中商官网
研究报告
华维设计（833427）
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 | 80074400.0000 | -35.94 | 5617300.0000 | -80.32 | 17061400.0000 | -47.25 | 15394400.0000 | -47.81 |
| 2025-03-31 | 15078100.0000 | -5.23 | 1155700.0000 | -65.02 | 1125100.0000 | -65.95 | 604600.0000 | -79.92 |
| 2024-09-30 | 45372400.0000 | -47.02 | 3613400.0000 | -86.50 | 6838300.0000 | -77.01 | 6923200.0000 | -74.27 |
| 2024-06-30 | 31948700.0000 | -41.33 | 1729300.0000 | -90.03 | 3024100.0000 | -85.43 | 3248100.0000 | -82.66 |
| 2023-12-31 | 125000000.0000 | -13.79 | 28545400.0000 | -12.15 | 32343000.0000 | -10.62 | 29497000.0000 | -9.00 |
| 2024-03-31 | 15910200.0000 | -47.55 | 3304100.0000 | -72.90 | 3304400.0000 | -78.23 | 3010700.0000 | -77.82 |
| 2023-09-30 | 85633800.0000 | -3.51 | 26765400.0000 | -1.89 | 29750300.0000 | 9.28 | 26905300.0000 | 11.21 |
| 2023-03-31 | 30335500.0000 | -12.21 | 12192800.0000 | 18.01 | 15177600.0000 | 47.06 | 13575300.0000 | 49.83 |
| 2023-06-30 | 54457500.0000 | -3.18 | 17336600.0000 | -5.60 | 20758500.0000 | 13.31 | 18732400.0000 | 17.00 |
| 2022-09-30 | 88747900.0000 | -26.04 | 27282400.0000 | -37.74 | 27224200.0000 | -37.79 | 24192800.0000 | -37.01 |
| 2022-12-31 | 145000000.0000 | -19.89 | 32494200.0000 | -44.68 | 36186900.0000 | -44.08 | 32413100.0000 | -43.08 |
| 2022-06-30 | 56247100.0000 | -42.54 | 18364700.0000 | -49.59 | 18320100.0000 | -49.68 | 16011000.0000 | -49.78 |
| 2021-09-30 | 120000000.0000 | 18.81 | 43817000.0000 | 46.08 | 43760400.0000 | 43.16 | 38407200.0000 | 44.07 |
| 2022-03-31 | 34554300.0000 | 0.56 | 10332400.0000 | 33.60 | 10320900.0000 | 33.75 | 9060400.0000 | 31.92 |
| 2021-12-31 | 181000000.0000 | 5.85 | 58740400.0000 | 11.43 | 64711600.0000 | 21.44 | 56943200.0000 | 22.31 |
| 2021-06-30 | 97889600.0000 | 23.92 | 36429300.0000 | 56.65 | 36408500.0000 | 56.05 | 31879700.0000 | 57.15 |
| 2021-03-31 | 34362000.0000 | 24.21 | 7734000.0000 | 26.86 | 7716300.0000 | 26.52 | 6868000.0000 | 28.91 |
| 2020-12-31 | 171000000.0000 | -10.00 | 52716500.0000 | -6.61 | 53286000.0000 | -6.41 | 46558100.0000 | -6.44 |
| 2020-09-30 | 101000000.0000 | -- | 29996000.0000 | -- | 30566600.0000 | -- | 26659100.0000 | -- |
| 2020-06-30 | 78991100.0000 | -17.39 | 23254900.0000 | -24.23 | 23331600.0000 | -23.98 | 20286500.0000 | -23.85 |
| 2020-03-31 | 27664000.0000 | -- | 6096400.0000 | -- | 6098700.0000 | -- | 5327800.0000 | -- |
| 2019-12-31 | 190000000.0000 | 21.02 | 56447600.0000 | 32.80 | 56937600.0000 | 30.57 | 49763300.0000 | 31.56 |
| 2018-12-31 | 157000000.0000 | 16.30 | 42504800.0000 | 20.60 | 43606700.0000 | 23.34 | 37826900.0000 | 23.30 |
| 2019-06-30 | 95613600.0000 | 29.31 | 30693100.0000 | 45.17 | 30693100.0000 | 38.91 | 26640200.0000 | 39.72 |
| 2018-06-30 | 73940400.0000 | 51.87 | 21142500.0000 | 65.78 | 22095300.0000 | 71.90 | 19067000.0000 | 71.41 |
| 2017-06-30 | 48686700.0000 | 30.74 | 12753500.0000 | 486.29 | 12853500.0000 | 292.44 | 11123600.0000 | 385.37 |
| 2017-12-31 | 135000000.0000 | 59.98 | 35243400.0000 | 182.52 | 35354100.0000 | 158.28 | 30679900.0000 | 156.39 |
| 2016-06-30 | 37239300.0000 | -3.55 | 2175300.0000 | -27.93 | 3275300.0000 | 8.51 | 2291800.0000 | 4.08 |
| 2016-12-31 | 84386300.0000 | 15.65 | 12474700.0000 | 419.45 | 13688100.0000 | 168.70 | 11965900.0000 | 206.37 |
| 2015-12-31 | 72970100.0000 | 37.27 | 2401500.0000 | 349.80 | 5094100.0000 | 596.68 | 3905700.0000 | 914.20 |
| 2015-06-30 | 38610100.0000 | 37.36 | 3018500.0000 | 740.57 | 3018500.0000 | 650.68 | 2202000.0000 | 810.29 |
| 2015-02-28 | 23366100.0000 | -- | 1470200.0000 | -- | 1470200.0000 | -- | 1099700.0000 | -- |
| 2013-12-31 | 56990100.0000 | -- | 1091300.0000 | -- | 1612500.0000 | -- | 781300.0000 | -- |
| 2014-06-30 | 28109100.0000 | -- | 359100.0000 | -- | 402100.0000 | -- | 241900.0000 | -- |
| 2014-12-31 | 53159200.0000 | -6.72 | 533900.0000 | -51.08 | 731200.0000 | -54.65 | 385100.0000 | -50.71 |
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 | -0.07 | 21.31 | 3.73 | 4.4700 | -- | 0.71 | 0.17 |
| 2025-03 | -0.97 | 7.46 | 0.20 | 0.4400 | 1.7500 | 0.58 | 0.03 |
| 2024-09 | -0.71 | 15.07 | 1.46 | 2.0100 | -- | 0.51 | 0.10 |
| 2024-06 | -1.38 | 9.47 | 0.65 | 0.9300 | -- | 0.53 | 0.07 |
| 2023-12 | 18.40 | 25.87 | 6.55 | 8.2900 | -- | 0.91 | 0.25 |
| 2024-03 | 14.17 | 20.77 | 0.69 | 0.8500 | -- | 0.54 | 0.03 |
| 2023-09 | 25.98 | 34.74 | 5.83 | 7.3400 | -- | 0.78 | 0.17 |
| 2023-03 | 35.56 | 50.03 | 3.03 | 3.5800 | -- | 0.85 | 0.06 |
| 2023-06 | 25.80 | 38.12 | 4.39 | 4.9900 | -- | 0.74 | 0.12 |
| 2022-09 | 27.15 | 30.68 | 6.17 | 6.8100 | -- | 1.19 | 0.20 |
| 2022-12 | 20.00 | 24.96 | 7.21 | 9.1800 | -- | 1.15 | 0.29 |
| 2022-06 | 28.71 | 32.57 | 4.17 | 4.4500 | -- | 1.15 | 0.13 |
| 2021-09 | 31.66 | 36.47 | 10.11 | 11.9100 | -- | 1.70 | 0.28 |
| 2022-03 | 28.70 | 29.87 | 2.30 | 2.5100 | -- | 1.41 | 0.08 |
| 2021-12 | 29.83 | 35.75 | 14.10 | 21.6100 | -- | 1.97 | 0.39 |
| 2021-06 | 35.76 | 37.19 | 8.79 | 10.6200 | -- | 2.12 | 0.24 |
| 2021-03 | 20.73 | 22.46 | 1.82 | 2.9800 | -- | 1.71 | 0.08 |
| 2020-12 | 29.24 | 31.16 | 20.42 | 31.7600 | -- | 1.88 | 0.66 |
| 2020-09 | 28.54 | 30.26 | -- | 19.5100 | -- | -- | -- |
| 2020-06 | 28.46 | 29.54 | 10.51 | 15.2000 | -- | 1.71 | 0.36 |
| 2020-03 | 20.49 | 22.05 | -- | 4.2500 | -- | -- | -- |
| 2019-12 | 28.42 | 29.97 | 26.48 | 38.6900 | -- | 2.59 | 0.88 |
| 2018-12 | 25.48 | 27.77 | 19.47 | 29.7500 | -- | 2.96 | 0.70 |
| 2019-06 | 30.87 | 32.10 | 19.43 | 18.1000 | -- | 3.37 | 0.61 |
| 2018-06 | 26.82 | 29.88 | 11.39 | 16.1100 | -- | 3.30 | 0.38 |
| 2017-06 | 24.84 | 26.40 | 9.74 | 20.5300 | -- | 5.51 | 0.37 |
| 2017-12 | 25.19 | 26.19 | 20.44 | 43.2600 | -- | 3.71 | 0.78 |
| 2016-06 | 5.84 | 8.80 | 5.30 | 6.0900 | -- | 12.32 | 0.60 |
| 2016-12 | 14.40 | 16.22 | 15.65 | 28.5600 | -- | 7.28 | 0.96 |
| 2015-12 | 3.29 | 6.98 | 10.14 | 11.3100 | -- | 12.73 | 1.45 |
| 2015-06 | 7.82 | 7.82 | 5.55 | 6.5400 | -- | 9.63 | 0.71 |
| 2015-02 | 6.29 | 6.29 | 2.62 | -- | -- | -- | 0.42 |
| 2013-12 | 1.92 | 2.83 | 5.18 | -- | -- | 7.32 | 1.83 |
| 2014-06 | 1.28 | 1.43 | -- | 1.0500 | -- | -- | -- |
| 2014-12 | 1.00 | 1.38 | 1.75 | -- | -- | 6.93 | 1.27 |
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 |
| 2024-12 | 25.76 | 74.24 | 2.9400 | 2.3500 |
| 2025-03 | 28.03 | 71.97 | 2.1100 | 1.5000 |
| 2024-09 | 29.21 | 70.58 | 2.6000 | 1.9200 |
| 2024-06 | 29.53 | 70.69 | 2.5800 | 1.8500 |
| 2023-12 | 28.34 | 71.46 | 2.6800 | 1.9000 |
| 2024-03 | 25.31 | 74.48 | 2.9900 | 2.1200 |
| 2023-09 | 31.37 | 68.43 | 2.4700 | 1.8400 |
| 2023-03 | 25.75 | 74.25 | 3.0300 | 2.9300 |
| 2023-06 | 28.12 | 72.09 | 2.7300 | 2.6000 |
| 2022-09 | 20.65 | 79.37 | 3.3900 | 3.3300 |
| 2022-12 | 28.49 | 71.31 | 2.7000 | 2.6500 |
| 2022-06 | 22.10 | 77.90 | 3.1200 | 3.0800 |
| 2021-09 | 21.71 | 78.29 | 3.2000 | 1.7700 |
| 2022-03 | 17.56 | 82.41 | 4.0200 | 3.9500 |
| 2021-12 | 22.22 | 77.78 | 3.2700 | 3.2500 |
| 2021-06 | 19.72 | 80.19 | 4.1000 | 2.4500 |
| 2021-03 | 18.12 | 81.88 | 4.5100 | 4.4500 |
| 2020-12 | 35.06 | 65.13 | 2.1800 | 2.1200 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 35.17 | 64.86 | 2.0000 | 1.9900 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 42.68 | 57.21 | 1.5600 | 1.5500 |
| 2018-12 | 34.90 | 65.18 | 1.9100 | 1.7700 |
| 2019-06 | 36.55 | 63.29 | 1.4200 | 1.3400 |
| 2018-06 | 34.09 | 65.98 | 1.7700 | 1.5000 |
| 2017-06 | 54.80 | 45.26 | 1.1700 | 0.9600 |
| 2017-12 | 37.36 | 62.43 | 1.5800 | 1.4300 |
| 2016-06 | 37.21 | 62.79 | 1.5500 | 1.5100 |
| 2016-12 | 45.49 | 54.51 | 1.4100 | 1.2300 |
| 2015-12 | 27.38 | 72.62 | 1.7200 | 1.7000 |
| 2015-06 | 36.12 | 63.88 | 1.9200 | 1.9000 |
| 2015-02 | 39.99 | 60.01 | -- | -- |
| 2013-12 | 29.09 | 70.91 | 2.1500 | 2.0400 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 22.21 | 77.79 | 2.7000 | 2.6900 |
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 | 80128100.0000 | 3705700.0000 | 10215300.0000 | 1875500.0000 |
| 2025-03 | 15224800.0000 | 834200.0000 | 3774000.0000 | -72900.0000 |
| 2024-09 | 45696700.0000 | 2573500.0000 | 6646600.0000 | 288900.0000 |
| 2024-06 | 32389700.0000 | 1744700.0000 | 4436800.0000 | 1034600.0000 |
| 2023-12 | 102000000.0000 | 4427300.0000 | 15766700.0000 | -963500.0000 |
| 2024-03 | 13656500.0000 | 887000.0000 | 2096700.0000 | -14100.0000 |
| 2023-09 | 63387400.0000 | 3482500.0000 | 10504000.0000 | -1710800.0000 |
| 2023-03 | 19547000.0000 | 1014300.0000 | 3368700.0000 | -784700.0000 |
| 2023-06 | 40406200.0000 | 2611900.0000 | 7521200.0000 | 661700.0000 |
| 2022-09 | 64655700.0000 | 2026300.0000 | 8797500.0000 | -1618500.0000 |
| 2022-12 | 116000000.0000 | 4615800.0000 | 13236300.0000 | -2060800.0000 |
| 2022-06 | 40098500.0000 | 1297100.0000 | 6022500.0000 | 333000.0000 |
| 2021-09 | 82006100.0000 | 3439000.0000 | 10531900.0000 | -2746500.0000 |
| 2022-03 | 24638700.0000 | 731900.0000 | 2529800.0000 | -736100.0000 |
| 2021-12 | 127000000.0000 | 5541600.0000 | 14581500.0000 | -3113000.0000 |
| 2021-06 | 62882000.0000 | 2579000.0000 | 7435200.0000 | -1244200.0000 |
| 2021-03 | 27237800.0000 | 878600.0000 | 3703100.0000 | -277100.0000 |
| 2020-12 | 121000000.0000 | 5296100.0000 | 15508300.0000 | -256600.0000 |
| 2020-09 | 72175400.0000 | 2743900.0000 | 9866600.0000 | -189300.0000 |
| 2020-06 | 56513400.0000 | 1934100.0000 | 6682900.0000 | -115900.0000 |
| 2020-03 | 21995500.0000 | 688400.0000 | 2727000.0000 | -41700.0000 |
| 2019-12 | 136000000.0000 | 4358000.0000 | 15664500.0000 | -238400.0000 |
| 2018-12 | 117000000.0000 | 4303100.0000 | 13858400.0000 | -411200.0000 |
| 2019-06 | 66095700.0000 | 1553000.0000 | 5612700.0000 | -221400.0000 |
| 2018-06 | 54111600.0000 | 1316200.0000 | 4654200.0000 | -194100.0000 |
| 2017-06 | 36593200.0000 | 1236700.0000 | 3250200.0000 | -28600.0000 |
| 2017-12 | 101000000.0000 | 3328200.0000 | 8689300.0000 | -46500.0000 |
| 2016-06 | 35064100.0000 | 1392600.0000 | 5817700.0000 | -135500.0000 |
| 2016-12 | 72232300.0000 | 3249600.0000 | 12010600.0000 | -11600.0000 |
| 2015-12 | 70568500.0000 | 2522300.0000 | 14794400.0000 | -363200.0000 |
| 2015-06 | 35591600.0000 | 1392500.0000 | 5317900.0000 | -208700.0000 |
| 2015-02 | 21895800.0000 | 700200.0000 | 2683300.0000 | -41400.0000 |
| 2013-12 | 55898700.0000 | -- | 7242400.0000 | -28700.0000 |
| 2014-06 | 27750000.0000 | 2144500.0000 | 4014900.0000 | -11300.0000 |
| 2014-12 | 52625200.0000 | 3735700.0000 | 8840100.0000 | -29500.0000 |