中商官网
研究报告
万德股份（836419）
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 （%) |
| 2025-03-31 | 105000000.0000 | -30.00 | 6174900.0000 | -47.97 | 6189900.0000 | -47.18 | 5355000.0000 | -48.01 |
| 2024-06-30 | 270000000.0000 | 4.25 | 24545700.0000 | -16.66 | 24369100.0000 | -17.04 | 20136800.0000 | -17.19 |
| 2024-12-31 | 527000000.0000 | -9.29 | 38218200.0000 | -40.78 | 37542200.0000 | -41.76 | 30626200.0000 | -43.53 |
| 2024-09-30 | 403000000.0000 | 2.81 | 30616000.0000 | -26.42 | 30417000.0000 | -26.76 | 25462700.0000 | -28.35 |
| 2023-12-31 | 581000000.0000 | 4.50 | 64537300.0000 | 1.05 | 64459800.0000 | 0.38 | 54236700.0000 | -2.16 |
| 2023-09-30 | 392000000.0000 | -3.45 | 41609500.0000 | -15.16 | 41529500.0000 | -15.87 | 35536100.0000 | -9.78 |
| 2024-03-31 | 150000000.0000 | 13.64 | 11868500.0000 | -14.22 | 11718000.0000 | -15.30 | 10301000.0000 | -14.14 |
| 2023-03-31 | 132000000.0000 | -0.75 | 13835700.0000 | 27.77 | 13834600.0000 | 25.50 | 11997400.0000 | 40.83 |
| 2023-06-30 | 259000000.0000 | -6.50 | 29453000.0000 | 17.54 | 29373000.0000 | 16.35 | 24317400.0000 | 24.20 |
| 2022-12-31 | 556000000.0000 | 9.23 | 63867100.0000 | 352.26 | 64216700.0000 | 344.83 | 55432600.0000 | 336.72 |
| 2022-09-30 | 406000000.0000 | 15.01 | 49043800.0000 | 1169.12 | 49362000.0000 | 1075.54 | 39389100.0000 | 949.54 |
| 2022-06-30 | 277000000.0000 | 42.78 | 25058700.0000 | -5834.26 | 25244700.0000 | -13902.46 | 19578600.0000 | -2793.81 |
| 2021-09-30 | 353000000.0000 | -- | 3864400.0000 | -- | 4199100.0000 | -- | 3753000.0000 | -- |
| 2022-03-31 | 133000000.0000 | -- | 10828500.0000 | -- | 11023300.0000 | -- | 8518900.0000 | -- |
| 2021-12-31 | 509000000.0000 | 42.18 | 14121900.0000 | -73.38 | 14436100.0000 | -72.73 | 12692900.0000 | -70.15 |
| 2021-06-30 | 194000000.0000 | 12.14 | -437000.0000 | -101.42 | -182900.0000 | -100.60 | -726800.0000 | -103.01 |
| 2020-12-31 | 358000000.0000 | -2.72 | 53047100.0000 | -3.89 | 52935800.0000 | -4.09 | 42517800.0000 | -5.41 |
| 2019-06-30 | 168000000.0000 | 51.35 | 24364000.0000 | 156.14 | 24364000.0000 | 156.14 | 20271200.0000 | 152.20 |
| 2019-12-31 | 368000000.0000 | 44.31 | 55191300.0000 | 429.08 | 55195700.0000 | 431.28 | 44947500.0000 | 457.12 |
| 2020-06-30 | 173000000.0000 | 2.98 | 30737100.0000 | 26.16 | 30737100.0000 | 26.16 | 24160300.0000 | 19.19 |
| 2018-06-30 | 111000000.0000 | 76.50 | 9511900.0000 | 1766.18 | 9511900.0000 | 368.98 | 8037700.0000 | 369.44 |
| 2018-12-31 | 255000000.0000 | 57.41 | 10431600.0000 | 41.31 | 10389100.0000 | 46.76 | 8067800.0000 | 29.03 |
| 2017-12-31 | 162000000.0000 | 42.11 | 7381900.0000 | 1137.95 | 7079000.0000 | 21.79 | 6252500.0000 | 35.12 |
| 2017-06-30 | 62889400.0000 | 10.89 | 509700.0000 | -86.63 | 2028200.0000 | -59.77 | 1712200.0000 | -58.21 |
| 2016-12-31 | 114000000.0000 | 17.13 | 596300.0000 | -78.96 | 5812700.0000 | 41.64 | 4627400.0000 | 67.97 |
| 2015-12-31 | 97323700.0000 | 42.13 | 2834000.0000 | 58.11 | 4103800.0000 | 98.23 | 2754900.0000 | 122.51 |
| 2015-07-31 | 40052300.0000 | -- | 2585500.0000 | -- | 3191200.0000 | -- | 1971500.0000 | -- |
| 2016-06-30 | 56712500.0000 | 57.41 | 3811800.0000 | 27.36 | 5041300.0000 | 40.13 | 4097300.0000 | 69.42 |
| 2015-06-30 | 36028500.0000 | -- | 2993000.0000 | -- | 3597700.0000 | -- | 2418400.0000 | -- |
| 2014-12-31 | 68474100.0000 | 9.07 | 1792400.0000 | 5.86 | 2070200.0000 | -2.09 | 1238100.0000 | -7.95 |
| 2013-12-31 | 62782200.0000 | -- | 1693200.0000 | -- | 2114300.0000 | -- | 1345100.0000 | -- |
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) |
| 2025-03 | 5.72 | 5.90 | 1.06 | 1.0500 | 1.4500 | 3.07 | 0.18 |
| 2024-06 | 7.41 | 9.03 | 4.02 | 3.8800 | 3.7700 | 4.31 | 0.45 |
| 2024-12 | 6.07 | 7.12 | 6.47 | 6.0100 | 7.1700 | 4.13 | 0.91 |
| 2024-09 | 6.20 | 7.55 | 4.87 | 4.9700 | 6.3700 | 4.26 | 0.65 |
| 2023-12 | 7.92 | 11.09 | 9.54 | 14.8800 | 7.7000 | 4.63 | 0.86 |
| 2023-09 | 8.93 | 10.59 | 6.16 | 11.2500 | 4.8300 | 4.28 | 0.58 |
| 2024-03 | 6.00 | 7.81 | 1.80 | 2.0100 | 2.1800 | 4.47 | 0.23 |
| 2023-03 | 9.85 | 10.48 | 3.01 | 3.9500 | 1.7600 | 4.32 | 0.29 |
| 2023-06 | 9.27 | 11.34 | 5.97 | 7.8400 | 3.5000 | 4.14 | 0.53 |
| 2022-12 | 10.43 | 11.55 | 12.45 | 20.2200 | 9.6900 | 4.85 | 1.08 |
| 2022-09 | 11.33 | 12.16 | 10.80 | 14.7000 | 7.7200 | 5.02 | 0.89 |
| 2022-06 | 8.30 | 9.11 | 5.57 | 7.5900 | 6.1000 | 4.64 | 0.61 |
| 2021-09 | 0.00 | 1.19 | -- | -- | -- | -- | -- |
| 2022-03 | 7.52 | 8.29 | -- | -- | -- | -- | -- |
| 2021-12 | 1.38 | 2.84 | 3.16 | 5.3900 | 15.2200 | 5.41 | 1.11 |
| 2021-06 | -2.58 | -0.09 | -0.05 | 0.4200 | 5.6700 | 3.87 | 0.51 |
| 2020-12 | 13.13 | 14.79 | 15.00 | 19.0600 | 9.2500 | 4.27 | 1.01 |
| 2019-06 | 13.10 | 14.50 | 7.52 | 10.9000 | 4.9200 | 4.54 | 0.52 |
| 2019-12 | 14.13 | 15.00 | 15.82 | 23.7500 | 10.0600 | 4.42 | 1.05 |
| 2020-06 | 17.34 | 17.77 | 8.99 | 10.8300 | 3.6400 | 3.97 | 0.51 |
| 2018-06 | 7.21 | 8.57 | 3.34 | 4.8600 | 2.7200 | -- | 0.39 |
| 2018-12 | 3.53 | 4.07 | 3.50 | 5.8800 | 7.9700 | -- | 0.86 |
| 2017-12 | 2.47 | 4.37 | 2.83 | -- | 4.7100 | 4.16 | 0.65 |
| 2017-06 | 0.83 | 3.23 | 0.73 | 1.2200 | 2.4700 | 3.09 | 0.23 |
| 2016-12 | -0.88 | 5.10 | 2.20 | 4.0100 | 3.7900 | 3.33 | 0.43 |
| 2015-12 | 2.90 | 4.22 | 1.51 | -- | 3.8800 | 3.79 | 0.36 |
| 2015-07 | 6.44 | 7.97 | 1.31 | -- | -- | -- | 0.16 |
| 2016-06 | 6.66 | 8.89 | 1.96 | 3.0400 | 1.5500 | 4.01 | 0.22 |
| 2015-06 | 8.29 | 9.99 | -- | 2.7100 | -- | -- | -- |
| 2014-12 | 2.31 | 3.02 | 1.12 | -- | 3.2200 | 3.97 | 0.37 |
| 2013-12 | 2.70 | 3.37 | 2.41 | -- | 2.4600 | 5.36 | 0.72 |
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 |
| 2025-03 | 11.78 | 88.34 | 5.3900 | 4.3300 |
| 2024-06 | 17.16 | 83.00 | 3.4800 | 2.6600 |
| 2024-12 | 12.25 | 87.76 | 5.1100 | 4.0800 |
| 2024-09 | 19.23 | 80.77 | 3.1600 | 2.4000 |
| 2023-12 | 24.85 | 75.15 | 2.8100 | 2.1800 |
| 2023-09 | 27.15 | 72.85 | 4.2400 | 3.2500 |
| 2024-03 | 20.15 | 79.85 | 3.2500 | 2.5400 |
| 2023-03 | 32.61 | 67.39 | 2.0000 | 1.3900 |
| 2023-06 | 34.35 | 65.65 | 2.3000 | 1.5800 |
| 2022-12 | 42.44 | 57.75 | 1.6100 | 1.2300 |
| 2022-09 | 38.29 | 61.71 | 1.7300 | 1.3200 |
| 2022-06 | 40.84 | 59.16 | 1.6000 | 1.3500 |
| 2021-09 | -- | -- | -- | -- |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 45.73 | 54.27 | 1.4300 | 1.2100 |
| 2021-06 | 39.16 | 60.84 | 1.4800 | 1.0900 |
| 2020-12 | 31.16 | 68.56 | 1.8600 | 1.5900 |
| 2019-06 | 41.05 | 58.95 | 1.5700 | 1.1000 |
| 2019-12 | 39.54 | 60.46 | 1.4700 | 1.1800 |
| 2020-06 | 34.50 | 65.50 | 1.7000 | 1.3800 |
| 2018-06 | 36.14 | 63.86 | 1.4700 | 0.9800 |
| 2018-12 | 42.76 | 57.24 | 1.3600 | 1.0800 |
| 2017-12 | 42.40 | 57.60 | 0.9700 | 0.6000 |
| 2017-06 | 48.92 | 51.08 | 0.9200 | 0.7300 |
| 2016-12 | 48.48 | 51.52 | 1.0500 | 0.7200 |
| 2015-12 | 51.29 | 48.71 | 1.3200 | 0.9500 |
| 2015-07 | 62.70 | 36.98 | -- | -- |
| 2016-06 | 46.69 | 53.70 | 1.1300 | 0.6800 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 52.44 | 47.32 | 1.3600 | 0.9800 |
| 2013-12 | 66.31 | 33.69 | 1.1600 | 0.5200 |
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) |
| 2025-03 | 98999100.0000 | 4051400.0000 | 9103900.0000 | -373700.0000 |
| 2024-06 | 250000000.0000 | 7176200.0000 | 16910800.0000 | 716700.0000 |
| 2024-12 | 495000000.0000 | 12947200.0000 | 40174800.0000 | 873900.0000 |
| 2024-09 | 378000000.0000 | 10301300.0000 | 25985900.0000 | -1460200.0000 |
| 2023-12 | 535000000.0000 | 15742500.0000 | 33524800.0000 | 2712900.0000 |
| 2023-09 | 357000000.0000 | 10633200.0000 | 25417300.0000 | 1011200.0000 |
| 2024-03 | 141000000.0000 | 3032800.0000 | 7972400.0000 | -101900.0000 |
| 2023-03 | 119000000.0000 | 2847900.0000 | 7815800.0000 | 724500.0000 |
| 2023-06 | 235000000.0000 | 6870800.0000 | 16258300.0000 | 1354500.0000 |
| 2022-12 | 498000000.0000 | 12372900.0000 | 28795900.0000 | 4141800.0000 |
| 2022-09 | 360000000.0000 | 8449200.0000 | 20781700.0000 | -167800.0000 |
| 2022-06 | 254000000.0000 | 5630700.0000 | 13851000.0000 | 1865300.0000 |
| 2021-09 | 353000000.0000 | 5570300.0000 | 20785500.0000 | 2318900.0000 |
| 2022-03 | 123000000.0000 | 2161500.0000 | 7312500.0000 | 1055800.0000 |
| 2021-12 | 502000000.0000 | 7735200.0000 | 27562200.0000 | 4113700.0000 |
| 2021-06 | 199000000.0000 | 3841100.0000 | 14396300.0000 | 1508300.0000 |
| 2020-12 | 311000000.0000 | 9829700.0000 | 29704000.0000 | 3061100.0000 |
| 2019-06 | 146000000.0000 | 8059000.0000 | 9193800.0000 | 1555900.0000 |
| 2019-12 | 316000000.0000 | 19586900.0000 | 24512600.0000 | 3453600.0000 |
| 2020-06 | 143000000.0000 | 9603600.0000 | 13949600.0000 | 1570900.0000 |
| 2018-06 | 103000000.0000 | 7631400.0000 | 6118900.0000 | 1759500.0000 |
| 2018-12 | 246000000.0000 | 16147100.0000 | 19012500.0000 | 4176600.0000 |
| 2017-12 | 158000000.0000 | 11373300.0000 | 15941200.0000 | 4676300.0000 |
| 2017-06 | 62368300.0000 | 4329200.0000 | 6479300.0000 | 1995700.0000 |
| 2016-12 | 115000000.0000 | 10831900.0000 | 19704900.0000 | 5834500.0000 |
| 2015-12 | 94497000.0000 | 9095600.0000 | 16653700.0000 | 6366700.0000 |
| 2015-07 | 37474200.0000 | 3869300.0000 | 7738300.0000 | 1164600.0000 |
| 2016-06 | 52934800.0000 | 5800100.0000 | 8323400.0000 | 3834800.0000 |
| 2015-06 | 33042900.0000 | 3565800.0000 | 6469800.0000 | 1062000.0000 |
| 2014-12 | 66891100.0000 | 4510100.0000 | 10882000.0000 | 2720200.0000 |
| 2013-12 | 61088900.0000 | 4349700.0000 | 9319900.0000 | 2710500.0000 |