中商官网
研究报告
万相融通（837319）
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 （%) |
| 2024-06-30 | 33356100.0000 | -27.18 | 8264900.0000 | -9.03 | 8287700.0000 | -8.78 | 8066000.0000 | 3.63 |
| 2024-12-31 | 49517700.0000 | -56.18 | 3301700.0000 | -75.96 | 3301600.0000 | -76.81 | 3809500.0000 | -70.17 |
| 2023-06-30 | 45804500.0000 | 255.26 | 9085700.0000 | 243.53 | 9085700.0000 | 242.70 | 7783800.0000 | 255.51 |
| 2022-12-31 | 71755200.0000 | 4.91 | 13181800.0000 | -2.05 | 13178400.0000 | -3.03 | 12368000.0000 | -1.76 |
| 2023-12-31 | 113000000.0000 | 57.48 | 13731400.0000 | 4.17 | 14235200.0000 | 8.02 | 12770600.0000 | 3.26 |
| 2022-06-30 | 12893400.0000 | -53.06 | 2644800.0000 | 5.15 | 2651200.0000 | 5.41 | 2189500.0000 | 0.16 |
| 2021-12-31 | 68400100.0000 | -19.71 | 13458100.0000 | -15.48 | 13590000.0000 | -14.65 | 12590200.0000 | -21.12 |
| 2020-12-31 | 85188300.0000 | 65.26 | 15923400.0000 | 1546.85 | 15923500.0000 | 698.69 | 15961400.0000 | 955.65 |
| 2020-06-30 | 4547000.0000 | -81.30 | -8261300.0000 | -2098.38 | -8225000.0000 | -2087.19 | -8221400.0000 | 122607.46 |
| 2021-06-30 | 27469400.0000 | 504.12 | 2515200.0000 | -130.45 | 2515200.0000 | -130.58 | 2186000.0000 | -126.59 |
| 2019-06-30 | 24313600.0000 | 87.91 | 413400.0000 | -114.63 | 413900.0000 | -114.47 | -6700.0000 | -99.76 |
| 2019-12-31 | 51546900.0000 | -43.38 | 966900.0000 | -93.38 | 1993700.0000 | -86.31 | 1512000.0000 | -88.48 |
| 2018-12-31 | 91044700.0000 | 62.87 | 14616300.0000 | 31.39 | 14566500.0000 | 19.11 | 13125200.0000 | 21.79 |
| 2018-06-30 | 12939200.0000 | -59.91 | -2826600.0000 | -147.31 | -2859500.0000 | -143.36 | -2828600.0000 | -154.67 |
| 2017-12-31 | 55900400.0000 | -44.65 | 11124400.0000 | -46.15 | 12229700.0000 | -47.87 | 10776800.0000 | -47.27 |
| 2016-12-31 | 101000000.0000 | 9.00 | 20657800.0000 | 33.85 | 23457800.0000 | 31.67 | 20435800.0000 | 27.24 |
| 2017-06-30 | 32277600.0000 | -48.33 | 5975100.0000 | -50.13 | 6594900.0000 | -52.04 | 5173500.0000 | -53.95 |
| 2016-06-30 | 62464900.0000 | 32.63 | 11981100.0000 | -11.92 | 13752000.0000 | -6.65 | 11234600.0000 | -12.80 |
| 2015-12-31 | 92662900.0000 | 31.47 | 15433900.0000 | 3395.79 | 17815600.0000 | 2691.98 | 16061000.0000 | 2165.62 |
| 2015-09-30 | 64173700.0000 | -- | 15338300.0000 | -- | 16403300.0000 | -- | 14666800.0000 | -- |
| 2014-12-31 | 70480600.0000 | -10.77 | 441500.0000 | -135.02 | 638100.0000 | -269.17 | 708900.0000 | -322.57 |
| 2015-06-30 | 47096200.0000 | -- | 13602000.0000 | -- | 14732100.0000 | -- | 12883500.0000 | -- |
| 2013-12-31 | 78986100.0000 | -- | -1260800.0000 | -∞ | -377200.0000 | -∞ | -318500.0000 | -∞ |
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) |
| 2024-06 | 22.18 | 24.85 | 4.25 | -- | 1.3800 | 0.95 | 0.17 |
| 2024-12 | 1.22 | 6.67 | 1.71 | -- | 2.0900 | 0.80 | 0.26 |
| 2023-06 | 18.34 | 19.84 | 4.73 | -- | 1.9500 | 1.00 | 0.24 |
| 2022-12 | 16.26 | 18.37 | 6.72 | -- | 3.8800 | 0.84 | 0.37 |
| 2023-12 | 9.73 | 12.60 | 6.81 | -- | 5.2600 | 1.30 | 0.54 |
| 2022-06 | 15.32 | 20.56 | 1.66 | -- | 0.8300 | 0.41 | 0.08 |
| 2021-12 | 17.00 | 19.87 | 7.77 | -- | 3.0100 | 1.07 | 0.39 |
| 2020-12 | 18.64 | 18.69 | 7.92 | -- | 2.1700 | 1.85 | 0.42 |
| 2020-06 | -182.27 | -180.89 | -5.96 | -- | 0.1100 | 0.29 | 0.03 |
| 2021-06 | 8.06 | 9.16 | 1.49 | -- | 1.1700 | 1.17 | 0.16 |
| 2019-06 | 0.33 | 1.70 | 0.27 | -- | 0.4100 | 1.03 | 0.16 |
| 2019-12 | 1.59 | 3.87 | 1.33 | -- | 0.8500 | 1.03 | 0.34 |
| 2018-12 | 15.31 | 16.00 | 7.96 | -- | 2.2000 | 1.98 | 0.50 |
| 2018-06 | -23.34 | -22.10 | -2.60 | -- | 0.9000 | -- | 0.12 |
| 2017-12 | 17.78 | 21.88 | 10.19 | -- | 3.2400 | 1.33 | 0.47 |
| 2016-12 | 20.29 | 23.23 | 16.52 | -- | 4.3600 | 2.13 | 0.71 |
| 2017-06 | 18.14 | 20.43 | 4.85 | -- | 2.6500 | 1.17 | 0.24 |
| 2016-06 | 19.09 | 22.02 | 11.00 | -- | 2.9000 | 3.36 | 0.50 |
| 2015-12 | 12.92 | 19.23 | 13.30 | -- | 3.0300 | 2.13 | 0.69 |
| 2015-09 | 18.62 | 25.56 | 12.82 | -- | 2.4300 | 2.13 | 0.50 |
| 2014-12 | -0.03 | 0.91 | 0.62 | -- | 3.2800 | 1.66 | 0.68 |
| 2015-06 | 21.92 | 31.28 | -- | -- | -- | -- | -- |
| 2013-12 | -1.60 | -0.48 | -0.46 | -- | 4.7900 | 2.11 | 0.97 |
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 |
| 2024-06 | 37.88 | 62.05 | 2.2300 | 2.0900 |
| 2024-12 | 39.57 | 60.62 | 2.1500 | 2.0300 |
| 2023-06 | 40.35 | 59.38 | 2.0700 | 1.8400 |
| 2022-12 | 42.83 | 57.14 | 1.9600 | 1.7600 |
| 2023-12 | 42.55 | 57.42 | 2.0000 | 1.8100 |
| 2022-06 | 36.18 | 63.75 | 2.2200 | 2.1200 |
| 2021-12 | 37.40 | 62.86 | 2.1900 | 2.1300 |
| 2020-12 | 44.15 | 56.22 | 1.9200 | 1.7000 |
| 2020-06 | 36.54 | 63.56 | 2.1000 | 2.0600 |
| 2021-06 | 41.33 | 58.64 | 1.9500 | 1.8200 |
| 2019-06 | 38.77 | 61.42 | 2.0300 | 1.6100 |
| 2019-12 | 35.72 | 63.95 | 2.1700 | 1.7300 |
| 2018-12 | 48.22 | 51.69 | 1.6900 | 1.2100 |
| 2018-06 | 28.33 | 71.48 | 2.4500 | 2.2300 |
| 2017-12 | 32.04 | 67.88 | 2.2300 | 1.9200 |
| 2016-12 | 50.55 | 49.78 | 1.5200 | 1.3300 |
| 2017-06 | 44.36 | 55.78 | 1.6800 | 1.4600 |
| 2016-06 | 60.12 | 40.21 | 1.2500 | 1.0300 |
| 2015-12 | 71.17 | 29.12 | 1.0900 | 0.8200 |
| 2015-09 | 70.85 | 29.40 | 1.1100 | 0.7700 |
| 2014-12 | 97.09 | 3.21 | 0.8400 | 0.5300 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 96.80 | 3.20 | 1.0300 | 0.8100 |
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) |
| 2024-06 | 25958200.0000 | 1670600.0000 | 3653800.0000 | 7000.0000 |
| 2024-12 | 48911800.0000 | 3902400.0000 | 10748000.0000 | 60500.0000 |
| 2023-06 | 37403200.0000 | 1958700.0000 | 4498300.0000 | 112800.0000 |
| 2022-12 | 60089900.0000 | 4452800.0000 | 11945000.0000 | 82500.0000 |
| 2023-12 | 102000000.0000 | 4419500.0000 | 13090900.0000 | 54100.0000 |
| 2022-06 | 10917800.0000 | 1731900.0000 | 2283300.0000 | 74800.0000 |
| 2021-12 | 56774900.0000 | 2731500.0000 | 11320000.0000 | 96100.0000 |
| 2020-12 | 69305900.0000 | 2173800.0000 | 12493400.0000 | -926800.0000 |
| 2020-06 | 12834600.0000 | 987400.0000 | 5600400.0000 | -403000.0000 |
| 2021-06 | 25255700.0000 | 836500.0000 | 5588500.0000 | -507700.0000 |
| 2019-06 | 24234200.0000 | 1287700.0000 | 4663800.0000 | -248600.0000 |
| 2019-12 | 50728500.0000 | 2906200.0000 | 10143600.0000 | -966000.0000 |
| 2018-12 | 77103300.0000 | 3861200.0000 | 9008800.0000 | -165500.0000 |
| 2018-06 | 15959100.0000 | 1285500.0000 | 4320500.0000 | -287600.0000 |
| 2017-12 | 45963400.0000 | 2518000.0000 | 9624100.0000 | 181100.0000 |
| 2016-12 | 80511700.0000 | 2185300.0000 | 16975400.0000 | 459700.0000 |
| 2017-06 | 26422000.0000 | 1109500.0000 | 3651900.0000 | 137700.0000 |
| 2016-06 | 50542000.0000 | 793600.0000 | 6752300.0000 | 260500.0000 |
| 2015-12 | 80689200.0000 | 932100.0000 | 18142000.0000 | 544900.0000 |
| 2015-09 | 52225100.0000 | 474100.0000 | 8495000.0000 | 384500.0000 |
| 2014-12 | 70499500.0000 | 1085200.0000 | 10527200.0000 | -395600.0000 |
| 2015-06 | 36771800.0000 | 346500.0000 | 5395300.0000 | 196500.0000 |
| 2013-12 | 80246900.0000 | 1055400.0000 | 8608500.0000 | -563000.0000 |