中商官网
研究报告
威尔数据（833552）
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 | 39895300.0000 | -16.14 | 2139000.0000 | -63.99 | 2143200.0000 | -63.14 | 2227900.0000 | -59.64 |
| 2024-06-30 | 16040400.0000 | -11.94 | 87900.0000 | -93.26 | 92100.0000 | -92.94 | 80400.0000 | -93.61 |
| 2023-12-31 | 47571400.0000 | -14.61 | 5940300.0000 | -2.79 | 5814400.0000 | -4.05 | 5519500.0000 | -10.31 |
| 2022-12-31 | 55713600.0000 | -13.87 | 6111000.0000 | -60.04 | 6059800.0000 | -60.40 | 6153800.0000 | -57.74 |
| 2022-06-30 | 23954500.0000 | -2.21 | 3266300.0000 | -23.19 | 3212500.0000 | -24.61 | 3232300.0000 | -20.68 |
| 2023-06-30 | 18214600.0000 | -23.96 | 1304400.0000 | -60.06 | 1305000.0000 | -59.38 | 1258000.0000 | -61.08 |
| 2021-12-31 | 64685900.0000 | 12.82 | 15291400.0000 | 34.55 | 15303900.0000 | 35.20 | 14563300.0000 | 27.38 |
| 2021-09-30 | 44015700.0000 | 7.59 | 9544700.0000 | 9.03 | 9553900.0000 | 9.70 | 9173400.0000 | 8.04 |
| 2021-06-30 | 24496300.0000 | -1.27 | 4252700.0000 | -16.84 | 4261200.0000 | -16.67 | 4074900.0000 | -20.68 |
| 2021-03-31 | 12665000.0000 | 85.38 | 2427400.0000 | 1505.42 | 2430100.0000 | 1507.21 | 2400800.0000 | 1583.59 |
| 2020-06-30 | 24812100.0000 | 23.79 | 5113600.0000 | 594.12 | 5113600.0000 | 594.12 | 5137100.0000 | 580.86 |
| 2020-09-30 | 40909500.0000 | -- | 8754100.0000 | -- | 8708800.0000 | -- | 8490800.0000 | -- |
| 2020-12-31 | 57334200.0000 | 26.89 | 11365000.0000 | 126.16 | 11319700.0000 | 124.72 | 11432900.0000 | 124.00 |
| 2019-12-31 | 45182600.0000 | -10.86 | 5025100.0000 | -57.51 | 5037300.0000 | -56.75 | 5103900.0000 | -53.79 |
| 2020-03-31 | 6831800.0000 | -- | 151200.0000 | -- | 151200.0000 | -- | 142600.0000 | -- |
| 2019-06-30 | 20043300.0000 | 19.21 | 736700.0000 | -50.16 | 736700.0000 | -42.41 | 754500.0000 | -41.33 |
| 2018-06-30 | 16813700.0000 | 1.74 | 1478100.0000 | -10.63 | 1279300.0000 | -30.02 | 1285900.0000 | -27.58 |
| 2018-12-31 | 50687100.0000 | 8.70 | 11827100.0000 | -2.60 | 11646900.0000 | -4.09 | 11044400.0000 | 1.92 |
| 2017-12-31 | 46628700.0000 | 46.18 | 12143200.0000 | 587.53 | 12143200.0000 | 101.65 | 10836800.0000 | 95.06 |
| 2016-12-31 | 31898600.0000 | 7.15 | 1766200.0000 | -46.44 | 6021800.0000 | 6.51 | 5555700.0000 | 15.75 |
| 2017-06-30 | 16526600.0000 | 32.78 | 1654000.0000 | -4287.34 | 1828100.0000 | 57.49 | 1775500.0000 | 64.20 |
| 2015-06-30 | 9805100.0000 | -- | -301200.0000 | -∞ | 571900.0000 | -- | 483300.0000 | -- |
| 2016-06-30 | 12446800.0000 | 26.94 | -39500.0000 | -86.89 | 1160800.0000 | 102.97 | 1081300.0000 | 123.73 |
| 2015-12-31 | 29770800.0000 | 50.00 | 3297600.0000 | 190.08 | 5654000.0000 | 22.85 | 4799800.0000 | 23.10 |
| 2015-04-30 | 7151400.0000 | -- | 363800.0000 | -- | 966000.0000 | -- | 819000.0000 | -- |
| 2014-12-31 | 19846700.0000 | 2.96 | 1136800.0000 | -16.94 | 4602500.0000 | 52.40 | 3899100.0000 | 51.83 |
| 2013-12-31 | 19276500.0000 | -- | 1368600.0000 | -- | 3020100.0000 | -- | 2568100.0000 | -- |
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 | -0.88 | 5.37 | 2.59 | 3.0600 | 1.7900 | 3.60 | 0.48 |
| 2024-06 | -5.03 | 0.57 | 0.12 | 0.1100 | 0.8200 | 2.86 | 0.22 |
| 2023-12 | 6.78 | 12.22 | 7.03 | 7.4300 | 1.9200 | 3.43 | 0.58 |
| 2022-12 | 5.34 | 10.88 | 6.99 | 8.3300 | 2.1400 | 3.61 | 0.64 |
| 2022-06 | 7.73 | 13.41 | 3.49 | 5.1700 | 0.8400 | 3.11 | 0.26 |
| 2023-06 | 2.85 | 7.16 | 1.70 | 1.6900 | 0.6600 | 2.44 | 0.24 |
| 2021-12 | 14.78 | 23.66 | 17.91 | 24.0000 | 2.6100 | 4.93 | 0.76 |
| 2021-09 | 14.20 | 21.71 | 13.00 | 15.6300 | 1.8600 | 5.20 | 0.60 |
| 2021-06 | 6.92 | 17.40 | 6.04 | 7.0800 | 1.0700 | 4.59 | 0.35 |
| 2021-03 | 9.44 | 19.19 | 3.38 | -- | 0.6400 | 4.77 | 0.18 |
| 2020-06 | 15.59 | 20.61 | 8.56 | -- | 1.3500 | 5.01 | 0.42 |
| 2020-09 | 16.50 | 21.29 | -- | -- | -- | -- | -- |
| 2020-12 | 14.25 | 19.74 | 15.83 | 22.0500 | 3.1600 | 5.85 | 0.80 |
| 2019-12 | 3.89 | 11.15 | 8.75 | -- | 2.8900 | 6.07 | 0.78 |
| 2020-03 | -2.92 | 2.21 | -- | -- | -- | -- | -- |
| 2019-06 | -1.86 | 3.68 | 1.45 | -- | 1.4400 | 4.96 | 0.39 |
| 2018-06 | 3.47 | 7.61 | 3.10 | -- | 3.2600 | -- | 0.41 |
| 2018-12 | 16.05 | 22.98 | 20.08 | -- | 4.3400 | 8.90 | 0.87 |
| 2017-12 | 18.98 | 26.04 | 25.77 | -- | 7.2600 | 16.67 | 0.99 |
| 2016-12 | 5.02 | 18.88 | 17.14 | -- | 4.4100 | 21.35 | 0.91 |
| 2017-06 | 7.96 | 11.06 | 5.39 | -- | 2.5600 | 17.07 | 0.49 |
| 2015-06 | -3.07 | 5.83 | -- | -- | -- | -- | -- |
| 2016-06 | -0.32 | 9.33 | 3.69 | -- | 1.7100 | 9.51 | 0.40 |
| 2015-12 | 10.04 | 18.99 | 18.29 | -- | 4.7100 | 20.83 | 0.96 |
| 2015-04 | 5.09 | 13.51 | 3.82 | -- | -- | -- | 0.28 |
| 2014-12 | 5.73 | 23.19 | 22.72 | -- | 6.8700 | 18.64 | 0.98 |
| 2013-12 | 7.10 | 15.67 | 18.48 | -- | 14.2000 | 14.56 | 1.18 |
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 | 13.53 | 86.47 | 6.1600 | 5.0200 |
| 2024-06 | 6.52 | 93.48 | 12.4500 | 10.3500 |
| 2023-12 | 9.62 | 90.38 | 8.5600 | 7.0700 |
| 2022-12 | 13.95 | 86.05 | 5.9000 | 4.7100 |
| 2022-06 | 19.64 | 80.36 | 4.1500 | 3.2600 |
| 2023-06 | 8.13 | 91.87 | 9.8900 | 7.5900 |
| 2021-12 | 22.91 | 77.09 | 3.4800 | 2.5900 |
| 2021-09 | 17.70 | 82.30 | 4.3100 | 3.0600 |
| 2021-06 | 21.51 | 78.49 | 3.5100 | 2.1100 |
| 2021-03 | 18.35 | 81.65 | 4.1400 | 2.9300 |
| 2020-06 | 16.28 | 83.72 | 4.2900 | 3.0500 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 21.24 | 78.76 | 3.5500 | 2.7400 |
| 2019-12 | 16.85 | 83.15 | 4.0100 | 3.1200 |
| 2020-03 | -- | -- | -- | -- |
| 2019-06 | 14.37 | 85.63 | 4.3500 | 3.1700 |
| 2018-06 | 7.79 | 92.21 | 7.3000 | 4.3900 |
| 2018-12 | 17.64 | 82.36 | 3.8300 | 2.8400 |
| 2017-12 | 15.66 | 84.34 | 3.9500 | 3.0300 |
| 2016-12 | 10.61 | 89.39 | 7.7500 | 5.7400 |
| 2017-06 | 9.50 | 90.50 | 7.2400 | 3.2400 |
| 2015-06 | -- | -- | -- | -- |
| 2016-06 | 7.94 | 92.06 | 15.5700 | 8.2300 |
| 2015-12 | 9.95 | 90.05 | 12.6900 | 8.8900 |
| 2015-04 | 7.63 | 92.37 | -- | -- |
| 2014-12 | 16.40 | 83.60 | 6.3400 | 4.3300 |
| 2013-12 | 20.24 | 79.76 | 6.0000 | 4.2400 |
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 | 40247500.0000 | 4185800.0000 | 3673200.0000 | -131700.0000 |
| 2024-06 | 16846900.0000 | 1743800.0000 | 1417100.0000 | -71500.0000 |
| 2023-12 | 44346800.0000 | 5655900.0000 | 3359000.0000 | -140700.0000 |
| 2022-12 | 52738600.0000 | 5836100.0000 | 3209100.0000 | 218000.0000 |
| 2022-06 | 22103600.0000 | 3264100.0000 | 976300.0000 | 91400.0000 |
| 2023-06 | 17695200.0000 | 2755500.0000 | 1374800.0000 | -53800.0000 |
| 2021-12 | 55126400.0000 | 6376700.0000 | 3023800.0000 | 284100.0000 |
| 2021-09 | 37766000.0000 | 4941200.0000 | 1389800.0000 | 155400.0000 |
| 2021-06 | 22800900.0000 | 2825900.0000 | 1150100.0000 | 124700.0000 |
| 2021-03 | 11469300.0000 | 800700.0000 | 357700.0000 | 58900.0000 |
| 2020-06 | 20943500.0000 | 2670000.0000 | 1146000.0000 | 1800.0000 |
| 2020-09 | 34160600.0000 | 4433100.0000 | 1844600.0000 | 43400.0000 |
| 2020-12 | 49166300.0000 | 5418400.0000 | 3190900.0000 | 106400.0000 |
| 2019-12 | 43425300.0000 | 5548200.0000 | 2683500.0000 | 5200.0000 |
| 2020-03 | 7031400.0000 | 759900.0000 | 340800.0000 | 12500.0000 |
| 2019-06 | 20415400.0000 | 2871200.0000 | 1453000.0000 | 3800.0000 |
| 2018-06 | 16230400.0000 | 1900700.0000 | 1453800.0000 | -52000.0000 |
| 2018-12 | 42551300.0000 | 5638900.0000 | 3029300.0000 | -184300.0000 |
| 2017-12 | 37777300.0000 | 4288800.0000 | 3324000.0000 | -33200.0000 |
| 2016-12 | 30297500.0000 | 3649000.0000 | 8999100.0000 | -177200.0000 |
| 2017-06 | 15210400.0000 | 1443600.0000 | 1821300.0000 | -35700.0000 |
| 2015-06 | 10106400.0000 | 1168900.0000 | 3550200.0000 | -6400.0000 |
| 2016-06 | 12486400.0000 | 1241000.0000 | 4139500.0000 | -112400.0000 |
| 2015-12 | 26781200.0000 | 2652300.0000 | 8381600.0000 | -39500.0000 |
| 2015-04 | 6787600.0000 | 804000.0000 | 2155600.0000 | -5200.0000 |
| 2014-12 | 18709900.0000 | 2085800.0000 | 5347400.0000 | -15700.0000 |
| 2013-12 | 17907800.0000 | 1561200.0000 | 4810800.0000 | 29100.0000 |