中商官网
研究报告
万兴隆（831025）
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 | 640000000.0000 | -33.12 | -125000000.0000 | 137.62 | -171000000.0000 | 203.06 | -168000000.0000 | 234.44 |
| 2024-06-30 | 505000000.0000 | 27.85 | -19777600.0000 | 26.55 | -32340500.0000 | 103.91 | -32036000.0000 | 106.96 |
| 2023-06-30 | 395000000.0000 | -1.25 | -15628500.0000 | -509.36 | -15860300.0000 | -515.65 | -15479300.0000 | -582.34 |
| 2023-12-31 | 957000000.0000 | 12.59 | -52604600.0000 | 82.27 | -56425400.0000 | 95.46 | -50232500.0000 | 107.81 |
| 2022-12-31 | 850000000.0000 | 63.78 | -28861100.0000 | 589.42 | -28867900.0000 | 448.26 | -24172400.0000 | 614.61 |
| 2022-06-30 | 400000000.0000 | 72.41 | 3817800.0000 | -247.09 | 3815800.0000 | -247.01 | 3209200.0000 | -299.25 |
| 2021-06-30 | 232000000.0000 | 93.33 | -2595600.0000 | -48.93 | -2595600.0000 | -49.21 | -1610600.0000 | -67.57 |
| 2021-12-31 | 519000000.0000 | 20.14 | -4186300.0000 | 3.03 | -5265400.0000 | 28.09 | -3382600.0000 | 9.47 |
| 2020-12-31 | 432000000.0000 | 5.11 | -4063200.0000 | -103.41 | -4110800.0000 | -103.45 | -3089900.0000 | -103.49 |
| 2020-06-30 | 120000000.0000 | -45.45 | -5082500.0000 | -115.99 | -5110600.0000 | -116.08 | -4966000.0000 | -120.66 |
| 2018-12-31 | 945000000.0000 | 2.27 | -2561900.0000 | -104.99 | -2120700.0000 | -104.19 | -4434700.0000 | -111.61 |
| 2019-06-30 | 220000000.0000 | -46.86 | 31782600.0000 | -287.43 | 31779800.0000 | -287.01 | 24037300.0000 | -239.43 |
| 2019-12-31 | 411000000.0000 | -56.51 | 119000000.0000 | -4744.99 | 119000000.0000 | -5711.35 | 88648400.0000 | -2098.97 |
| 2017-12-31 | 924000000.0000 | 6.70 | 51354600.0000 | 229.27 | 50590400.0000 | 219.59 | 38187500.0000 | 220.75 |
| 2018-06-30 | 414000000.0000 | 10.99 | -16957000.0000 | -1190.13 | -16993600.0000 | -1084.57 | -17239800.0000 | -4280.36 |
| 2016-12-31 | 866000000.0000 | 15.93 | 15596500.0000 | 46.84 | 15829800.0000 | 28.87 | 11905800.0000 | 29.17 |
| 2017-06-30 | 373000000.0000 | 4.48 | 1555500.0000 | -75.76 | 1726000.0000 | -73.37 | 412400.0000 | -91.74 |
| 2015-12-31 | 747000000.0000 | 14.57 | 10621100.0000 | -12.78 | 12283300.0000 | -2.15 | 9217200.0000 | 4.67 |
| 2016-06-30 | 357000000.0000 | 8.18 | 6417400.0000 | 5.60 | 6482600.0000 | -1.99 | 4993300.0000 | 15.09 |
| 2014-12-31 | 652000000.0000 | 16.64 | 12176700.0000 | 138.54 | 12553600.0000 | 146.23 | 8805800.0000 | 171.78 |
| 2015-06-30 | 330000000.0000 | 8.20 | 6076900.0000 | 103.92 | 6614100.0000 | 132.11 | 4338600.0000 | 203.95 |
| 2014-06-30 | 305000000.0000 | 34.96 | 2980000.0000 | -783.64 | 2849600.0000 | -753.43 | 1427400.0000 | -228.98 |
| 2013-12-31 | 559000000.0000 | -21.49 | 5104600.0000 | -14.98 | 5098400.0000 | -15.26 | 3240100.0000 | -12.59 |
| 2013-06-30 | 226000000.0000 | -- | -435900.0000 | -∞ | -436100.0000 | -∞ | -1106700.0000 | -∞ |
| 2012-12-31 | 712000000.0000 | -- | 6003800.0000 | -- | 6016500.0000 | -- | 3706800.0000 | -- |
| 2025-06-30 | 268000000.0000 | -46.93 | -3415400.0000 | -82.73 | -24648000.0000 | -23.79 | -24432500.0000 | -23.73 |
| 2025-12-31 | 272000000.0000 | -57.50 | -9546500.0000 | -92.36 | -36858800.0000 | -78.45 | -32881900.0000 | -80.43 |
| 2026-06-30 | 191000000.0000 | -28.73 | -5195500.0000 | 52.12 | -5200500.0000 | -78.90 | -4946500.0000 | -79.75 |
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 | -13.13 | -26.72 | -100.59 | -133.4500 | 1952.9400 | 19.86 | 3.76 |
| 2024-06 | -1.19 | -6.40 | -11.55 | -16.1600 | 208.0500 | 28.87 | 1.80 |
| 2023-06 | -1.52 | -4.02 | -4.56 | -5.9500 | 23.3700 | 16.47 | 1.14 |
| 2023-12 | -3.45 | -5.90 | -18.68 | -20.3900 | 2419.7700 | 22.06 | 3.17 |
| 2022-12 | -2.71 | -3.40 | -8.39 | -8.5800 | 1139.0500 | 19.19 | 2.47 |
| 2022-06 | 0.25 | 0.95 | 1.06 | 1.8000 | 54.3400 | 23.64 | 1.11 |
| 2021-06 | -1.29 | -1.12 | -0.74 | -0.4300 | 23.1800 | 20.75 | 0.66 |
| 2021-12 | -1.54 | -1.01 | -1.48 | -0.5900 | 193.1100 | 15.97 | 1.46 |
| 2020-12 | -1.62 | -0.95 | -1.25 | -0.9700 | 102.7700 | 10.03 | 1.31 |
| 2020-06 | -4.17 | -4.26 | -1.65 | -1.6600 | -- | 5.21 | 0.39 |
| 2018-12 | -1.48 | -0.22 | -0.54 | -1.8300 | 24.9500 | -- | 2.39 |
| 2019-06 | 0.00 | 14.45 | 12.22 | 3.6700 | 164.4000 | 24.84 | 0.85 |
| 2019-12 | -0.73 | 28.95 | 37.30 | 27.8900 | -- | 7.56 | 1.29 |
| 2017-12 | 0.97 | 5.48 | 9.05 | 15.5200 | 14.2700 | 16.18 | 1.65 |
| 2018-06 | -4.11 | -4.10 | -3.50 | -6.1400 | 5.9700 | -- | 0.85 |
| 2016-12 | 1.96 | 1.83 | 3.54 | 6.8000 | 17.5400 | 13.69 | 1.94 |
| 2017-06 | 0.54 | 0.46 | 0.38 | 0.1800 | 3.7000 | 18.30 | 0.83 |
| 2015-12 | 1.47 | 1.64 | 3.70 | 7.8400 | 10.9000 | 9.73 | 2.25 |
| 2016-06 | 1.68 | 1.82 | 1.54 | 4.3800 | 5.6200 | 10.23 | 0.85 |
| 2014-12 | 1.84 | 1.93 | 4.17 | 8.7500 | 7.5600 | 9.26 | 2.17 |
| 2015-06 | 1.82 | 2.00 | 2.13 | 4.1500 | 3.5300 | 10.85 | 1.06 |
| 2014-06 | 0.66 | 0.93 | 0.86 | 1.2400 | 3.9200 | 8.23 | 0.92 |
| 2013-12 | 1.07 | 0.91 | 1.65 | 3.8800 | 7.5800 | 11.36 | 1.81 |
| 2013-06 | 0.00 | -0.19 | -- | -0.7500 | -- | -- | -- |
| 2012-12 | 0.98 | 0.85 | 1.85 | 5.8200 | 10.1800 | 28.89 | 2.18 |
| 2025-06 | -1.12 | -9.20 | -19.26 | -88.5500 | 184.4500 | 17.54 | 2.09 |
| 2025-12 | -7.35 | -13.55 | -35.10 | -171.1000 | 1590.9800 | 7.67 | 2.59 |
| 2026-06 | -1.05 | -2.72 | -- | -- | -- | -- | -- |
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 | 71.18 | 28.52 | 2.0400 | 0.8900 |
| 2024-06 | 33.64 | 66.07 | 3.4000 | 1.9200 |
| 2023-06 | 27.83 | 72.13 | 3.3800 | 1.5200 |
| 2023-12 | 28.65 | 71.52 | 3.1400 | 1.7200 |
| 2022-12 | 24.55 | 75.29 | 4.5400 | 2.9300 |
| 2022-06 | 21.14 | 78.83 | 9.9300 | 5.0400 |
| 2021-06 | 20.11 | 79.83 | 8.9400 | 3.6600 |
| 2021-12 | 21.42 | 78.59 | 8.2600 | 5.7600 |
| 2020-12 | 14.40 | 85.71 | 21.9300 | 15.5300 |
| 2020-06 | 9.19 | 90.94 | 24.8800 | 13.9300 |
| 2018-12 | 26.58 | 73.42 | 2.5900 | 0.8200 |
| 2019-06 | 4.65 | 95.38 | 16.1700 | 13.3000 |
| 2019-12 | 11.87 | 88.09 | 10.3000 | 7.1100 |
| 2017-12 | 46.33 | 53.67 | 1.1700 | 0.4500 |
| 2018-06 | 40.12 | 59.88 | 1.1900 | 0.5700 |
| 2016-12 | 50.11 | 49.89 | 1.1400 | 0.3000 |
| 2017-06 | 50.78 | 49.00 | 1.1400 | 0.3300 |
| 2015-12 | 62.95 | 37.05 | 1.1200 | 0.5600 |
| 2016-06 | 72.45 | 27.55 | 0.8100 | 0.2800 |
| 2014-12 | 65.78 | 34.22 | 0.9900 | 0.5100 |
| 2015-06 | 65.92 | 34.41 | 1.0300 | 0.3500 |
| 2014-06 | 70.91 | 28.74 | 1.0400 | 0.5900 |
| 2013-12 | 69.26 | 30.72 | 1.0400 | 0.5200 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 72.39 | 27.71 | 1.0000 | 0.6300 |
| 2025-06 | 74.60 | 25.18 | 4.3400 | 1.8000 |
| 2025-12 | 91.14 | 8.58 | 4.2600 | 2.0500 |
| 2026-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 724000000.0000 | 12347200.0000 | 12407800.0000 | 2909100.0000 |
| 2024-06 | 511000000.0000 | 5220800.0000 | 6757100.0000 | 1421200.0000 |
| 2023-06 | 401000000.0000 | 3666100.0000 | 7011000.0000 | 1186400.0000 |
| 2023-12 | 990000000.0000 | 11061200.0000 | 13238200.0000 | 2561800.0000 |
| 2022-12 | 873000000.0000 | 9914000.0000 | 10490300.0000 | 2251500.0000 |
| 2022-06 | 399000000.0000 | 3250400.0000 | 5183200.0000 | 1203100.0000 |
| 2021-06 | 235000000.0000 | 275300.0000 | 4736000.0000 | 727300.0000 |
| 2021-12 | 527000000.0000 | 4805500.0000 | 10008400.0000 | 1032100.0000 |
| 2020-12 | 439000000.0000 | -- | 5807100.0000 | 271800.0000 |
| 2020-06 | 125000000.0000 | 198300.0000 | 2398200.0000 | 386600.0000 |
| 2018-12 | 959000000.0000 | 4234900.0000 | 16559300.0000 | 8454700.0000 |
| 2019-06 | 220000000.0000 | 343900.0000 | 3824700.0000 | 603100.0000 |
| 2019-12 | 414000000.0000 | 1203800.0000 | 6912700.0000 | 656200.0000 |
| 2017-12 | 915000000.0000 | 3223200.0000 | 19530000.0000 | 9851300.0000 |
| 2018-06 | 431000000.0000 | 2383100.0000 | 8370700.0000 | 5954200.0000 |
| 2016-12 | 849000000.0000 | 5600900.0000 | 20612400.0000 | 8990200.0000 |
| 2017-06 | 371000000.0000 | 1693600.0000 | 9598900.0000 | 3868600.0000 |
| 2015-12 | 736000000.0000 | 5078200.0000 | 12759100.0000 | 20634600.0000 |
| 2016-06 | 351000000.0000 | 2460200.0000 | 11254800.0000 | 4542000.0000 |
| 2014-12 | 640000000.0000 | 4911300.0000 | 14769100.0000 | 14399400.0000 |
| 2015-06 | 324000000.0000 | 2503400.0000 | 6566000.0000 | 9467900.0000 |
| 2014-06 | 303000000.0000 | 2387800.0000 | 6693800.0000 | 7393400.0000 |
| 2013-12 | 553000000.0000 | 3236900.0000 | 12657500.0000 | 5212300.0000 |
| 2013-06 | 226000000.0000 | 1288800.0000 | 5849400.0000 | 3009900.0000 |
| 2012-12 | 705000000.0000 | 2447700.0000 | 10162300.0000 | 7165100.0000 |
| 2025-06 | 271000000.0000 | 2990500.0000 | 2673800.0000 | 342700.0000 |
| 2025-12 | 292000000.0000 | 5847000.0000 | 5326000.0000 | 596400.0000 |
| 2026-06 | 193000000.0000 | 491800.0000 | 1988600.0000 | 156400.0000 |