中商官网
研究报告
武新股份（834026）
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 | 287000000.0000 | -26.22 | 4966600.0000 | 96.58 | 5025200.0000 | 85.42 | 4673500.0000 | 100.09 |
| 2023-06-30 | 176000000.0000 | -35.53 | -4263500.0000 | -54.78 | -4371900.0000 | -53.12 | -4371900.0000 | -53.12 |
| 2023-12-31 | 389000000.0000 | -18.28 | 2526500.0000 | -105.74 | 2710100.0000 | -106.16 | 2335700.0000 | -105.10 |
| 2024-06-30 | 126000000.0000 | -28.41 | 2714100.0000 | -163.66 | 2760800.0000 | -163.15 | 2346700.0000 | -153.68 |
| 2022-06-30 | 273000000.0000 | -17.27 | -9429300.0000 | -146.26 | -9326300.0000 | -145.65 | -9326300.0000 | -158.91 |
| 2021-12-31 | 735000000.0000 | 37.13 | 43147000.0000 | 49.27 | 43040800.0000 | 48.02 | 41731200.0000 | 83.80 |
| 2022-12-31 | 476000000.0000 | -35.24 | -43981800.0000 | -201.93 | -43965700.0000 | -202.15 | -45827400.0000 | -209.82 |
| 2020-06-30 | 187000000.0000 | -46.88 | 15152700.0000 | -39.76 | 15536400.0000 | -38.21 | 12184900.0000 | -19.60 |
| 2021-06-30 | 330000000.0000 | 76.47 | 20382500.0000 | 34.51 | 20430900.0000 | 31.50 | 15830400.0000 | 29.92 |
| 2020-12-31 | 536000000.0000 | -21.29 | 28905500.0000 | -42.78 | 29078100.0000 | -42.23 | 22704800.0000 | -37.08 |
| 2019-12-31 | 681000000.0000 | 18.02 | 50513600.0000 | 11.71 | 50332400.0000 | 11.36 | 36083800.0000 | 6.94 |
| 2019-06-30 | 352000000.0000 | 51.07 | 25155100.0000 | 25.46 | 25145200.0000 | 25.52 | 15155700.0000 | 4.16 |
| 2018-06-30 | 233000000.0000 | 29.44 | 20050200.0000 | 272.27 | 20032800.0000 | 273.29 | 14549900.0000 | 218.96 |
| 2018-12-31 | 577000000.0000 | 39.71 | 45219100.0000 | 121.41 | 45197800.0000 | 121.48 | 33741400.0000 | 109.10 |
| 2017-12-31 | 413000000.0000 | 45.42 | 20423700.0000 | 1651.90 | 20407100.0000 | 399.95 | 16136400.0000 | 613.68 |
| 2016-12-31 | 284000000.0000 | -15.22 | 1165800.0000 | -132.28 | 4081800.0000 | 8.21 | 2261000.0000 | -21.21 |
| 2017-06-30 | 180000000.0000 | 44.00 | 5386000.0000 | -1570.38 | 5366600.0000 | 103.62 | 4561600.0000 | 92.16 |
| 2016-06-30 | 125000000.0000 | -28.57 | -366300.0000 | -102.43 | 2635600.0000 | -84.27 | 2373800.0000 | -82.93 |
| 2015-03-31 | 67729200.0000 | -- | 418800.0000 | -- | 1174600.0000 | -- | 998400.0000 | -- |
| 2015-12-31 | 335000000.0000 | -23.34 | -3611800.0000 | -108.00 | 3772200.0000 | -92.46 | 2869600.0000 | -93.00 |
| 2015-06-30 | 175000000.0000 | -- | 15051500.0000 | -- | 16757100.0000 | -- | 13908600.0000 | -- |
| 2014-12-31 | 437000000.0000 | 68.73 | 45137100.0000 | 33.27 | 50050000.0000 | 22.44 | 40970700.0000 | 35.10 |
| 2013-12-31 | 259000000.0000 | -- | 33868500.0000 | -- | 40875600.0000 | -- | 30327100.0000 | -- |
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 | -0.35 | 1.75 | 1.59 | -- | 56.9000 | -- | 0.91 |
| 2023-06 | -2.84 | -2.48 | -1.29 | -- | 42.9700 | 225.00 | 0.52 |
| 2023-12 | -0.26 | 0.70 | 0.81 | -- | 102.6000 | -- | 1.17 |
| 2024-06 | -0.79 | 2.19 | 0.85 | -- | 24.0000 | 44.28 | 0.39 |
| 2022-06 | -4.03 | -3.42 | -2.51 | -- | 52.7800 | 236.84 | 0.73 |
| 2021-12 | 5.31 | 5.86 | 10.95 | -- | 300.8400 | -- | 1.87 |
| 2022-12 | -10.08 | -9.24 | -12.45 | -- | 248.3400 | 158.59 | 1.35 |
| 2020-06 | 7.49 | 8.31 | 4.22 | -- | 22.6200 | 176.47 | 0.51 |
| 2021-06 | 5.76 | 6.19 | 5.49 | -- | 123.8100 | 750.00 | 0.89 |
| 2020-12 | 5.04 | 5.43 | 7.71 | -- | 200.6800 | 493.15 | 1.42 |
| 2019-12 | 6.75 | 7.39 | 13.75 | -- | 271.2200 | 642.86 | 1.86 |
| 2019-06 | 6.53 | 7.14 | 6.53 | -- | 46.6100 | 1000.00 | 0.91 |
| 2018-06 | 8.15 | 8.60 | 4.03 | -- | 46.2900 | -- | 0.47 |
| 2018-12 | 7.28 | 7.83 | 8.88 | -- | 138.0500 | 143.43 | 1.13 |
| 2017-12 | 4.36 | 4.94 | 4.18 | -- | 63.2200 | 25.62 | 0.85 |
| 2016-12 | 0.35 | 1.44 | 0.69 | -- | 41.1000 | 10.81 | 0.48 |
| 2017-06 | 2.78 | 2.98 | 0.88 | -- | 40.2600 | 15.99 | 0.30 |
| 2016-06 | -0.80 | 2.11 | 0.53 | -- | 23.0400 | 8.94 | 0.25 |
| 2015-03 | 0.62 | 1.73 | 0.23 | -- | 8.1000 | 22.22 | 0.13 |
| 2015-12 | -1.19 | 1.13 | 0.83 | -- | 45.9200 | 17.85 | 0.74 |
| 2015-06 | 8.57 | 9.58 | -- | -- | -- | -- | -- |
| 2014-12 | 10.30 | 11.45 | 8.63 | -- | 102.7300 | 56.51 | 0.75 |
| 2013-12 | 13.13 | 15.78 | 10.62 | -- | 241.9700 | 43.11 | 0.67 |
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 | 33.23 | 66.77 | 0.7500 | 0.6100 |
| 2023-06 | 41.12 | 59.17 | 0.4000 | 0.2900 |
| 2023-12 | 38.14 | 61.86 | 0.5300 | 0.4300 |
| 2024-06 | 35.49 | 64.51 | 0.6400 | 0.5100 |
| 2022-06 | 35.22 | 64.78 | 0.6500 | 0.3900 |
| 2021-12 | 36.39 | 63.61 | 0.6900 | 0.6700 |
| 2022-12 | 42.21 | 57.79 | 0.3900 | 0.2800 |
| 2020-06 | 40.76 | 59.24 | 0.3600 | 0.0200 |
| 2021-06 | 39.78 | 60.22 | 0.5500 | 0.0800 |
| 2020-12 | 39.26 | 60.74 | 0.3700 | 0.1100 |
| 2019-12 | 34.97 | 65.03 | 0.3300 | 0.0200 |
| 2019-06 | 43.64 | 56.36 | 0.3100 | 0.0100 |
| 2018-06 | 56.94 | 42.86 | 0.4900 | 0.4800 |
| 2018-12 | 54.42 | 45.78 | 0.6200 | 0.6100 |
| 2017-12 | 55.53 | 44.47 | 0.4400 | 0.4200 |
| 2016-12 | 66.05 | 33.95 | 0.6100 | 0.5900 |
| 2017-06 | 66.39 | 33.61 | 0.6000 | 0.5900 |
| 2016-06 | 60.08 | 40.12 | 0.5300 | 0.5200 |
| 2015-03 | 61.85 | 38.34 | 0.5400 | 0.4900 |
| 2015-12 | 56.39 | 43.83 | 0.4100 | 0.3900 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 60.00 | 40.00 | 0.7100 | 0.6700 |
| 2013-12 | 44.68 | 55.58 | 0.6700 | 0.5500 |
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 | 288000000.0000 | 1756700.0000 | 7148400.0000 | 2161700.0000 |
| 2023-06 | 181000000.0000 | 1318600.0000 | 4667600.0000 | 676200.0000 |
| 2023-12 | 390000000.0000 | 1400500.0000 | 9940100.0000 | 2284400.0000 |
| 2024-06 | 127000000.0000 | 1854700.0000 | 3976600.0000 | 700800.0000 |
| 2022-06 | 284000000.0000 | 891100.0000 | 5096700.0000 | 709200.0000 |
| 2021-12 | 696000000.0000 | 2210300.0000 | 16321900.0000 | 4040500.0000 |
| 2022-12 | 524000000.0000 | 1620600.0000 | 10901700.0000 | 3023300.0000 |
| 2020-06 | 173000000.0000 | 1002600.0000 | 7963400.0000 | 775500.0000 |
| 2021-06 | 311000000.0000 | 968100.0000 | 6575500.0000 | -178600.0000 |
| 2020-12 | 509000000.0000 | 2138800.0000 | 14181400.0000 | 1606100.0000 |
| 2019-12 | 635000000.0000 | 3403300.0000 | 16930000.0000 | 834700.0000 |
| 2019-06 | 329000000.0000 | 1133900.0000 | 6909300.0000 | 1260600.0000 |
| 2018-06 | 214000000.0000 | 588900.0000 | 27880700.0000 | 1256700.0000 |
| 2018-12 | 535000000.0000 | 1985000.0000 | 17812200.0000 | 6556500.0000 |
| 2017-12 | 395000000.0000 | 1698000.0000 | 46072000.0000 | 4485000.0000 |
| 2016-12 | 283000000.0000 | 2245300.0000 | 36659700.0000 | 4422300.0000 |
| 2017-06 | 175000000.0000 | 543700.0000 | 22288700.0000 | 2129500.0000 |
| 2016-06 | 126000000.0000 | 1208500.0000 | 6750800.0000 | 2114700.0000 |
| 2015-03 | 67310300.0000 | 626400.0000 | 5476400.0000 | 1364900.0000 |
| 2015-12 | 339000000.0000 | 2834400.0000 | 49159700.0000 | 5644800.0000 |
| 2015-06 | 160000000.0000 | 1152200.0000 | 8492900.0000 | 2793100.0000 |
| 2014-12 | 392000000.0000 | 3317300.0000 | 41761900.0000 | 3452600.0000 |
| 2013-12 | 225000000.0000 | 2231900.0000 | 27132700.0000 | 554000.0000 |