中商官网
研究报告
万达重工（832936）
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 | 311000000.0000 | 15.19 | 24263900.0000 | 8.15 | 22371400.0000 | 2.53 | 19532300.0000 | -1.24 |
| 2024-06-30 | 169000000.0000 | 75.18 | 13925400.0000 | 1339.91 | 13696800.0000 | 1669.61 | 11861900.0000 | 1216.38 |
| 2022-12-31 | 203000000.0000 | 1.50 | 9152200.0000 | -44.77 | 9918700.0000 | -44.63 | 9505300.0000 | -39.22 |
| 2023-12-31 | 270000000.0000 | 33.00 | 22435300.0000 | 145.14 | 21818700.0000 | 119.98 | 19777900.0000 | 108.07 |
| 2023-06-30 | 96469700.0000 | 31.06 | 967100.0000 | -78.69 | 774000.0000 | -86.74 | 901100.0000 | -81.50 |
| 2022-06-30 | 73609200.0000 | 1.25 | 4539300.0000 | -40.44 | 5837100.0000 | -24.80 | 4870000.0000 | -3.83 |
| 2021-12-31 | 200000000.0000 | 31.58 | 16572200.0000 | 6664.16 | 17914000.0000 | 107.86 | 15638400.0000 | 122.85 |
| 2021-06-30 | 72703000.0000 | 27.48 | 7621600.0000 | -467.29 | 7761700.0000 | 542.31 | 5064100.0000 | 584.89 |
| 2020-12-31 | 152000000.0000 | 10.14 | 245000.0000 | 6.34 | 8618100.0000 | 44.92 | 7017400.0000 | 52.89 |
| 2020-06-30 | 57030800.0000 | -10.85 | -2075100.0000 | -690.36 | 1208400.0000 | -47.33 | 739400.0000 | -55.20 |
| 2019-06-30 | 63974200.0000 | 29.16 | 351500.0000 | -104.82 | 2294100.0000 | -145.09 | 1650400.0000 | -133.13 |
| 2019-12-31 | 138000000.0000 | -6.12 | 230400.0000 | -25.05 | 5946700.0000 | -20.22 | 4589900.0000 | -20.83 |
| 2018-12-31 | 147000000.0000 | -6.37 | 307400.0000 | -97.59 | 7454100.0000 | -46.89 | 5797400.0000 | -47.35 |
| 2017-12-31 | 157000000.0000 | 17.16 | 12778600.0000 | -2653.68 | 14036100.0000 | 293.75 | 11011800.0000 | 220.99 |
| 2018-06-30 | 49531500.0000 | -24.19 | -7299200.0000 | 661.60 | -5087400.0000 | 971.03 | -4981500.0000 | 386.38 |
| 2017-06-30 | 65332300.0000 | 52.49 | -958400.0000 | -78.99 | -475000.0000 | -87.92 | -1024200.0000 | -77.70 |
| 2016-12-31 | 134000000.0000 | 6.35 | -500400.0000 | -103.10 | 3564700.0000 | -81.75 | 3430600.0000 | -78.79 |
| 2016-06-30 | 42844900.0000 | -16.89 | -4561500.0000 | -257.34 | -3931800.0000 | -191.31 | -4592100.0000 | -253.21 |
| 2015-12-31 | 126000000.0000 | 3.28 | 16136200.0000 | -2864.94 | 19537800.0000 | 460.42 | 16176200.0000 | 477.80 |
| 2015-06-30 | 51550200.0000 | -17.99 | 2899200.0000 | 1545.40 | 4306200.0000 | 49.43 | 2997200.0000 | 9.54 |
| 2014-06-30 | 62857900.0000 | -- | 176200.0000 | -- | 2881800.0000 | -- | 2736200.0000 | -- |
| 2014-12-31 | 122000000.0000 | 3.39 | -583600.0000 | 525.51 | 3486300.0000 | 115.92 | 2799600.0000 | 99.23 |
| 2013-12-31 | 118000000.0000 | -- | -93300.0000 | -∞ | 1614600.0000 | -- | 1405200.0000 | -- |
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 | 6.75 | 7.19 | 4.34 | 7.2400 | 1.7500 | 2.12 | 0.60 |
| 2024-06 | 7.10 | 8.10 | 2.45 | 4.4400 | 0.8900 | 2.01 | 0.30 |
| 2022-12 | 2.96 | 4.89 | 2.00 | 4.0400 | 1.3200 | 1.68 | 0.41 |
| 2023-12 | 7.78 | 8.08 | 4.04 | 7.9100 | 1.3700 | 1.76 | 0.50 |
| 2023-06 | 0.80 | 0.80 | 0.16 | 0.3700 | 0.5400 | 1.51 | 0.20 |
| 2022-06 | 2.98 | 7.93 | 1.34 | 2.0900 | 0.4800 | 1.56 | 0.17 |
| 2021-12 | 7.00 | 8.96 | 4.28 | 7.0200 | 1.5800 | 1.89 | 0.48 |
| 2021-06 | 5.48 | 10.68 | 1.94 | 2.3300 | 0.5300 | 1.39 | 0.18 |
| 2020-12 | 2.63 | 5.67 | 2.05 | 3.3200 | 1.2900 | 1.24 | 0.36 |
| 2020-06 | -3.64 | 2.12 | 0.30 | -- | 0.4800 | 0.92 | 0.14 |
| 2019-06 | 0.55 | 3.59 | 0.56 | 0.8100 | 0.5900 | 0.96 | 0.15 |
| 2019-12 | 0.00 | 4.31 | 1.50 | -- | 1.2500 | 1.12 | 0.35 |
| 2018-12 | 0.68 | 5.07 | 1.94 | -- | 1.5600 | 1.21 | 0.38 |
| 2017-12 | 8.28 | 8.94 | 3.95 | 7.9300 | 1.5700 | 1.41 | 0.44 |
| 2018-06 | -14.74 | -10.27 | -1.39 | -2.9000 | 0.5300 | -- | 0.14 |
| 2017-06 | -1.47 | -0.73 | -0.15 | -- | 0.7700 | 1.24 | 0.20 |
| 2016-12 | -0.75 | 2.66 | 1.16 | -- | 1.8500 | 1.65 | 0.44 |
| 2016-06 | -10.65 | -9.18 | -1.62 | -- | 0.7800 | 1.36 | 0.18 |
| 2015-12 | 12.70 | 15.51 | 9.22 | -- | 2.2200 | 1.93 | 0.59 |
| 2015-06 | 5.62 | 8.35 | 2.63 | -- | 1.0600 | 1.52 | 0.31 |
| 2014-06 | 0.28 | 4.58 | -- | -- | -- | -- | -- |
| 2014-12 | 0.00 | 2.86 | 2.22 | -- | 2.9100 | 1.81 | 0.78 |
| 2013-12 | 0.00 | 1.37 | 1.02 | -- | 3.2000 | 1.81 | 0.74 |
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 | 48.06 | 51.94 | 1.2500 | 0.7100 |
| 2024-06 | 51.43 | 48.57 | 1.3400 | 0.8400 |
| 2022-12 | 51.51 | 48.29 | 1.2600 | 0.6900 |
| 2023-12 | 51.85 | 48.15 | 1.3100 | 0.7100 |
| 2023-06 | 50.71 | 49.08 | 1.2500 | 0.5600 |
| 2022-06 | 46.22 | 54.00 | 1.3000 | 0.6300 |
| 2021-12 | 44.87 | 55.13 | 1.2800 | 0.6400 |
| 2021-06 | 45.00 | 55.00 | 1.3900 | 0.7300 |
| 2020-12 | 48.81 | 51.19 | 1.2800 | 0.8300 |
| 2020-06 | 48.77 | 51.48 | 1.1500 | 0.7300 |
| 2019-06 | 50.12 | 49.64 | 1.2800 | 0.8500 |
| 2019-12 | 47.61 | 52.39 | 1.1800 | 0.7500 |
| 2018-12 | 47.14 | 52.86 | 1.3400 | 0.8500 |
| 2017-12 | 50.99 | 49.01 | 1.2300 | 0.8100 |
| 2018-06 | 53.83 | 46.17 | 1.1800 | 0.7100 |
| 2017-06 | 62.27 | 37.42 | 1.0900 | 0.7100 |
| 2016-12 | 59.61 | 40.07 | 1.2100 | 0.7500 |
| 2016-06 | 62.40 | 37.89 | 1.1700 | 0.7800 |
| 2015-12 | 54.72 | 45.42 | 1.5300 | 1.0000 |
| 2015-06 | 55.15 | 45.08 | 1.9600 | 1.3300 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 54.50 | 45.18 | 2.1000 | 1.4400 |
| 2013-12 | 59.26 | 40.61 | 1.9400 | 1.3500 |
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 | 290000000.0000 | 27600300.0000 | 23312800.0000 | 7541300.0000 |
| 2024-06 | 157000000.0000 | 14322400.0000 | 10468000.0000 | 3129400.0000 |
| 2022-12 | 197000000.0000 | 16864700.0000 | 13160300.0000 | 5364800.0000 |
| 2023-12 | 249000000.0000 | 20775100.0000 | 21730300.0000 | 9290900.0000 |
| 2023-06 | 95694100.0000 | 7711500.0000 | 8793800.0000 | 3286100.0000 |
| 2022-06 | 71415300.0000 | 6035800.0000 | 6274500.0000 | 2837100.0000 |
| 2021-12 | 186000000.0000 | 18874900.0000 | 15556800.0000 | 9191900.0000 |
| 2021-06 | 68717300.0000 | 9417800.0000 | 7928300.0000 | 4196300.0000 |
| 2020-12 | 148000000.0000 | 14088800.0000 | 13393200.0000 | 8473500.0000 |
| 2020-06 | 59105900.0000 | 9540300.0000 | 5110900.0000 | 4269900.0000 |
| 2019-06 | 63622700.0000 | 12011000.0000 | 8206100.0000 | 2505300.0000 |
| 2019-12 | 138000000.0000 | 22408700.0000 | 15697400.0000 | 4790500.0000 |
| 2018-12 | 146000000.0000 | 20242400.0000 | 18510800.0000 | 2740100.0000 |
| 2017-12 | 144000000.0000 | 22765700.0000 | 16049500.0000 | 2879400.0000 |
| 2018-06 | 56830700.0000 | 9593900.0000 | 8440800.0000 | 1481200.0000 |
| 2017-06 | 66290700.0000 | 9949700.0000 | 7742500.0000 | 1172300.0000 |
| 2016-12 | 135000000.0000 | 20975600.0000 | 22718000.0000 | 1764900.0000 |
| 2016-06 | 47406500.0000 | 9489900.0000 | 9717700.0000 | 529400.0000 |
| 2015-12 | 110000000.0000 | 14953100.0000 | 19652700.0000 | 591700.0000 |
| 2015-06 | 48651000.0000 | 6312000.0000 | 7264700.0000 | 276400.0000 |
| 2014-06 | 62681800.0000 | 6985200.0000 | 7369900.0000 | 611800.0000 |
| 2014-12 | 122000000.0000 | 14843200.0000 | 19449600.0000 | 1140700.0000 |
| 2013-12 | 118000000.0000 | 14410000.0000 | 11738100.0000 | 1464800.0000 |