中商官网
研究报告
沃达农科（837363）
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 | 226000000.0000 | 13.00 | 11842900.0000 | -182.06 | 11705800.0000 | -179.57 | 11705800.0000 | -179.57 |
| 2024-06-30 | 196000000.0000 | 13.29 | 20742000.0000 | 489.19 | 22369400.0000 | 385.88 | 22369400.0000 | 385.88 |
| 2023-12-31 | 200000000.0000 | 20.48 | -14431200.0000 | -1034.48 | -14711600.0000 | -1024.15 | -14711600.0000 | -1024.15 |
| 2022-12-31 | 166000000.0000 | 31.75 | 1544300.0000 | 1820.77 | 1591900.0000 | 285.17 | 1591900.0000 | 285.17 |
| 2023-06-30 | 173000000.0000 | 16.89 | 3520400.0000 | -62.96 | 4603900.0000 | -55.23 | 4603900.0000 | -55.23 |
| 2022-09-30 | 163000000.0000 | 33.61 | 3534700.0000 | -13.43 | 5295100.0000 | -5.28 | 5295100.0000 | -5.28 |
| 2022-06-30 | 148000000.0000 | 48.00 | 9504800.0000 | 39.79 | 10282800.0000 | 27.51 | 10282800.0000 | 27.51 |
| 2021-09-30 | 122000000.0000 | -- | 4083000.0000 | -- | 5590000.0000 | -- | 5590000.0000 | -- |
| 2021-12-31 | 126000000.0000 | 23.53 | 80400.0000 | -81.93 | 413300.0000 | -33.06 | 413300.0000 | -33.06 |
| 2020-12-31 | 102000000.0000 | -10.53 | 444900.0000 | 29.33 | 617400.0000 | -46.10 | 617400.0000 | -46.10 |
| 2021-06-30 | 100000000.0000 | 15.29 | 6799400.0000 | -0.66 | 8064500.0000 | 11.33 | 8064500.0000 | 11.33 |
| 2020-06-30 | 86736800.0000 | -4.08 | 6844400.0000 | -13.29 | 7243600.0000 | -10.50 | 7243600.0000 | -10.50 |
| 2019-06-30 | 90422700.0000 | 13.73 | 7893300.0000 | 64.89 | 8093800.0000 | 56.05 | 8093800.0000 | 56.05 |
| 2019-12-31 | 114000000.0000 | 11.76 | 344000.0000 | -51.80 | 1145400.0000 | -44.05 | 1145400.0000 | -44.05 |
| 2018-06-30 | 79509600.0000 | 73.06 | 4787000.0000 | 73.77 | 5186700.0000 | 68.00 | 5186700.0000 | 68.00 |
| 2017-12-31 | 60093800.0000 | 133.64 | -178200.0000 | -98.86 | 330000.0000 | -102.24 | 330000.0000 | -102.24 |
| 2018-12-31 | 102000000.0000 | 69.73 | 713700.0000 | -500.51 | 2047100.0000 | 520.33 | 2047100.0000 | 520.33 |
| 2016-12-31 | 25721000.0000 | 16.10 | -15598600.0000 | 155.79 | -14706300.0000 | 154.91 | -14706300.0000 | 154.91 |
| 2016-06-30 | 21595700.0000 | 8.24 | -1587000.0000 | 25.74 | -1574600.0000 | 24.56 | -1574600.0000 | 24.56 |
| 2017-06-30 | 45943500.0000 | 112.74 | 2754800.0000 | -273.59 | 3087300.0000 | -296.07 | 3087300.0000 | -296.07 |
| 2015-12-31 | 22154100.0000 | -49.23 | -6098200.0000 | 23.40 | -5769100.0000 | 922.35 | -5769100.0000 | 922.35 |
| 2015-09-30 | 21825200.0000 | -- | -3097800.0000 | -∞ | -2920200.0000 | -∞ | -2920200.0000 | -∞ |
| 2015-06-30 | 19952300.0000 | -- | -1262100.0000 | -∞ | -1264100.0000 | -∞ | -1264100.0000 | -∞ |
| 2014-12-31 | 43633600.0000 | 56.43 | -4941700.0000 | -30.90 | -564300.0000 | -92.13 | -564300.0000 | -92.13 |
| 2013-12-31 | 27894200.0000 | -- | -7151600.0000 | -∞ | -7167200.0000 | -∞ | -7167200.0000 | -∞ |
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 | 2.65 | 5.18 | 5.05 | -- | 2.7800 | 135.85 | 0.97 |
| 2024-06 | 9.69 | 11.41 | 11.65 | -- | 3.1600 | 98.90 | 1.02 |
| 2023-12 | -8.50 | -7.36 | -8.36 | -- | 2.6600 | 81.82 | 1.14 |
| 2022-12 | -0.60 | 0.96 | 0.67 | -- | 1.9500 | 72.14 | 0.70 |
| 2023-06 | 1.73 | 2.66 | 2.34 | -- | 2.0700 | 46.57 | 0.88 |
| 2022-09 | 1.84 | 3.25 | 3.29 | -- | 2.1900 | 54.96 | 1.01 |
| 2022-06 | 6.08 | 6.95 | 5.88 | -- | 1.9400 | 89.78 | 0.85 |
| 2021-09 | 3.28 | 4.58 | -- | -- | -- | -- | -- |
| 2021-12 | -1.59 | 0.33 | 0.22 | -- | 1.8700 | 44.83 | 0.66 |
| 2020-12 | -0.98 | 0.61 | 0.38 | -- | 1.9600 | 20.28 | 0.63 |
| 2021-06 | 6.25 | 8.06 | 6.35 | -- | 1.8800 | 36.89 | 0.79 |
| 2020-06 | 8.27 | 8.35 | 5.94 | -- | 2.0300 | 24.83 | 0.71 |
| 2019-06 | 8.76 | 8.95 | 6.32 | -- | 2.4900 | 12.59 | 0.71 |
| 2019-12 | 0.00 | 1.00 | 0.90 | -- | 3.1700 | 18.35 | 0.90 |
| 2018-06 | 6.06 | 6.52 | 3.22 | -- | 2.6800 | -- | 0.49 |
| 2017-12 | -0.39 | 0.55 | 0.29 | -- | 1.9600 | 3.70 | 0.52 |
| 2018-12 | 0.98 | 2.01 | 1.54 | -- | 3.4100 | -- | 0.77 |
| 2016-12 | -60.55 | -57.18 | -16.53 | -- | 1.0900 | 2.11 | 0.29 |
| 2016-06 | -7.35 | -7.29 | -1.78 | -- | 0.8900 | 3.30 | 0.24 |
| 2017-06 | 6.00 | 6.72 | 2.73 | -- | 1.5400 | 4.71 | 0.41 |
| 2015-12 | -27.53 | -26.04 | -6.76 | -- | 1.2700 | 0.92 | 0.26 |
| 2015-09 | -14.19 | -13.38 | -3.34 | -- | 1.4300 | 1.14 | 0.25 |
| 2015-06 | -6.33 | -6.34 | -- | -- | -- | -- | -- |
| 2014-12 | -11.33 | -1.29 | -0.69 | -- | 2.2800 | 1.60 | 0.54 |
| 2013-12 | -25.64 | -25.69 | -8.75 | -- | 1.1700 | 1.33 | 0.34 |
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 | 79.31 | 20.36 | 0.7700 | 0.1700 |
| 2024-06 | 70.31 | 30.16 | 0.8400 | 0.3400 |
| 2023-12 | 79.55 | 20.19 | 0.6800 | 0.2500 |
| 2022-12 | 78.90 | 21.20 | 0.9600 | 0.2000 |
| 2023-06 | 72.08 | 27.85 | 0.9300 | 0.3500 |
| 2022-09 | 66.46 | 33.51 | 0.9500 | 0.2500 |
| 2022-06 | 66.29 | 33.68 | 0.9900 | 0.3000 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 74.48 | 25.34 | 0.9000 | 0.2900 |
| 2020-12 | 69.94 | 29.60 | 1.1100 | 0.4200 |
| 2021-06 | 55.39 | 44.34 | 1.2800 | 0.5200 |
| 2020-06 | 54.64 | 45.24 | 1.1600 | 0.4400 |
| 2019-06 | 56.86 | 42.89 | 1.2200 | 0.6300 |
| 2019-12 | 61.87 | 37.75 | 1.0000 | 0.4800 |
| 2018-06 | 68.94 | 31.02 | 1.0200 | 0.7500 |
| 2017-12 | 60.85 | 38.92 | 1.0400 | 0.5900 |
| 2018-12 | 64.47 | 35.19 | 1.0400 | 0.5700 |
| 2016-12 | 50.06 | 49.94 | 1.1400 | 0.5400 |
| 2016-06 | 34.98 | 65.02 | 1.5600 | 0.7400 |
| 2017-06 | 58.32 | 42.05 | 1.1200 | 0.6800 |
| 2015-12 | 30.69 | 69.31 | 1.7800 | 0.8100 |
| 2015-09 | 29.06 | 70.94 | 2.1300 | 1.2400 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 30.54 | 69.46 | 1.9300 | 1.4500 |
| 2013-12 | 30.40 | 69.60 | 1.9400 | 0.9200 |
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 | 220000000.0000 | 15571700.0000 | 9599600.0000 | 3401800.0000 |
| 2024-06 | 177000000.0000 | 8223600.0000 | 4987700.0000 | 1558400.0000 |
| 2023-12 | 217000000.0000 | 13959400.0000 | 14500500.0000 | 4108200.0000 |
| 2022-12 | 167000000.0000 | 9717600.0000 | 9654300.0000 | 4155200.0000 |
| 2023-06 | 170000000.0000 | 5718300.0000 | 7112900.0000 | 1898400.0000 |
| 2022-09 | 160000000.0000 | 7091600.0000 | 7931400.0000 | 3122300.0000 |
| 2022-06 | 139000000.0000 | 5274200.0000 | 5792300.0000 | 1900600.0000 |
| 2021-09 | 118000000.0000 | 8459000.0000 | 7195300.0000 | 1977900.0000 |
| 2021-12 | 128000000.0000 | 8550700.0000 | 9585000.0000 | 2875300.0000 |
| 2020-12 | 103000000.0000 | 8817600.0000 | 7088100.0000 | 3439900.0000 |
| 2021-06 | 93754700.0000 | 5429900.0000 | 5533300.0000 | 1271300.0000 |
| 2020-06 | 79564700.0000 | 4803600.0000 | 3292500.0000 | 1668900.0000 |
| 2019-06 | 82497600.0000 | 6314800.0000 | 3471500.0000 | 1444700.0000 |
| 2019-12 | 114000000.0000 | 10960800.0000 | 7400400.0000 | 3316800.0000 |
| 2018-06 | 74692200.0000 | 4740600.0000 | 2325200.0000 | 1504500.0000 |
| 2017-12 | 60325200.0000 | 7242600.0000 | 3460600.0000 | 1794000.0000 |
| 2018-12 | 101000000.0000 | 8876000.0000 | 4688300.0000 | 3735400.0000 |
| 2016-12 | 41293800.0000 | 6516400.0000 | 6233400.0000 | 1326200.0000 |
| 2016-06 | 23182700.0000 | 2232400.0000 | 2631500.0000 | 504000.0000 |
| 2017-06 | 43188700.0000 | 3150600.0000 | 2654200.0000 | 907500.0000 |
| 2015-12 | 28252300.0000 | 3557200.0000 | 5175300.0000 | 933600.0000 |
| 2015-09 | 24923000.0000 | 2581500.0000 | 3044800.0000 | 681000.0000 |
| 2015-06 | 21214400.0000 | 1935600.0000 | 2035000.0000 | 560800.0000 |
| 2014-12 | 48575300.0000 | 3325300.0000 | 4095800.0000 | 1448300.0000 |
| 2013-12 | 35045800.0000 | 2283300.0000 | 4712300.0000 | 897900.0000 |