中商官网
研究报告
西麦科技（834289）
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 | 146000000.0000 | 31.53 | 3890900.0000 | 0.55 | 3970200.0000 | 3.86 | 3941500.0000 | 7.49 |
| 2024-06-30 | 12951700.0000 | -9.82 | -9395600.0000 | 38.86 | -9396100.0000 | 38.86 | -7579900.0000 | 35.49 |
| 2022-12-31 | 58348800.0000 | 6.35 | 509100.0000 | -107.42 | 501400.0000 | -107.24 | 424000.0000 | -108.44 |
| 2023-12-31 | 111000000.0000 | 90.24 | 3869600.0000 | 660.09 | 3822800.0000 | 662.43 | 3666800.0000 | 764.81 |
| 2023-06-30 | 14361800.0000 | 45.75 | -6766100.0000 | -23.85 | -6766600.0000 | -23.84 | -5594400.0000 | -23.83 |
| 2021-06-30 | 9898500.0000 | -33.24 | -4901100.0000 | 43.33 | -4841100.0000 | 41.57 | -4135400.0000 | 56.69 |
| 2022-06-30 | 9854000.0000 | -0.45 | -8885600.0000 | 81.30 | -8885200.0000 | 83.54 | -7344700.0000 | 77.61 |
| 2021-12-31 | 54865200.0000 | -35.11 | -6861800.0000 | -267.41 | -6923600.0000 | -270.13 | -5026400.0000 | -219.96 |
| 2020-06-30 | 14826700.0000 | -14.04 | -3419500.0000 | 9.74 | -3419500.0000 | 9.62 | -2639300.0000 | 13.55 |
| 2019-12-31 | 65806100.0000 | 6.87 | 1346700.0000 | -77.75 | 1144900.0000 | -60.19 | 2515000.0000 | 0.81 |
| 2020-12-31 | 84552700.0000 | 28.49 | 4098800.0000 | 204.36 | 4069700.0000 | 255.46 | 4190200.0000 | 66.61 |
| 2019-06-30 | 17249300.0000 | -1.11 | -3116000.0000 | -9.38 | -3119400.0000 | -26.40 | -2324400.0000 | -21.58 |
| 2018-12-31 | 61573500.0000 | -9.36 | 6052900.0000 | -214.54 | 2876200.0000 | -190.87 | 2494700.0000 | -183.59 |
| 2018-06-30 | 17442200.0000 | -13.69 | -3438500.0000 | 69.43 | -4238600.0000 | 383.97 | -2964000.0000 | 329.07 |
| 2017-12-31 | 67934200.0000 | 20.34 | -5284600.0000 | -505.60 | -3165100.0000 | -172.57 | -2984300.0000 | -170.36 |
| 2017-06-30 | 20209900.0000 | 249.40 | -2029400.0000 | -71.35 | -875800.0000 | -87.64 | -690800.0000 | -88.69 |
| 2016-12-31 | 56450000.0000 | 11.90 | 1302900.0000 | -73.71 | 4361300.0000 | -13.81 | 4241400.0000 | -5.31 |
| 2016-06-30 | 5784100.0000 | 30.20 | -7083200.0000 | 173.85 | -7083200.0000 | 173.82 | -6107300.0000 | 136.51 |
| 2015-06-30 | 4442600.0000 | -- | -2586500.0000 | -∞ | -2586800.0000 | -∞ | -2582300.0000 | -∞ |
| 2015-12-31 | 50445600.0000 | 30.26 | 4955800.0000 | 262.98 | 5060200.0000 | 271.58 | 4479400.0000 | 351.01 |
| 2013-12-31 | 15349200.0000 | -- | 3404.4100 | -- | 3400.0000 | -- | -2000.0000 | -∞ |
| 2014-12-31 | 38727100.0000 | 152.31 | 1365300.0000 | 40003.87 | 1361800.0000 | 39952.94 | 993200.0000 | -49760.00 |
| 2015-04-30 | 3129800.0000 | -- | -1027300.0000 | -∞ | -1027600.0000 | -∞ | -790900.0000 | -∞ |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | 4866100.0000 | -164.20 |
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 | 1.37 | 2.72 | 1.97 | 6.5500 | 1.7800 | 2.38 | 0.72 |
| 2024-06 | -83.42 | -72.55 | -6.26 | -13.9400 | 0.1900 | 0.43 | 0.09 |
| 2022-12 | -5.65 | 0.86 | 0.55 | 0.7700 | 7.7400 | 1.46 | 0.64 |
| 2023-12 | 1.80 | 3.44 | 2.83 | 6.5100 | 4.5100 | 1.84 | 0.82 |
| 2023-06 | -50.92 | -47.12 | -8.11 | -10.8200 | 0.7600 | 0.74 | 0.17 |
| 2021-06 | -62.95 | -48.91 | -6.47 | -7.2500 | 0.9200 | 0.57 | 0.13 |
| 2022-06 | -116.90 | -90.17 | -13.14 | -14.5700 | 6.7500 | 0.59 | 0.15 |
| 2021-12 | -15.04 | -12.62 | -9.20 | -8.8800 | 9.8600 | 1.47 | 0.73 |
| 2020-06 | -36.13 | -23.06 | -5.13 | -4.9200 | 1.1500 | 1.21 | 0.22 |
| 2019-12 | -10.18 | 1.74 | 1.54 | 4.6900 | 6.7600 | 2.36 | 0.89 |
| 2020-12 | 1.38 | 4.81 | 4.28 | 7.3500 | 7.4000 | 2.46 | 0.89 |
| 2019-06 | -30.28 | -18.08 | -5.38 | -4.5400 | 1.9000 | 1.87 | 0.30 |
| 2018-12 | 7.60 | 4.67 | 4.35 | 4.8800 | 11.7300 | -- | 0.93 |
| 2018-06 | -27.41 | -24.30 | -7.90 | -6.1200 | 2.1100 | -- | 0.32 |
| 2017-12 | -8.28 | -4.66 | -5.73 | -7.0000 | 17.9400 | 2.73 | 1.23 |
| 2017-06 | -10.93 | -4.33 | -1.43 | -1.7600 | 1.2500 | 1.74 | 0.33 |
| 2016-12 | 2.31 | 7.73 | 9.36 | 11.2900 | -- | 2.06 | 1.21 |
| 2016-06 | -122.46 | -122.46 | -18.25 | -18.8500 | 2.7100 | 0.44 | 0.15 |
| 2015-06 | -58.22 | -58.23 | -- | -8.7000 | -- | -- | -- |
| 2015-12 | 9.82 | 10.03 | 10.92 | 13.4900 | -- | 2.23 | 1.09 |
| 2013-12 | 0.02 | 0.02 | 0.02 | -0.0200 | 4137.1500 | 2.91 | 0.98 |
| 2014-12 | 3.53 | 3.52 | 2.77 | 5.7900 | -- | 3.41 | 0.79 |
| 2015-04 | -32.82 | -32.83 | -2.78 | -2.5900 | -- | -- | 0.08 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 69.31 | 30.75 | 1.4000 | 0.6200 |
| 2024-06 | 66.31 | 33.73 | 1.4500 | 0.6700 |
| 2022-12 | 39.88 | 60.12 | 2.6500 | 2.2900 |
| 2023-12 | 57.07 | 43.09 | 1.7300 | 1.3100 |
| 2023-06 | 41.39 | 58.61 | 2.5400 | 1.7400 |
| 2021-06 | 26.51 | 73.49 | 3.3600 | 2.6000 |
| 2022-06 | 30.90 | 69.10 | 2.4800 | 2.2500 |
| 2021-12 | 28.12 | 71.88 | 2.8500 | 2.8000 |
| 2020-06 | 21.49 | 78.51 | 3.8900 | 2.9900 |
| 2019-12 | 26.10 | 73.90 | 3.3600 | 2.8400 |
| 2020-12 | 37.78 | 62.22 | 2.4400 | 2.2100 |
| 2019-06 | 13.59 | 86.41 | 5.9700 | 4.0800 |
| 2018-12 | 20.70 | 79.30 | 4.1900 | 3.5600 |
| 2018-06 | 12.54 | 87.46 | 7.1700 | 5.3400 |
| 2017-12 | 9.62 | 90.38 | 9.8400 | 9.0200 |
| 2017-06 | 14.85 | 85.15 | 6.3700 | 4.7500 |
| 2016-12 | 14.81 | 85.19 | 6.3200 | 6.2500 |
| 2016-06 | 24.42 | 75.58 | 3.7500 | 3.1000 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 23.49 | 76.51 | 4.2100 | 4.0500 |
| 2013-12 | 36.28 | 63.72 | 2.6800 | 2.5200 |
| 2014-12 | 37.12 | 62.88 | 2.6600 | 2.4000 |
| 2015-04 | 18.31 | 81.69 | -- | -- |
| 2025-06 | -- | -- | -- | -- |
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 | 144000000.0000 | 9860800.0000 | 8286500.0000 | 2339900.0000 |
| 2024-06 | 23756400.0000 | 5308500.0000 | 3220400.0000 | 1176000.0000 |
| 2022-12 | 61646800.0000 | 7134600.0000 | 5263700.0000 | -4000.0000 |
| 2023-12 | 109000000.0000 | 11395800.0000 | 4992900.0000 | 380100.0000 |
| 2023-06 | 21674200.0000 | 3985600.0000 | 2440900.0000 | 157400.0000 |
| 2021-06 | 16129500.0000 | 2930800.0000 | 2926100.0000 | 91100.0000 |
| 2022-06 | 21373700.0000 | 4139100.0000 | 3080500.0000 | -134700.0000 |
| 2021-12 | 63116200.0000 | 6237100.0000 | 5230000.0000 | -45900.0000 |
| 2020-06 | 20183200.0000 | 1998500.0000 | 2922200.0000 | 122500.0000 |
| 2019-12 | 72507000.0000 | 5309000.0000 | 6303000.0000 | 118600.0000 |
| 2020-12 | 83387900.0000 | 5541500.0000 | 6182100.0000 | 130600.0000 |
| 2019-06 | 22472900.0000 | 2513300.0000 | 2856200.0000 | 2200.0000 |
| 2018-12 | 56891100.0000 | 4755100.0000 | 4248900.0000 | 4100.0000 |
| 2018-06 | 22222700.0000 | 3706000.0000 | 2999600.0000 | 1500.0000 |
| 2017-12 | 73560400.0000 | 5320200.0000 | 3959900.0000 | 240000.0000 |
| 2017-06 | 22418500.0000 | 2282600.0000 | 2180500.0000 | 64300.0000 |
| 2016-12 | 55147900.0000 | 5619800.0000 | 12946700.0000 | 237000.0000 |
| 2016-06 | 12867400.0000 | 2537100.0000 | 6232300.0000 | 10600.0000 |
| 2015-06 | 7029100.0000 | 746500.0000 | 3153700.0000 | 90900.0000 |
| 2015-12 | 45489800.0000 | 2170800.0000 | 9080800.0000 | 122800.0000 |
| 2013-12 | 15345800.0000 | 708500.0000 | 4828000.0000 | 66500.0000 |
| 2014-12 | 37361800.0000 | 1163400.0000 | 11143600.0000 | 110400.0000 |
| 2015-04 | 4157100.0000 | 413800.0000 | 2032900.0000 | 60100.0000 |
| 2025-06 | -- | -- | -- | -- |