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研究报告
万事兴（831587）
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 | 23074400.0000 | -24.31 | -887900.0000 | -115.48 | -900100.0000 | -116.13 | -815500.0000 | -116.56 |
| 2023-12-31 | 30483700.0000 | -58.18 | 5734200.0000 | -59.32 | 5579100.0000 | -60.07 | 4923800.0000 | -59.42 |
| 2024-06-30 | 11977800.0000 | -22.04 | 2135000.0000 | -36.15 | 2121200.0000 | -36.31 | 1967300.0000 | -32.33 |
| 2022-06-30 | 15027200.0000 | 15.55 | 1973700.0000 | 177.17 | 1893500.0000 | 113.33 | 1626200.0000 | 137.16 |
| 2022-12-31 | 72897200.0000 | 149.72 | 14094200.0000 | -710.56 | 13972000.0000 | -346.32 | 12133900.0000 | -355.41 |
| 2023-06-30 | 15365000.0000 | 2.25 | 3343900.0000 | 69.42 | 3330400.0000 | 75.89 | 2907000.0000 | 78.76 |
| 2021-12-31 | 29191100.0000 | -33.73 | -2308400.0000 | -133.18 | -5672200.0000 | -642.33 | -4750800.0000 | -769.88 |
| 2021-06-30 | 13005100.0000 | -48.86 | 712100.0000 | -86.98 | 887600.0000 | -83.78 | 685700.0000 | -83.64 |
| 2020-12-31 | 44050500.0000 | 98.49 | 6957500.0000 | 2466.40 | 1045900.0000 | 263.92 | 709200.0000 | 219.32 |
| 2019-12-31 | 22192300.0000 | -18.69 | 271100.0000 | -92.20 | 287400.0000 | -91.81 | 222100.0000 | -93.14 |
| 2020-06-30 | 25432300.0000 | 180.93 | 5470700.0000 | -666.50 | 5472600.0000 | -666.17 | 4190800.0000 | -468.49 |
| 2019-06-30 | 9052900.0000 | -24.95 | -965700.0000 | -178.56 | -966600.0000 | -179.08 | -1137300.0000 | -201.11 |
| 2018-12-31 | 27292700.0000 | 42.82 | 3475600.0000 | -697.18 | 3510100.0000 | -703.42 | 3236200.0000 | -1076.23 |
| 2018-06-30 | 12061900.0000 | 61.97 | 1229300.0000 | -257.93 | 1222300.0000 | -260.11 | 1124800.0000 | -242.45 |
| 2017-06-30 | 7447100.0000 | -17.80 | -778400.0000 | 28.03 | -763400.0000 | 34.07 | -789600.0000 | 64.91 |
| 2017-12-31 | 19110400.0000 | -8.88 | -582000.0000 | -191.47 | -581700.0000 | -175.71 | -331500.0000 | -144.29 |
| 2016-06-30 | 9060000.0000 | -4.54 | -608000.0000 | 81.17 | -569400.0000 | -146.75 | -478800.0000 | -152.42 |
| 2016-12-31 | 20972200.0000 | -5.21 | 636300.0000 | -238.39 | 768300.0000 | -51.73 | 748500.0000 | -34.85 |
| 2014-12-31 | 22415800.0000 | -5.98 | 1578900.0000 | 2.39 | 1520400.0000 | -1.66 | 1044200.0000 | -5.22 |
| 2015-06-30 | 9490500.0000 | -19.58 | -335600.0000 | -130.93 | 1217900.0000 | 13.68 | 913400.0000 | 24.68 |
| 2015-12-31 | 22124400.0000 | -1.30 | -459800.0000 | -129.12 | 1591700.0000 | 4.69 | 1148800.0000 | 10.02 |
| 2014-07-31 | 13169100.0000 | -- | 1235300.0000 | -- | 1107600.0000 | -- | 768900.0000 | -- |
| 2014-06-30 | 11801200.0000 | -- | 1085000.0000 | -- | 1071300.0000 | -- | 732600.0000 | -- |
| 2012-12-31 | 16987500.0000 | -- | 764100.0000 | -- | 756700.0000 | -- | 532500.0000 | -- |
| 2013-12-31 | 23842600.0000 | 40.35 | 1542000.0000 | 101.81 | 1546000.0000 | 104.31 | 1101700.0000 | 106.89 |
| 2025-06-30 | 9988800.0000 | -16.61 | -2245600.0000 | -205.18 | -2246800.0000 | -205.92 | -1962300.0000 | -199.75 |
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 | -1.28 | -3.90 | -1.16 | -2.3300 | 1.2500 | 4.67 | 0.30 |
| 2023-12 | 19.27 | 18.30 | 6.84 | 13.7300 | 1.3700 | 2.84 | 0.37 |
| 2024-06 | 15.04 | 17.71 | 3.04 | 5.1100 | 0.5900 | 4.73 | 0.17 |
| 2022-06 | 11.16 | 12.60 | 4.13 | 7.3600 | 0.9800 | 8.22 | 0.33 |
| 2022-12 | 19.72 | 19.17 | 24.67 | 44.3900 | 4.5100 | 9.08 | 1.29 |
| 2023-06 | 19.95 | 21.68 | 6.17 | 8.3400 | 0.7000 | 2.83 | 0.28 |
| 2021-12 | 2.01 | -19.43 | -12.32 | -20.0900 | 2.0100 | 16.22 | 0.63 |
| 2021-06 | 4.47 | 6.83 | 1.88 | 2.6000 | 0.8100 | 11.55 | 0.28 |
| 2020-12 | 18.22 | 2.37 | 2.14 | 2.7600 | 2.5900 | 11.92 | 0.90 |
| 2019-12 | 2.94 | 1.30 | 0.70 | 3.2200 | 1.2900 | 4.47 | 0.54 |
| 2020-06 | 23.20 | 21.52 | 9.01 | 15.2900 | 1.5800 | 11.66 | 0.42 |
| 2019-06 | -10.98 | -10.68 | -1.97 | -1.2100 | 0.5800 | 3.77 | 0.18 |
| 2018-12 | 12.60 | 12.86 | 7.07 | 11.8400 | 1.4100 | -- | 0.55 |
| 2018-06 | 10.80 | 10.13 | 2.98 | 4.2200 | 0.5700 | -- | 0.29 |
| 2017-06 | -10.45 | -10.25 | -2.24 | -3.0600 | 0.5400 | 2.73 | 0.22 |
| 2017-12 | -4.98 | -3.04 | -1.51 | -1.2700 | 1.1600 | 3.08 | 0.50 |
| 2016-06 | -6.71 | -6.28 | -1.70 | -2.5100 | 0.6600 | 3.00 | 0.27 |
| 2016-12 | 3.03 | 3.66 | 2.17 | 3.6100 | 1.5500 | 3.35 | 0.59 |
| 2014-12 | 7.04 | 6.78 | 5.17 | 13.4300 | 2.1200 | 3.35 | 0.76 |
| 2015-06 | -3.54 | 12.83 | 3.87 | 4.9000 | 0.8600 | 2.88 | 0.30 |
| 2015-12 | -2.08 | 7.19 | 4.88 | 6.1300 | 1.8600 | 3.64 | 0.68 |
| 2014-07 | 9.38 | 8.41 | 3.20 | 11.2500 | -- | -- | 0.38 |
| 2014-06 | 9.19 | 9.08 | -- | 9.6100 | -- | -- | -- |
| 2012-12 | 4.50 | 4.45 | 4.29 | 8.4800 | 1.6600 | 2.72 | 0.96 |
| 2013-12 | 6.47 | 6.48 | 6.25 | 16.2600 | 2.1800 | 3.45 | 0.96 |
| 2025-06 | -27.65 | -22.49 | -3.16 | -- | -- | -- | 0.14 |
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 | 57.95 | 42.05 | 0.5700 | 0.3000 |
| 2023-12 | 53.04 | 46.96 | 0.6500 | 0.3900 |
| 2024-06 | 49.46 | 50.54 | 0.5000 | 0.1300 |
| 2022-06 | 50.10 | 49.90 | 0.9200 | 0.3500 |
| 2022-12 | 41.03 | 58.97 | 1.4300 | 0.7000 |
| 2023-06 | 32.72 | 67.28 | 1.5100 | 0.6300 |
| 2021-12 | 53.81 | 46.19 | 0.8200 | 0.4600 |
| 2021-06 | 43.31 | 56.69 | 0.8700 | 0.2400 |
| 2020-12 | 46.75 | 53.25 | 0.9400 | 0.4200 |
| 2019-12 | 38.29 | 61.71 | 1.2200 | 0.5800 |
| 2020-06 | 51.42 | 48.58 | 0.9700 | 0.2800 |
| 2019-06 | 34.16 | 65.84 | 1.4200 | 0.7200 |
| 2018-12 | 29.19 | 70.81 | 1.5800 | 0.9200 |
| 2018-06 | 33.80 | 66.20 | 1.5000 | 0.6000 |
| 2017-06 | 25.29 | 74.71 | 2.0800 | 0.6100 |
| 2017-12 | 32.82 | 67.18 | 1.5600 | 0.5200 |
| 2016-06 | 43.58 | 56.42 | 1.2600 | 0.5700 |
| 2016-12 | 25.76 | 74.24 | 2.1300 | 1.1000 |
| 2014-12 | 38.18 | 61.82 | 1.4300 | 0.8300 |
| 2015-06 | 39.40 | 60.60 | 1.4700 | 0.8200 |
| 2015-12 | 40.73 | 59.27 | 1.3300 | 0.6800 |
| 2014-07 | 48.24 | 51.76 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 65.08 | 34.92 | 1.4700 | 0.8400 |
| 2013-12 | 70.67 | 29.33 | 1.3800 | 0.9200 |
| 2025-06 | 57.01 | 0.00 | -- | -- |
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 | 23370000.0000 | 2064300.0000 | 5230000.0000 | 471300.0000 |
| 2023-12 | 24608500.0000 | 2558900.0000 | 3283600.0000 | 365100.0000 |
| 2024-06 | 10175900.0000 | 958300.0000 | 1814600.0000 | 152300.0000 |
| 2022-06 | 13350100.0000 | 756700.0000 | 1570700.0000 | 217100.0000 |
| 2022-12 | 58518400.0000 | 2101700.0000 | 4443400.0000 | 460300.0000 |
| 2023-06 | 12300100.0000 | 849600.0000 | 1833400.0000 | 169200.0000 |
| 2021-12 | 28604900.0000 | 1624900.0000 | 4290500.0000 | 646500.0000 |
| 2021-06 | 12423500.0000 | 630600.0000 | 1533500.0000 | 331400.0000 |
| 2020-12 | 36022500.0000 | 1504000.0000 | 4221000.0000 | 704900.0000 |
| 2019-12 | 21540300.0000 | 2092400.0000 | 4373500.0000 | 447700.0000 |
| 2020-06 | 19533200.0000 | 657500.0000 | 1458900.0000 | 227300.0000 |
| 2019-06 | 10046900.0000 | 1063200.0000 | 2064000.0000 | 181500.0000 |
| 2018-12 | 23854700.0000 | 2010900.0000 | 3425400.0000 | 159400.0000 |
| 2018-06 | 10759600.0000 | 1176600.0000 | 1491100.0000 | 50500.0000 |
| 2017-06 | 8225500.0000 | 700700.0000 | 1681900.0000 | 53800.0000 |
| 2017-12 | 20062400.0000 | 1790300.0000 | 3400600.0000 | 158200.0000 |
| 2016-06 | 9668000.0000 | 972300.0000 | 2761900.0000 | 124400.0000 |
| 2016-12 | 20336000.0000 | 1929100.0000 | 5098200.0000 | 111400.0000 |
| 2014-12 | 20836900.0000 | 1467900.0000 | 4314000.0000 | 387800.0000 |
| 2015-06 | 9826100.0000 | 650000.0000 | 3707700.0000 | 108500.0000 |
| 2015-12 | 22584200.0000 | 1875100.0000 | 7334900.0000 | 254100.0000 |
| 2014-07 | 11933800.0000 | 922100.0000 | 2067200.0000 | 227300.0000 |
| 2014-06 | 10716200.0000 | 774800.0000 | 1903600.0000 | 163900.0000 |
| 2012-12 | 16223400.0000 | 1107300.0000 | 2993600.0000 | 21700.0000 |
| 2013-12 | 22300600.0000 | 1488300.0000 | 3726600.0000 | 472300.0000 |
| 2025-06 | 12750500.0000 | 1172400.0000 | 3126100.0000 | 232600.0000 |