中商官网
研究报告
威盛电子（833073）
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 | 176000000.0000 | 35.38 | 55275600.0000 | 38.02 | 55443100.0000 | 38.77 | 48453100.0000 | 41.07 |
| 2024-06-30 | 65150600.0000 | 33.75 | 18475600.0000 | -3.36 | 18402900.0000 | -3.73 | 15051400.0000 | -5.20 |
| 2023-12-31 | 130000000.0000 | 22.64 | 40049400.0000 | 13.99 | 39953300.0000 | 13.74 | 34346900.0000 | 10.39 |
| 2023-06-30 | 48710000.0000 | 187.82 | 19117700.0000 | 567.70 | 19115200.0000 | 567.62 | 15877600.0000 | 459.37 |
| 2022-06-30 | 16923700.0000 | 53.47 | 2863200.0000 | -137.36 | 2863200.0000 | -137.26 | 2838500.0000 | -137.52 |
| 2022-12-31 | 106000000.0000 | 46.75 | 35133700.0000 | 122.81 | 35126000.0000 | 123.35 | 31112900.0000 | 116.17 |
| 2021-06-30 | 11027100.0000 | -59.60 | -7663300.0000 | -216.65 | -7685000.0000 | -214.20 | -7565600.0000 | -233.86 |
| 2021-12-31 | 72231500.0000 | -28.48 | 15768600.0000 | -48.02 | 15727000.0000 | -48.14 | 14392700.0000 | -45.59 |
| 2020-12-31 | 101000000.0000 | -6.48 | 30335300.0000 | -19.18 | 30326400.0000 | -19.96 | 26450600.0000 | -20.69 |
| 2020-06-30 | 27294700.0000 | 3.65 | 6569200.0000 | 53.69 | 6729400.0000 | 54.75 | 5651900.0000 | 46.80 |
| 2019-12-31 | 108000000.0000 | 55.05 | 37536200.0000 | 71.70 | 37887400.0000 | 69.46 | 33350200.0000 | 68.32 |
| 2019-06-30 | 26333400.0000 | -1.51 | 4274300.0000 | -36.07 | 4348600.0000 | -34.91 | 3850000.0000 | -38.24 |
| 2018-12-31 | 69653800.0000 | 39.73 | 21860900.0000 | -154.40 | 22358300.0000 | -158.47 | 19814100.0000 | -158.74 |
| 2017-06-30 | 15711800.0000 | -17.80 | -8382000.0000 | -291.81 | -5960300.0000 | -191.15 | -5363100.0000 | -193.47 |
| 2018-06-30 | 26736400.0000 | 70.17 | 6685500.0000 | -179.76 | 6681400.0000 | -212.10 | 6234200.0000 | -216.24 |
| 2017-12-31 | 49849900.0000 | -37.29 | -40188100.0000 | -277.84 | -38238700.0000 | -247.21 | -33734100.0000 | -248.04 |
| 2016-12-31 | 79494500.0000 | -18.18 | 22598500.0000 | -39.51 | 25976000.0000 | -33.88 | 22787200.0000 | -32.73 |
| 2016-06-30 | 19115100.0000 | -22.23 | 4370000.0000 | -19.82 | 6539200.0000 | 5.86 | 5737800.0000 | 7.94 |
| 2014-12-31 | 105000000.0000 | -1.87 | 39386300.0000 | 53.97 | 40820200.0000 | 49.18 | 34958700.0000 | 52.78 |
| 2015-06-30 | 24578900.0000 | -11.78 | 5450100.0000 | -46.75 | 6177000.0000 | -42.90 | 5315500.0000 | -43.04 |
| 2015-12-31 | 97154600.0000 | -7.47 | 37360000.0000 | -5.14 | 39285800.0000 | -3.76 | 33876200.0000 | -3.10 |
| 2014-06-30 | 27861800.0000 | -- | 10234800.0000 | -- | 10817800.0000 | -- | 9332000.0000 | -- |
| 2013-12-31 | 107000000.0000 | -- | 25580400.0000 | -- | 27363200.0000 | -- | 22882100.0000 | -- |
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 | 30.11 | 31.50 | 14.51 | -- | 0.8200 | 1.80 | 0.46 |
| 2024-06 | 28.12 | 28.25 | 5.51 | -- | 0.2800 | 1.92 | 0.20 |
| 2023-12 | 29.50 | 30.73 | 11.96 | -- | 0.5000 | 1.66 | 0.39 |
| 2023-06 | 38.41 | 39.24 | 6.07 | -- | 0.1500 | 1.27 | 0.15 |
| 2022-06 | 7.56 | 16.92 | 1.05 | -- | 0.0900 | 0.54 | 0.06 |
| 2022-12 | 30.96 | 33.14 | 11.15 | -- | 0.4700 | 1.34 | 0.34 |
| 2021-06 | -88.96 | -69.69 | -2.77 | -- | 0.0600 | 0.29 | 0.04 |
| 2021-12 | 16.66 | 21.77 | 5.16 | -- | 0.3800 | 0.86 | 0.24 |
| 2020-12 | 26.83 | 30.03 | 9.85 | -- | 0.5200 | 1.01 | 0.33 |
| 2020-06 | 21.29 | 24.65 | 2.70 | -- | 0.1200 | 0.60 | 0.11 |
| 2019-12 | 31.87 | 35.08 | 13.20 | -- | 0.5400 | 1.16 | 0.38 |
| 2019-06 | 12.54 | 16.51 | 1.66 | -- | 0.1300 | 0.69 | 0.10 |
| 2018-12 | 26.56 | 32.10 | 8.70 | -- | 0.3200 | 0.91 | 0.27 |
| 2017-06 | -53.35 | -37.94 | -2.02 | -- | 0.0700 | 0.24 | 0.05 |
| 2018-06 | 21.72 | 24.99 | 2.64 | -- | 0.1400 | -- | 0.11 |
| 2017-12 | -86.50 | -76.71 | -14.76 | -- | 0.2500 | 0.46 | 0.19 |
| 2016-12 | 28.43 | 32.68 | 8.30 | -- | 0.3200 | 0.63 | 0.25 |
| 2016-06 | 22.86 | 34.21 | 2.36 | -- | 0.0700 | 0.35 | 0.07 |
| 2014-12 | 35.11 | 38.88 | 20.11 | -- | 0.9100 | 1.39 | 0.52 |
| 2015-06 | 22.17 | 25.13 | 2.70 | -- | 0.1400 | 0.67 | 0.11 |
| 2015-12 | 38.45 | 40.44 | 14.50 | -- | 0.5200 | 1.01 | 0.36 |
| 2014-06 | 28.58 | 38.83 | -- | -- | -- | -- | -- |
| 2013-12 | 24.19 | 25.57 | 15.03 | -- | 1.2700 | 1.54 | 0.59 |
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 | 24.63 | 75.39 | 3.9100 | 2.7900 |
| 2024-06 | 23.78 | 76.05 | 4.8000 | 2.8400 |
| 2023-12 | 25.60 | 74.55 | 3.7400 | 2.2500 |
| 2023-06 | 26.94 | 73.02 | 3.1200 | 1.6700 |
| 2022-06 | 27.74 | 72.06 | 3.3800 | 1.8000 |
| 2022-12 | 28.64 | 71.43 | 2.9300 | 1.7900 |
| 2021-06 | 34.49 | 65.34 | 2.6100 | 1.6100 |
| 2021-12 | 33.11 | 66.56 | 2.7800 | 1.6800 |
| 2020-12 | 35.39 | 64.61 | 2.5800 | 1.7700 |
| 2020-06 | 28.46 | 71.49 | 3.1300 | 1.6200 |
| 2019-12 | 40.07 | 59.93 | 2.1900 | 1.3900 |
| 2019-06 | 23.49 | 76.34 | 3.9600 | 2.0700 |
| 2018-12 | 23.23 | 77.04 | 4.0900 | 2.1200 |
| 2017-06 | 30.26 | 69.49 | 3.9900 | 2.1100 |
| 2018-06 | 27.44 | 72.33 | 3.8500 | 1.8100 |
| 2017-12 | 31.55 | 68.34 | 2.9500 | 1.3600 |
| 2016-12 | 32.59 | 67.41 | 3.5000 | 2.0800 |
| 2016-06 | 30.19 | 69.68 | 4.0200 | 2.2500 |
| 2014-12 | 35.07 | 65.02 | 3.0100 | 1.8600 |
| 2015-06 | 30.58 | 69.43 | 3.4500 | 2.0400 |
| 2015-12 | 30.89 | 69.00 | 3.6300 | 2.3100 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 41.26 | 58.79 | 2.5800 | 1.6900 |
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 | 123000000.0000 | 10810900.0000 | 17620300.0000 | 1293600.0000 |
| 2024-06 | 46833000.0000 | 5694600.0000 | 6196100.0000 | 326000.0000 |
| 2023-12 | 91649100.0000 | 9713000.0000 | 14736000.0000 | 1250200.0000 |
| 2023-06 | 29999400.0000 | 3538400.0000 | 5963200.0000 | -1600800.0000 |
| 2022-06 | 15643600.0000 | 2683300.0000 | 4936400.0000 | 849700.0000 |
| 2022-12 | 73180900.0000 | 7237500.0000 | 13591700.0000 | 411300.0000 |
| 2021-06 | 20836300.0000 | 2501300.0000 | 4578800.0000 | 1744600.0000 |
| 2021-12 | 60196500.0000 | 6427900.0000 | 10100300.0000 | 4500400.0000 |
| 2020-12 | 73905000.0000 | 6149800.0000 | 9193100.0000 | 9977300.0000 |
| 2020-06 | 21482800.0000 | 2950000.0000 | 3793000.0000 | 975400.0000 |
| 2019-12 | 73584300.0000 | 7804500.0000 | 9683800.0000 | 1892500.0000 |
| 2019-06 | 23031300.0000 | 2858700.0000 | 3541800.0000 | 1236600.0000 |
| 2018-12 | 51156100.0000 | 5368800.0000 | 7464100.0000 | 1775200.0000 |
| 2017-06 | 24093800.0000 | 2285700.0000 | 4305400.0000 | 4119600.0000 |
| 2018-06 | 20928900.0000 | 2003900.0000 | 3194500.0000 | 1142100.0000 |
| 2017-12 | 92971500.0000 | 5197800.0000 | 8221100.0000 | 9436000.0000 |
| 2016-12 | 56896000.0000 | 4488300.0000 | 17208200.0000 | 2357000.0000 |
| 2016-06 | 14745100.0000 | 1819300.0000 | 8600300.0000 | 1071700.0000 |
| 2014-12 | 68134300.0000 | 2998900.0000 | 16812800.0000 | 2268700.0000 |
| 2015-06 | 19128800.0000 | 1344700.0000 | 7243200.0000 | 1083500.0000 |
| 2015-12 | 59794600.0000 | 3085600.0000 | 16102200.0000 | 2726600.0000 |
| 2014-06 | 19897900.0000 | 1084500.0000 | 7433600.0000 | 2307000.0000 |
| 2013-12 | 81113300.0000 | 3229200.0000 | 17831200.0000 | 3042900.0000 |