中商官网
研究报告
万仕隆（833305）
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 （%) |
| 2023-12-31 | 93079300.0000 | 3.79 | 10236400.0000 | 42.01 | 10301700.0000 | 43.04 | 7986400.0000 | -0.64 |
| 2024-06-30 | 52824100.0000 | -11.71 | 6683200.0000 | -10.79 | 5925100.0000 | -21.61 | 5925100.0000 | -7.77 |
| 2022-12-31 | 89683500.0000 | 162.21 | 7208100.0000 | -333.00 | 7202200.0000 | -283.53 | 8038000.0000 | -326.94 |
| 2023-06-30 | 59827700.0000 | 18.20 | 7491400.0000 | 12.18 | 7558100.0000 | 12.67 | 6424400.0000 | 13.87 |
| 2022-06-30 | 50615000.0000 | 52.86 | 6678300.0000 | 393.05 | 6707900.0000 | 479.62 | 5642000.0000 | 473.55 |
| 2020-12-31 | 45116300.0000 | 26.35 | 1747000.0000 | -704.50 | 1739700.0000 | -176.30 | 1612300.0000 | -175.65 |
| 2021-06-30 | 33112500.0000 | 2.79 | 1354500.0000 | -54.50 | 1157300.0000 | -57.66 | 983700.0000 | -57.66 |
| 2021-12-31 | 34203400.0000 | -24.19 | -3093600.0000 | -277.08 | -3924300.0000 | -325.57 | -3541900.0000 | -319.68 |
| 2019-12-31 | 35706200.0000 | -51.25 | -289000.0000 | -136.90 | -2280100.0000 | -397.16 | -2131400.0000 | -396.65 |
| 2020-06-30 | 32213400.0000 | 30.89 | 2977000.0000 | 8.25 | 2733600.0000 | 2306.34 | 2323500.0000 | 2305.28 |
| 2018-12-31 | 73248900.0000 | 3.52 | 783300.0000 | 4.25 | 767300.0000 | 5.49 | 718500.0000 | 1563.19 |
| 2019-06-30 | 24610600.0000 | -26.55 | 2750100.0000 | 1.81 | 113600.0000 | -95.89 | 96600.0000 | -95.65 |
| 2018-06-30 | 33506300.0000 | -8.22 | 2701300.0000 | -0.68 | 2761400.0000 | 1.53 | 2219800.0000 | 3.05 |
| 2017-12-31 | 70755100.0000 | 28.18 | 751400.0000 | 123.63 | 727400.0000 | 1.34 | 43200.0000 | -91.71 |
| 2016-12-31 | 55201500.0000 | -31.90 | 336000.0000 | -96.58 | 717800.0000 | -94.31 | 521300.0000 | -94.94 |
| 2017-06-30 | 36508300.0000 | 88.19 | 2719700.0000 | -3866.90 | 2719700.0000 | 1429.64 | 2154200.0000 | 21659.60 |
| 2015-12-31 | 81058200.0000 | 51.58 | 9810500.0000 | 2198.08 | 12611400.0000 | 1062.23 | 10297800.0000 | -6765.24 |
| 2016-06-30 | 19399700.0000 | -37.18 | -72200.0000 | -103.16 | 177800.0000 | -92.23 | 9900.0000 | -99.48 |
| 2014-12-31 | 53474200.0000 | 172.19 | 426900.0000 | -116.76 | 1085100.0000 | 2.10 | -154500.0000 | -133.54 |
| 2015-04-30 | 14192300.0000 | -- | -467200.0000 | -∞ | -466200.0000 | -∞ | -450600.0000 | -∞ |
| 2015-06-30 | 30879500.0000 | 50.23 | 2288200.0000 | -236.41 | 2289200.0000 | -232.59 | 1895800.0000 | -209.81 |
| 2014-06-30 | 20555400.0000 | -- | -1677500.0000 | -∞ | -1726500.0000 | -∞ | -1726500.0000 | -∞ |
| 2013-12-31 | 19646000.0000 | -- | -2547500.0000 | -∞ | 1062800.0000 | -- | 460600.0000 | -- |
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) |
| 2023-12 | 9.78 | 11.07 | 7.41 | -- | 1.4900 | 1.71 | 0.67 |
| 2024-06 | 12.54 | 11.22 | 4.42 | -- | 0.7600 | 1.78 | 0.39 |
| 2022-12 | 7.58 | 8.03 | 6.05 | -- | 1.8000 | 2.24 | 0.75 |
| 2023-06 | 11.77 | 12.63 | 7.00 | -- | 2.0000 | 2.03 | 0.55 |
| 2022-06 | 12.39 | 13.25 | 4.97 | -- | 1.0200 | 2.08 | 0.37 |
| 2020-12 | 1.61 | 3.86 | 1.95 | -- | 0.8100 | 1.22 | 0.51 |
| 2021-06 | 3.63 | 3.50 | 1.30 | -- | 0.8000 | 1.85 | 0.37 |
| 2021-12 | -11.58 | -11.47 | -4.64 | -- | 0.6400 | 1.24 | 0.40 |
| 2019-12 | -2.25 | -6.39 | -2.11 | -- | 0.5000 | 0.82 | 0.33 |
| 2020-06 | 9.05 | 8.49 | 2.49 | -- | 0.5800 | 1.45 | 0.29 |
| 2018-12 | -0.42 | 1.05 | 0.63 | -- | 1.0700 | -- | 0.60 |
| 2019-06 | 11.17 | 0.46 | 0.09 | -- | 0.3000 | 1.04 | 0.19 |
| 2018-06 | 7.32 | 8.24 | 2.32 | -- | 0.4700 | -- | 0.28 |
| 2017-12 | 1.96 | 1.03 | 0.59 | -- | 0.8900 | 1.81 | 0.57 |
| 2016-12 | 0.61 | 1.30 | 0.60 | -- | 0.7800 | 1.42 | 0.46 |
| 2017-06 | 4.71 | 7.45 | 2.29 | -- | 0.4700 | 2.00 | 0.31 |
| 2015-12 | 12.10 | 15.56 | 13.01 | -- | 2.3000 | 2.15 | 0.84 |
| 2016-06 | -0.37 | 0.92 | 0.20 | -- | 0.4000 | 0.96 | 0.22 |
| 2014-12 | 0.80 | 2.03 | 1.81 | -- | -- | -- | 0.89 |
| 2015-04 | -3.29 | -3.28 | -0.81 | -- | -- | -- | 0.25 |
| 2015-06 | 7.41 | 7.41 | 4.83 | -- | -- | -- | 0.65 |
| 2014-06 | -8.16 | -8.40 | -- | -- | -- | -- | -- |
| 2013-12 | -12.97 | 5.41 | 1.47 | -- | -- | -- | 0.27 |
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 |
| 2023-12 | 63.56 | 36.16 | 1.5000 | 0.7300 |
| 2024-06 | 57.93 | 41.93 | 1.6500 | 0.9700 |
| 2022-12 | 64.36 | 35.53 | 1.4600 | 0.7900 |
| 2023-06 | 54.91 | 45.10 | 1.7100 | 1.1300 |
| 2022-06 | 70.44 | 29.54 | 1.3600 | 0.8200 |
| 2020-12 | 57.69 | 42.31 | 1.6200 | 0.6100 |
| 2021-06 | 56.54 | 43.46 | 1.6500 | 0.8600 |
| 2021-12 | 59.49 | 40.51 | 1.5700 | 0.5400 |
| 2019-12 | 66.37 | 33.49 | 1.4200 | 0.6200 |
| 2020-06 | 65.18 | 34.99 | 1.4500 | 0.7000 |
| 2018-12 | 68.76 | 31.40 | 1.3800 | 0.5900 |
| 2019-06 | 70.33 | 30.00 | 1.3600 | 0.5500 |
| 2018-06 | 63.15 | 37.23 | 1.5100 | 0.5900 |
| 2017-12 | 66.13 | 33.94 | 1.4400 | 0.5800 |
| 2016-12 | 64.68 | 35.15 | 1.4800 | 0.5100 |
| 2017-06 | 63.35 | 36.96 | 1.5100 | 0.6000 |
| 2015-12 | 57.40 | 42.60 | 1.6500 | 0.8800 |
| 2016-06 | 52.93 | 47.07 | 1.7800 | 1.1500 |
| 2014-12 | 71.17 | 28.83 | -- | -- |
| 2015-04 | 55.29 | 44.71 | -- | -- |
| 2015-06 | 32.35 | 67.65 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 73.44 | 26.56 | -- | -- |
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) |
| 2023-12 | 83974500.0000 | 3356700.0000 | 3810300.0000 | 1510300.0000 |
| 2024-06 | 46201600.0000 | 2176500.0000 | 1964900.0000 | 711600.0000 |
| 2022-12 | 82882800.0000 | 1971100.0000 | 4629400.0000 | 1038600.0000 |
| 2023-06 | 52788100.0000 | 1469100.0000 | 1546600.0000 | 696600.0000 |
| 2022-06 | 44344100.0000 | 1398800.0000 | 1590400.0000 | 456500.0000 |
| 2020-12 | 44391300.0000 | 1326800.0000 | 4667800.0000 | 942500.0000 |
| 2021-06 | 31910800.0000 | 1367400.0000 | 1426800.0000 | 413100.0000 |
| 2021-12 | 38163500.0000 | 531200.0000 | 5904900.0000 | 881500.0000 |
| 2019-12 | 36511200.0000 | 1656000.0000 | 4925100.0000 | 931300.0000 |
| 2020-06 | 29297300.0000 | 781400.0000 | 2708800.0000 | 465600.0000 |
| 2018-12 | 73553000.0000 | 2743500.0000 | 4908100.0000 | 859900.0000 |
| 2019-06 | 21860500.0000 | 2062400.0000 | 1866100.0000 | 392700.0000 |
| 2018-06 | 31055000.0000 | 3386600.0000 | 2034800.0000 | 419200.0000 |
| 2017-12 | 69371600.0000 | 3966900.0000 | 7873600.0000 | 1716000.0000 |
| 2016-12 | 54865400.0000 | 5139600.0000 | 7559000.0000 | 1659900.0000 |
| 2017-06 | 34788600.0000 | 3588500.0000 | 2521200.0000 | 819900.0000 |
| 2015-12 | 71247800.0000 | 4639400.0000 | 8599200.0000 | 1767900.0000 |
| 2016-06 | 19471800.0000 | 3459500.0000 | 2554600.0000 | 642900.0000 |
| 2014-12 | 53047300.0000 | 3311500.0000 | 5841100.0000 | 2420000.0000 |
| 2015-04 | 14659500.0000 | 1309200.0000 | 1625300.0000 | 601900.0000 |
| 2015-06 | 28591300.0000 | 2634400.0000 | 1931000.0000 | 829800.0000 |
| 2014-06 | 22232900.0000 | 1462900.0000 | 2472000.0000 | 1803800.0000 |
| 2013-12 | 22193500.0000 | 1191300.0000 | 4761200.0000 | 2563400.0000 |