中商官网
研究报告
维尼健康（835208）
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 | 26555700.0000 | -10.67 | -4837800.0000 | -31.63 | -4876100.0000 | -29.79 | -4876100.0000 | -6.69 |
| 2024-06-30 | 13154100.0000 | -32.14 | -1274900.0000 | -28.99 | -1296000.0000 | -27.82 | -984100.0000 | -36.19 |
| 2023-06-30 | 19383100.0000 | -15.63 | -1795400.0000 | -3.97 | -1795400.0000 | -12.11 | -1542200.0000 | -8.32 |
| 2023-12-31 | 29727700.0000 | -38.71 | -7075500.0000 | 62.73 | -6945100.0000 | 50.51 | -5225800.0000 | 46.29 |
| 2022-06-30 | 22973200.0000 | -54.11 | -1869600.0000 | -124.74 | -2042800.0000 | -126.93 | -1682100.0000 | -125.73 |
| 2022-12-31 | 48501600.0000 | -60.24 | -4347900.0000 | -130.47 | -4614500.0000 | -132.31 | -3572300.0000 | -127.85 |
| 2021-12-31 | 122000000.0000 | -52.53 | 14270800.0000 | -79.30 | 14283200.0000 | -79.28 | 12825300.0000 | -78.44 |
| 2021-06-30 | 50063900.0000 | -58.96 | 7556900.0000 | -77.96 | 7585100.0000 | -77.88 | 6536800.0000 | -77.92 |
| 2020-06-30 | 122000000.0000 | 119.78 | 34287400.0000 | 215.47 | 34287400.0000 | 215.47 | 29600300.0000 | 210.40 |
| 2020-12-31 | 257000000.0000 | 87.59 | 68951000.0000 | 99.47 | 68931200.0000 | 98.39 | 59475900.0000 | 96.49 |
| 2018-12-31 | 126000000.0000 | -11.27 | 34445800.0000 | -16.66 | 34445700.0000 | -19.25 | 29816300.0000 | -18.82 |
| 2019-06-30 | 55510500.0000 | 9.20 | 10868500.0000 | -11.86 | 10868500.0000 | -11.86 | 9536200.0000 | -9.57 |
| 2019-12-31 | 137000000.0000 | 8.73 | 34566600.0000 | 0.35 | 34745000.0000 | 0.87 | 30269300.0000 | 1.52 |
| 2018-06-30 | 50834600.0000 | -28.84 | 12330600.0000 | -44.03 | 12330600.0000 | -44.05 | 10545000.0000 | -35.64 |
| 2017-12-31 | 142000000.0000 | 52.19 | 41331800.0000 | 111.23 | 42658100.0000 | 112.19 | 36726800.0000 | 149.67 |
| 2017-06-30 | 71440000.0000 | 139.14 | 22028900.0000 | 303.56 | 22039400.0000 | 302.11 | 16385400.0000 | 298.61 |
| 2016-12-31 | 93306400.0000 | 88.83 | 19567200.0000 | 257.96 | 20103900.0000 | 260.18 | 14710200.0000 | 252.98 |
| 2016-06-30 | 29873600.0000 | 78.30 | 5458600.0000 | 227.20 | 5480900.0000 | 209.24 | 4110600.0000 | 209.51 |
| 2014-12-31 | 31979500.0000 | 67.31 | 2550200.0000 | 759.23 | 2338300.0000 | 650.90 | 1734700.0000 | 564.38 |
| 2015-06-30 | 16754400.0000 | -- | 1668300.0000 | -- | 1772400.0000 | -- | 1328100.0000 | -- |
| 2015-12-31 | 49413400.0000 | 54.52 | 5466300.0000 | 114.35 | 5581700.0000 | 138.71 | 4167400.0000 | 140.24 |
| 2013-12-31 | 19113700.0000 | -- | 296800.0000 | -- | 311400.0000 | -- | 261100.0000 | -- |
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 | -22.30 | -18.36 | -12.33 | -- | 5.4800 | 2.54 | 0.67 |
| 2024-06 | -14.48 | -9.85 | -2.65 | -- | 2.5000 | 2.23 | 0.27 |
| 2023-06 | -13.54 | -9.26 | -2.55 | -- | 3.6000 | 2.31 | 0.28 |
| 2023-12 | -32.07 | -23.36 | -11.69 | -- | 5.5100 | 2.02 | 0.50 |
| 2022-06 | -13.88 | -8.89 | -2.15 | -- | 3.1600 | 2.21 | 0.24 |
| 2022-12 | -14.26 | -9.51 | -6.09 | -- | 6.2400 | 2.27 | 0.64 |
| 2021-12 | 9.02 | 11.71 | 10.74 | -- | 8.4600 | 5.25 | 0.92 |
| 2021-06 | 11.43 | 15.15 | 6.22 | -- | 2.2800 | 6.82 | 0.41 |
| 2020-06 | 26.97 | 28.10 | 29.56 | -- | 5.3600 | 5.91 | 1.05 |
| 2020-12 | 26.07 | 26.82 | 57.44 | -- | 16.1600 | 9.13 | 2.14 |
| 2018-12 | 26.02 | 27.34 | 36.25 | -- | 8.3600 | 2.94 | 1.33 |
| 2019-06 | 17.78 | 19.58 | 15.36 | -- | 4.4500 | 2.77 | 0.78 |
| 2019-12 | 24.09 | 25.36 | 37.57 | -- | 9.8100 | 3.35 | 1.48 |
| 2018-06 | 22.73 | 24.26 | 22.70 | -- | 4.6500 | -- | 0.94 |
| 2017-12 | 28.87 | 30.04 | 48.26 | -- | 11.6800 | 5.37 | 1.61 |
| 2017-06 | 30.77 | 30.85 | 29.91 | -- | 5.7300 | 4.75 | 0.97 |
| 2016-12 | 20.97 | 21.55 | 39.83 | -- | 11.7800 | 7.07 | 1.85 |
| 2016-06 | 18.27 | 18.35 | 16.84 | -- | 3.7100 | 4.92 | 0.92 |
| 2014-12 | 7.97 | 7.31 | 13.87 | -- | 6.7900 | 11.24 | 1.90 |
| 2015-06 | 9.96 | 10.58 | 9.34 | -- | -- | -- | 0.88 |
| 2015-12 | 11.06 | 11.30 | 22.93 | -- | 8.6100 | 6.17 | 2.03 |
| 2013-12 | 1.55 | 1.63 | 2.96 | -- | -- | -- | 1.82 |
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 | 13.78 | 86.22 | 8.1600 | 6.2700 |
| 2024-06 | 13.26 | 86.74 | 9.7200 | 7.6100 |
| 2023-06 | 33.25 | 66.75 | 2.4600 | 2.1600 |
| 2023-12 | 26.84 | 73.16 | 3.1300 | 2.6900 |
| 2022-06 | 25.98 | 74.02 | 3.3700 | 3.0100 |
| 2022-12 | 35.88 | 64.12 | 2.2200 | 1.8700 |
| 2021-12 | 23.44 | 76.69 | 4.2100 | 3.7400 |
| 2021-06 | 21.58 | 78.59 | 3.8500 | 2.6100 |
| 2020-06 | 40.53 | 59.88 | 2.0200 | 1.3900 |
| 2020-12 | 25.65 | 74.45 | 3.2200 | 2.4400 |
| 2018-12 | 37.28 | 62.72 | 2.0500 | 1.7200 |
| 2019-06 | 31.81 | 68.19 | 2.2400 | 1.8900 |
| 2019-12 | 24.45 | 75.55 | 3.3600 | 2.9100 |
| 2018-06 | 25.51 | 74.49 | 2.4900 | 1.8700 |
| 2017-12 | 32.38 | 67.62 | 2.6200 | 2.2700 |
| 2017-06 | 46.37 | 53.63 | 1.9600 | 1.6900 |
| 2016-12 | 54.62 | 45.38 | 1.8800 | 1.6100 |
| 2016-06 | 62.85 | 37.15 | 1.6900 | 1.1900 |
| 2014-12 | 80.32 | 19.68 | 1.7300 | 1.0800 |
| 2015-06 | 72.89 | 27.11 | 1.7000 | 0.8700 |
| 2015-12 | 67.19 | 32.81 | 1.6400 | 1.2600 |
| 2013-12 | 84.97 | 15.03 | -- | -- |
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 | 32477100.0000 | 1669700.0000 | 2772100.0000 | 135300.0000 |
| 2024-06 | 15059100.0000 | 872300.0000 | 1441200.0000 | 24600.0000 |
| 2023-06 | 22007000.0000 | 1043400.0000 | 2556000.0000 | 257200.0000 |
| 2023-12 | 39262600.0000 | 2032000.0000 | 4861300.0000 | 482900.0000 |
| 2022-06 | 26160900.0000 | 890100.0000 | 3661100.0000 | 289200.0000 |
| 2022-12 | 55419900.0000 | 1828100.0000 | 6396000.0000 | 564800.0000 |
| 2021-12 | 111000000.0000 | 2078200.0000 | 9044800.0000 | 694000.0000 |
| 2021-06 | 44344000.0000 | 1004000.0000 | 2685400.0000 | 13800.0000 |
| 2020-06 | 89101700.0000 | 819900.0000 | 2301100.0000 | 5500.0000 |
| 2020-12 | 190000000.0000 | 1275900.0000 | 5968800.0000 | 4.0000 |
| 2018-12 | 93216900.0000 | 3137000.0000 | 3950200.0000 | 14700.0000 |
| 2019-06 | 45641400.0000 | 1243700.0000 | 3038200.0000 | 2200.0000 |
| 2019-12 | 104000000.0000 | 2817600.0000 | 5070400.0000 | -11100.0000 |
| 2018-06 | 39281200.0000 | 1443000.0000 | 2359500.0000 | 12800.0000 |
| 2017-12 | 101000000.0000 | 4277100.0000 | 3785200.0000 | 20400.0000 |
| 2017-06 | 49459100.0000 | 2092300.0000 | 1848600.0000 | 20400.0000 |
| 2016-12 | 73739200.0000 | 5044900.0000 | 9112200.0000 | 236800.0000 |
| 2016-06 | 24415000.0000 | 1976700.0000 | 1166000.0000 | 122800.0000 |
| 2014-12 | 29429300.0000 | 1572600.0000 | 1042400.0000 | 422700.0000 |
| 2015-06 | 15086100.0000 | 1052000.0000 | 646600.0000 | 160000.0000 |
| 2015-12 | 43947200.0000 | 3344500.0000 | 3657800.0000 | 326400.0000 |
| 2013-12 | 18816900.0000 | 994900.0000 | 935100.0000 | 268400.0000 |