中商官网
研究报告
摘牌威焊（838332）
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 | 10393300.0000 | -30.68 | -1299200.0000 | -526.95 | -1299000.0000 | -437.05 | -1299000.0000 | -437.05 |
| 2023-12-31 | 26314200.0000 | 9.14 | -389100.0000 | -87.75 | -344100.0000 | -89.10 | -344100.0000 | -89.10 |
| 2022-12-31 | 24111400.0000 | 1.66 | -3175700.0000 | -35.37 | -3156500.0000 | -39.31 | -3156500.0000 | -39.31 |
| 2023-06-30 | 14994300.0000 | 35.51 | 304300.0000 | -135.22 | 385400.0000 | -146.21 | 385400.0000 | -146.21 |
| 2022-06-30 | 11065000.0000 | 34.21 | -864100.0000 | -7.62 | -834100.0000 | -9.31 | -834100.0000 | -9.31 |
| 2021-12-31 | 23718500.0000 | 5.33 | -4913500.0000 | -32.64 | -5200700.0000 | -28.42 | -5200700.0000 | -28.42 |
| 2021-06-30 | 8244500.0000 | 36.41 | -935400.0000 | -39.49 | -919700.0000 | -38.76 | -919700.0000 | -38.76 |
| 2020-06-30 | 6043700.0000 | -60.93 | -1545800.0000 | -4013.42 | -1501900.0000 | -722.68 | -1501900.0000 | -726.57 |
| 2020-12-31 | 22517300.0000 | -39.91 | -7294600.0000 | 39.60 | -7265800.0000 | 41.72 | -7265800.0000 | 41.71 |
| 2018-12-31 | 34766100.0000 | -14.15 | -3434400.0000 | -200.83 | -976400.0000 | -126.56 | -1142600.0000 | -141.02 |
| 2019-12-31 | 37471700.0000 | 7.78 | -5225200.0000 | 52.14 | -5126700.0000 | 425.06 | -5127400.0000 | 348.75 |
| 2019-06-30 | 15467500.0000 | -15.37 | 39500.0000 | -107.96 | 241200.0000 | -81.03 | 239700.0000 | -77.52 |
| 2018-06-30 | 18276400.0000 | 3.39 | -496300.0000 | -143.55 | 1271800.0000 | -19.15 | 1066100.0000 | -22.85 |
| 2017-12-31 | 40496200.0000 | 42.22 | 3406000.0000 | -431.19 | 3676600.0000 | -885.60 | 2785700.0000 | -695.24 |
| 2017-06-30 | 17676300.0000 | 69.36 | 1139500.0000 | 356.16 | 1573000.0000 | 665.45 | 1381800.0000 | 587.80 |
| 2016-06-30 | 10437200.0000 | 8.61 | 249800.0000 | -138.54 | 205500.0000 | -132.71 | 200900.0000 | -131.98 |
| 2015-12-31 | 33410000.0000 | 55.07 | -36200.0000 | 30.69 | 1262600.0000 | 147.76 | 995900.0000 | 120.04 |
| 2016-12-31 | 28473400.0000 | -14.78 | -1028400.0000 | 2740.88 | -468000.0000 | -137.07 | -468000.0000 | -146.99 |
| 2014-12-31 | 21545700.0000 | -- | -27700.0000 | -∞ | 509600.0000 | -- | 452600.0000 | -- |
| 2015-06-30 | 9609800.0000 | -- | -648100.0000 | -∞ | -628200.0000 | -∞ | -628200.0000 | -∞ |
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 | -15.53 | -12.50 | -1.43 | -- | 4.3100 | 1.77 | 0.11 |
| 2023-12 | -5.04 | -1.31 | -0.36 | -- | 8.5100 | 2.79 | 0.28 |
| 2022-12 | -13.76 | -13.09 | -3.88 | -- | 5.0000 | 2.93 | 0.30 |
| 2023-06 | 1.04 | 2.57 | 0.44 | -- | 5.2400 | 2.85 | 0.17 |
| 2022-06 | -8.94 | -7.54 | -0.99 | -- | 1.9900 | 2.89 | 0.13 |
| 2021-12 | -22.75 | -21.93 | -6.14 | -- | 3.4700 | 2.63 | 0.28 |
| 2021-06 | -15.41 | -11.16 | -1.02 | -- | 0.9900 | 1.63 | 0.09 |
| 2020-06 | -27.65 | -24.85 | -1.81 | -- | 0.7700 | 0.93 | 0.07 |
| 2020-12 | -36.09 | -32.27 | -7.63 | -- | 2.9800 | 1.94 | 0.24 |
| 2018-12 | -12.18 | -2.81 | -1.10 | -- | 3.9400 | -- | 0.39 |
| 2019-12 | -15.91 | -13.68 | -6.04 | -- | 4.4800 | 2.98 | 0.44 |
| 2019-06 | -0.55 | 1.56 | 0.27 | -- | 1.5700 | 1.46 | 0.17 |
| 2018-06 | -3.40 | 6.96 | 1.32 | -- | 1.9000 | -- | 0.19 |
| 2017-12 | -1.78 | 9.08 | 4.33 | -- | 5.2700 | 1.57 | 0.48 |
| 2017-06 | 6.19 | 8.90 | 2.06 | -- | 2.3900 | 1.35 | 0.23 |
| 2016-06 | 2.39 | 1.97 | 0.44 | -- | 3.9700 | 1.02 | 0.22 |
| 2015-12 | -0.20 | 3.78 | 2.65 | -- | 7.8700 | 2.07 | 0.70 |
| 2016-12 | -3.51 | -1.64 | -0.67 | -- | 5.3000 | 1.33 | 0.41 |
| 2014-12 | 0.02 | 2.37 | 1.58 | -- | 4.5100 | 1.83 | 0.67 |
| 2015-06 | -7.08 | -6.54 | -- | -- | -- | -- | -- |
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 | 56.56 | 43.44 | 1.0400 | 0.8300 |
| 2023-12 | 56.98 | 43.02 | 2.0800 | 1.6200 |
| 2022-12 | 49.38 | 50.62 | 1.2000 | 0.7700 |
| 2023-06 | 53.00 | 47.00 | 1.4200 | 0.9300 |
| 2022-06 | 48.29 | 51.71 | 1.5200 | 0.9300 |
| 2021-12 | 47.69 | 52.31 | 1.5900 | 0.8700 |
| 2021-06 | 45.91 | 54.09 | 1.9100 | 1.0400 |
| 2020-06 | 33.27 | 66.73 | 1.8100 | 1.1700 |
| 2020-12 | 47.98 | 52.02 | 2.1300 | 1.2000 |
| 2018-12 | 30.22 | 69.78 | 2.0300 | 1.3000 |
| 2019-12 | 33.12 | 66.88 | 1.8600 | 1.2100 |
| 2019-06 | 30.47 | 69.53 | 1.9500 | 1.3300 |
| 2018-06 | 33.58 | 66.42 | 2.0900 | 1.4400 |
| 2017-12 | 25.72 | 74.28 | 2.9500 | 2.1600 |
| 2017-06 | 19.14 | 80.86 | 3.6000 | 2.5200 |
| 2016-06 | 52.06 | 47.94 | -- | -- |
| 2015-12 | 53.34 | 46.66 | -- | 1.0700 |
| 2016-12 | 13.69 | 86.31 | 7.1900 | 5.5800 |
| 2014-12 | 68.61 | 31.39 | 1.0600 | -- |
| 2015-06 | -- | -- | -- | -- |
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 | 12007200.0000 | 632200.0000 | 1035900.0000 | 364200.0000 |
| 2023-12 | 27640900.0000 | 1199500.0000 | 2260100.0000 | 567200.0000 |
| 2022-12 | 27429700.0000 | 1051800.0000 | 3106000.0000 | 394100.0000 |
| 2023-06 | 14839000.0000 | 600600.0000 | 860100.0000 | 241200.0000 |
| 2022-06 | 12054200.0000 | 528000.0000 | 1086700.0000 | 218100.0000 |
| 2021-12 | 29114800.0000 | 998900.0000 | 3759600.0000 | 330800.0000 |
| 2021-06 | 9514900.0000 | 517100.0000 | 1155100.0000 | 314500.0000 |
| 2020-06 | 7714500.0000 | 568400.0000 | 1305800.0000 | 325000.0000 |
| 2020-12 | 30643600.0000 | 1027700.0000 | 3306200.0000 | 366000.0000 |
| 2018-12 | 39001800.0000 | 2189900.0000 | 3303900.0000 | 495700.0000 |
| 2019-12 | 43434200.0000 | 1725300.0000 | 3991900.0000 | 582500.0000 |
| 2019-06 | 15553000.0000 | 784000.0000 | 1477000.0000 | 427600.0000 |
| 2018-06 | 18897700.0000 | 1184200.0000 | 1562900.0000 | 401600.0000 |
| 2017-12 | 41218400.0000 | 1954100.0000 | 3076100.0000 | 402300.0000 |
| 2017-06 | 16582900.0000 | 799400.0000 | 1296900.0000 | 94700.0000 |
| 2016-06 | 10187400.0000 | 323400.0000 | 924700.0000 | 321300.0000 |
| 2015-12 | 33478400.0000 | 787000.0000 | 2064200.0000 | 1005700.0000 |
| 2016-12 | 29471900.0000 | 859500.0000 | 4694400.0000 | 638100.0000 |
| 2014-12 | 21541100.0000 | 836500.0000 | 1498000.0000 | 984400.0000 |
| 2015-06 | 10290200.0000 | 390100.0000 | 1076100.0000 | 405900.0000 |