中商官网
研究报告
网波股份（830917）
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 （%) |
| 2024-12-31 | 35243100.0000 | -20.86 | 932400.0000 | -51.84 | 931900.0000 | -51.71 | 934600.0000 | -51.08 |
| 2024-06-30 | 14570700.0000 | -16.09 | -2600000.0000 | 22.45 | -2599900.0000 | 22.44 | -2531600.0000 | 27.00 |
| 2023-12-31 | 44530600.0000 | 37.33 | 1936100.0000 | -130.83 | 1929900.0000 | -130.73 | 1910600.0000 | -130.44 |
| 2022-12-31 | 32426800.0000 | -18.43 | -6280600.0000 | 57.57 | -6280600.0000 | 45.33 | -6277000.0000 | 45.30 |
| 2022-06-30 | 9530400.0000 | -45.87 | -5733600.0000 | 94.70 | -5733600.0000 | 100.61 | -5621700.0000 | 96.69 |
| 2023-06-30 | 17364700.0000 | 82.20 | -2123400.0000 | -62.97 | -2123400.0000 | -62.97 | -1993400.0000 | -64.54 |
| 2021-06-30 | 17607300.0000 | 2.52 | -2944900.0000 | -4759.65 | -2858100.0000 | -4397.89 | -2858100.0000 | -1185.49 |
| 2021-12-31 | 39751100.0000 | -13.71 | -3986000.0000 | -2551.41 | -4321600.0000 | -2214.29 | -4319900.0000 | -3820.84 |
| 2019-12-31 | 59788600.0000 | 42.25 | 4968400.0000 | -182.35 | 4964000.0000 | -183.08 | 3001300.0000 | -161.63 |
| 2020-06-30 | 17174400.0000 | -3.85 | 63200.0000 | -108.68 | 66500.0000 | -77.88 | 263300.0000 | -10.62 |
| 2020-12-31 | 46065900.0000 | -22.95 | 162600.0000 | -96.73 | 204400.0000 | -95.88 | 116100.0000 | -96.13 |
| 2019-06-30 | 17861600.0000 | 8.03 | -728400.0000 | -90.72 | 300600.0000 | -104.20 | 294600.0000 | -104.08 |
| 2019-03-31 | 7091500.0000 | -18.91 | -2442300.0000 | -33.62 | -2445100.0000 | -23.11 | -2445100.0000 | -23.11 |
| 2018-12-31 | 42030000.0000 | -25.71 | -6033000.0000 | -85.43 | -5974700.0000 | -63.48 | -4870200.0000 | -68.04 |
| 2018-09-30 | 23468700.0000 | -45.92 | -12515600.0000 | 82.45 | -12013800.0000 | 87.86 | -12068600.0000 | 65.99 |
| 2018-03-31 | 8745300.0000 | -10.56 | -3679100.0000 | -4.00 | -3180100.0000 | -14.88 | -3180100.0000 | -16.90 |
| 2018-06-30 | 16534400.0000 | -58.43 | -7852300.0000 | -202.85 | -7160400.0000 | -189.29 | -7215200.0000 | -205.89 |
| 2017-12-31 | 56576800.0000 | -19.53 | -41392900.0000 | -297.48 | -16361800.0000 | -176.30 | -15237600.0000 | -183.79 |
| 2017-09-30 | 43394000.0000 | -- | -6859600.0000 | -∞ | -6395000.0000 | -∞ | -7270500.0000 | -∞ |
| 2017-06-30 | 39779600.0000 | -3.13 | 7634500.0000 | -49.24 | 8019200.0000 | -47.25 | 6813700.0000 | -46.20 |
| 2016-12-31 | 70310900.0000 | 87.19 | 20960700.0000 | 74.70 | 21444800.0000 | 52.41 | 18186100.0000 | 51.19 |
| 2017-03-31 | 9777800.0000 | -- | -3832400.0000 | -∞ | -3735900.0000 | -∞ | -3827000.0000 | -∞ |
| 2015-12-31 | 37561800.0000 | 108.14 | 11998300.0000 | 461.93 | 14070600.0000 | 425.30 | 12028300.0000 | 362.66 |
| 2015-06-30 | 14389300.0000 | 70.48 | 4702000.0000 | 924.18 | 4744200.0000 | 924.22 | 4307900.0000 | 949.68 |
| 2016-06-30 | 41065600.0000 | 185.39 | 15040800.0000 | 219.88 | 15201500.0000 | 220.42 | 12665600.0000 | 194.01 |
| 2014-06-30 | 8440500.0000 | 42.81 | 459100.0000 | 14.18 | 463200.0000 | 7.70 | 410400.0000 | -6.13 |
| 2014-12-31 | 18046600.0000 | -7.42 | 2135200.0000 | -48.19 | 2678600.0000 | -35.80 | 2599800.0000 | -37.87 |
| 2013-06-30 | 5910200.0000 | -- | 402100.0000 | -- | 430100.0000 | -- | 437200.0000 | -- |
| 2013-12-31 | 19492100.0000 | 93.99 | 4120900.0000 | 86.71 | 4172400.0000 | 84.65 | 4184700.0000 | 85.20 |
| 2012-12-31 | 10048200.0000 | -- | 2207100.0000 | -- | 2259600.0000 | -- | 2259600.0000 | -- |
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) |
| 2024-12 | 1.04 | 2.64 | 2.60 | 4.3500 | 6.4600 | 2.76 | 0.98 |
| 2024-06 | -20.04 | -17.84 | -7.87 | -12.9100 | 3.2700 | 2.38 | 0.44 |
| 2023-12 | 2.70 | 4.33 | 5.06 | 9.8700 | 6.1900 | 4.42 | 1.17 |
| 2022-12 | -24.16 | -19.37 | -17.36 | -34.3600 | 4.1400 | 3.86 | 0.90 |
| 2022-06 | -63.97 | -60.16 | -17.87 | -30.2300 | 1.1000 | 2.56 | 0.30 |
| 2023-06 | -14.55 | -12.23 | -5.79 | -13.5700 | 2.0600 | 3.32 | 0.47 |
| 2021-06 | -19.92 | -16.23 | -6.60 | -11.3800 | 2.4900 | 4.70 | 0.41 |
| 2021-12 | -13.14 | -10.87 | -10.51 | -17.1400 | 5.1100 | 5.37 | 0.97 |
| 2019-12 | 5.23 | 8.30 | 8.92 | 3.9300 | 4.6400 | 11.62 | 1.07 |
| 2020-06 | -1.71 | 0.39 | 0.13 | 0.9600 | 1.4300 | 7.28 | 0.34 |
| 2020-12 | -2.05 | 0.44 | 0.35 | 0.4300 | 4.9700 | 7.49 | 0.80 |
| 2019-06 | -5.86 | 1.68 | 0.50 | 1.2100 | 0.8500 | 5.54 | 0.30 |
| 2019-03 | -36.20 | -34.48 | -4.60 | -10.6200 | 0.4500 | 3.45 | 0.13 |
| 2018-12 | -20.89 | -14.22 | -10.94 | -12.2900 | 5.2500 | -- | 0.77 |
| 2018-09 | -45.80 | -51.19 | -23.68 | -26.7800 | 2.3500 | -- | 0.46 |
| 2018-03 | -43.15 | -36.36 | -3.58 | -6.0300 | 2.8600 | 1.48 | 0.10 |
| 2018-06 | -49.72 | -43.31 | -8.75 | -14.6200 | 1.6300 | -- | 0.20 |
| 2017-12 | -75.10 | -28.92 | -19.88 | -21.8800 | 19.6200 | 2.14 | 0.69 |
| 2017-09 | -16.44 | -14.74 | -- | -- | -- | -- | -- |
| 2017-06 | 19.02 | 20.16 | 8.40 | 9.4400 | -- | 2.13 | 0.42 |
| 2016-12 | 29.52 | 30.50 | 23.49 | 27.3600 | -- | 3.35 | 0.77 |
| 2017-03 | -39.77 | -38.21 | -- | -7.5200 | -- | -- | -- |
| 2015-12 | 30.73 | 37.46 | 19.33 | 50.4900 | -- | 5.56 | 0.52 |
| 2015-06 | 30.33 | 32.97 | 19.32 | 27.4900 | -- | 5.29 | 0.59 |
| 2016-06 | 36.38 | 37.02 | 17.57 | 19.5500 | -- | 3.94 | 0.47 |
| 2014-06 | 5.26 | 5.49 | 2.98 | 3.5300 | -- | 3.00 | 0.54 |
| 2014-12 | 11.75 | 14.84 | 16.61 | 20.4500 | -- | 6.00 | 1.12 |
| 2013-06 | 6.43 | 7.28 | -- | 5.8700 | -- | -- | -- |
| 2013-12 | 20.92 | 21.41 | 27.62 | 44.8800 | -- | 6.12 | 1.29 |
| 2012-12 | 21.97 | 22.49 | 27.72 | 93.0700 | -- | 4.17 | 1.23 |
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 |
| 2024-12 | 38.59 | 61.41 | 2.7100 | 2.3800 |
| 2024-06 | 43.75 | 56.25 | 2.4100 | 2.0600 |
| 2023-12 | 45.28 | 54.72 | 2.3300 | 2.0700 |
| 2022-12 | 56.62 | 43.38 | 1.7000 | 1.3800 |
| 2022-06 | 49.92 | 50.08 | 1.9500 | 1.4700 |
| 2023-06 | 61.91 | 38.09 | 1.5700 | 1.3100 |
| 2021-06 | 47.15 | 52.85 | 2.0800 | 1.7800 |
| 2021-12 | 47.95 | 52.05 | 2.0500 | 1.7500 |
| 2019-12 | 51.01 | 48.99 | 1.9200 | 1.6700 |
| 2020-06 | 45.53 | 54.47 | 2.1400 | 1.8000 |
| 2020-12 | 52.59 | 47.41 | 1.9600 | 1.7400 |
| 2019-06 | 58.93 | 41.07 | 1.6200 | 0.6300 |
| 2019-03 | 58.99 | 41.01 | 1.6000 | 0.7700 |
| 2018-12 | 55.58 | 44.42 | 1.7000 | 0.7600 |
| 2018-09 | 58.82 | 41.18 | 1.6300 | 0.5600 |
| 2018-03 | 46.63 | 53.37 | 2.0700 | 1.4100 |
| 2018-06 | 45.87 | 54.13 | 2.1000 | 0.7700 |
| 2017-12 | 37.65 | 62.35 | 2.5600 | 1.4100 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 24.40 | 75.60 | 2.6200 | 2.5200 |
| 2016-12 | 18.02 | 81.98 | 3.4600 | 3.4400 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 20.72 | 79.28 | 2.6500 | 2.6400 |
| 2015-06 | 31.50 | 68.50 | 3.1300 | 2.7400 |
| 2016-06 | 17.04 | 82.96 | 3.4700 | 3.4300 |
| 2014-06 | 23.91 | 76.09 | 4.6900 | 3.2900 |
| 2014-12 | 13.11 | 86.89 | 7.4700 | 5.3200 |
| 2013-06 | -- | -- | -- | -- |
| 2013-12 | 24.43 | 75.57 | 4.6000 | 2.2500 |
| 2012-12 | 11.30 | 88.70 | 16.0700 | 16.0400 |
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) |
| 2024-12 | 34876200.0000 | 4239500.0000 | 5358500.0000 | 98600.0000 |
| 2024-06 | 17491200.0000 | 1960000.0000 | 2696000.0000 | 53400.0000 |
| 2023-12 | 43328000.0000 | 4385700.0000 | 5855500.0000 | 22900.0000 |
| 2022-12 | 40260000.0000 | 4617400.0000 | 5897800.0000 | 61900.0000 |
| 2022-06 | 15626700.0000 | 2280300.0000 | 2669000.0000 | 32700.0000 |
| 2023-06 | 19890900.0000 | 1793300.0000 | 2934500.0000 | 13100.0000 |
| 2021-06 | 21114300.0000 | 2398000.0000 | 2495900.0000 | 23000.0000 |
| 2021-12 | 44973400.0000 | 5104200.0000 | 6645600.0000 | 113900.0000 |
| 2019-12 | 56660100.0000 | 6433400.0000 | 5449800.0000 | 126500.0000 |
| 2020-06 | 17467600.0000 | 2019700.0000 | 2470400.0000 | 72900.0000 |
| 2020-12 | 47011100.0000 | 5196100.0000 | 5363000.0000 | 119900.0000 |
| 2019-06 | 18908900.0000 | 3226700.0000 | 2321800.0000 | 66100.0000 |
| 2019-03 | 9658600.0000 | 1689700.0000 | 1237100.0000 | 31400.0000 |
| 2018-12 | 50808000.0000 | 6391400.0000 | 7028200.0000 | 412100.0000 |
| 2018-09 | 34216700.0000 | 4570800.0000 | 5848800.0000 | 297100.0000 |
| 2018-03 | 12518500.0000 | 1125700.0000 | 3812100.0000 | 82300.0000 |
| 2018-06 | 24754700.0000 | 2976600.0000 | 4357100.0000 | 198400.0000 |
| 2017-12 | 99064700.0000 | 7571300.0000 | 11219800.0000 | 47300.0000 |
| 2017-09 | 50528700.0000 | 5575600.0000 | 10038000.0000 | 15600.0000 |
| 2017-06 | 32213700.0000 | 3550000.0000 | 4346900.0000 | 10600.0000 |
| 2016-12 | 49555600.0000 | 5149300.0000 | 18452500.0000 | 9400.0000 |
| 2017-03 | 13666500.0000 | 1674500.0000 | 6844700.0000 | 15200.0000 |
| 2015-12 | 26020300.0000 | 2987000.0000 | 11418800.0000 | 21800.0000 |
| 2015-06 | 10025400.0000 | 1322600.0000 | 4831900.0000 | 21800.0000 |
| 2016-06 | 26126100.0000 | 2414800.0000 | 9313500.0000 | 9200.0000 |
| 2014-06 | 7996300.0000 | 775100.0000 | 4330000.0000 | 6900.0000 |
| 2014-12 | 15926400.0000 | 1749600.0000 | 7921600.0000 | 37200.0000 |
| 2013-06 | 5530100.0000 | 685800.0000 | 2908500.0000 | 3700.0000 |
| 2013-12 | 15415300.0000 | 1506300.0000 | 5689700.0000 | -5400.0000 |
| 2012-12 | 7841100.0000 | 679700.0000 | 3686700.0000 | 2200.0000 |