中商官网
研究报告
西盈科技（834503）
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 | 230000000.0000 | 0.44 | 42523200.0000 | -5.24 | 42662600.0000 | -5.00 | 37897500.0000 | -4.83 |
| 2024-06-30 | 122000000.0000 | -2.40 | 23632500.0000 | -14.28 | 23866300.0000 | -13.41 | 21196400.0000 | -12.88 |
| 2023-12-31 | 229000000.0000 | 0.44 | 44875600.0000 | -8.14 | 44905900.0000 | -7.78 | 39820700.0000 | -7.47 |
| 2022-12-31 | 228000000.0000 | 30.29 | 48851300.0000 | 120.26 | 48692000.0000 | 118.62 | 43033400.0000 | 109.06 |
| 2023-06-30 | 125000000.0000 | 8.70 | 27568000.0000 | 52.56 | 27564000.0000 | 52.43 | 24329900.0000 | 50.55 |
| 2022-06-30 | 115000000.0000 | 28.20 | 18069700.0000 | 29.16 | 18083200.0000 | 28.65 | 16161000.0000 | 31.00 |
| 2021-06-30 | 89702000.0000 | 10.64 | 13989800.0000 | 29.88 | 14056500.0000 | 33.66 | 12336800.0000 | 32.04 |
| 2020-12-31 | 184000000.0000 | 15.00 | 22904500.0000 | 3.87 | 22624500.0000 | 3.49 | 20211900.0000 | 3.85 |
| 2021-12-31 | 175000000.0000 | -4.89 | 22179200.0000 | -3.17 | 22272300.0000 | -1.56 | 20584300.0000 | 1.84 |
| 2019-06-30 | 71017100.0000 | 15.17 | 8961300.0000 | 31.36 | 8882700.0000 | 28.96 | 8462900.0000 | 36.26 |
| 2020-06-30 | 81073500.0000 | 14.16 | 10771000.0000 | 20.19 | 10516500.0000 | 18.39 | 9343100.0000 | 10.40 |
| 2019-12-31 | 160000000.0000 | 25.98 | 22051200.0000 | 69.56 | 21861400.0000 | 66.54 | 19462800.0000 | 55.46 |
| 2018-06-30 | 61660400.0000 | 4.58 | 6821900.0000 | -6.65 | 6887700.0000 | -8.15 | 6210700.0000 | -3.88 |
| 2018-12-31 | 127000000.0000 | -2.31 | 13005200.0000 | -22.84 | 13127000.0000 | -20.91 | 12519600.0000 | -14.62 |
| 2016-12-31 | 91857700.0000 | 7.03 | 14794800.0000 | 33.45 | 16182900.0000 | 51.78 | 13986600.0000 | 51.85 |
| 2017-12-31 | 130000000.0000 | 41.52 | 16854700.0000 | 13.92 | 16597200.0000 | 2.56 | 14663200.0000 | 4.84 |
| 2017-06-30 | 58962800.0000 | 66.33 | 7308100.0000 | 39.85 | 7498500.0000 | 24.61 | 6461600.0000 | 33.41 |
| 2016-06-30 | 35448900.0000 | -22.57 | 5225700.0000 | 31.41 | 6017400.0000 | 74.69 | 4843300.0000 | 53.40 |
| 2015-12-31 | 85824600.0000 | -11.70 | 11086700.0000 | 120.15 | 10662400.0000 | 89.89 | 9210800.0000 | 88.08 |
| 2015-06-30 | 45783700.0000 | -- | 3976700.0000 | -- | 3444700.0000 | -- | 3157400.0000 | -- |
| 2014-12-31 | 97195400.0000 | 31.57 | 5035900.0000 | 0.99 | 5615100.0000 | 4.22 | 4897400.0000 | 3.43 |
| 2015-04-30 | 28775100.0000 | -- | 2851600.0000 | -- | 2300700.0000 | -- | 2013400.0000 | -- |
| 2013-12-31 | 73871800.0000 | -- | 4986400.0000 | -- | 5387500.0000 | -- | 4734900.0000 | -- |
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 | 16.09 | 18.55 | 14.81 | -- | 4.5800 | 5.03 | 0.80 |
| 2024-06 | 17.21 | 19.56 | 9.32 | -- | 2.6200 | 4.52 | 0.48 |
| 2023-12 | 16.59 | 19.61 | 19.27 | -- | 4.3200 | 4.75 | 0.98 |
| 2022-12 | 18.42 | 21.36 | 20.55 | -- | 4.2100 | 4.71 | 0.96 |
| 2023-06 | 18.40 | 22.05 | 12.42 | -- | 2.5200 | 4.78 | 0.56 |
| 2022-06 | 13.36 | 15.72 | 7.86 | -- | 2.1900 | 4.90 | 0.50 |
| 2021-06 | 14.04 | 15.67 | 6.48 | -- | 2.4200 | 5.96 | 0.41 |
| 2020-12 | 10.87 | 12.30 | 13.88 | -- | 6.5200 | 6.01 | 1.13 |
| 2021-12 | 11.43 | 12.73 | 8.98 | -- | 4.3600 | 4.51 | 0.71 |
| 2019-06 | 11.30 | 12.51 | 7.40 | -- | 2.8100 | 4.50 | 0.59 |
| 2020-06 | 11.41 | 12.97 | 6.70 | -- | 2.9000 | 5.23 | 0.52 |
| 2019-12 | 12.50 | 13.66 | 15.62 | -- | 5.8400 | 5.41 | 1.14 |
| 2018-06 | 10.59 | 11.17 | 7.38 | -- | 2.9000 | -- | 0.66 |
| 2018-12 | 9.45 | 10.34 | 11.22 | -- | 5.7400 | 4.29 | 1.09 |
| 2016-12 | 15.68 | 17.62 | 20.68 | -- | 7.5800 | 5.76 | 1.17 |
| 2017-12 | 12.31 | 12.77 | 19.15 | -- | 8.0400 | 5.15 | 1.50 |
| 2017-06 | 12.06 | 12.72 | 9.21 | -- | 4.1600 | 5.59 | 0.72 |
| 2016-06 | 13.61 | 16.97 | 9.90 | -- | 3.3300 | 6.46 | 0.58 |
| 2015-12 | 12.92 | 12.42 | 18.98 | -- | 7.8700 | 6.71 | 1.53 |
| 2015-06 | 8.69 | 7.52 | -- | -- | -- | -- | -- |
| 2014-12 | 5.18 | 5.78 | 10.44 | -- | 7.2100 | 7.33 | 1.81 |
| 2015-04 | 9.91 | 8.00 | 4.65 | -- | -- | -- | 0.58 |
| 2013-12 | 6.75 | 7.29 | 12.44 | -- | 4.6700 | 5.83 | 1.71 |
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 | 36.81 | 63.19 | 1.8800 | 1.4800 |
| 2024-06 | 35.28 | 64.84 | 1.8300 | 1.4200 |
| 2023-12 | 34.27 | 65.67 | 1.7600 | 1.2300 |
| 2022-12 | 40.06 | 59.92 | 1.5500 | 1.0600 |
| 2023-06 | 37.98 | 62.16 | 1.5400 | 1.0900 |
| 2022-06 | 50.87 | 49.13 | 1.1800 | 0.7800 |
| 2021-06 | 54.84 | 45.08 | 1.0200 | 0.7300 |
| 2020-12 | 41.91 | 58.23 | 1.4300 | 1.1000 |
| 2021-12 | 56.45 | 43.55 | 1.1000 | 0.8300 |
| 2019-06 | 39.45 | 60.94 | 1.8400 | 1.4100 |
| 2020-06 | 40.27 | 59.53 | 1.5000 | 1.1300 |
| 2019-12 | 39.72 | 60.09 | 1.5400 | 1.1300 |
| 2018-06 | 29.36 | 70.64 | 2.5600 | 1.4300 |
| 2018-12 | 38.57 | 61.71 | 2.0600 | 1.3500 |
| 2016-12 | 39.51 | 60.49 | 2.1200 | 1.3500 |
| 2017-12 | 35.38 | 64.62 | 2.4200 | 1.6200 |
| 2017-06 | 40.06 | 59.94 | 2.1200 | 1.0700 |
| 2016-06 | 37.66 | 62.34 | 2.1400 | 1.0600 |
| 2015-12 | 41.72 | 58.28 | 1.9700 | 1.1000 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 56.23 | 43.77 | 1.4500 | 1.1200 |
| 2015-04 | 48.34 | 51.66 | -- | -- |
| 2013-12 | 52.34 | 47.66 | 1.4900 | 0.9300 |
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 | 193000000.0000 | 4033100.0000 | 10848000.0000 | -207700.0000 |
| 2024-06 | 101000000.0000 | 1720100.0000 | 5482600.0000 | 532100.0000 |
| 2023-12 | 191000000.0000 | 2525200.0000 | 11281500.0000 | -498700.0000 |
| 2022-12 | 186000000.0000 | 2139100.0000 | 9969700.0000 | -3501300.0000 |
| 2023-06 | 102000000.0000 | 1109200.0000 | 5046300.0000 | -2425300.0000 |
| 2022-06 | 99641300.0000 | 1152800.0000 | 6386700.0000 | -2176600.0000 |
| 2021-06 | 77109000.0000 | 1525700.0000 | 5014800.0000 | 286700.0000 |
| 2020-12 | 164000000.0000 | 1714700.0000 | 5977200.0000 | 2266700.0000 |
| 2021-12 | 155000000.0000 | 1960800.0000 | 8515500.0000 | 2518900.0000 |
| 2019-06 | 62994200.0000 | 1607500.0000 | 3013400.0000 | 31400.0000 |
| 2020-06 | 71823100.0000 | 1210500.0000 | 2656500.0000 | 4800.0000 |
| 2019-12 | 140000000.0000 | 3684400.0000 | 7104400.0000 | -489100.0000 |
| 2018-06 | 55133600.0000 | 1430200.0000 | 3610000.0000 | -196300.0000 |
| 2018-12 | 115000000.0000 | 3382200.0000 | 7039500.0000 | -598900.0000 |
| 2016-12 | 77458700.0000 | 2639400.0000 | 12446300.0000 | -868100.0000 |
| 2017-12 | 114000000.0000 | 2707200.0000 | 8019300.0000 | 905200.0000 |
| 2017-06 | 51854700.0000 | 1233800.0000 | 4378600.0000 | 96700.0000 |
| 2016-06 | 30623200.0000 | 1252000.0000 | 5312500.0000 | -155600.0000 |
| 2015-12 | 74737900.0000 | 2533800.0000 | 10121300.0000 | -533500.0000 |
| 2015-06 | 41807000.0000 | 1486300.0000 | 4248800.0000 | -105200.0000 |
| 2014-12 | 92159500.0000 | 4166200.0000 | 8115000.0000 | 366400.0000 |
| 2015-04 | 25923600.0000 | 746900.0000 | 2180700.0000 | -67400.0000 |
| 2013-12 | 68885400.0000 | 3981800.0000 | 7217600.0000 | 208500.0000 |