中商官网
研究报告
沃格股份（838365）
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 | 208000000.0000 | 7.77 | -11619200.0000 | -178.05 | -11616500.0000 | -178.03 | -9360900.0000 | -166.22 |
| 2024-06-30 | 51721900.0000 | 162.76 | -14304700.0000 | -9.94 | -14304700.0000 | -8.92 | -14562600.0000 | -10.01 |
| 2023-12-31 | 193000000.0000 | 11.56 | 14887600.0000 | 171.69 | 14887600.0000 | 171.53 | 14135400.0000 | 124.91 |
| 2022-06-30 | 54255600.0000 | -19.43 | -5999900.0000 | -8.16 | -5503400.0000 | -4.43 | -6328600.0000 | 9.23 |
| 2022-12-31 | 173000000.0000 | 4.22 | 5479700.0000 | -52.81 | 5482900.0000 | -52.76 | 6285000.0000 | -44.96 |
| 2023-06-30 | 19683800.0000 | -63.72 | -15884200.0000 | 164.74 | -15705100.0000 | 185.37 | -16181700.0000 | 155.69 |
| 2021-06-30 | 67338200.0000 | 109.89 | -6532900.0000 | 39.43 | -5758800.0000 | 43.96 | -5793600.0000 | 55.39 |
| 2021-12-31 | 166000000.0000 | 49.55 | 11612100.0000 | -14.10 | 11605600.0000 | -14.07 | 11419100.0000 | -8.35 |
| 2020-12-31 | 111000000.0000 | 13.08 | 13518300.0000 | -1.36 | 13505100.0000 | -10.67 | 12459400.0000 | -7.28 |
| 2020-06-30 | 32082500.0000 | -38.38 | -4685500.0000 | -181.53 | -4000300.0000 | -159.20 | -3728500.0000 | -165.01 |
| 2019-12-31 | 98164600.0000 | -10.76 | 13704200.0000 | -8.35 | 15117400.0000 | -4.28 | 13437600.0000 | -3.86 |
| 2018-06-30 | 34276800.0000 | 88.15 | 578800.0000 | -356.11 | 592200.0000 | 381.46 | 498100.0000 | 410.35 |
| 2019-06-30 | 52061600.0000 | 51.89 | 5747300.0000 | 892.97 | 6757300.0000 | 1041.05 | 5735200.0000 | 1051.42 |
| 2018-12-31 | 110000000.0000 | 8.91 | 14953200.0000 | 57.87 | 15794100.0000 | 49.93 | 13976700.0000 | 49.62 |
| 2016-12-31 | 28330800.0000 | 0.64 | -2148300.0000 | -325.80 | 204200.0000 | -83.44 | 453500.0000 | -61.48 |
| 2017-12-31 | 101000000.0000 | 256.50 | 9471700.0000 | -540.89 | 10534100.0000 | 5058.72 | 9341200.0000 | 1959.80 |
| 2017-06-30 | 18217700.0000 | 142.22 | -226000.0000 | -89.33 | 123000.0000 | -108.15 | 97600.0000 | -107.61 |
| 2015-12-31 | 28151000.0000 | 114.95 | 951400.0000 | -1050.45 | 1232800.0000 | 433.22 | 1177300.0000 | 527.56 |
| 2016-06-30 | 7521200.0000 | -27.09 | -2118900.0000 | 85.27 | -1510000.0000 | 53.44 | -1282800.0000 | 70.16 |
| 2014-12-31 | 13096300.0000 | -- | -100100.0000 | -∞ | 231200.0000 | -- | 187600.0000 | -- |
| 2015-06-30 | 10315100.0000 | -- | -1143700.0000 | -∞ | -984100.0000 | -∞ | -753900.0000 | -∞ |
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 | -6.73 | -5.58 | -4.50 | -10.0200 | 5.1400 | 2.39 | 0.81 |
| 2024-06 | -28.89 | -27.66 | -7.26 | -15.0300 | 0.7200 | 3.93 | 0.26 |
| 2023-12 | 5.18 | 7.71 | 7.16 | 13.8000 | 4.5900 | 4.76 | 0.93 |
| 2022-06 | -11.28 | -10.14 | -3.62 | -9.1400 | 0.9600 | 1.25 | 0.36 |
| 2022-12 | 1.73 | 3.17 | 3.58 | 5.8500 | 4.5500 | 1.97 | 1.13 |
| 2023-06 | -82.59 | -79.79 | -10.76 | -20.6900 | 0.3300 | 1.18 | 0.13 |
| 2021-06 | -9.70 | -8.55 | -3.55 | -- | 1.7800 | 1.88 | 0.42 |
| 2021-12 | 6.02 | 6.99 | 5.92 | -- | 4.3800 | 1.62 | 0.85 |
| 2020-12 | 10.60 | 12.17 | 10.23 | -- | 6.3500 | 1.89 | 0.84 |
| 2020-06 | -14.60 | -12.47 | -3.88 | -- | 3.5500 | 1.60 | 0.31 |
| 2019-12 | 12.22 | 15.40 | 16.64 | -- | 7.9400 | 1.96 | 1.08 |
| 2018-06 | 1.68 | 1.73 | 0.96 | -- | 3.2200 | -- | 0.56 |
| 2019-06 | 11.04 | 12.98 | 6.82 | 13.5100 | 2.9500 | 2.21 | 0.53 |
| 2018-12 | 13.45 | 14.36 | 16.20 | 46.4400 | 7.0400 | 2.40 | 1.13 |
| 2016-12 | -7.58 | 0.72 | 0.80 | -- | 4.6500 | 3.23 | 1.11 |
| 2017-12 | 8.91 | 10.43 | 16.57 | -- | 11.9900 | 4.62 | 1.59 |
| 2017-06 | -1.24 | 0.68 | 0.23 | -- | 0.8000 | 2.99 | 0.35 |
| 2015-12 | 3.38 | 4.38 | 7.47 | -- | 15.1500 | 10.72 | 1.71 |
| 2016-06 | -28.17 | -20.08 | -9.12 | -- | 1.6800 | 3.61 | 0.45 |
| 2014-12 | -0.76 | 1.77 | 1.56 | -- | 13.2800 | 20.51 | 0.89 |
| 2015-06 | -11.09 | -9.54 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 62.02 | 37.87 | 1.4900 | 1.3000 |
| 2024-06 | 52.79 | 47.14 | 1.7400 | 0.9800 |
| 2023-12 | 47.13 | 52.88 | 1.9600 | 1.5900 |
| 2022-06 | 47.44 | 52.56 | 2.0000 | 1.2000 |
| 2022-12 | 37.95 | 61.93 | 2.4200 | 1.8900 |
| 2023-06 | 45.75 | 54.15 | 2.0200 | 0.9800 |
| 2021-06 | 57.01 | 42.95 | 1.6300 | 1.1700 |
| 2021-12 | 55.10 | 45.30 | 1.6900 | 1.3700 |
| 2020-12 | 40.77 | 59.00 | 2.1300 | 1.7700 |
| 2020-06 | 39.83 | 60.06 | 2.1100 | 1.8400 |
| 2019-12 | 25.56 | 74.44 | 3.4800 | 3.3200 |
| 2018-06 | 61.56 | 38.44 | 1.4800 | 1.2500 |
| 2019-06 | 44.49 | 55.51 | 2.1400 | 1.8800 |
| 2018-12 | 61.77 | 38.23 | 1.5400 | 1.2900 |
| 2016-12 | 75.49 | 24.51 | 1.2500 | 0.8900 |
| 2017-12 | 63.93 | 36.07 | 1.4400 | 1.2700 |
| 2017-06 | 87.67 | 12.33 | 1.0900 | 0.5100 |
| 2015-12 | 64.77 | 35.23 | 1.4400 | 1.2300 |
| 2016-06 | 71.50 | 28.50 | 1.2800 | 0.7100 |
| 2014-12 | 30.49 | 69.51 | 3.0700 | 2.7900 |
| 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) |
| 2024-12 | 222000000.0000 | 8078000.0000 | 30479100.0000 | 2434300.0000 |
| 2024-06 | 66666000.0000 | 5011700.0000 | 13238900.0000 | 2789300.0000 |
| 2023-12 | 183000000.0000 | 8588800.0000 | 24375400.0000 | 1580500.0000 |
| 2022-06 | 60373400.0000 | 4773300.0000 | 9835300.0000 | 2062800.0000 |
| 2022-12 | 170000000.0000 | 9647200.0000 | 23644500.0000 | 1214100.0000 |
| 2023-06 | 35940900.0000 | 5128400.0000 | 10907700.0000 | 859100.0000 |
| 2021-06 | 73871100.0000 | 4656200.0000 | 12392800.0000 | 1945500.0000 |
| 2021-12 | 156000000.0000 | 9103800.0000 | 17065400.0000 | 3526000.0000 |
| 2020-12 | 99236800.0000 | 6696700.0000 | 12126900.0000 | 808900.0000 |
| 2020-06 | 36768000.0000 | 3004600.0000 | 5540000.0000 | 214200.0000 |
| 2019-12 | 86164700.0000 | 4593600.0000 | 9753100.0000 | 1394000.0000 |
| 2018-06 | 33701100.0000 | 2084600.0000 | 4235000.0000 | 981100.0000 |
| 2019-06 | 46314300.0000 | 2411300.0000 | 5286800.0000 | 1143800.0000 |
| 2018-12 | 95199700.0000 | 4565400.0000 | 8782300.0000 | 2136200.0000 |
| 2016-12 | 30479200.0000 | 1307000.0000 | 9602600.0000 | 258000.0000 |
| 2017-12 | 91997600.0000 | 2351100.0000 | 6762300.0000 | 864600.0000 |
| 2017-06 | 18443700.0000 | 1133200.0000 | 2540000.0000 | 313400.0000 |
| 2015-12 | 27199600.0000 | 292400.0000 | 6809200.0000 | 117300.0000 |
| 2016-06 | 9640100.0000 | 484700.0000 | 2947400.0000 | 79200.0000 |
| 2014-12 | 13196400.0000 | 86500.0000 | 3258500.0000 | 2600.0000 |
| 2015-06 | 11458800.0000 | 310900.0000 | 2508400.0000 | 24800.0000 |