中商官网
研究报告
旺大集团（832614）
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 | 702000000.0000 | -7.87 | -2424700.0000 | -35.58 | -972000.0000 | -84.09 | -1444500.0000 | -78.19 |
| 2024-06-30 | 319000000.0000 | -10.14 | -7121100.0000 | -855.39 | -7114100.0000 | -760.43 | -7311300.0000 | -1269.81 |
| 2023-12-31 | 762000000.0000 | 10.92 | -3763700.0000 | -76.47 | -6108300.0000 | -63.39 | -6621800.0000 | -68.95 |
| 2023-06-30 | 355000000.0000 | 12.34 | 942700.0000 | -107.50 | 1077200.0000 | -108.50 | 625000.0000 | -105.27 |
| 2022-12-31 | 687000000.0000 | -12.71 | -15997100.0000 | -6.68 | -16685600.0000 | 3.51 | -21325600.0000 | 50.61 |
| 2021-12-31 | 787000000.0000 | 25.72 | -17142400.0000 | -535.26 | -16119100.0000 | -412.24 | -14159700.0000 | -924.44 |
| 2022-06-30 | 316000000.0000 | -18.35 | -12561400.0000 | 574.62 | -12676900.0000 | 1243.60 | -11868800.0000 | 683.16 |
| 2020-12-31 | 626000000.0000 | 7.93 | 3938400.0000 | -140.17 | 5162400.0000 | -158.52 | 1717500.0000 | -122.23 |
| 2021-06-30 | 387000000.0000 | 54.80 | -1862000.0000 | -324.69 | -943500.0000 | -148.41 | -1515500.0000 | -187.22 |
| 2020-06-30 | 250000000.0000 | -26.47 | 828700.0000 | -82.77 | 1949000.0000 | -63.54 | 1737600.0000 | -60.72 |
| 2019-12-31 | 580000000.0000 | -27.41 | -9805200.0000 | -136.85 | -8821600.0000 | -132.27 | -7727200.0000 | -135.00 |
| 2018-06-30 | 345000000.0000 | 9.52 | 8072500.0000 | 1.20 | 9386600.0000 | 2.49 | 7628600.0000 | -4.57 |
| 2018-12-31 | 799000000.0000 | 9.60 | 26610100.0000 | -17.57 | 27333900.0000 | -20.05 | 22074900.0000 | -25.05 |
| 2019-06-30 | 340000000.0000 | -1.45 | 4810300.0000 | -40.41 | 5344900.0000 | -43.06 | 4423900.0000 | -42.01 |
| 2017-12-31 | 729000000.0000 | 14.98 | 32283700.0000 | 34.99 | 34186700.0000 | 14.06 | 29452800.0000 | 27.28 |
| 2017-06-30 | 315000000.0000 | 17.10 | 7976500.0000 | 20.17 | 9158700.0000 | -15.60 | 7993600.0000 | 20.32 |
| 2016-06-30 | 269000000.0000 | -16.20 | 6637500.0000 | 56.52 | 10851400.0000 | 33.76 | 6643500.0000 | 24.67 |
| 2016-12-31 | 634000000.0000 | -3.50 | 23914900.0000 | -0.78 | 29973400.0000 | -2.73 | 23139600.0000 | -5.42 |
| 2015-12-31 | 657000000.0000 | -22.89 | 24103700.0000 | 0.72 | 30814700.0000 | 20.25 | 24466400.0000 | 42.21 |
| 2014-12-31 | 852000000.0000 | -1.05 | 23931900.0000 | 50.29 | 25624700.0000 | 56.03 | 17204300.0000 | 26.72 |
| 2015-06-30 | 321000000.0000 | -17.90 | 4240600.0000 | -64.31 | 8112300.0000 | -36.36 | 5328900.0000 | -23.33 |
| 2014-10-31 | 689000000.0000 | -- | 15342500.0000 | -- | 17154400.0000 | -- | 13169200.0000 | -- |
| 2014-06-30 | 391000000.0000 | -- | 11881500.0000 | -- | 12748000.0000 | -- | 6950100.0000 | -- |
| 2012-12-31 | 563000000.0000 | -- | 6164900.0000 | -- | 9457700.0000 | -- | 7581500.0000 | -- |
| 2013-12-31 | 861000000.0000 | 52.93 | 15924200.0000 | 158.30 | 16423200.0000 | 73.65 | 13576400.0000 | 79.07 |
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 | -1.00 | -0.14 | -0.26 | -- | 9.3400 | 20.91 | 1.88 |
| 2024-06 | -3.76 | -2.23 | -1.98 | -- | 4.7500 | 14.85 | 0.89 |
| 2023-12 | -0.66 | -0.80 | -1.68 | -- | 9.8100 | 23.09 | 2.10 |
| 2023-06 | 0.28 | 0.30 | 0.30 | -- | 4.3100 | 19.32 | 0.98 |
| 2022-12 | -2.62 | -2.43 | -4.67 | -- | 8.3700 | 21.70 | 1.92 |
| 2021-12 | -2.29 | -2.05 | -4.25 | -- | 10.7500 | 21.38 | 2.08 |
| 2022-06 | -3.80 | -4.01 | -3.81 | -- | 3.7200 | 16.30 | 0.95 |
| 2020-12 | 0.48 | 0.82 | 1.64 | -- | 10.7700 | 12.50 | 1.99 |
| 2021-06 | -0.52 | -0.24 | -0.28 | -- | 5.7400 | 16.06 | 1.13 |
| 2020-06 | 0.40 | 0.78 | 0.68 | -- | 4.5600 | 8.32 | 0.87 |
| 2019-12 | -1.72 | -1.52 | -2.88 | -- | 9.2700 | 9.77 | 1.90 |
| 2018-06 | 2.32 | 2.72 | 2.92 | -- | 4.4200 | -- | 1.07 |
| 2018-12 | 3.25 | 3.42 | 7.47 | -- | 10.0000 | -- | 2.18 |
| 2019-06 | 1.47 | 1.57 | 1.68 | -- | 5.0400 | 7.37 | 1.07 |
| 2017-12 | 4.12 | 4.69 | 9.63 | -- | 8.6300 | 10.79 | 2.05 |
| 2017-06 | 2.54 | 2.91 | 3.22 | -- | 4.8200 | 9.40 | 1.11 |
| 2016-06 | 2.23 | 4.03 | 3.93 | -- | 4.6300 | 8.26 | 0.97 |
| 2016-12 | 3.79 | 4.73 | 9.52 | -- | 9.8000 | 9.99 | 2.01 |
| 2015-12 | 3.65 | 4.69 | 9.84 | -- | 10.7400 | 10.49 | 2.10 |
| 2014-12 | 2.82 | 3.01 | 8.49 | -- | 12.3000 | 18.65 | 2.82 |
| 2015-06 | 1.56 | 2.53 | 3.19 | -- | 5.7900 | 10.43 | 1.26 |
| 2014-10 | 2.18 | 2.49 | 6.26 | -- | -- | -- | 2.51 |
| 2014-06 | 2.81 | 3.26 | -- | -- | -- | -- | -- |
| 2012-12 | 1.07 | 1.68 | 5.31 | -- | 10.0400 | 43.27 | 3.16 |
| 2013-12 | 1.86 | 1.91 | 6.20 | -- | 13.3700 | 37.54 | 3.25 |
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 | 53.35 | 46.92 | 1.2100 | 0.8000 |
| 2024-06 | 52.65 | 47.35 | 1.0500 | 0.7200 |
| 2023-12 | 52.34 | 47.66 | 1.0400 | 0.6600 |
| 2023-06 | 50.28 | 49.72 | 1.0000 | 0.5100 |
| 2022-12 | 52.38 | 47.90 | 1.0700 | 0.6400 |
| 2021-12 | 49.34 | 50.66 | 1.1800 | 0.6700 |
| 2022-06 | 46.25 | 53.75 | 1.1400 | 0.5600 |
| 2020-12 | 32.17 | 67.52 | 2.1400 | 1.5700 |
| 2021-06 | 36.26 | 63.74 | 1.8600 | 1.1200 |
| 2020-06 | 26.46 | 73.61 | 2.4700 | 1.8300 |
| 2019-12 | 31.13 | 68.63 | 2.1200 | 1.6100 |
| 2018-06 | 34.78 | 65.22 | 2.0300 | 1.5600 |
| 2018-12 | 38.25 | 61.75 | 1.9600 | 1.5300 |
| 2019-06 | 30.49 | 69.59 | 2.2200 | 1.6700 |
| 2017-12 | 41.97 | 58.03 | 1.7500 | 1.2500 |
| 2017-06 | 34.87 | 65.14 | 1.9200 | 1.4600 |
| 2016-06 | 38.04 | 62.32 | 1.6900 | 1.2100 |
| 2016-12 | 40.32 | 59.68 | 1.7300 | 1.2500 |
| 2015-12 | 47.28 | 52.72 | 1.4200 | 1.1200 |
| 2014-12 | 57.95 | 42.05 | 1.0700 | 0.7400 |
| 2015-06 | 47.64 | 51.97 | 1.1800 | 0.8600 |
| 2014-10 | 58.39 | 41.24 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 73.60 | 26.75 | 0.6600 | 0.2200 |
| 2013-12 | 66.04 | 34.18 | 0.9000 | 0.4900 |
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 | 709000000.0000 | 43342700.0000 | 45985400.0000 | 3545300.0000 |
| 2024-06 | 331000000.0000 | 20096500.0000 | 21509100.0000 | 1756100.0000 |
| 2023-12 | 767000000.0000 | 37739200.0000 | 41565700.0000 | 3134400.0000 |
| 2023-06 | 354000000.0000 | 21505200.0000 | 19060900.0000 | 1382900.0000 |
| 2022-12 | 705000000.0000 | 34930800.0000 | 39627100.0000 | 3648900.0000 |
| 2021-12 | 805000000.0000 | 39199900.0000 | 39468100.0000 | 2027100.0000 |
| 2022-06 | 328000000.0000 | 20891500.0000 | 19718200.0000 | 1544700.0000 |
| 2020-12 | 623000000.0000 | 34780500.0000 | 36147200.0000 | 285400.0000 |
| 2021-06 | 389000000.0000 | 24680900.0000 | 18691300.0000 | 476000.0000 |
| 2020-06 | 249000000.0000 | 17272600.0000 | 16288100.0000 | 563000.0000 |
| 2019-12 | 590000000.0000 | 57476100.0000 | 42662200.0000 | 684900.0000 |
| 2018-06 | 337000000.0000 | 35228800.0000 | 20187100.0000 | -1232100.0000 |
| 2018-12 | 773000000.0000 | 76046200.0000 | 46808800.0000 | -1109800.0000 |
| 2019-06 | 335000000.0000 | 35220300.0000 | 23992000.0000 | -528800.0000 |
| 2017-12 | 699000000.0000 | 72444600.0000 | 42885700.0000 | 1121900.0000 |
| 2017-06 | 307000000.0000 | 33413000.0000 | 19961900.0000 | 1525300.0000 |
| 2016-06 | 263000000.0000 | 29896100.0000 | 28099800.0000 | 2253300.0000 |
| 2016-12 | 610000000.0000 | 70571500.0000 | 48324900.0000 | 4155900.0000 |
| 2015-12 | 633000000.0000 | 70581600.0000 | 56620100.0000 | 4808700.0000 |
| 2014-12 | 828000000.0000 | 78014600.0000 | 55665800.0000 | 3917700.0000 |
| 2015-06 | 316000000.0000 | 33385200.0000 | 28248400.0000 | 2688600.0000 |
| 2014-10 | 674000000.0000 | 65640000.0000 | 45227300.0000 | 3185600.0000 |
| 2014-06 | 380000000.0000 | 37608600.0000 | 26687300.0000 | 2099400.0000 |
| 2012-12 | 557000000.0000 | 27682900.0000 | 25277100.0000 | 1417000.0000 |
| 2013-12 | 845000000.0000 | 63628400.0000 | 43506700.0000 | 3048900.0000 |