中商官网
研究报告
维福特（830900）
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 （%) |
| 2024-06-30 | 177000.0000 | -82.82 | -1161800.0000 | -23.25 | -1360800.0000 | -19.66 | -1371100.0000 | -19.05 |
| 2024-12-31 | 1192900.0000 | -5.36 | -4758500.0000 | -43.27 | -5078800.0000 | -41.92 | -5078800.0000 | -41.92 |
| 2023-12-31 | 1260500.0000 | -61.18 | -8387300.0000 | 29.87 | -8744800.0000 | 38.79 | -8744800.0000 | 38.79 |
| 2022-12-31 | 3247100.0000 | 17.45 | -6458000.0000 | -73.15 | -6300700.0000 | -73.67 | -6300700.0000 | -78.27 |
| 2023-06-30 | 1030400.0000 | -68.10 | -1513700.0000 | 133.24 | -1693700.0000 | 169.27 | -1693700.0000 | 169.27 |
| 2022-06-30 | 3230100.0000 | 342.96 | -649000.0000 | -73.24 | -629000.0000 | -74.08 | -629000.0000 | -74.08 |
| 2021-12-31 | 2764600.0000 | -47.81 | -24049100.0000 | 182.10 | -23930300.0000 | 183.28 | -29001900.0000 | 243.32 |
| 2021-06-30 | 729200.0000 | -- | -2425700.0000 | -29.91 | -2426600.0000 | -28.64 | -2426600.0000 | -13.49 |
| 2020-06-30 | 0.0000 | NaN | -3460700.0000 | 69.54 | -3400700.0000 | 71.74 | -2805100.0000 | 58.34 |
| 2020-12-31 | 5297300.0000 | 718.87 | -8524900.0000 | -50.17 | -8447500.0000 | -51.50 | -8447500.0000 | -51.74 |
| 2019-12-31 | 646900.0000 | 7.07 | -17108100.0000 | -49.69 | -17418100.0000 | -48.64 | -17505200.0000 | -43.82 |
| 2019-06-30 | 0.0000 | -100.00 | -2041200.0000 | -27.75 | -1980200.0000 | -28.36 | -1771600.0000 | -6.43 |
| 2018-12-31 | 604200.0000 | -96.41 | -34007000.0000 | 498.97 | -33913300.0000 | 576.99 | -31161800.0000 | 589.70 |
| 2017-12-31 | 16848200.0000 | -43.54 | -5677600.0000 | -155.53 | -5009400.0000 | -148.63 | -4518200.0000 | -159.12 |
| 2018-06-30 | 576800.0000 | -95.96 | -2825000.0000 | -243.93 | -2764200.0000 | -212.94 | -1893400.0000 | -203.19 |
| 2016-12-31 | 29841900.0000 | -13.97 | 10223500.0000 | -49.15 | 10300000.0000 | -46.16 | 7642700.0000 | -44.57 |
| 2017-06-30 | 14272900.0000 | -9.81 | 1962800.0000 | -76.60 | 2447500.0000 | -71.20 | 1834900.0000 | -71.37 |
| 2016-06-30 | 15824800.0000 | -12.06 | 8389500.0000 | -20.77 | 8499500.0000 | -20.19 | 6408300.0000 | -19.28 |
| 2015-12-31 | 34688000.0000 | 55.25 | 20106600.0000 | 96.08 | 19129700.0000 | 72.90 | 13788900.0000 | 66.22 |
| 2015-06-30 | 17995700.0000 | 77.98 | 10589200.0000 | 87.78 | 10649200.0000 | 85.23 | 7938600.0000 | 84.10 |
| 2014-06-30 | 10111000.0000 | 118.04 | 5639300.0000 | 228.86 | 5749300.0000 | 229.78 | 4312100.0000 | 231.19 |
| 2014-12-31 | 22343200.0000 | 43.13 | 10254300.0000 | 59.63 | 11064300.0000 | 69.90 | 8295400.0000 | 70.05 |
| 2013-12-31 | 15610200.0000 | -3.85 | 6423900.0000 | -26.88 | 6512400.0000 | 12.71 | 4878200.0000 | 12.67 |
| 2012-12-31 | 16235200.0000 | 336.68 | 8785500.0000 | 1498.24 | 5778000.0000 | 951.88 | 4329600.0000 | 992.23 |
| 2013-06-30 | 4637200.0000 | -- | 1714800.0000 | -- | 1743400.0000 | -- | 1302000.0000 | -- |
| 2011-12-31 | 3717900.0000 | -- | 549700.0000 | -- | 549300.0000 | -- | 396400.0000 | -- |
| 2025-06-30 | 290100.0000 | 63.90 | -2466100.0000 | 112.27 | -2466100.0000 | 81.22 | -2466100.0000 | 79.86 |
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) |
| 2024-06 | -656.38 | -768.81 | -2.71 | -2.8800 | 0.0100 | 0.12 | 0.00 |
| 2024-12 | -402.13 | -425.75 | -11.06 | -10.1100 | 0.0200 | 0.51 | 0.03 |
| 2023-12 | -665.59 | -693.76 | -16.88 | -16.6200 | 0.0400 | 0.29 | 0.02 |
| 2022-12 | -198.89 | -194.04 | -10.36 | -10.4800 | 0.0800 | 0.56 | 0.05 |
| 2023-06 | -146.90 | -164.37 | -2.88 | -3.0200 | 0.0400 | 0.37 | 0.02 |
| 2022-06 | -20.09 | -19.47 | -0.92 | -1.2100 | 0.0800 | 0.85 | 0.05 |
| 2021-12 | -869.94 | -865.60 | -34.79 | -42.2700 | 0.0700 | 0.54 | 0.04 |
| 2021-06 | -332.65 | -332.78 | -2.62 | -3.1100 | 0.0300 | 0.34 | 0.01 |
| 2020-06 | -- | -- | -3.37 | -3.2300 | 0.0000 | -- | 0.00 |
| 2020-12 | -160.97 | -159.47 | -8.71 | -10.9300 | 0.1500 | 1.88 | 0.05 |
| 2019-12 | -2673.03 | -2692.55 | -16.91 | -18.0400 | 0.0200 | 0.52 | 0.01 |
| 2019-06 | -- | -- | -1.66 | -1.6900 | 0.0000 | -- | 0.00 |
| 2018-12 | -4626.20 | -5612.93 | -27.80 | -25.1100 | 0.0300 | -- | 0.00 |
| 2017-12 | -33.70 | -29.73 | -3.34 | -3.3300 | 0.4200 | 0.44 | 0.11 |
| 2018-06 | -489.77 | -479.23 | -1.86 | -1.4300 | 0.0200 | -- | 0.00 |
| 2016-12 | 34.26 | 34.52 | 6.78 | 5.7000 | 0.5000 | 0.74 | 0.20 |
| 2017-06 | 13.75 | 17.15 | 1.53 | 1.3200 | 0.2800 | 0.64 | 0.09 |
| 2016-06 | 53.01 | 53.71 | 5.78 | 4.8000 | 0.2200 | 0.88 | 0.11 |
| 2015-12 | 57.96 | 55.15 | 12.75 | 11.1800 | 0.5300 | 1.04 | 0.23 |
| 2015-06 | 58.84 | 59.18 | 7.77 | 6.5900 | 0.2500 | 1.17 | 0.13 |
| 2014-06 | 55.77 | 56.86 | 4.67 | 4.0000 | 0.2000 | 1.09 | 0.08 |
| 2014-12 | 45.89 | 49.52 | 8.58 | 7.3900 | 0.4200 | 0.96 | 0.17 |
| 2013-12 | 41.15 | 41.72 | 5.47 | -- | 0.4100 | 0.95 | 0.13 |
| 2012-12 | 54.11 | 35.59 | 6.27 | -- | 0.7000 | 1.86 | 0.18 |
| 2013-06 | 36.98 | 37.60 | 1.57 | -- | 0.2400 | 0.83 | 0.04 |
| 2011-12 | 14.78 | 14.77 | 1.01 | -- | 0.1600 | 0.88 | 0.07 |
| 2025-06 | -876.32 | -850.09 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 6.74 | 93.26 | 14.9300 | 2.0200 |
| 2024-12 | 6.01 | 93.99 | 20.0300 | 1.9200 |
| 2023-12 | 6.87 | 93.13 | 13.4400 | 1.7600 |
| 2022-12 | 6.30 | 93.70 | 13.5800 | 3.0000 |
| 2023-06 | 6.09 | 93.91 | 15.5300 | 3.3000 |
| 2022-06 | 22.15 | 77.85 | 2.3700 | 0.7300 |
| 2021-12 | 8.02 | 91.98 | 2.3100 | 0.5200 |
| 2021-06 | 17.18 | 82.82 | 2.8000 | 0.5900 |
| 2020-06 | 15.04 | 84.62 | 3.1800 | 0.7300 |
| 2020-12 | 14.33 | 85.67 | 2.8500 | 0.6500 |
| 2019-12 | 14.51 | 85.70 | 3.4300 | 0.9600 |
| 2019-06 | 14.24 | 85.71 | 4.2300 | 1.8400 |
| 2018-12 | 13.35 | 86.89 | 4.4600 | 1.8800 |
| 2017-12 | 11.22 | 88.67 | 5.4400 | 2.9500 |
| 2018-06 | 11.76 | 87.92 | 5.1500 | 2.7300 |
| 2016-12 | 9.19 | 90.79 | 7.9000 | 3.6300 |
| 2017-06 | 12.63 | 87.50 | 5.5700 | 2.8500 |
| 2016-06 | 7.14 | 93.20 | 11.4200 | 4.1700 |
| 2015-12 | 13.07 | 86.67 | 5.5500 | 2.6600 |
| 2015-06 | 8.98 | 90.51 | 8.3000 | 4.1000 |
| 2014-06 | 8.20 | 91.06 | 9.8200 | 2.6900 |
| 2014-12 | 9.38 | 89.92 | 7.9200 | 3.0500 |
| 2013-12 | 8.85 | 90.76 | 9.1000 | 2.6400 |
| 2012-12 | 42.21 | 57.79 | 1.3800 | 0.9700 |
| 2013-06 | 5.69 | 94.59 | 20.4400 | 8.1100 |
| 2011-12 | 9.94 | 90.06 | 8.2600 | 6.4400 |
| 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) |
| 2024-06 | 1338800.0000 | -- | 2588500.0000 | 600.0000 |
| 2024-12 | 5989900.0000 | -- | 5236200.0000 | 1400.0000 |
| 2023-12 | 9650200.0000 | -- | 5085000.0000 | 300.0000 |
| 2022-12 | 9705100.0000 | -- | 4593500.0000 | 38100.0000 |
| 2023-06 | 2544100.0000 | -- | 2326900.0000 | -600.0000 |
| 2022-06 | 3879100.0000 | -- | 1859100.0000 | 21100.0000 |
| 2021-12 | 26815000.0000 | -- | 5826000.0000 | 9500.0000 |
| 2021-06 | 3154900.0000 | -- | 2364900.0000 | 3300.0000 |
| 2020-06 | 3460700.0000 | -- | 892200.0000 | 3700.0000 |
| 2020-12 | 13824300.0000 | -- | 3754500.0000 | 7000.0000 |
| 2019-12 | 17938700.0000 | -- | 3791300.0000 | 42800.0000 |
| 2019-06 | 2041200.0000 | -- | 1091000.0000 | 39700.0000 |
| 2018-12 | 28555700.0000 | -- | 5027000.0000 | 36400.0000 |
| 2017-12 | 22525800.0000 | -- | 4746100.0000 | -400.0000 |
| 2018-06 | 3401800.0000 | 22800.0000 | 1837900.0000 | 5500.0000 |
| 2016-12 | 19618400.0000 | -- | 4049200.0000 | -2200.0000 |
| 2017-06 | 12310100.0000 | -- | 1891300.0000 | 2000.0000 |
| 2016-06 | 7435300.0000 | -- | 1464900.0000 | -3900.0000 |
| 2015-12 | 14581400.0000 | -- | 2869000.0000 | -10600.0000 |
| 2015-06 | 7406500.0000 | -- | 1413700.0000 | -4800.0000 |
| 2014-06 | 4471700.0000 | -- | 1246400.0000 | -5700.0000 |
| 2014-12 | 12089000.0000 | -- | 3539400.0000 | -8000.0000 |
| 2013-12 | 9186400.0000 | -- | 3123200.0000 | -9500.0000 |
| 2012-12 | 7449700.0000 | -- | 1488300.0000 | 500.0000 |
| 2013-06 | 2922400.0000 | -- | 1264700.0000 | -6100.0000 |
| 2011-12 | 3168300.0000 | -- | 1109100.0000 | -3100.0000 |
| 2025-06 | 2832300.0000 | -- | 1750800.0000 | 500.0000 |