中商官网
研究报告
万盛智能（835544）
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 | 335000000.0000 | 11.67 | 10566000.0000 | -30.82 | 7945700.0000 | -48.15 | 8002100.0000 | -41.67 |
| 2024-06-30 | 150000000.0000 | 6.38 | 5376400.0000 | -14.42 | 5166700.0000 | -18.62 | 4685200.0000 | -24.67 |
| 2022-12-31 | 236000000.0000 | -29.76 | 428800.0000 | -96.57 | 469600.0000 | -96.21 | 1985400.0000 | -83.95 |
| 2023-12-31 | 300000000.0000 | 27.12 | 15273700.0000 | 3461.96 | 15323200.0000 | 3163.03 | 13719700.0000 | 591.03 |
| 2023-06-30 | 141000000.0000 | 22.61 | 6282300.0000 | -749.40 | 6349200.0000 | -880.86 | 6219500.0000 | 4374.46 |
| 2021-06-30 | 164000000.0000 | 47.75 | 9200400.0000 | 148.71 | 9212200.0000 | 151.00 | 8399700.0000 | 126.62 |
| 2021-12-31 | 336000000.0000 | 18.73 | 12507800.0000 | 8.95 | 12398200.0000 | 7.85 | 12372200.0000 | 10.48 |
| 2022-06-30 | 115000000.0000 | -29.88 | -967400.0000 | -110.51 | -813100.0000 | -108.83 | 139000.0000 | -98.35 |
| 2020-06-30 | 111000000.0000 | -8.26 | 3699300.0000 | -33.89 | 3670200.0000 | -34.32 | 3706500.0000 | -29.14 |
| 2020-12-31 | 283000000.0000 | 6.39 | 11479800.0000 | -4.79 | 11496300.0000 | -4.39 | 11198100.0000 | 0.15 |
| 2019-12-31 | 266000000.0000 | 18.22 | 12057200.0000 | 633.18 | 12023600.0000 | 436.94 | 11181000.0000 | 277.52 |
| 2018-06-30 | 107000000.0000 | 2.88 | 4684200.0000 | -14.63 | 4674900.0000 | -14.39 | 5026300.0000 | -1.50 |
| 2019-06-30 | 121000000.0000 | 13.08 | 5595300.0000 | 19.45 | 5588200.0000 | 19.54 | 5230600.0000 | 4.06 |
| 2018-12-31 | 225000000.0000 | -1.75 | 1644500.0000 | -88.09 | 2239300.0000 | -83.77 | 2961700.0000 | -76.95 |
| 2017-12-31 | 229000000.0000 | 30.86 | 13807900.0000 | 98.81 | 13798100.0000 | 66.12 | 12849300.0000 | 74.63 |
| 2017-06-30 | 104000000.0000 | 40.57 | 5487000.0000 | 190.33 | 5460800.0000 | 125.49 | 5103100.0000 | 112.75 |
| 2016-12-31 | 175000000.0000 | -5.91 | 6945300.0000 | -1.37 | 8306000.0000 | 24.62 | 7358200.0000 | 42.80 |
| 2015-12-31 | 186000000.0000 | 20.78 | 7042100.0000 | -13.39 | 6664900.0000 | -18.86 | 5152700.0000 | -16.32 |
| 2016-06-30 | 73982900.0000 | -1.43 | 1889900.0000 | -61.56 | 2421700.0000 | -40.88 | 2398600.0000 | -25.37 |
| 2015-06-30 | 75059700.0000 | -- | 4916100.0000 | -- | 4095900.0000 | -- | 3214200.0000 | -- |
| 2014-12-31 | 154000000.0000 | 2.67 | 8130700.0000 | 625.83 | 8213900.0000 | 868.28 | 6157500.0000 | 2309.04 |
| 2013-12-31 | 150000000.0000 | -- | 1120200.0000 | -- | 848300.0000 | -- | 255600.0000 | -- |
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 | 2.99 | 2.37 | 2.19 | 7.8100 | 5.3500 | 3.52 | 0.92 |
| 2024-06 | 2.67 | 3.44 | 1.52 | 4.6500 | 2.2100 | 3.78 | 0.44 |
| 2022-12 | 0.42 | 0.20 | 0.19 | -- | 4.2800 | 3.19 | 0.96 |
| 2023-12 | 4.33 | 5.11 | 4.45 | 15.1000 | 4.9100 | 3.90 | 0.87 |
| 2023-06 | 4.26 | 4.50 | 1.97 | 7.1000 | 2.3400 | 4.15 | 0.44 |
| 2021-06 | 5.49 | 5.62 | 3.87 | -- | 3.5100 | 3.64 | 0.69 |
| 2021-12 | 3.27 | 3.69 | 4.38 | -- | 6.6900 | 3.85 | 1.19 |
| 2022-06 | -0.87 | -0.71 | -0.35 | -- | 2.0800 | 3.44 | 0.50 |
| 2020-06 | 3.60 | 3.31 | 2.15 | -- | 2.4400 | 3.05 | 0.65 |
| 2020-12 | 3.53 | 4.06 | 5.06 | -- | 6.3700 | 3.34 | 1.25 |
| 2019-12 | 4.14 | 4.52 | 7.07 | -- | 5.6100 | 3.51 | 1.56 |
| 2018-06 | 3.74 | 4.37 | 2.92 | -- | 2.9400 | -- | 0.67 |
| 2019-06 | 4.13 | 4.62 | 3.27 | -- | 2.5800 | 4.47 | 0.71 |
| 2018-12 | 0.44 | 1.00 | 1.32 | -- | 5.4400 | -- | 1.32 |
| 2017-12 | 5.68 | 6.03 | 8.57 | -- | 6.5300 | 4.11 | 1.42 |
| 2017-06 | 5.39 | 5.25 | 3.74 | -- | 3.0600 | 3.76 | 0.71 |
| 2016-12 | 4.00 | 4.75 | 5.54 | -- | 5.2400 | 3.35 | 1.17 |
| 2015-12 | 3.23 | 3.58 | 4.66 | -- | 6.1300 | 3.99 | 1.30 |
| 2016-06 | 2.46 | 3.27 | 1.91 | -- | 2.3500 | 3.36 | 0.58 |
| 2015-06 | 6.38 | 5.46 | 3.10 | -- | 2.4200 | 4.09 | 0.57 |
| 2014-12 | 5.19 | 5.33 | 5.48 | -- | 5.5000 | 3.25 | 1.03 |
| 2013-12 | 0.67 | 0.57 | 0.51 | -- | 6.0800 | 2.99 | 0.91 |
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 | 70.52 | 29.20 | 0.8300 | 0.5800 |
| 2024-06 | 69.71 | 30.29 | 0.7900 | 0.4800 |
| 2022-12 | 65.71 | 34.59 | 0.8900 | 0.5700 |
| 2023-12 | 71.51 | 28.62 | 0.8000 | 0.5400 |
| 2023-06 | 71.83 | 28.16 | 0.8400 | 0.5100 |
| 2021-06 | 68.49 | 31.26 | 1.1700 | 0.9000 |
| 2021-12 | 68.90 | 31.13 | 1.1200 | 0.8500 |
| 2022-06 | 63.91 | 36.04 | 0.9800 | 0.6100 |
| 2020-06 | 61.99 | 38.09 | 1.2300 | 0.8600 |
| 2020-12 | 67.84 | 31.99 | 1.1800 | 0.9300 |
| 2019-12 | 64.12 | 36.13 | 1.1800 | 0.8200 |
| 2018-06 | 66.88 | 32.69 | 1.0600 | 0.6400 |
| 2019-06 | 67.84 | 32.44 | 1.1200 | 0.7900 |
| 2018-12 | 70.59 | 29.55 | 1.0600 | 0.5000 |
| 2017-12 | 67.08 | 33.09 | 1.0700 | 0.7000 |
| 2017-06 | 69.18 | 31.19 | 1.0000 | 0.7100 |
| 2016-12 | 73.33 | 26.95 | 0.9200 | 0.6600 |
| 2015-12 | 73.43 | 26.60 | 0.8900 | 0.6400 |
| 2016-06 | 72.42 | 27.93 | 0.8500 | 0.5800 |
| 2015-06 | 72.28 | 27.35 | 0.8700 | 0.5900 |
| 2014-12 | 68.67 | 31.12 | 0.9600 | 0.7000 |
| 2013-12 | 75.15 | 24.56 | 0.8900 | 0.7100 |
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 | 325000000.0000 | 2631500.0000 | 21453200.0000 | 4100200.0000 |
| 2024-06 | 146000000.0000 | 1103800.0000 | 9238300.0000 | 2026700.0000 |
| 2022-12 | 235000000.0000 | 1367400.0000 | 15714900.0000 | 2739900.0000 |
| 2023-12 | 287000000.0000 | 1320400.0000 | 18050000.0000 | 2900000.0000 |
| 2023-06 | 135000000.0000 | 611900.0000 | 7833300.0000 | 1932400.0000 |
| 2021-06 | 155000000.0000 | 934200.0000 | 8921100.0000 | 1035500.0000 |
| 2021-12 | 325000000.0000 | 1977300.0000 | 18128400.0000 | 2537000.0000 |
| 2022-06 | 116000000.0000 | 761400.0000 | 8999200.0000 | 1425200.0000 |
| 2020-06 | 107000000.0000 | 2114200.0000 | 7804500.0000 | 1007400.0000 |
| 2020-12 | 273000000.0000 | 1646600.0000 | 16071900.0000 | 2382300.0000 |
| 2019-12 | 255000000.0000 | 4367100.0000 | 17745800.0000 | 1963700.0000 |
| 2018-06 | 103000000.0000 | 1910000.0000 | 6969100.0000 | 997400.0000 |
| 2019-06 | 116000000.0000 | 1987100.0000 | 7944100.0000 | 1088100.0000 |
| 2018-12 | 224000000.0000 | 4224000.0000 | 15443500.0000 | 1920100.0000 |
| 2017-12 | 216000000.0000 | 3749000.0000 | 13687100.0000 | 2062800.0000 |
| 2017-06 | 98398800.0000 | 1749600.0000 | 6093600.0000 | 961400.0000 |
| 2016-12 | 168000000.0000 | 3457800.0000 | 22304700.0000 | 2036800.0000 |
| 2015-12 | 180000000.0000 | 2798800.0000 | 18806800.0000 | 2965900.0000 |
| 2016-06 | 72159500.0000 | 1537600.0000 | 11623700.0000 | 1077500.0000 |
| 2015-06 | 70269100.0000 | 1214700.0000 | 7100700.0000 | 1748100.0000 |
| 2014-12 | 146000000.0000 | 2426300.0000 | 14593800.0000 | 4521500.0000 |
| 2013-12 | 149000000.0000 | 2873400.0000 | 13832200.0000 | 5710200.0000 |