中商官网
研究报告
威尔圣（831070）
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 | 1374500.0000 | -85.34 | -970600.0000 | 70.16 | -1054900.0000 | 185.42 | -1054900.0000 | 185.42 |
| 2024-12-31 | 5868200.0000 | -54.83 | 4382.4100 | -97.12 | -135000.0000 | -124.37 | -134900.0000 | -124.57 |
| 2023-12-31 | 12991300.0000 | 27.45 | 152400.0000 | -61.06 | 554000.0000 | 39.62 | 549100.0000 | 50.89 |
| 2022-12-31 | 10193500.0000 | -23.48 | 391400.0000 | 41.50 | 396800.0000 | 43.20 | 363900.0000 | -4.71 |
| 2023-06-30 | 9374600.0000 | 467.50 | -570400.0000 | 46.52 | -369600.0000 | -5.06 | -369600.0000 | 26.58 |
| 2022-06-30 | 1651900.0000 | -81.15 | -389300.0000 | -120.69 | -389300.0000 | -120.68 | -292000.0000 | -118.27 |
| 2021-12-31 | 13321400.0000 | -41.85 | 276600.0000 | -92.14 | 277100.0000 | -92.12 | 381900.0000 | -87.90 |
| 2020-06-30 | 10835700.0000 | -26.85 | 1348500.0000 | -37.79 | 1348500.0000 | -37.78 | 1043000.0000 | -43.19 |
| 2020-12-31 | 22908900.0000 | -18.16 | 3517900.0000 | 14.40 | 3517900.0000 | 14.40 | 3156000.0000 | 4.30 |
| 2021-06-30 | 8765400.0000 | -19.11 | 1882000.0000 | 39.56 | 1882500.0000 | 39.60 | 1598400.0000 | 53.25 |
| 2019-12-31 | 27993900.0000 | -17.19 | 3075200.0000 | -40.00 | 3075100.0000 | -40.00 | 3025800.0000 | -30.28 |
| 2019-06-30 | 14813700.0000 | -2.23 | 2167600.0000 | -12.16 | 2167400.0000 | -12.17 | 1836000.0000 | -11.24 |
| 2017-12-31 | 36341700.0000 | 19.53 | 4566300.0000 | 40.15 | 4560500.0000 | 13.24 | 3992700.0000 | 17.40 |
| 2018-06-30 | 15151900.0000 | 7.62 | 2467700.0000 | 75.00 | 2467700.0000 | 72.18 | 2068600.0000 | 72.63 |
| 2018-12-31 | 33806400.0000 | -6.98 | 5125300.0000 | 12.24 | 5125200.0000 | 12.38 | 4340100.0000 | 8.70 |
| 2017-06-30 | 14078800.0000 | 8.68 | 1410100.0000 | 28.78 | 1433200.0000 | -6.56 | 1198300.0000 | -7.27 |
| 2016-12-31 | 30403000.0000 | -5.22 | 3258100.0000 | -50.01 | 4027400.0000 | -49.59 | 3401000.0000 | -49.45 |
| 2015-12-31 | 32077800.0000 | 39.57 | 6517600.0000 | 40.18 | 7988800.0000 | 62.04 | 6727600.0000 | 64.10 |
| 2016-06-30 | 12953800.0000 | -36.90 | 1095000.0000 | -80.05 | 1533800.0000 | -77.20 | 1292300.0000 | -77.33 |
| 2015-06-30 | 20528500.0000 | 89.16 | 5488600.0000 | 294.95 | 6728300.0000 | 357.77 | 5701300.0000 | 365.98 |
| 2014-12-31 | 22983900.0000 | -9.35 | 4649300.0000 | 12.07 | 4930100.0000 | 10.17 | 4099600.0000 | 8.14 |
| 2014-06-30 | 10852300.0000 | 3.04 | 1389700.0000 | -2.17 | 1469800.0000 | 1.29 | 1223500.0000 | -0.80 |
| 2013-12-31 | 25355600.0000 | 38.81 | 4148500.0000 | 375.69 | 4475000.0000 | 272.36 | 3791000.0000 | 331.43 |
| 2013-06-30 | 10532500.0000 | -- | 1420500.0000 | -- | 1451100.0000 | -- | 1233400.0000 | -- |
| 2012-12-31 | 18266200.0000 | -- | 872100.0000 | -- | 1201800.0000 | -- | 878700.0000 | -- |
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) |
| 2024-06 | -80.76 | -76.75 | -3.07 | -- | 1.0900 | 0.44 | 0.04 |
| 2024-12 | -13.03 | -2.30 | -0.37 | -- | 3.2900 | 0.73 | 0.16 |
| 2023-12 | -2.50 | 4.26 | 1.47 | -- | 5.3400 | 1.97 | 0.35 |
| 2022-12 | -8.34 | 3.89 | 0.91 | -- | 3.2900 | 1.13 | 0.23 |
| 2023-06 | -6.27 | -3.94 | -0.85 | -- | 3.0700 | 2.42 | 0.22 |
| 2022-06 | -75.76 | -23.57 | -0.62 | -- | 0.5000 | 0.31 | 0.03 |
| 2021-12 | -12.00 | 2.08 | 0.44 | -- | 3.3300 | 0.97 | 0.21 |
| 2020-06 | 8.05 | 12.44 | 2.13 | -- | 1.5500 | 1.50 | 0.17 |
| 2020-12 | 11.55 | 15.36 | 5.51 | -- | 4.3600 | 1.42 | 0.36 |
| 2021-06 | 16.74 | 21.48 | 2.83 | -- | 1.4800 | 1.23 | 0.13 |
| 2019-12 | 9.69 | 10.98 | 4.84 | -- | 5.0300 | 1.65 | 0.44 |
| 2019-06 | 13.69 | 14.63 | 3.59 | -- | 2.4900 | 1.17 | 0.25 |
| 2017-12 | 12.10 | 12.55 | 7.90 | -- | 3.4800 | 1.99 | 0.63 |
| 2018-06 | 14.80 | 16.29 | 4.11 | -- | 1.3800 | -- | 0.25 |
| 2018-12 | 13.83 | 15.16 | 8.40 | -- | 3.9800 | -- | 0.55 |
| 2017-06 | 9.97 | 10.18 | 2.64 | -- | 1.1700 | 1.65 | 0.26 |
| 2016-12 | 10.63 | 13.25 | 7.34 | -- | 2.7600 | 2.30 | 0.55 |
| 2015-12 | 20.31 | 24.90 | 14.27 | -- | 2.6300 | 3.67 | 0.57 |
| 2016-06 | 8.45 | 11.84 | 3.10 | -- | 1.2300 | 2.34 | 0.26 |
| 2015-06 | 24.39 | 32.78 | 10.82 | -- | -- | 3.19 | 0.33 |
| 2014-12 | 20.23 | 21.45 | 10.21 | -- | -- | 2.60 | 0.48 |
| 2014-06 | 12.81 | 13.54 | 2.88 | -- | 1.0700 | 2.53 | 0.21 |
| 2013-12 | 16.36 | 17.65 | 11.06 | -- | 2.5700 | -- | 0.63 |
| 2013-06 | 13.49 | 13.78 | -- | -- | -- | -- | -- |
| 2012-12 | 4.77 | 6.58 | 2.88 | -- | -- | -- | 0.44 |
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 | 10.97 | 89.03 | 10.5800 | 10.1700 |
| 2024-12 | 14.09 | 85.91 | 7.2500 | 6.9700 |
| 2023-12 | 15.80 | 84.20 | 6.7200 | 6.4100 |
| 2022-12 | 13.92 | 86.08 | 7.6100 | 7.0500 |
| 2023-06 | 29.05 | 70.95 | 3.3300 | 2.9700 |
| 2022-06 | 8.72 | 91.28 | 10.9400 | 10.0500 |
| 2021-12 | 9.83 | 90.17 | 9.6600 | 5.9800 |
| 2020-06 | 13.40 | 86.60 | 7.0300 | 3.7600 |
| 2020-12 | 10.91 | 89.09 | 9.3200 | 5.6600 |
| 2021-06 | 11.96 | 88.04 | 8.2900 | 3.0600 |
| 2019-12 | 11.38 | 88.62 | 8.2300 | 4.9100 |
| 2019-06 | 8.63 | 91.37 | 10.7800 | 6.0400 |
| 2017-12 | 15.28 | 84.72 | 5.9400 | 2.8700 |
| 2018-06 | 15.11 | 84.89 | 6.0700 | 3.0300 |
| 2018-12 | 12.64 | 87.36 | 7.3200 | 4.2100 |
| 2017-06 | 14.77 | 85.23 | 6.0700 | 2.3100 |
| 2016-12 | 18.14 | 81.86 | 4.9000 | 2.1400 |
| 2015-12 | 25.82 | 74.18 | 3.3800 | 1.3100 |
| 2016-06 | 13.36 | 86.64 | 6.4800 | 2.2900 |
| 2015-06 | 34.85 | 65.15 | 1.5800 | 1.2100 |
| 2014-12 | 27.91 | 72.09 | -- | 2.4200 |
| 2014-06 | 37.51 | 62.49 | 2.2300 | 1.8100 |
| 2013-12 | 33.01 | 66.99 | 2.3800 | 1.8700 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 44.09 | 55.91 | -- | -- |
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 | 2484500.0000 | 238200.0000 | 616700.0000 | -16600.0000 |
| 2024-12 | 6632700.0000 | 385900.0000 | 1101400.0000 | 400.0000 |
| 2023-12 | 13316600.0000 | 627300.0000 | 1638400.0000 | 36700.0000 |
| 2022-12 | 11043900.0000 | 381400.0000 | 1565200.0000 | 4300.0000 |
| 2023-06 | 9962000.0000 | 312200.0000 | 1073800.0000 | 18000.0000 |
| 2022-06 | 2903300.0000 | 196500.0000 | 628300.0000 | 3700.0000 |
| 2021-12 | 14919700.0000 | 1389300.0000 | 1617800.0000 | 18300.0000 |
| 2020-06 | 9963200.0000 | 716400.0000 | 548500.0000 | -5700.0000 |
| 2020-12 | 20262400.0000 | 1326900.0000 | 1141100.0000 | -10900.0000 |
| 2021-06 | 7298000.0000 | 856800.0000 | 638000.0000 | -1300.0000 |
| 2019-12 | 25280700.0000 | 1903700.0000 | 1322700.0000 | -2900.0000 |
| 2019-06 | 12785000.0000 | 948900.0000 | 709900.0000 | -1100.0000 |
| 2017-12 | 31944600.0000 | 2769000.0000 | 1456000.0000 | -2100.0000 |
| 2018-06 | 12909900.0000 | 1099800.0000 | 839400.0000 | 2700.0000 |
| 2018-12 | 29129600.0000 | 2379000.0000 | 1617900.0000 | 3300.0000 |
| 2017-06 | 12675100.0000 | 1320700.0000 | 662300.0000 | -1900.0000 |
| 2016-12 | 27172500.0000 | 2303600.0000 | 3543300.0000 | 197600.0000 |
| 2015-12 | 25563500.0000 | 2385800.0000 | 4094900.0000 | 447100.0000 |
| 2016-06 | 11858800.0000 | 903800.0000 | 1319900.0000 | 197600.0000 |
| 2015-06 | 15522500.0000 | 1156400.0000 | 2104900.0000 | 173100.0000 |
| 2014-12 | 18334500.0000 | 2091900.0000 | 3944600.0000 | 835700.0000 |
| 2014-06 | 9462600.0000 | 1567200.0000 | 1278000.0000 | 450200.0000 |
| 2013-12 | 21207100.0000 | 2889900.0000 | 3237500.0000 | 1039100.0000 |
| 2013-06 | 9112100.0000 | 1718100.0000 | 934300.0000 | 508400.0000 |
| 2012-12 | 17394100.0000 | 2839900.0000 | 2679800.0000 | 1448000.0000 |