中商官网
研究报告
威泽智能（838419）
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 | 124000000.0000 | 34.87 | 27310800.0000 | 60.91 | 27328200.0000 | 60.99 | 23794500.0000 | 53.86 |
| 2023-12-31 | 91938500.0000 | 10.01 | 16972700.0000 | 12.52 | 16975100.0000 | 12.55 | 15465400.0000 | 16.07 |
| 2023-06-30 | 40778500.0000 | 21.48 | 7049900.0000 | 168.24 | 7062300.0000 | 168.71 | 6506300.0000 | 185.97 |
| 2024-06-30 | 50988500.0000 | 25.04 | 10536700.0000 | 49.46 | 10508000.0000 | 48.79 | 9400800.0000 | 44.49 |
| 2022-12-31 | 83570900.0000 | -1.54 | 15084300.0000 | -16.05 | 15082300.0000 | -16.22 | 13324300.0000 | -14.53 |
| 2022-06-30 | 33566800.0000 | -12.90 | 2628200.0000 | -71.74 | 2628200.0000 | -71.75 | 2275200.0000 | -71.09 |
| 2021-12-31 | 84875500.0000 | 85.24 | 17968900.0000 | 143.57 | 18003200.0000 | 136.22 | 15589800.0000 | 130.55 |
| 2021-06-30 | 38538400.0000 | 106.39 | 9299800.0000 | 323.14 | 9304300.0000 | 313.54 | 7869400.0000 | 263.73 |
| 2020-12-31 | 45818800.0000 | 28.33 | 7377200.0000 | -1138.16 | 7621300.0000 | -1558.34 | 6762100.0000 | -1188.55 |
| 2019-12-31 | 35704300.0000 | -6.46 | -710600.0000 | -120.04 | -522600.0000 | -115.66 | -621200.0000 | -120.08 |
| 2019-06-30 | 15366300.0000 | -30.78 | 629500.0000 | -81.31 | 623800.0000 | -80.94 | 471900.0000 | -83.90 |
| 2020-06-30 | 18672200.0000 | 21.51 | 2197800.0000 | 249.13 | 2249900.0000 | 260.68 | 2163500.0000 | 358.47 |
| 2018-12-31 | 38171500.0000 | -25.67 | 3545400.0000 | -70.46 | 3337000.0000 | -72.02 | 3094100.0000 | -69.77 |
| 2018-06-30 | 22199200.0000 | -5.42 | 3368900.0000 | -38.91 | 3272400.0000 | -41.87 | 2930600.0000 | -39.42 |
| 2017-12-31 | 51354000.0000 | 66.60 | 12000900.0000 | 211.03 | 11926600.0000 | 103.88 | 10236100.0000 | 110.48 |
| 2016-12-31 | 30824200.0000 | 3.57 | 3858400.0000 | -6.99 | 5849800.0000 | 35.52 | 4863300.0000 | 41.50 |
| 2017-06-30 | 23471900.0000 | 61.70 | 5514500.0000 | 200.35 | 5629300.0000 | 215.03 | 4837300.0000 | 294.11 |
| 2015-12-31 | 29760600.0000 | 9.38 | 4148300.0000 | 176.39 | 4316500.0000 | 213.22 | 3437000.0000 | 136.28 |
| 2015-06-30 | 11370600.0000 | -- | 651300.0000 | -- | 656900.0000 | -- | 617200.0000 | -- |
| 2016-06-30 | 14516100.0000 | 27.66 | 1836000.0000 | 181.90 | 1786900.0000 | 172.02 | 1227400.0000 | 98.87 |
| 2014-12-31 | 27207700.0000 | -- | 1500900.0000 | -- | 1378100.0000 | -- | 1454600.0000 | -- |
| 2025-06-30 | 73743200.0000 | 44.63 | 16894400.0000 | 60.34 | 16893600.0000 | 60.77 | 14744900.0000 | 56.85 |
| 2025-12-31 | 159000000.0000 | 28.23 | 33465200.0000 | 22.53 | 33443300.0000 | 22.38 | 29344600.0000 | 23.33 |
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 | 19.36 | 22.04 | 22.22 | 33.2000 | 2.3100 | 5.03 | 1.01 |
| 2023-12 | 14.06 | 18.46 | 15.16 | 25.1200 | 1.7900 | 4.20 | 0.82 |
| 2023-06 | 15.11 | 17.32 | 6.79 | 10.7300 | 0.7900 | 3.65 | 0.39 |
| 2024-06 | 18.39 | 20.61 | 9.91 | 13.5400 | 0.9500 | 4.83 | 0.48 |
| 2022-12 | 15.51 | 18.05 | 14.79 | 24.7200 | 1.7900 | 4.15 | 0.82 |
| 2022-06 | 7.47 | 7.83 | 3.06 | 4.4300 | 0.7000 | 4.06 | 0.39 |
| 2021-12 | 19.02 | 21.21 | 20.89 | 39.1400 | 2.3800 | 7.25 | 0.98 |
| 2021-06 | 21.79 | 24.14 | 11.18 | 20.1600 | 1.0600 | 11.06 | 0.46 |
| 2020-12 | 12.27 | 16.63 | 11.26 | 19.7700 | 1.8700 | 6.02 | 0.68 |
| 2019-12 | -3.96 | -1.46 | -0.86 | -1.2900 | 1.7800 | 4.54 | 0.59 |
| 2019-06 | 2.64 | 4.06 | 0.94 | 1.2900 | 0.7000 | 3.57 | 0.23 |
| 2020-06 | 10.00 | 12.05 | 3.68 | 6.3900 | 0.8800 | 4.85 | 0.31 |
| 2018-12 | 6.30 | 8.74 | 6.09 | 8.9200 | 2.1200 | -- | 0.70 |
| 2018-06 | 11.73 | 14.74 | 5.95 | 8.4700 | 1.2900 | -- | 0.40 |
| 2017-12 | 21.99 | 23.22 | 21.46 | 36.5200 | 3.8900 | 4.87 | 0.92 |
| 2016-12 | 12.52 | 18.98 | 13.64 | 23.7500 | 3.4800 | 4.85 | 0.72 |
| 2017-06 | 23.25 | 23.98 | 11.15 | 19.1000 | 1.9100 | 4.98 | 0.46 |
| 2015-12 | 13.94 | 14.50 | 9.65 | 38.8000 | 6.0100 | 6.78 | 0.67 |
| 2015-06 | 5.73 | 5.78 | -- | 10.6800 | -- | -- | -- |
| 2016-06 | 12.65 | 12.31 | 4.68 | 6.5800 | 1.6400 | 5.31 | 0.38 |
| 2014-12 | 5.52 | 5.07 | 3.46 | 30.6800 | 10.5800 | 7.83 | 0.68 |
| 2025-06 | 20.56 | 22.91 | 13.10 | 17.4800 | 1.2500 | 4.62 | 0.57 |
| 2025-12 | 17.61 | 21.03 | -- | -- | -- | -- | -- |
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 | 34.96 | 64.77 | 2.2500 | 1.3800 |
| 2023-12 | 40.78 | 59.56 | 1.8600 | 1.1000 |
| 2023-06 | 45.42 | 54.63 | 1.6400 | 0.9100 |
| 2024-06 | 39.00 | 61.06 | 1.9400 | 1.0800 |
| 2022-12 | 43.39 | 56.26 | 1.7100 | 0.9200 |
| 2022-06 | 43.23 | 56.77 | 1.6300 | 0.6500 |
| 2021-12 | 49.82 | 50.18 | 1.3200 | 0.7200 |
| 2021-06 | 48.37 | 51.63 | 1.4000 | 0.6100 |
| 2020-12 | 51.24 | 48.76 | 1.1500 | 0.6000 |
| 2019-12 | 48.78 | 51.22 | 1.0800 | 0.5800 |
| 2019-06 | 44.44 | 55.56 | 1.1600 | 0.6000 |
| 2020-06 | 42.82 | 57.18 | 1.2300 | 0.6700 |
| 2018-12 | 33.90 | 66.10 | 1.7100 | 0.9900 |
| 2018-06 | 34.44 | 65.56 | 1.6400 | 1.0300 |
| 2017-12 | 40.35 | 59.65 | 1.4000 | 0.9500 |
| 2016-12 | 46.56 | 53.44 | 0.9500 | 0.6100 |
| 2017-06 | 45.04 | 54.96 | 1.1400 | 0.7200 |
| 2015-12 | 59.63 | 40.37 | 0.7300 | 0.5400 |
| 2015-06 | -- | -- | -- | -- |
| 2016-06 | 49.50 | 50.50 | 0.7200 | 0.4100 |
| 2014-12 | 86.28 | 13.72 | 0.5000 | 0.4100 |
| 2025-06 | 38.32 | 61.37 | 2.1100 | 1.2300 |
| 2025-12 | -- | -- | -- | -- |
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 | 99991000.0000 | 5166500.0000 | 7985300.0000 | 467300.0000 |
| 2023-12 | 79012200.0000 | 5062400.0000 | 8136300.0000 | 614600.0000 |
| 2023-06 | 34617700.0000 | 1187700.0000 | 4026200.0000 | 435900.0000 |
| 2024-06 | 41612300.0000 | 1515200.0000 | 4052600.0000 | 264500.0000 |
| 2022-12 | 70606600.0000 | 2228700.0000 | 8548500.0000 | 624800.0000 |
| 2022-06 | 31058300.0000 | 2891700.0000 | 4378200.0000 | 204600.0000 |
| 2021-12 | 68728600.0000 | 3676000.0000 | 7450200.0000 | 559000.0000 |
| 2021-06 | 30139100.0000 | 1502300.0000 | 3376300.0000 | 294400.0000 |
| 2020-12 | 40196500.0000 | 1842500.0000 | 5860600.0000 | 753900.0000 |
| 2019-12 | 37117100.0000 | 3341600.0000 | 5775600.0000 | 698400.0000 |
| 2019-06 | 14960500.0000 | 1527300.0000 | 2899900.0000 | 332400.0000 |
| 2020-06 | 16805100.0000 | 1420200.0000 | 2380100.0000 | 321600.0000 |
| 2018-12 | 35766200.0000 | 3419400.0000 | 5570800.0000 | 635100.0000 |
| 2018-06 | 19595800.0000 | 1738800.0000 | 2723400.0000 | 292800.0000 |
| 2017-12 | 40060900.0000 | 2932300.0000 | 4103600.0000 | 705200.0000 |
| 2016-12 | 26965900.0000 | 1275900.0000 | 7213400.0000 | 774500.0000 |
| 2017-06 | 18014000.0000 | 1280000.0000 | 1935100.0000 | 379300.0000 |
| 2015-12 | 25612300.0000 | 1165300.0000 | 4130500.0000 | 1165900.0000 |
| 2015-06 | 10719300.0000 | 504200.0000 | 2025700.0000 | 642100.0000 |
| 2016-06 | 12680100.0000 | 626400.0000 | 3734700.0000 | 430700.0000 |
| 2014-12 | 25706800.0000 | 1125200.0000 | 3722900.0000 | 1456500.0000 |
| 2025-06 | 58579700.0000 | 1080100.0000 | 4778400.0000 | 19400.0000 |
| 2025-12 | 131000000.0000 | 6391000.0000 | 7821100.0000 | 44600.0000 |