中商官网
研究报告
维冠机电（832694）
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 | 152000000.0000 | -40.39 | 17634100.0000 | -63.49 | 18910100.0000 | -57.83 | 14573900.0000 | -55.31 |
| 2024-12-31 | 327000000.0000 | -25.51 | 31884100.0000 | -40.38 | 33158300.0000 | -33.46 | 26002800.0000 | -35.98 |
| 2023-12-31 | 439000000.0000 | -22.98 | 53480500.0000 | -23.09 | 49831200.0000 | -28.07 | 40618000.0000 | -33.10 |
| 2023-06-30 | 255000000.0000 | -2.67 | 48294500.0000 | 19.75 | 44841200.0000 | 10.88 | 32609800.0000 | -0.25 |
| 2022-12-31 | 570000000.0000 | -1.21 | 69536600.0000 | 8.66 | 69275100.0000 | 8.36 | 60711900.0000 | 3.25 |
| 2022-09-30 | 422000000.0000 | -10.02 | 61500600.0000 | 3.30 | 61618700.0000 | 3.61 | 49491000.0000 | -6.37 |
| 2021-12-31 | 577000000.0000 | 13.14 | 63995900.0000 | 72.71 | 63930200.0000 | 72.09 | 58802100.0000 | 78.49 |
| 2022-06-30 | 262000000.0000 | -10.88 | 40328100.0000 | 28.11 | 40442600.0000 | 28.43 | 32691600.0000 | 24.16 |
| 2021-09-30 | 469000000.0000 | -- | 59537300.0000 | -- | 59471600.0000 | -- | 52856400.0000 | -- |
| 2021-06-30 | 294000000.0000 | 56.38 | 31480100.0000 | 51.10 | 31489000.0000 | 51.15 | 26329800.0000 | 57.40 |
| 2020-12-31 | 510000000.0000 | 0.39 | 37053100.0000 | 32.11 | 37149600.0000 | 34.30 | 32944600.0000 | 32.77 |
| 2019-12-31 | 508000000.0000 | -22.21 | 28047800.0000 | -70.57 | 27661100.0000 | -71.04 | 24812600.0000 | -70.48 |
| 2020-06-30 | 188000000.0000 | -36.91 | 20833400.0000 | 10.73 | 20832600.0000 | 10.78 | 16728400.0000 | 8.10 |
| 2019-06-30 | 298000000.0000 | -8.31 | 18815400.0000 | -62.97 | 18805400.0000 | -62.99 | 15474400.0000 | -62.88 |
| 2018-06-30 | 325000000.0000 | 72.87 | 50815900.0000 | 73.18 | 50810000.0000 | 73.13 | 41690200.0000 | 81.89 |
| 2018-12-31 | 653000000.0000 | 35.20 | 95312800.0000 | 17.78 | 95525300.0000 | 17.51 | 84043800.0000 | 19.57 |
| 2016-12-31 | 270000000.0000 | 7.14 | 38754000.0000 | 24.33 | 39508300.0000 | 26.73 | 33748600.0000 | 26.79 |
| 2017-12-31 | 483000000.0000 | 78.89 | 80921400.0000 | 108.81 | 81289900.0000 | 105.75 | 70290600.0000 | 108.28 |
| 2017-06-30 | 188000000.0000 | 90.59 | 29342600.0000 | 160.26 | 29347600.0000 | 153.67 | 22920900.0000 | 139.86 |
| 2016-06-30 | 98643300.0000 | -21.71 | 11274400.0000 | -9.77 | 11569400.0000 | -7.40 | 9556100.0000 | -7.86 |
| 2015-12-31 | 252000000.0000 | 20.57 | 31170000.0000 | 53.84 | 31174400.0000 | 53.74 | 26618500.0000 | 53.37 |
| 2015-06-30 | 126000000.0000 | 42.64 | 12494700.0000 | 51.80 | 12493500.0000 | 52.18 | 10371000.0000 | 54.85 |
| 2014-12-31 | 209000000.0000 | 120.52 | 20261000.0000 | 462.98 | 20277400.0000 | 468.17 | 17355500.0000 | 577.55 |
| 2013-12-31 | 94777100.0000 | -- | 3598900.0000 | -- | 3568900.0000 | -- | 2561500.0000 | -- |
| 2014-06-30 | 88336400.0000 | -- | 8231200.0000 | -- | 8209900.0000 | -- | 6697500.0000 | -- |
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 | 14.47 | 12.44 | 2.75 | 2.5800 | 2.4000 | 1.94 | 0.22 |
| 2024-12 | 10.70 | 10.14 | 4.85 | 4.7200 | 6.5600 | 1.89 | 0.48 |
| 2023-12 | 11.16 | 11.35 | 7.00 | 7.4500 | 4.7000 | 2.01 | 0.62 |
| 2023-06 | 18.82 | 17.58 | 5.85 | 5.7500 | 2.3400 | 2.06 | 0.33 |
| 2022-12 | 11.93 | 12.15 | 8.14 | -- | 4.8800 | 2.33 | 0.67 |
| 2022-09 | 14.45 | 14.60 | 7.44 | -- | 4.2500 | 2.07 | 0.51 |
| 2021-12 | 10.92 | 11.08 | 8.05 | -- | 5.9800 | 2.31 | 0.73 |
| 2022-06 | 15.27 | 15.44 | 4.75 | -- | 2.3700 | 2.10 | 0.31 |
| 2021-09 | 12.58 | 12.68 | -- | -- | -- | -- | -- |
| 2021-06 | 10.54 | 10.71 | 3.86 | -- | 2.9800 | 1.92 | 0.36 |
| 2020-12 | 6.47 | 7.28 | 4.99 | -- | 4.8400 | 2.10 | 0.68 |
| 2019-12 | 5.31 | 5.45 | 3.65 | -- | 4.1700 | 2.37 | 0.67 |
| 2020-06 | 10.11 | 11.08 | 2.90 | -- | 1.4300 | 1.81 | 0.26 |
| 2019-06 | 6.04 | 6.31 | 2.46 | -- | 2.9500 | 2.16 | 0.39 |
| 2018-06 | 15.69 | 15.63 | 7.36 | -- | 2.8200 | -- | 0.47 |
| 2018-12 | 14.24 | 14.63 | 11.23 | -- | 5.4200 | -- | 0.77 |
| 2016-12 | 14.07 | 14.63 | 13.67 | -- | 8.9900 | -- | 0.93 |
| 2017-12 | 16.36 | 16.83 | 13.71 | -- | 6.2400 | -- | 0.81 |
| 2017-06 | 15.43 | 15.61 | 7.37 | -- | 2.7800 | 2.18 | 0.47 |
| 2016-06 | 11.18 | 11.73 | 4.50 | -- | 3.6800 | 1.71 | 0.38 |
| 2015-12 | 12.30 | 12.37 | 14.17 | -- | 8.0900 | 2.41 | 1.15 |
| 2015-06 | 9.52 | 9.92 | 6.04 | -- | 3.0900 | 2.85 | 0.61 |
| 2014-12 | 9.57 | 9.70 | 11.20 | -- | 5.1800 | 3.09 | 1.15 |
| 2013-12 | 3.79 | 3.77 | 2.75 | -- | 2.7100 | 1.98 | 0.73 |
| 2014-06 | 9.32 | 9.29 | -- | -- | -- | -- | -- |
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 | 13.97 | 86.03 | 5.9800 | 5.0400 |
| 2024-12 | 12.16 | 87.72 | 6.9700 | 4.9500 |
| 2023-12 | 16.43 | 83.57 | 5.1400 | 4.3100 |
| 2023-06 | 22.95 | 77.05 | 3.6800 | 3.0800 |
| 2022-12 | 31.14 | 68.86 | 2.7600 | 2.1700 |
| 2022-09 | 28.14 | 71.86 | 3.1700 | 2.6800 |
| 2021-12 | 30.60 | 69.40 | 2.7600 | 2.2500 |
| 2022-06 | 32.08 | 67.92 | 2.7500 | 2.2800 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 34.19 | 65.81 | 2.4700 | 2.0500 |
| 2020-12 | 28.59 | 71.28 | 2.9200 | 2.4000 |
| 2019-12 | 29.06 | 71.07 | 2.8500 | 2.2700 |
| 2020-06 | 27.86 | 72.01 | 2.9300 | 2.1700 |
| 2019-06 | 30.81 | 69.19 | 2.6800 | 2.3100 |
| 2018-06 | 48.55 | 51.45 | 1.7600 | 1.3700 |
| 2018-12 | 36.19 | 63.69 | 2.3400 | 1.8900 |
| 2016-12 | 41.87 | 58.48 | 1.8200 | 1.4600 |
| 2017-12 | 47.22 | 52.95 | 1.8500 | 1.4000 |
| 2017-06 | 52.51 | 47.49 | 1.5700 | 1.1300 |
| 2016-06 | 41.25 | 58.37 | 1.8200 | 1.3600 |
| 2015-12 | 49.09 | 50.45 | 1.5000 | 1.3200 |
| 2015-06 | 54.11 | 45.83 | 1.4400 | 1.1200 |
| 2014-12 | 53.36 | 46.68 | 1.4800 | 1.0500 |
| 2013-12 | 76.92 | 23.18 | 1.0300 | 0.6300 |
| 2014-06 | -- | -- | -- | -- |
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) |
| 2024-06 | 130000000.0000 | 2316300.0000 | 14024000.0000 | 437200.0000 |
| 2024-12 | 292000000.0000 | 5502900.0000 | 29765000.0000 | -289100.0000 |
| 2023-12 | 390000000.0000 | 7829100.0000 | 29660700.0000 | -1217200.0000 |
| 2023-06 | 207000000.0000 | 2790600.0000 | 14689000.0000 | -218300.0000 |
| 2022-12 | 502000000.0000 | 6655000.0000 | 32177300.0000 | -6704400.0000 |
| 2022-09 | 361000000.0000 | 4605000.0000 | 23092400.0000 | -8604300.0000 |
| 2021-12 | 514000000.0000 | 4585100.0000 | 27552200.0000 | 8406500.0000 |
| 2022-06 | 222000000.0000 | 2693500.0000 | 15291700.0000 | -4931500.0000 |
| 2021-09 | 410000000.0000 | 2644900.0000 | 18024000.0000 | 3224500.0000 |
| 2021-06 | 263000000.0000 | 1831600.0000 | 12458700.0000 | 3011900.0000 |
| 2020-12 | 477000000.0000 | 3828000.0000 | 26218300.0000 | 6572600.0000 |
| 2019-12 | 481000000.0000 | 10579900.0000 | 27375200.0000 | 3224100.0000 |
| 2020-06 | 169000000.0000 | 3106800.0000 | 9449100.0000 | -244300.0000 |
| 2019-06 | 280000000.0000 | 5815000.0000 | 9759600.0000 | 1021000.0000 |
| 2018-06 | 274000000.0000 | 9282800.0000 | 12583100.0000 | 2256900.0000 |
| 2018-12 | 560000000.0000 | 18979600.0000 | 21748900.0000 | 1040600.0000 |
| 2016-12 | 232000000.0000 | 12980700.0000 | 18852100.0000 | -3047200.0000 |
| 2017-12 | 404000000.0000 | 15212400.0000 | 21653200.0000 | 8323900.0000 |
| 2017-06 | 159000000.0000 | 6200600.0000 | 9639200.0000 | 1960300.0000 |
| 2016-06 | 87610600.0000 | 8597200.0000 | 11499300.0000 | -964100.0000 |
| 2015-12 | 221000000.0000 | 8500700.0000 | 18358800.0000 | 624500.0000 |
| 2015-06 | 114000000.0000 | 5792800.0000 | 8815700.0000 | 546400.0000 |
| 2014-12 | 189000000.0000 | 8089000.0000 | 11457200.0000 | 758400.0000 |
| 2013-12 | 91189300.0000 | 3057200.0000 | 6769500.0000 | 120900.0000 |
| 2014-06 | 80105300.0000 | 3994000.0000 | 3306700.0000 | 14700.0000 |