中商官网
研究报告
欣威视通（833050）
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 | 107000000.0000 | 36.37 | 3737900.0000 | -15.98 | 3778500.0000 | -16.94 | 5015800.0000 | 0.60 |
| 2024-12-31 | 175000000.0000 | 6.06 | 2537800.0000 | -75.90 | 2541800.0000 | -76.20 | 4938600.0000 | -57.63 |
| 2023-06-30 | 78465400.0000 | 25.41 | 4448700.0000 | -13.71 | 4549300.0000 | -12.99 | 4986100.0000 | -5.00 |
| 2023-09-30 | 123000000.0000 | 21.78 | 9782500.0000 | 26.78 | 9893300.0000 | 24.74 | 10088000.0000 | 29.25 |
| 2023-12-31 | 165000000.0000 | 13.01 | 10531100.0000 | 84.97 | 10677900.0000 | 85.01 | 11655200.0000 | 64.38 |
| 2022-09-30 | 101000000.0000 | -1.94 | 7716000.0000 | -29.74 | 7931300.0000 | -28.46 | 7804800.0000 | -25.64 |
| 2022-12-31 | 146000000.0000 | -3.31 | 5693300.0000 | -59.54 | 5771600.0000 | -59.53 | 7090400.0000 | -46.48 |
| 2022-06-30 | 62567800.0000 | 43.44 | 5155300.0000 | 383.88 | 5228200.0000 | 381.20 | 5248700.0000 | 263.53 |
| 2021-12-31 | 151000000.0000 | 76.72 | 14071000.0000 | 203.76 | 14260900.0000 | 107.39 | 13248800.0000 | 102.43 |
| 2021-09-30 | 103000000.0000 | -- | 10981500.0000 | -- | 11087000.0000 | -- | 10496600.0000 | -- |
| 2020-12-31 | 85446100.0000 | 33.87 | 4632200.0000 | -130.53 | 6876300.0000 | -146.79 | 6544800.0000 | -162.85 |
| 2021-06-30 | 43618200.0000 | 33.59 | 1065400.0000 | -48.21 | 1086500.0000 | -73.23 | 1443800.0000 | -64.36 |
| 2020-06-30 | 32649700.0000 | 5.72 | 2057000.0000 | -136.01 | 4058200.0000 | -173.88 | 4051400.0000 | -190.20 |
| 2018-12-31 | 200000000.0000 | 206.85 | 29886900.0000 | 751.65 | 30403300.0000 | 483.05 | 26791100.0000 | 460.45 |
| 2019-06-30 | 30882700.0000 | -60.58 | -5712300.0000 | -168.95 | -5492800.0000 | -166.59 | -4491600.0000 | -164.75 |
| 2019-12-31 | 63826400.0000 | -68.09 | -15174100.0000 | -150.77 | -14694600.0000 | -148.33 | -10413700.0000 | -138.87 |
| 2018-06-30 | 78347700.0000 | 193.19 | 8284900.0000 | 886.06 | 8248100.0000 | 236.41 | 6937300.0000 | 189.10 |
| 2017-12-31 | 65178600.0000 | 85.33 | 3509300.0000 | 238.74 | 5214500.0000 | 219.77 | 4780300.0000 | 200.38 |
| 2017-06-30 | 26722500.0000 | 143.38 | 840200.0000 | -140.78 | 2451800.0000 | -215.40 | 2399600.0000 | -212.94 |
| 2016-06-30 | 10979900.0000 | 36.52 | -2060500.0000 | -646.70 | -2124700.0000 | -467.28 | -2124700.0000 | -467.28 |
| 2016-12-31 | 35169000.0000 | 35.81 | 1036000.0000 | -15.74 | 1630700.0000 | -23.26 | 1591400.0000 | -25.32 |
| 2014-12-31 | 9936200.0000 | -19.50 | -2770300.0000 | -151.53 | -1884500.0000 | -124.60 | -1903700.0000 | -128.07 |
| 2015-12-31 | 25895400.0000 | 160.62 | 1229600.0000 | -144.39 | 2125100.0000 | -212.77 | 2130900.0000 | -211.93 |
| 2015-06-30 | 8042700.0000 | 213.41 | 376900.0000 | -138.98 | 578500.0000 | -227.51 | 578500.0000 | -227.51 |
| 2013-12-31 | 12343800.0000 | -- | 5376500.0000 | -- | 7660800.0000 | -- | 6782900.0000 | -- |
| 2014-06-30 | 2566200.0000 | -- | -967000.0000 | -∞ | -453700.0000 | -∞ | -453700.0000 | -∞ |
| 2025-06-30 | 56752400.0000 | -46.96 | 296700.0000 | -92.06 | 296700.0000 | -92.15 | 1296800.0000 | -74.15 |
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 | 2.80 | 3.53 | 4.04 | 7.9700 | 3.4000 | 12.78 | 1.14 |
| 2024-12 | 0.57 | 1.45 | 3.21 | 7.8500 | 7.9800 | 12.32 | 2.21 |
| 2023-06 | 5.49 | 5.80 | 5.95 | 8.7900 | 2.7600 | 5.48 | 1.03 |
| 2023-09 | 8.13 | 8.04 | 11.13 | 17.0300 | 4.4300 | 7.28 | 1.38 |
| 2023-12 | 5.45 | 6.47 | 13.68 | 19.5600 | 6.2200 | 6.85 | 2.11 |
| 2022-09 | 6.67 | 7.85 | 9.31 | 12.6300 | 2.8100 | 7.14 | 1.19 |
| 2022-12 | 2.74 | 3.95 | 7.37 | 12.6500 | 4.7000 | 6.41 | 1.86 |
| 2022-06 | 7.47 | 8.36 | 6.14 | 8.6700 | 1.4100 | 6.69 | 0.74 |
| 2021-12 | 9.27 | 9.44 | 16.93 | 25.8300 | 4.9100 | 11.29 | 1.79 |
| 2021-09 | 11.13 | 10.76 | -- | 21.0300 | -- | -- | -- |
| 2020-12 | 1.95 | 8.05 | 12.34 | 15.8100 | 3.8800 | 7.57 | 1.53 |
| 2021-06 | 2.43 | 2.49 | 1.72 | 3.1800 | 1.3100 | 6.88 | 0.69 |
| 2020-06 | -1.87 | 12.43 | 7.52 | 10.0900 | 1.5400 | 4.53 | 0.61 |
| 2018-12 | 13.50 | 15.20 | 36.46 | 89.9100 | 7.7800 | -- | 2.40 |
| 2019-06 | -19.84 | -17.79 | -10.32 | -8.9800 | 1.1300 | 5.81 | 0.58 |
| 2019-12 | -24.87 | -23.02 | -30.03 | -23.0400 | 2.4300 | 5.62 | 1.30 |
| 2018-06 | 10.34 | 10.53 | 10.11 | 38.7500 | 2.2500 | -- | 0.96 |
| 2017-12 | 4.84 | 8.00 | 15.10 | 39.6900 | 3.6500 | 7.34 | 1.89 |
| 2017-06 | 2.64 | 9.18 | 6.71 | 22.1100 | 1.1400 | 6.93 | 0.73 |
| 2016-06 | -18.77 | -19.35 | -12.35 | -30.3600 | 0.9500 | 2.69 | 0.64 |
| 2016-12 | 2.95 | 4.64 | 8.03 | 17.9700 | 2.7900 | 4.40 | 1.73 |
| 2014-12 | -14.80 | -18.97 | -20.70 | -20.0300 | 4.7000 | 1.84 | 1.09 |
| 2015-12 | 4.75 | 8.21 | 12.57 | 30.4600 | 4.9700 | 3.18 | 1.53 |
| 2015-06 | 4.68 | 7.19 | 6.64 | 9.3000 | 1.5300 | 3.21 | 0.92 |
| 2013-12 | 43.56 | 62.06 | 39.56 | 38.9100 | 2.3800 | 2.38 | 0.64 |
| 2014-06 | -37.68 | -17.68 | -- | -2.6400 | -- | -- | -- |
| 2025-06 | 0.51 | 0.52 | 0.39 | -- | -- | -- | 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 |
| 2024-06 | 30.00 | 70.00 | 2.9600 | 1.7900 |
| 2024-12 | 17.29 | 82.71 | 4.8200 | 3.6300 |
| 2023-06 | 22.62 | 77.38 | 4.0000 | 2.5900 |
| 2023-09 | 27.66 | 72.34 | 3.3100 | 2.4200 |
| 2023-12 | 22.56 | 77.44 | 3.9800 | 2.8000 |
| 2022-09 | 22.88 | 77.12 | 4.6700 | 2.8500 |
| 2022-12 | 30.78 | 69.22 | 2.9400 | 1.9600 |
| 2022-06 | 25.76 | 74.24 | 3.9900 | 1.8700 |
| 2021-12 | 31.24 | 68.76 | 3.2100 | 2.0500 |
| 2021-09 | -- | -- | -- | -- |
| 2020-12 | 19.85 | 80.15 | 4.6300 | 2.8600 |
| 2021-06 | 27.13 | 72.87 | 3.3500 | 1.4300 |
| 2020-06 | 21.83 | 78.17 | 4.1800 | 2.6000 |
| 2018-12 | 36.40 | 63.60 | 2.7000 | 1.8400 |
| 2019-06 | 17.27 | 82.73 | 5.5800 | 3.5400 |
| 2019-12 | 22.10 | 77.90 | 4.0600 | 2.4600 |
| 2018-06 | 73.80 | 26.20 | 1.3400 | 0.6600 |
| 2017-12 | 58.20 | 41.80 | 1.6800 | 0.6500 |
| 2017-06 | 67.00 | 33.00 | 1.4800 | 0.4500 |
| 2016-06 | 65.49 | 34.51 | 1.5100 | 0.5600 |
| 2016-12 | 52.47 | 47.53 | 1.8800 | 0.6300 |
| 2014-12 | 34.87 | 65.13 | 2.7700 | 2.1900 |
| 2015-12 | 52.32 | 47.68 | 1.8800 | 1.3200 |
| 2015-06 | 25.24 | 74.76 | 3.8300 | 2.1200 |
| 2013-12 | 5.37 | 94.64 | 13.9200 | 13.2600 |
| 2014-06 | -- | -- | -- | -- |
| 2025-06 | 19.65 | 80.35 | -- | -- |
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 | 104000000.0000 | 2572000.0000 | 4747900.0000 | 9900.0000 |
| 2024-12 | 174000000.0000 | 5098500.0000 | 9415700.0000 | 24800.0000 |
| 2023-06 | 74160200.0000 | 2544200.0000 | 5445500.0000 | 32300.0000 |
| 2023-09 | 113000000.0000 | 3703200.0000 | 7808300.0000 | -104700.0000 |
| 2023-12 | 156000000.0000 | 4648100.0000 | 10809700.0000 | 51600.0000 |
| 2022-09 | 94266200.0000 | 3086100.0000 | 5969000.0000 | 7100.0000 |
| 2022-12 | 142000000.0000 | 2955500.0000 | 9357700.0000 | 82000.0000 |
| 2022-06 | 57895700.0000 | 1881400.0000 | 3615800.0000 | 27100.0000 |
| 2021-12 | 137000000.0000 | 5154600.0000 | 9131000.0000 | 38500.0000 |
| 2021-09 | 91532700.0000 | 2456100.0000 | 5378400.0000 | -5800.0000 |
| 2020-12 | 83783400.0000 | 3248500.0000 | 7030000.0000 | -67700.0000 |
| 2021-06 | 42560000.0000 | 1610000.0000 | 3162400.0000 | -6000.0000 |
| 2020-06 | 33260100.0000 | 1201800.0000 | 3049500.0000 | -32900.0000 |
| 2018-12 | 173000000.0000 | 3000700.0000 | 7733600.0000 | 548100.0000 |
| 2019-06 | 37010700.0000 | 1539500.0000 | 4545300.0000 | 141100.0000 |
| 2019-12 | 79702400.0000 | 3821100.0000 | 9201900.0000 | 128300.0000 |
| 2018-06 | 70247600.0000 | 1140200.0000 | 3605700.0000 | 308900.0000 |
| 2017-12 | 62022700.0000 | 1187500.0000 | 5412700.0000 | 341900.0000 |
| 2017-06 | 26018200.0000 | 569400.0000 | 2627000.0000 | 139400.0000 |
| 2016-06 | 13040400.0000 | 579600.0000 | 5194400.0000 | 169000.0000 |
| 2016-12 | 34133000.0000 | 1260000.0000 | 9174100.0000 | 309900.0000 |
| 2014-12 | 11406500.0000 | 662700.0000 | 5646400.0000 | 112700.0000 |
| 2015-12 | 24665800.0000 | 1488300.0000 | 7110200.0000 | 132000.0000 |
| 2015-06 | 7665900.0000 | 616900.0000 | 2856400.0000 | 52300.0000 |
| 2013-12 | 6967300.0000 | 84000.0000 | 6169500.0000 | -400.0000 |
| 2014-06 | 3533100.0000 | 172600.0000 | 2837500.0000 | 83200.0000 |
| 2025-06 | 56460200.0000 | 2627700.0000 | 3927400.0000 | 3600.0000 |