中商官网
研究报告
威科姆（831601）
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 | 179000000.0000 | -2.19 | -3839100.0000 | -67.03 | -4024600.0000 | -65.14 | -4038800.0000 | -64.03 |
| 2024-06-30 | 47444500.0000 | -27.53 | -16664600.0000 | 54.78 | -16800200.0000 | 57.39 | -16814400.0000 | 59.94 |
| 2023-06-30 | 65468600.0000 | 0.00 | -10766600.0000 | 91.09 | -10674000.0000 | 86.14 | -10512800.0000 | 84.23 |
| 2023-12-31 | 183000000.0000 | 15.09 | -11645000.0000 | -28.42 | -11545700.0000 | -27.22 | -11228500.0000 | -27.34 |
| 2022-12-31 | 159000000.0000 | -29.33 | -16267800.0000 | -152.37 | -15863600.0000 | -152.89 | -15453800.0000 | -150.71 |
| 2022-06-30 | 65466000.0000 | -21.42 | -5634200.0000 | -158.48 | -5734300.0000 | -161.33 | -5706200.0000 | -159.70 |
| 2020-12-31 | 216000000.0000 | 12.50 | -14716400.0000 | -746.22 | -14840200.0000 | -827.03 | -14865900.0000 | -1318.62 |
| 2021-12-31 | 225000000.0000 | 4.17 | 31063300.0000 | -311.08 | 29992600.0000 | -302.10 | 30475100.0000 | -305.00 |
| 2021-06-30 | 83313600.0000 | 4.14 | 9635100.0000 | 184.48 | 9350000.0000 | 174.22 | 9558500.0000 | 178.55 |
| 2020-06-30 | 80002900.0000 | 14.54 | 3386900.0000 | -167.81 | 3409700.0000 | -167.08 | 3431500.0000 | -168.91 |
| 2019-12-31 | 192000000.0000 | -10.28 | 2277300.0000 | -107.89 | 2041200.0000 | -106.79 | 1219900.0000 | -103.53 |
| 2019-06-30 | 69845900.0000 | -25.34 | -4994700.0000 | 120.12 | -5083100.0000 | 133.63 | -4979800.0000 | 181.69 |
| 2019-09-30 | 139000000.0000 | 2.21 | 3910400.0000 | -127.70 | 3819200.0000 | -126.12 | 3886900.0000 | -127.98 |
| 2018-09-30 | 136000000.0000 | -7.48 | -14114800.0000 | -21.89 | -14620900.0000 | -18.78 | -13893800.0000 | -23.85 |
| 2018-12-31 | 214000000.0000 | -21.32 | -28866500.0000 | -366.71 | -30051800.0000 | -356.31 | -34562800.0000 | -436.74 |
| 2019-03-31 | 39983900.0000 | 5.33 | -1045500.0000 | -85.12 | -1054800.0000 | -85.00 | -1060800.0000 | -84.91 |
| 2018-06-30 | 93556200.0000 | 6.81 | -2269100.0000 | -82.26 | -2175700.0000 | -82.74 | -1767800.0000 | -86.11 |
| 2018-03-31 | 37959300.0000 | 40.31 | -7027400.0000 | -47.41 | -7030600.0000 | -46.50 | -7030600.0000 | -46.50 |
| 2017-09-30 | 147000000.0000 | -- | -18069600.0000 | -∞ | -18000900.0000 | -∞ | -18245500.0000 | -∞ |
| 2017-12-31 | 272000000.0000 | -23.16 | 10823100.0000 | -24.60 | 11724900.0000 | -51.72 | 10264000.0000 | -51.76 |
| 2017-06-30 | 87588600.0000 | -52.40 | -12788300.0000 | -190.82 | -12605700.0000 | -161.02 | -12723900.0000 | -164.27 |
| 2017-03-31 | 27054500.0000 | -- | -13362700.0000 | -∞ | -13142100.0000 | -∞ | -13142100.0000 | -∞ |
| 2016-12-31 | 354000000.0000 | -11.94 | 14353300.0000 | -57.91 | 24285500.0000 | -45.15 | 21277800.0000 | -46.06 |
| 2016-06-30 | 184000000.0000 | -2.13 | 14081700.0000 | 7.58 | 20659900.0000 | 1.10 | 19796500.0000 | 0.83 |
| 2015-12-31 | 402000000.0000 | 26.42 | 34103100.0000 | -635.48 | 44279600.0000 | 1819.61 | 39447700.0000 | 2934.44 |
| 2015-06-30 | 188000000.0000 | 45.74 | 13089300.0000 | -227.26 | 20436000.0000 | -366.39 | 19633000.0000 | -343.53 |
| 2014-12-31 | 318000000.0000 | 3.58 | -6368700.0000 | -68.22 | 2306700.0000 | -86.58 | 1300000.0000 | -91.57 |
| 2014-06-30 | 129000000.0000 | -- | -10285500.0000 | -∞ | -7671400.0000 | -∞ | -8061900.0000 | -∞ |
| 2014-05-31 | 114000000.0000 | -- | 223800.0000 | -- | 2502700.0000 | -- | 1703300.0000 | -- |
| 2013-12-31 | 307000000.0000 | 31.20 | -20039000.0000 | -45.49 | 17183900.0000 | -152.45 | 15420300.0000 | -153.67 |
| 2012-12-31 | 234000000.0000 | -- | -36762400.0000 | -∞ | -32761000.0000 | -∞ | -28733000.0000 | -∞ |
| 2025-06-30 | 61799700.0000 | 30.26 | -6002200.0000 | -63.98 | -6032700.0000 | -64.09 | -6032700.0000 | -64.12 |
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 | -5.03 | -2.25 | -0.81 | -0.8500 | 2.4600 | 1.54 | 0.36 |
| 2024-06 | -39.17 | -35.41 | -3.29 | -3.4400 | 0.3800 | 1.03 | 0.09 |
| 2023-06 | -21.28 | -16.30 | -1.87 | -1.8900 | 0.5200 | 1.47 | 0.11 |
| 2023-12 | -9.84 | -6.31 | -2.12 | -2.1000 | 1.8300 | 1.85 | 0.34 |
| 2022-12 | -13.84 | -9.98 | -2.60 | -2.8300 | 1.2500 | 1.72 | 0.26 |
| 2022-06 | -13.93 | -8.76 | -0.94 | -1.0300 | 0.4200 | 1.55 | 0.11 |
| 2020-12 | -12.50 | -6.87 | -2.26 | -2.5200 | 1.4200 | 2.28 | 0.33 |
| 2021-12 | 7.11 | 13.33 | 4.75 | 5.4000 | 1.6000 | 2.59 | 0.36 |
| 2021-06 | 1.92 | 11.22 | 1.44 | 1.7000 | 0.4800 | 2.10 | 0.13 |
| 2020-06 | -3.34 | 4.26 | 0.51 | 0.6300 | 0.5100 | 1.58 | 0.12 |
| 2019-12 | -6.25 | 1.06 | 0.30 | 0.2600 | 1.1300 | 1.85 | 0.28 |
| 2019-06 | -13.83 | -7.28 | -0.77 | -0.8000 | 0.4800 | 1.25 | 0.11 |
| 2019-09 | -1.44 | 2.75 | 0.55 | 0.7000 | 0.8900 | 1.69 | 0.20 |
| 2018-09 | -14.71 | -10.75 | -2.08 | -2.0200 | 0.9900 | -- | 0.19 |
| 2018-12 | -18.22 | -14.04 | -4.43 | -5.1200 | 1.8400 | -- | 0.32 |
| 2019-03 | -11.96 | -2.64 | -0.16 | -0.1600 | 0.3300 | 1.18 | 0.06 |
| 2018-06 | -6.01 | -2.33 | -0.30 | -0.2500 | 0.7000 | -- | 0.13 |
| 2018-03 | -23.91 | -18.52 | -0.94 | -1.0200 | 0.3600 | 1.21 | 0.05 |
| 2017-09 | -13.61 | -12.25 | -- | -- | -- | -- | -- |
| 2017-12 | 1.10 | 4.31 | 1.53 | 1.4900 | 2.1500 | 1.89 | 0.35 |
| 2017-06 | -16.45 | -14.39 | -1.72 | -1.8800 | 0.6500 | 1.20 | 0.12 |
| 2017-03 | -50.37 | -48.58 | -- | -1.9400 | -- | -- | -- |
| 2016-12 | 3.95 | 6.86 | 3.10 | 3.3100 | 2.3200 | 2.15 | 0.45 |
| 2016-06 | 7.61 | 11.23 | 2.64 | 3.2300 | 1.1600 | 1.94 | 0.24 |
| 2015-12 | 8.46 | 11.01 | 5.20 | 10.0700 | 2.0600 | 2.62 | 0.47 |
| 2015-06 | 6.91 | 10.87 | 2.91 | 5.6700 | 0.9800 | 2.38 | 0.27 |
| 2014-12 | -2.20 | 0.73 | 0.33 | 0.3900 | 1.3700 | 2.44 | 0.46 |
| 2014-06 | -7.75 | -5.95 | -- | -2.4400 | -- | -- | -- |
| 2014-05 | 0.00 | 2.20 | 0.32 | 0.5100 | -- | -- | 0.15 |
| 2013-12 | -6.51 | 5.60 | 2.35 | 4.7100 | 1.3500 | 2.28 | 0.42 |
| 2012-12 | -15.38 | -14.00 | -4.16 | -8.6100 | 0.9700 | 1.65 | 0.30 |
| 2025-06 | -11.19 | -9.76 | -- | -- | -- | -- | -- |
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 | 7.43 | 92.53 | 7.8700 | 7.1900 |
| 2024-06 | 7.59 | 92.35 | 7.6800 | 5.8500 |
| 2023-06 | 12.82 | 87.19 | 4.7500 | 3.5900 |
| 2023-12 | 9.46 | 90.64 | 6.4000 | 5.2000 |
| 2022-12 | 10.94 | 89.02 | 5.8500 | 4.7000 |
| 2022-06 | 11.93 | 88.07 | 5.1400 | 3.7500 |
| 2020-12 | 15.70 | 84.30 | 3.9200 | 2.8700 |
| 2021-12 | 13.43 | 86.53 | 4.5000 | 3.2200 |
| 2021-06 | 18.49 | 81.51 | 3.2600 | 2.0900 |
| 2020-06 | 13.45 | 86.57 | 4.9000 | 3.2000 |
| 2019-12 | 11.00 | 88.94 | 6.4100 | 4.6200 |
| 2019-06 | 9.84 | 90.06 | 7.2200 | 5.4600 |
| 2019-09 | 12.51 | 87.61 | 5.7300 | 3.8000 |
| 2018-09 | 11.25 | 88.75 | 6.2200 | 3.8000 |
| 2018-12 | 11.17 | 88.81 | 6.4600 | 4.5700 |
| 2019-03 | 10.63 | 89.32 | 6.7000 | 4.7200 |
| 2018-06 | 11.13 | 88.81 | 6.4700 | 4.2000 |
| 2018-03 | 8.63 | 91.34 | 8.8100 | 5.5400 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 9.73 | 90.23 | 7.6200 | 6.5100 |
| 2017-06 | 8.89 | 91.16 | 7.9200 | 5.2900 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 12.77 | 87.23 | 5.4300 | 4.3800 |
| 2016-06 | 12.74 | 87.34 | 5.3400 | 4.2700 |
| 2015-12 | 43.13 | 56.87 | 1.5400 | 1.1900 |
| 2015-06 | 49.50 | 50.64 | 1.1400 | 0.7700 |
| 2014-12 | 51.52 | 48.48 | 1.0500 | 0.6500 |
| 2014-06 | -- | -- | -- | -- |
| 2014-05 | 56.68 | 43.32 | -- | -- |
| 2013-12 | 54.11 | 45.89 | 1.0600 | 0.6000 |
| 2012-12 | 59.47 | 40.53 | 0.9200 | 0.5300 |
| 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) |
| 2024-12 | 188000000.0000 | 26860500.0000 | 16905000.0000 | 40100.0000 |
| 2024-06 | 66026400.0000 | 11443700.0000 | 8215200.0000 | 11400.0000 |
| 2023-06 | 79400900.0000 | 14713300.0000 | 8397500.0000 | -132600.0000 |
| 2023-12 | 201000000.0000 | 28454900.0000 | 18124800.0000 | -135200.0000 |
| 2022-12 | 181000000.0000 | 27052400.0000 | 17546500.0000 | -884200.0000 |
| 2022-06 | 74584700.0000 | 11254700.0000 | 8176600.0000 | -532300.0000 |
| 2020-12 | 243000000.0000 | 24716400.0000 | 18457400.0000 | -1481000.0000 |
| 2021-12 | 209000000.0000 | 27793500.0000 | 17222400.0000 | -1529700.0000 |
| 2021-06 | 81713800.0000 | 13123400.0000 | 8389800.0000 | -858900.0000 |
| 2020-06 | 82676600.0000 | 9184300.0000 | 8311700.0000 | -561000.0000 |
| 2019-12 | 204000000.0000 | 32569800.0000 | 20691500.0000 | -793200.0000 |
| 2019-06 | 79507700.0000 | 14869500.0000 | 8741300.0000 | -199000.0000 |
| 2019-09 | 141000000.0000 | 21906400.0000 | 12858400.0000 | -2819500.0000 |
| 2018-09 | 156000000.0000 | 29750100.0000 | 18170500.0000 | -3531100.0000 |
| 2018-12 | 253000000.0000 | 45619300.0000 | 22898400.0000 | -528400.0000 |
| 2019-03 | 44764700.0000 | 6539800.0000 | 4434800.0000 | -247900.0000 |
| 2018-06 | 99176700.0000 | 21413100.0000 | 10651500.0000 | -287700.0000 |
| 2018-03 | 47036300.0000 | 10206500.0000 | 5098100.0000 | -645200.0000 |
| 2017-09 | 167000000.0000 | 32672600.0000 | 14152600.0000 | -2506400.0000 |
| 2017-12 | 269000000.0000 | 50778000.0000 | 18324600.0000 | -33400.0000 |
| 2017-06 | 102000000.0000 | 20930800.0000 | 9166700.0000 | -1230300.0000 |
| 2017-03 | 40682600.0000 | 9021000.0000 | 12644900.0000 | -366300.0000 |
| 2016-12 | 340000000.0000 | 41977900.0000 | 53504500.0000 | 327100.0000 |
| 2016-06 | 170000000.0000 | 18724100.0000 | 27388100.0000 | 391800.0000 |
| 2015-12 | 368000000.0000 | 42256000.0000 | 57035500.0000 | 11862300.0000 |
| 2015-06 | 175000000.0000 | 18201400.0000 | 26955500.0000 | 7306500.0000 |
| 2014-12 | 325000000.0000 | 36800500.0000 | 59271700.0000 | 18382600.0000 |
| 2014-06 | 139000000.0000 | 16241800.0000 | 27888800.0000 | 9731700.0000 |
| 2014-05 | 114000000.0000 | 12809100.0000 | 19609600.0000 | 6918100.0000 |
| 2013-12 | 327000000.0000 | 33547300.0000 | 54578500.0000 | 13035000.0000 |
| 2012-12 | 270000000.0000 | 35715800.0000 | 57443800.0000 | 15301500.0000 |
| 2025-06 | 68712300.0000 | 12886500.0000 | 6519300.0000 | -74000.0000 |