中商官网
研究报告
旺翔数科（835063）
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 | 56631800.0000 | 33.27 | -5340300.0000 | 53.15 | -5389300.0000 | 55.12 | -5389300.0000 | 55.12 |
| 2024-06-30 | 29769300.0000 | 79.82 | -2327000.0000 | 102.91 | -2377000.0000 | 127.31 | -2377000.0000 | 127.31 |
| 2023-12-31 | 42492500.0000 | -4.93 | -3486900.0000 | -70.91 | -3474200.0000 | -70.84 | -3474200.0000 | -70.90 |
| 2022-12-31 | 44695900.0000 | -56.61 | -11987600.0000 | -56.96 | -11915800.0000 | -56.28 | -11940200.0000 | -61.79 |
| 2023-06-30 | 16554800.0000 | -65.04 | -1146800.0000 | -78.81 | -1045700.0000 | -80.68 | -1045700.0000 | -76.34 |
| 2022-06-30 | 47353000.0000 | -35.47 | -5411100.0000 | 128.87 | -5413500.0000 | 121.96 | -4419100.0000 | 77.02 |
| 2020-12-31 | 190000000.0000 | -19.15 | -2779400.0000 | -204.23 | -2796000.0000 | -205.25 | -1604900.0000 | -151.47 |
| 2021-06-30 | 73383800.0000 | -26.62 | -2364300.0000 | -165.25 | -2439000.0000 | -167.32 | -2496400.0000 | -168.05 |
| 2021-12-31 | 103000000.0000 | -45.79 | -27853600.0000 | 902.14 | -27252800.0000 | 874.71 | -31247500.0000 | 1847.01 |
| 2019-12-31 | 235000000.0000 | 8.29 | 2666500.0000 | 89.11 | 2656500.0000 | 114.46 | 3118200.0000 | 568.28 |
| 2019-06-30 | 98891100.0000 | -12.49 | 6019200.0000 | 88.61 | 6048400.0000 | 89.53 | 4997600.0000 | 118.40 |
| 2020-06-30 | 100000000.0000 | 1.12 | 3623200.0000 | -39.81 | 3623200.0000 | -40.10 | 3668700.0000 | -26.59 |
| 2018-06-30 | 113000000.0000 | -8.87 | 3191300.0000 | -39.31 | 3191300.0000 | -39.36 | 2288300.0000 | -42.02 |
| 2018-12-31 | 217000000.0000 | -22.78 | 1410000.0000 | -79.80 | 1238700.0000 | -84.48 | 466600.0000 | -93.02 |
| 2017-12-31 | 281000000.0000 | 17.08 | 6980700.0000 | -71.28 | 7979900.0000 | -68.69 | 6682800.0000 | -65.05 |
| 2017-06-30 | 124000000.0000 | 7.83 | 5258100.0000 | 1.55 | 5262800.0000 | -15.41 | 3947000.0000 | -15.41 |
| 2018-03-31 | 64085900.0000 | 11.14 | -2000000.0000 | 4661.90 | 640000.0000 | -1620.19 | -148300.0000 | 369.30 |
| 2016-06-30 | 115000000.0000 | 206.19 | 5177800.0000 | 71.65 | 6221200.0000 | 107.84 | 4665900.0000 | 107.84 |
| 2017-03-31 | 57663100.0000 | -- | -42000.0000 | -∞ | -42100.0000 | -∞ | -31600.0000 | -∞ |
| 2016-12-31 | 240000000.0000 | 173.59 | 24307900.0000 | 153.05 | 25482900.0000 | 162.78 | 19118600.0000 | 163.02 |
| 2015-05-31 | 31237100.0000 | -- | 2562600.0000 | -- | 2539400.0000 | -- | 1899300.0000 | -- |
| 2015-06-30 | 37558400.0000 | -- | 3016500.0000 | -- | 2993300.0000 | -- | 2245000.0000 | -- |
| 2015-12-31 | 87721300.0000 | 104.00 | 9605900.0000 | 344.02 | 9697600.0000 | 335.16 | 7269000.0000 | 334.96 |
| 2013-12-31 | 10012300.0000 | -- | 17300.0000 | -- | 79300.0000 | -- | 47900.0000 | -- |
| 2014-12-31 | 43000900.0000 | 329.48 | 2163400.0000 | 12405.20 | 2228500.0000 | 2710.21 | 1671200.0000 | 3388.94 |
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 | -9.60 | -9.52 | -22.08 | -- | -- | 19.55 | 2.32 |
| 2024-06 | -7.80 | -7.98 | -7.70 | -- | -- | 16.88 | 0.96 |
| 2023-12 | -8.68 | -8.18 | -11.00 | -- | -- | 9.60 | 1.35 |
| 2022-12 | -31.42 | -26.66 | -28.29 | -- | -- | 2.54 | 1.06 |
| 2023-06 | -7.40 | -6.32 | -2.53 | -- | -- | 5.17 | 0.40 |
| 2022-06 | -11.80 | -11.43 | -6.32 | -- | -- | 2.88 | 0.55 |
| 2020-12 | -3.16 | -1.47 | -2.47 | -- | -- | 3.13 | 1.68 |
| 2021-06 | -3.76 | -3.32 | -1.91 | -- | -- | 2.09 | 0.57 |
| 2021-12 | -28.16 | -26.46 | -45.19 | -- | -- | 2.52 | 1.71 |
| 2019-12 | 0.00 | 1.13 | 2.29 | -- | -- | 3.46 | 2.03 |
| 2019-06 | 5.64 | 6.12 | 3.78 | -- | -- | 1.93 | 0.62 |
| 2020-06 | 1.65 | 3.62 | 2.53 | -- | -- | 2.79 | 0.70 |
| 2018-06 | -0.88 | 2.82 | 2.64 | -- | -- | -- | 0.93 |
| 2018-12 | -2.30 | 0.57 | 0.93 | -- | -- | -- | 1.63 |
| 2017-12 | 2.49 | 2.84 | 7.19 | -- | -- | 4.71 | 2.53 |
| 2017-06 | 4.03 | 4.24 | 4.70 | -- | -- | 3.61 | 1.11 |
| 2018-03 | -3.12 | 1.00 | 0.58 | -- | -- | 4.51 | 0.58 |
| 2016-06 | 4.35 | 5.41 | 10.78 | -- | -- | 9.17 | 1.99 |
| 2017-03 | -0.07 | -0.07 | -- | -- | -- | -- | -- |
| 2016-12 | 10.00 | 10.62 | 26.96 | -- | -- | 5.39 | 2.54 |
| 2015-05 | 8.20 | 8.13 | 9.84 | -- | -- | -- | 1.21 |
| 2015-06 | 8.03 | 7.97 | -- | -- | -- | -- | -- |
| 2015-12 | 10.95 | 11.06 | 26.80 | -- | -- | 4.20 | 2.42 |
| 2013-12 | 0.17 | 0.79 | 1.59 | -- | -- | 2.96 | 2.01 |
| 2014-12 | 5.03 | 5.18 | 9.67 | -- | -- | 4.01 | 1.87 |
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 | 55.73 | 44.27 | 1.7900 | 1.5500 |
| 2024-06 | 55.12 | 44.88 | 1.8000 | 1.4400 |
| 2023-12 | 48.97 | 51.03 | 2.0400 | 1.7700 |
| 2022-12 | 53.63 | 46.37 | 1.8600 | 1.6200 |
| 2023-06 | 55.02 | 44.98 | 1.8100 | 1.4900 |
| 2022-06 | 68.61 | 31.39 | 1.4600 | 1.3600 |
| 2020-12 | 44.27 | 55.32 | 2.1300 | 1.8300 |
| 2021-06 | 53.03 | 46.84 | 1.8000 | 1.6800 |
| 2021-12 | 48.35 | 51.65 | 2.0300 | 1.8700 |
| 2019-12 | 44.91 | 55.46 | 2.1200 | 1.8900 |
| 2019-06 | 58.60 | 41.35 | 1.6600 | 1.4200 |
| 2020-06 | 52.71 | 47.61 | 1.8300 | 1.5900 |
| 2018-06 | 47.96 | 51.97 | 2.0300 | 1.5400 |
| 2018-12 | 54.20 | 45.97 | 1.7800 | 1.5900 |
| 2017-12 | 46.28 | 54.05 | 2.1100 | 1.5800 |
| 2017-06 | 48.82 | 50.96 | 2.0200 | 1.8700 |
| 2018-03 | 46.04 | 53.85 | 2.1100 | 1.4200 |
| 2016-06 | 33.68 | 66.32 | 2.9500 | 2.3500 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 44.22 | 55.78 | 2.2300 | 2.1800 |
| 2015-05 | 43.57 | 56.43 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 33.96 | 66.04 | 2.9300 | 2.2700 |
| 2013-12 | 90.08 | 9.92 | 1.0800 | 0.9200 |
| 2014-12 | 90.60 | 9.40 | 1.0900 | 1.0000 |
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 | 62067600.0000 | 242600.0000 | 3214400.0000 | 294200.0000 |
| 2024-06 | 32092400.0000 | 122100.0000 | 1263600.0000 | 162700.0000 |
| 2023-12 | 46181400.0000 | 300000.0000 | 2607400.0000 | 392400.0000 |
| 2022-12 | 58738100.0000 | 721400.0000 | 2900700.0000 | 511100.0000 |
| 2023-06 | 17780300.0000 | 74300.0000 | 1117900.0000 | 226100.0000 |
| 2022-06 | 52942200.0000 | 470800.0000 | 1196500.0000 | 278600.0000 |
| 2020-12 | 196000000.0000 | 2637800.0000 | 4467900.0000 | 650000.0000 |
| 2021-06 | 76140900.0000 | 587200.0000 | 2677300.0000 | 170400.0000 |
| 2021-12 | 132000000.0000 | 1346100.0000 | 4698600.0000 | 394000.0000 |
| 2019-12 | 235000000.0000 | 3051200.0000 | 5412100.0000 | 1155000.0000 |
| 2019-06 | 93314100.0000 | 1429800.0000 | 2177500.0000 | 587400.0000 |
| 2020-06 | 98350400.0000 | 1712700.0000 | 2001200.0000 | 344000.0000 |
| 2018-06 | 114000000.0000 | 2452400.0000 | 5283600.0000 | 485400.0000 |
| 2018-12 | 222000000.0000 | 4233900.0000 | 7362200.0000 | 1069000.0000 |
| 2017-12 | 274000000.0000 | 4274800.0000 | 7149700.0000 | 724900.0000 |
| 2017-06 | 119000000.0000 | 1487600.0000 | 2164100.0000 | 432300.0000 |
| 2018-03 | 66085900.0000 | 1071900.0000 | 4302900.0000 | 292200.0000 |
| 2016-06 | 110000000.0000 | 501800.0000 | 1117700.0000 | 184400.0000 |
| 2017-03 | 57705000.0000 | 511900.0000 | 1275300.0000 | 186900.0000 |
| 2016-12 | 216000000.0000 | 925900.0000 | 4661800.0000 | 696500.0000 |
| 2015-05 | 28674400.0000 | -- | 1001100.0000 | 78000.0000 |
| 2015-06 | 34541900.0000 | -- | 1360800.0000 | 91500.0000 |
| 2015-12 | 78115400.0000 | 417200.0000 | 4435500.0000 | 131000.0000 |
| 2013-12 | 9995000.0000 | -- | 477400.0000 | -73.0000 |
| 2014-12 | 40837500.0000 | -- | 1379200.0000 | 35300.0000 |