中商官网
研究报告
华莱士（832713）
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 | 250400.0000 | -5.19 | -72700.0000 | -82.28 | -72700.0000 | -81.95 | -82600.0000 | -81.58 |
| 2023-06-30 | 224000.0000 | -77.27 | 39400.0000 | -106.59 | 39800.0000 | -106.46 | 25300.0000 | -106.30 |
| 2024-06-30 | 107500.0000 | -52.01 | -143400.0000 | -463.96 | -143400.0000 | -460.30 | -153200.0000 | -705.53 |
| 2023-12-31 | 264100.0000 | -70.61 | -410200.0000 | -78.11 | -402800.0000 | -78.71 | -448400.0000 | -85.30 |
| 2022-06-30 | 985500.0000 | -79.05 | -598000.0000 | -6288.71 | -616000.0000 | -6450.52 | -401600.0000 | 254.46 |
| 2022-12-31 | 898500.0000 | -73.37 | -1873700.0000 | -579.58 | -1891700.0000 | -930.06 | -3050700.0000 | -534.57 |
| 2020-12-31 | 11026300.0000 | -1.92 | -612300.0000 | -70.27 | -612300.0000 | -70.28 | -456400.0000 | -76.51 |
| 2021-06-30 | 4704100.0000 | -17.18 | 9662.7600 | -97.55 | 9700.0000 | -97.54 | -113300.0000 | -131.19 |
| 2021-12-31 | 3374100.0000 | -69.40 | 390700.0000 | -163.81 | 227900.0000 | -137.22 | 702000.0000 | -253.81 |
| 2020-06-30 | 5679700.0000 | -17.79 | 394100.0000 | -12.52 | 394100.0000 | -12.46 | 363300.0000 | -17.64 |
| 2019-06-30 | 6908800.0000 | 203.84 | 450500.0000 | -137.03 | 450200.0000 | -137.02 | 441100.0000 | -136.27 |
| 2019-12-31 | 11241600.0000 | 42.05 | -2059800.0000 | -45.32 | -2060100.0000 | -45.35 | -1943100.0000 | -44.97 |
| 2018-12-31 | 7914100.0000 | -47.44 | -3767000.0000 | -2291.39 | -3769600.0000 | -2470.82 | -3531100.0000 | -5137.23 |
| 2018-06-30 | 2273800.0000 | -62.22 | -1216600.0000 | -285.49 | -1216200.0000 | -285.42 | -1216200.0000 | -347.25 |
| 2017-12-31 | 15058300.0000 | -0.33 | 171900.0000 | -93.74 | 159000.0000 | -94.28 | 70100.0000 | -96.56 |
| 2016-12-31 | 15108600.0000 | 2.44 | 2747500.0000 | 414.22 | 2777600.0000 | 31.51 | 2040700.0000 | 28.96 |
| 2017-06-30 | 6018800.0000 | 22.38 | 655900.0000 | 63.04 | 655900.0000 | 41.48 | 491900.0000 | 41.47 |
| 2016-06-30 | 4918200.0000 | -32.98 | 402300.0000 | 193.65 | 463600.0000 | 110.06 | 347700.0000 | 109.96 |
| 2015-12-31 | 14748500.0000 | 1.04 | 534300.0000 | 0.21 | 2112100.0000 | 239.62 | 1582400.0000 | 239.50 |
| 2015-06-30 | 7338900.0000 | 17.63 | 137000.0000 | -37.84 | 220700.0000 | -35.56 | 165600.0000 | -50.05 |
| 2014-12-31 | 14597300.0000 | 30.47 | 533200.0000 | -33.90 | 621900.0000 | -29.06 | 466100.0000 | -37.49 |
| 2014-06-30 | 6239200.0000 | -- | 220400.0000 | -- | 342500.0000 | -- | 331500.0000 | -- |
| 2013-12-31 | 11188100.0000 | -- | 806600.0000 | -- | 876600.0000 | -- | 745700.0000 | -- |
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) |
| 2024-12 | -28.99 | -29.03 | -3.16 | 18.4700 | -- | -- | 0.11 |
| 2023-06 | 17.59 | 17.77 | 8.52 | -- | -- | 1.44 | 0.48 |
| 2024-06 | -133.40 | -133.40 | -2048.57 | -- | -- | -- | 15.36 |
| 2023-12 | -169.29 | -152.52 | -300.37 | -- | -- | 1.38 | 1.97 |
| 2022-06 | -61.00 | -62.51 | -11.36 | -- | -- | 0.54 | 0.18 |
| 2022-12 | -208.59 | -210.54 | -357.53 | -- | -- | 0.42 | 1.70 |
| 2020-12 | -5.63 | -5.55 | -7.24 | -- | -- | 2.07 | 1.30 |
| 2021-06 | 15.68 | 0.21 | 0.13 | -- | -- | 1.54 | 0.64 |
| 2021-12 | -20.65 | 6.75 | 3.54 | -- | -- | 0.64 | 0.52 |
| 2020-06 | 6.79 | 6.94 | 6.16 | -- | -- | 2.74 | 0.89 |
| 2019-06 | 6.52 | 6.52 | 5.51 | -- | -- | 2.57 | 0.85 |
| 2019-12 | -18.38 | -18.33 | -35.58 | -- | -- | 2.70 | 1.94 |
| 2018-12 | -52.36 | -47.63 | -42.00 | -- | -- | -- | 0.88 |
| 2018-06 | -53.51 | -53.49 | -9.97 | -- | -- | -- | 0.19 |
| 2017-12 | 1.14 | 1.06 | 0.94 | -- | -- | 0.97 | 0.89 |
| 2016-12 | 18.19 | 18.38 | 14.77 | -- | -- | 1.17 | 0.80 |
| 2017-06 | 10.90 | 10.90 | 3.76 | -- | -- | 0.78 | 0.35 |
| 2016-06 | 8.18 | 9.43 | 4.97 | -- | -- | 1.20 | 0.53 |
| 2015-12 | 3.62 | 14.32 | 18.54 | -- | -- | 2.14 | 1.29 |
| 2015-06 | 1.87 | 3.01 | 3.18 | -- | -- | 2.97 | 1.06 |
| 2014-12 | 3.65 | 4.26 | 9.68 | -- | -- | 3.77 | 2.27 |
| 2014-06 | 3.53 | 5.49 | -- | -- | -- | -- | -- |
| 2013-12 | 7.21 | 7.84 | 14.90 | -- | -- | 3.54 | 1.90 |
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 | 50.48 | 49.52 | 1.9800 | 1.9800 |
| 2023-06 | 433.78 | -333.78 | 0.2300 | 0.2300 |
| 2024-06 | 31332.86 | -31232.86 | 0.0000 | 0.0026 |
| 2023-12 | 1616.03 | -1516.11 | 0.0600 | 0.0600 |
| 2022-06 | 80.37 | 19.63 | 0.9200 | 0.9200 |
| 2022-12 | 399.51 | -299.51 | 0.2500 | 0.2500 |
| 2020-12 | 92.93 | 7.07 | 0.9100 | 0.9100 |
| 2021-06 | 70.79 | 29.21 | 1.2700 | 1.2700 |
| 2021-12 | 77.23 | 22.77 | 1.0700 | 1.0700 |
| 2020-06 | 77.85 | 22.15 | 1.0900 | 1.0900 |
| 2019-06 | 57.94 | 42.06 | 1.5300 | 1.5200 |
| 2019-12 | 81.79 | 18.21 | 1.0100 | 1.0000 |
| 2018-12 | 66.61 | 33.39 | 1.3600 | 1.3200 |
| 2018-06 | 56.41 | 43.59 | 1.6500 | 1.6100 |
| 2017-12 | 61.50 | 38.50 | 1.5400 | 1.5200 |
| 2016-12 | 65.65 | 34.35 | 1.4300 | 1.4200 |
| 2017-06 | 60.12 | 39.88 | 1.5800 | 1.5500 |
| 2016-06 | 48.90 | 51.10 | 1.7900 | 1.7700 |
| 2015-12 | 61.21 | 38.79 | 1.4500 | 1.4200 |
| 2015-06 | 56.77 | 43.23 | 1.5800 | 1.5200 |
| 2014-12 | 55.87 | 44.13 | 1.5600 | 1.5000 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 56.37 | 43.63 | 1.5900 | 1.5700 |
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 | 323000.0000 | -- | 52200.0000 | 2700.0000 |
| 2023-06 | 184600.0000 | -- | 203100.0000 | 13400.0000 |
| 2024-06 | 250900.0000 | -- | 47300.0000 | 1600.0000 |
| 2023-12 | 711200.0000 | -- | 335000.0000 | 14700.0000 |
| 2022-06 | 1586700.0000 | -- | 251800.0000 | 58900.0000 |
| 2022-12 | 2772700.0000 | -- | 586900.0000 | 97100.0000 |
| 2020-12 | 11647200.0000 | 971000.0000 | 2327500.0000 | 25900.0000 |
| 2021-06 | 3966700.0000 | -- | 448300.0000 | 6200.0000 |
| 2021-12 | 4070800.0000 | 137200.0000 | 326200.0000 | 51600.0000 |
| 2020-06 | 5293800.0000 | 300.0000 | 1289500.0000 | 3700.0000 |
| 2019-06 | 6458300.0000 | 1118400.0000 | 1675400.0000 | 2800.0000 |
| 2019-12 | 13307500.0000 | 1113800.0000 | 3215500.0000 | 168700.0000 |
| 2018-12 | 12057700.0000 | 1988200.0000 | 3485200.0000 | 133700.0000 |
| 2018-06 | 3490400.0000 | 566400.0000 | 1724900.0000 | 400.0000 |
| 2017-12 | 14886800.0000 | 3442200.0000 | 3868000.0000 | 9100.0000 |
| 2016-12 | 12361100.0000 | 2184800.0000 | 3336800.0000 | 7200.0000 |
| 2017-06 | 5362900.0000 | 920000.0000 | 1850000.0000 | -100.0000 |
| 2016-06 | 4515900.0000 | 362600.0000 | 1894000.0000 | 7400.0000 |
| 2015-12 | 14214200.0000 | 2904500.0000 | 4810900.0000 | 2600.0000 |
| 2015-06 | 7201900.0000 | 970300.0000 | 2474700.0000 | 1200.0000 |
| 2014-12 | 14064100.0000 | 2201800.0000 | 4294100.0000 | 1900.0000 |
| 2014-06 | 6018900.0000 | 763300.0000 | 2278800.0000 | 500.0000 |
| 2013-12 | 10381500.0000 | 2558400.0000 | 2897100.0000 | 1900.0000 |