中商官网
研究报告
西部股份（833255）
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 | 848000000.0000 | 11.29 | 46861700.0000 | 0.09 | 47057000.0000 | 0.07 | 46704700.0000 | -0.01 |
| 2024-06-30 | 360000000.0000 | 10.77 | 46159400.0000 | 41.11 | 46359800.0000 | 41.70 | 42680800.0000 | 45.58 |
| 2023-06-30 | 325000000.0000 | -4.13 | 32710700.0000 | -25.82 | 32716600.0000 | -27.50 | 29318400.0000 | -19.29 |
| 2023-12-31 | 762000000.0000 | 7.93 | 46820600.0000 | -35.56 | 47021800.0000 | -34.40 | 46709200.0000 | -28.82 |
| 2022-12-31 | 706000000.0000 | -9.14 | 72658200.0000 | -1.58 | 71677900.0000 | -3.02 | 65623000.0000 | -4.31 |
| 2022-03-31 | 127000000.0000 | 23.30 | 11027300.0000 | 49.04 | 11673000.0000 | 54.40 | 10267400.0000 | 35.81 |
| 2022-06-30 | 339000000.0000 | 19.37 | 44095000.0000 | 20.00 | 45126000.0000 | 22.49 | 36327700.0000 | 10.56 |
| 2021-06-30 | 284000000.0000 | 77.50 | 36745300.0000 | 68.52 | 36839200.0000 | 64.72 | 32857400.0000 | 71.64 |
| 2021-09-30 | 465000000.0000 | 57.63 | 48678300.0000 | 34.38 | 49037400.0000 | 30.96 | 43624800.0000 | 29.65 |
| 2021-12-31 | 777000000.0000 | 73.05 | 73823000.0000 | 48.06 | 73911400.0000 | 45.62 | 68578600.0000 | 51.02 |
| 2020-12-31 | 449000000.0000 | 4.91 | 49861800.0000 | 25.58 | 50754900.0000 | 24.40 | 45410500.0000 | 29.17 |
| 2020-09-30 | 295000000.0000 | -0.67 | 36224900.0000 | 513.33 | 37443300.0000 | 482.07 | 33648600.0000 | 467.03 |
| 2021-03-31 | 103000000.0000 | -- | 7398800.0000 | -- | 7560300.0000 | -- | 7560300.0000 | -- |
| 2019-09-30 | 297000000.0000 | 62.30 | 5906300.0000 | -41.33 | 6432800.0000 | -37.33 | 5934200.0000 | -37.64 |
| 2019-12-31 | 428000000.0000 | 40.79 | 39704300.0000 | 81.80 | 40800800.0000 | 87.46 | 35154800.0000 | 79.78 |
| 2020-06-30 | 160000000.0000 | -13.04 | 21804900.0000 | 508.11 | 22364700.0000 | 447.11 | 19143000.0000 | 398.36 |
| 2019-06-30 | 184000000.0000 | 98.36 | 3585700.0000 | -55.25 | 4087800.0000 | -50.21 | 3841200.0000 | -46.74 |
| 2019-03-31 | 95245600.0000 | 216.33 | 3401400.0000 | 67.07 | 3404000.0000 | 66.70 | 3106500.0000 | 79.42 |
| 2018-09-30 | 183000000.0000 | -6.15 | 10067100.0000 | -44.13 | 10265100.0000 | -43.03 | 9515600.0000 | -42.74 |
| 2018-06-30 | 92758700.0000 | -20.04 | 8012700.0000 | -20.36 | 8210400.0000 | -19.20 | 7212100.0000 | -17.68 |
| 2018-12-31 | 304000000.0000 | 14.72 | 21839600.0000 | -5.05 | 21765200.0000 | -6.44 | 19554600.0000 | -4.70 |
| 2017-09-30 | 195000000.0000 | -- | 18019900.0000 | -- | 18019900.0000 | -- | 16619500.0000 | -- |
| 2018-03-31 | 30109300.0000 | 42.73 | 2035900.0000 | -291.78 | 2042000.0000 | -292.39 | 1731400.0000 | -263.12 |
| 2017-12-31 | 265000000.0000 | 10.88 | 23002200.0000 | 162.31 | 23262500.0000 | 128.62 | 20518600.0000 | 118.16 |
| 2017-06-30 | 116000000.0000 | 23.52 | 10061200.0000 | 8.26 | 10161200.0000 | 9.01 | 8760800.0000 | 10.92 |
| 2017-03-31 | 21094900.0000 | -- | -1061600.0000 | -∞ | -1061400.0000 | -∞ | -1061400.0000 | -∞ |
| 2016-06-30 | 93912200.0000 | 55.34 | 9293600.0000 | 173.13 | 9321600.0000 | 104.68 | 7898200.0000 | 73.43 |
| 2016-12-31 | 239000000.0000 | 59.33 | 8769100.0000 | 26.85 | 10175100.0000 | -26.25 | 9405300.0000 | -27.83 |
| 2015-12-31 | 150000000.0000 | 41.51 | 6912900.0000 | -560.71 | 13795900.0000 | 2714.92 | 13031800.0000 | 1886.25 |
| 2014-06-30 | 28823900.0000 | -- | -2849700.0000 | -∞ | -2070600.0000 | -∞ | -2070600.0000 | -∞ |
| 2014-12-31 | 106000000.0000 | 8.60 | -1500500.0000 | 156.10 | 490100.0000 | -1831.80 | 656100.0000 | 3335.08 |
| 2015-06-30 | 60454400.0000 | 109.74 | 3402600.0000 | -219.40 | 4554200.0000 | -319.95 | 4554200.0000 | -319.95 |
| 2013-12-31 | 97604200.0000 | -- | -585900.0000 | -∞ | -28300.0000 | -∞ | 19100.0000 | -- |
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 | 4.36 | 5.55 | 4.07 | -- | 4.6500 | 2.59 | 0.73 |
| 2024-06 | 10.28 | 12.88 | 5.62 | -- | 1.8000 | 2.18 | 0.44 |
| 2023-06 | 9.54 | 10.07 | 3.49 | -- | 2.4100 | 1.98 | 0.35 |
| 2023-12 | 5.38 | 6.17 | 4.39 | -- | 5.1800 | 2.29 | 0.71 |
| 2022-12 | 10.06 | 10.15 | 8.08 | -- | 6.9200 | 2.23 | 0.80 |
| 2022-03 | 7.87 | 9.19 | 2.02 | -- | 1.1200 | 1.63 | 0.22 |
| 2022-06 | 12.98 | 13.31 | 7.56 | -- | 3.5000 | 2.05 | 0.57 |
| 2021-06 | 12.68 | 12.97 | 7.06 | -- | 0.9800 | 5.21 | 0.54 |
| 2021-09 | 10.32 | 10.55 | 9.41 | -- | 1.6600 | 5.27 | 0.89 |
| 2021-12 | 9.14 | 9.51 | 11.92 | -- | 4.4700 | 3.97 | 1.25 |
| 2020-12 | 10.24 | 11.30 | 10.78 | -- | 2.0300 | 5.19 | 0.95 |
| 2020-09 | 11.53 | 12.69 | -- | -- | -- | -- | -- |
| 2021-03 | 7.10 | 7.34 | -- | -- | -- | -- | -- |
| 2019-09 | 2.36 | 2.17 | 1.73 | -- | 1.8200 | 4.12 | 0.80 |
| 2019-12 | 8.64 | 9.53 | 11.21 | -- | 2.4000 | 4.63 | 1.18 |
| 2020-06 | 13.13 | 13.98 | 5.72 | -- | 0.8200 | 3.59 | 0.41 |
| 2019-06 | 2.17 | 2.22 | 1.17 | -- | 1.0800 | 3.85 | 0.53 |
| 2019-03 | 2.99 | 3.57 | 0.95 | -- | 0.5700 | 4.06 | 0.27 |
| 2018-09 | 5.46 | 5.61 | 3.11 | -- | 1.1100 | -- | 0.55 |
| 2018-06 | 8.41 | 8.85 | 2.56 | -- | 0.5500 | -- | 0.29 |
| 2018-12 | 7.24 | 7.16 | 6.31 | -- | 1.7700 | -- | 0.88 |
| 2017-09 | 9.74 | 9.24 | -- | -- | -- | -- | -- |
| 2018-03 | 6.29 | 6.78 | 0.69 | -- | 0.1900 | 1.58 | 0.10 |
| 2017-12 | 8.30 | 8.78 | 8.25 | -- | 2.0200 | 3.32 | 0.94 |
| 2017-06 | 9.48 | 8.76 | 3.53 | -- | 0.9600 | 2.68 | 0.40 |
| 2017-03 | -3.46 | -5.03 | -- | -- | -- | -- | -- |
| 2016-06 | 9.90 | 9.93 | 4.30 | -- | 1.4700 | 2.18 | 0.43 |
| 2016-12 | 3.77 | 4.26 | 4.58 | -- | 3.0600 | 3.09 | 1.08 |
| 2015-12 | 4.67 | 9.20 | 7.46 | -- | 2.9500 | 2.31 | 0.81 |
| 2014-06 | -9.89 | -7.18 | -- | -- | -- | -- | -- |
| 2014-12 | -0.94 | 0.46 | 0.32 | -- | 3.5300 | 2.67 | 0.70 |
| 2015-06 | 5.63 | 7.53 | 2.49 | -- | 1.3100 | 1.87 | 0.33 |
| 2013-12 | -0.60 | -0.03 | -0.03 | -- | 5.6500 | 3.62 | 1.13 |
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 | 48.31 | 51.77 | 1.7500 | 0.8000 |
| 2024-06 | 27.88 | 72.12 | 2.9800 | 2.0600 |
| 2023-06 | 43.50 | 56.50 | 2.2500 | 1.1700 |
| 2023-12 | 48.46 | 51.54 | 1.9400 | 0.9300 |
| 2022-12 | 43.07 | 56.93 | 2.1200 | 1.3200 |
| 2022-03 | 35.18 | 64.82 | 2.8700 | 2.1500 |
| 2022-06 | 32.83 | 67.17 | 3.5900 | 2.9900 |
| 2021-06 | 37.16 | 62.84 | 2.1400 | 0.8700 |
| 2021-09 | 34.93 | 65.07 | 2.2600 | 0.9400 |
| 2021-12 | 41.61 | 58.39 | 2.5700 | 2.1700 |
| 2020-12 | 37.37 | 62.63 | 2.0600 | 0.8600 |
| 2020-09 | -- | -- | -- | -- |
| 2021-03 | -- | -- | -- | -- |
| 2019-09 | 38.98 | 61.02 | 2.0000 | 0.9700 |
| 2019-12 | 31.32 | 68.68 | 2.3600 | 0.9900 |
| 2020-06 | 31.20 | 68.80 | 2.3700 | 0.9200 |
| 2019-06 | 35.06 | 64.66 | 2.2700 | 0.9600 |
| 2019-03 | 37.33 | 62.67 | 2.1600 | 0.9700 |
| 2018-09 | 36.36 | 63.64 | 2.3000 | 0.9800 |
| 2018-06 | 35.20 | 64.80 | 2.4600 | 1.1700 |
| 2018-12 | 37.68 | 62.32 | 2.3100 | 0.9900 |
| 2017-09 | -- | -- | -- | -- |
| 2018-03 | 31.37 | 68.47 | 2.7100 | 1.2000 |
| 2017-12 | 30.60 | 69.15 | 2.7500 | 1.2000 |
| 2017-06 | 34.70 | 65.28 | 2.4300 | 1.2300 |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 29.36 | 70.51 | 2.9000 | 1.8300 |
| 2016-12 | 30.05 | 69.82 | 2.8200 | 1.4400 |
| 2015-12 | 21.59 | 78.38 | 3.8300 | 2.6200 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 23.33 | 76.32 | 4.0500 | 2.6800 |
| 2015-06 | 24.96 | 74.86 | 3.8400 | 2.7100 |
| 2013-12 | 55.58 | 44.42 | 1.2000 | 0.8300 |
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 | 811000000.0000 | 15791500.0000 | 14991600.0000 | 1803500.0000 |
| 2024-06 | 323000000.0000 | 6170300.0000 | 7117400.0000 | 472200.0000 |
| 2023-06 | 294000000.0000 | 4858700.0000 | 6410600.0000 | 94600.0000 |
| 2023-12 | 721000000.0000 | 11569100.0000 | 15121900.0000 | 2300600.0000 |
| 2022-12 | 635000000.0000 | 11782100.0000 | 13916800.0000 | 4989500.0000 |
| 2022-03 | 117000000.0000 | 5043000.0000 | 3767400.0000 | 471400.0000 |
| 2022-06 | 295000000.0000 | 6642300.0000 | 6630000.0000 | 1165900.0000 |
| 2021-06 | 248000000.0000 | 9314100.0000 | 4999300.0000 | 1577600.0000 |
| 2021-09 | 417000000.0000 | 11888700.0000 | 7020700.0000 | 2650500.0000 |
| 2021-12 | 706000000.0000 | 9005400.0000 | 10481900.0000 | 2336700.0000 |
| 2020-12 | 403000000.0000 | 7672700.0000 | 9115500.0000 | 1386400.0000 |
| 2020-09 | 261000000.0000 | 4240400.0000 | 6228900.0000 | 947600.0000 |
| 2021-03 | 95682500.0000 | 5637500.0000 | 2954700.0000 | 379300.0000 |
| 2019-09 | 290000000.0000 | 4254800.0000 | 4977000.0000 | 1191800.0000 |
| 2019-12 | 391000000.0000 | 5683900.0000 | 6615100.0000 | 1586000.0000 |
| 2020-06 | 139000000.0000 | 2432400.0000 | 3732400.0000 | 319900.0000 |
| 2019-06 | 180000000.0000 | 2679700.0000 | 3066900.0000 | 691600.0000 |
| 2019-03 | 92398100.0000 | 1531500.0000 | 1553800.0000 | 433800.0000 |
| 2018-09 | 173000000.0000 | 4654000.0000 | 4153300.0000 | 1003700.0000 |
| 2018-06 | 84955600.0000 | 2976200.0000 | 2605700.0000 | 745600.0000 |
| 2018-12 | 282000000.0000 | 6698700.0000 | 5531200.0000 | 1496000.0000 |
| 2017-09 | 176000000.0000 | 4442100.0000 | 4473700.0000 | 983900.0000 |
| 2018-03 | 28214400.0000 | 1309900.0000 | 1194400.0000 | 219400.0000 |
| 2017-12 | 243000000.0000 | 6107700.0000 | 6326600.0000 | 1315200.0000 |
| 2017-06 | 105000000.0000 | 3469900.0000 | 3025200.0000 | 770400.0000 |
| 2017-03 | 21824000.0000 | 1863700.0000 | 1677500.0000 | 535800.0000 |
| 2016-06 | 84618500.0000 | 2876000.0000 | 3629300.0000 | 249400.0000 |
| 2016-12 | 230000000.0000 | 7652300.0000 | 17668500.0000 | 537500.0000 |
| 2015-12 | 143000000.0000 | 4287400.0000 | 14292800.0000 | 815000.0000 |
| 2014-06 | 31673600.0000 | 1547800.0000 | 4671300.0000 | 74600.0000 |
| 2014-12 | 107000000.0000 | 3183600.0000 | 7999600.0000 | 602100.0000 |
| 2015-06 | 57051800.0000 | 1869700.0000 | 3774900.0000 | 454200.0000 |
| 2013-12 | 98190200.0000 | 2380600.0000 | 6374800.0000 | 1004300.0000 |