0000 | 13905500.0000 | -331300.0000 |
| 2025-03 | 129000000.0000 | 1855900.0000 | 4273400.0000 | -221000.0000 |
| 2024-12 | 516000000.0000 | 8660200.0000 | 19989400.0000 | 146700.0000 |
| 2024-06 | 253000000.0000 | 3851500.0000 | 9087900.0000 | 206100.0000 |
| 2024-03 | 120000000.0000 | 1584800.0000 | 4471400.0000 | -96100.0000 |
| 2023-12 | 587000000.0000 | 8277000.0000 | 20158300.0000 | 1441300.0000 |
| 2023-09 | 462000000.0000 | 5985800.0000 | 14113000.0000 | 1687700.0000 |
| 2023-03 | 135000000.0000 | 1392000.0000 | 3880300.0000 | 449700.0000 |
| 2022-12 | 449000000.0000 | 7614800.0000 | 19803300.0000 | 1294500.0000 |
| 2023-06 | 306000000.0000 | 3742100.0000 | 9335800.0000 | 1416600.0000 |
| 2022-06 | 190000000.0000 | 2579300.0000 | 9376900.0000 | 500300.0000 |
| 2022-09 | 330000000.0000 | 4258500.0000 | 13654900.0000 | 820800.0000 |
| 2022-03 | 89471900.0000 | 967000.0000 | 4205400.0000 | 121500.0000 |
| 2021-12 | 293000000.0000 | 5768800.0000 | 18040100.0000 | 794400.0000 |
| 2021-09 | 206000000.0000 | 4110800.0000 | 12769400.0000 | 593400.0000 |
| 2021-03 | 67951700.0000 | 1191500.0000 | 3733800.0000 | 8500.0000 |
| 2021-06 | 148000000.0000 | 2807900.0000 | 8044400.0000 | 360100.0000 |
| 2020-06 | 121000000.0000 | 4115200.0000 | 6707300.0000 | 1057700.0000 |
| 2020-09 | 186000000.0000 | 6505700.0000 | 9975700.0000 | 1996700.0000 |
| 2020-12 | 259000000.0000 | 6131300.0000 | 15211200.0000 | 1530600.0000 |
| 2019-12 | 276000000.0000 | 9705300.0000 | 15050000.0000 | 2977000.0000 |
| 2020-03 | 42490100.0000 | 1865500.0000 | 2732000.0000 | 360000.0000 |
| 2019-09 | 191000000.0000 | 6260500.0000 | 11194600.0000 | 2017700.0000 |
| 2019-03 | 84479400.0000 | 2745500.0000 | 4248900.0000 | 627900.0000 |
| 2019-06 | 132000000.0000 | 3903700.0000 | 6392700.0000 | 1417100.0000 |
| 2018-12 | 320000000.0000 | 12287200.0000 | 15736300.0000 | 3675100.0000 |
| 2018-06 | 155000000.0000 | 5858000.0000 | 5680700.0000 | 1530700.0000 |
| 2017-12 | 217000000.0000 | 12088100.0000 | 11222300.0000 | 2569100.0000 |
| 2016-12 | 90178300.0000 | 6109800.0000 | 12998000.0000 | 2137200.0000 |
| 2017-06 | 100000000.0000 | 4550300.0000 | 4454900.0000 | 1125100.0000 |
| 2016-06 | 48204000.0000 | 2571600.0000 | 6072800.0000 | 969000.0000 |
| 2015-12 | 138000000.0000 | 11578900.0000 | 18772400.0000 | 3981700.0000 |
| 2014-06 | 111000000.0000 | 4976700.0000 | 9447300.0000 | 2962000.0000 |
| 2014-12 | 167000000.0000 | 7936900.0000 | 19120000.0000 | 5408400.0000 |
| 2015-06 | 52365500.0000 | 2877900.0000 | 7059000.0000 | 2817200.0000 |
| 2013-12 | 168000000.0000 | 7632200.0000 | 16722300.0000 | 4146600.0000 |
| 2014-02 | 29471300.0000 | 1183600.0000 | 2629400.0000 | 851500.0000 |
| 2013-06 | 82838700.0000 | 3685600.0000 | 8697600.0000 | 1977400.0000 |
| 2012-12 | 210000000.0000 | 6333100.0000 | 16926600.0000 | 5089700.0000 |
| 2025-06 | 270000000.0000 | 4400600.0000 | 9441700.0000 | 293500.0000 |
| 2026-03 | 139000000.0000 | 2042600.0000 | 4795800.0000 | 1376000.0000 |
| 2025-12 | -- | -- | -- | -- |