中商官网
研究报告
伟隆机械（839965）
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 | 10617900.0000 | 12.87 | -588800.0000 | -75.46 | -588800.0000 | -75.46 | -588800.0000 | -75.39 |
| 2024-12-31 | 21945900.0000 | -20.41 | -5906700.0000 | 1895.51 | -5906700.0000 | 1895.51 | -5906700.0000 | 797.54 |
| 2023-06-30 | 9407200.0000 | -6.76 | -2399800.0000 | 947.03 | -2399800.0000 | 945.21 | -2392600.0000 | 1030.72 |
| 2023-12-31 | 27574000.0000 | 2.99 | -296000.0000 | -157.33 | -296000.0000 | -159.47 | -658100.0000 | -190.09 |
| 2022-06-30 | 10089200.0000 | -33.36 | -229200.0000 | -114.86 | -229600.0000 | -114.88 | -211600.0000 | -114.42 |
| 2021-12-31 | 41581500.0000 | 54.12 | 5292200.0000 | 356.50 | 4751600.0000 | 266.98 | 4460100.0000 | 237.45 |
| 2022-12-31 | 26772800.0000 | -35.61 | 516300.0000 | -90.24 | 497700.0000 | -89.53 | 730500.0000 | -83.62 |
| 2020-06-30 | 5942500.0000 | -43.63 | -1589000.0000 | 54.51 | -1431200.0000 | 39.43 | -1427900.0000 | 39.04 |
| 2020-12-31 | 26979900.0000 | -9.94 | 1159300.0000 | 797.29 | 1294800.0000 | 648.01 | 1321700.0000 | 478.17 |
| 2021-06-30 | 15139400.0000 | 154.76 | 1542800.0000 | -197.09 | 1542800.0000 | -207.80 | 1466900.0000 | -202.73 |
| 2019-12-31 | 29958000.0000 | -13.00 | 129200.0000 | -95.64 | 173100.0000 | -94.37 | 228600.0000 | -91.83 |
| 2019-06-30 | 10541600.0000 | -18.68 | -1028400.0000 | -277.83 | -1026500.0000 | -275.83 | -1027000.0000 | -335.98 |
| 2018-06-30 | 12962500.0000 | 24.08 | 578300.0000 | -1251.99 | 583800.0000 | -59.23 | 435200.0000 | -63.66 |
| 2018-12-31 | 34434000.0000 | 8.06 | 2966200.0000 | 30.66 | 3073000.0000 | -21.93 | 2798200.0000 | -14.44 |
| 2017-12-31 | 31864700.0000 | 25.09 | 2270200.0000 | 98.55 | 3936100.0000 | 156.56 | 3270500.0000 | 119.00 |
| 2016-12-31 | 25473800.0000 | 8.78 | 1143400.0000 | 18.70 | 1534200.0000 | 9.01 | 1493400.0000 | 25.03 |
| 2016-06-30 | 8559200.0000 | -- | -727600.0000 | -∞ | -597500.0000 | -∞ | -597500.0000 | -∞ |
| 2017-06-30 | 10446900.0000 | 22.05 | -50200.0000 | -93.10 | 1432100.0000 | -339.68 | 1197500.0000 | -300.42 |
| 2015-12-31 | 23418100.0000 | 17.71 | 963300.0000 | 311.67 | 1407400.0000 | 191.57 | 1194400.0000 | 191.25 |
| 2014-12-31 | 19894400.0000 | -- | 234000.0000 | -- | 482700.0000 | -- | 410100.0000 | -- |
| 2016-04-30 | 2178100.0000 | -- | -1485400.0000 | -∞ | -1308600.0000 | -∞ | -1299500.0000 | -∞ |
| 2025-06-30 | 3046100.0000 | -71.31 | -4494000.0000 | 663.25 | -4497700.0000 | 663.88 | -4497700.0000 | 663.88 |
| 2025-12-31 | 22580200.0000 | 2.89 | -9122400.0000 | 54.44 | -9126100.0000 | 54.50 | -9126100.0000 | 54.50 |
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 | -12.82 | -5.55 | -1.29 | -1.8800 | 0.2600 | 23.20 | 0.23 |
| 2024-12 | -30.72 | -26.91 | -16.08 | -20.6400 | 0.6900 | 14.17 | 0.60 |
| 2023-06 | -27.37 | -25.51 | -5.63 | -7.3500 | 0.2400 | 33.43 | 0.22 |
| 2023-12 | -2.88 | -1.07 | -0.82 | -2.0100 | 0.7600 | 37.31 | 0.76 |
| 2022-06 | -3.15 | -2.28 | -0.41 | -0.5900 | 0.2600 | 13.23 | 0.18 |
| 2021-12 | 11.28 | 11.43 | 11.11 | 12.9200 | 1.4000 | 17.28 | 0.97 |
| 2022-12 | 1.18 | 1.86 | 1.25 | 2.0500 | 0.7400 | 18.15 | 0.67 |
| 2020-06 | -27.34 | -24.08 | -3.57 | -4.5100 | 0.1800 | 5.20 | 0.15 |
| 2020-12 | 3.03 | 4.80 | 3.47 | 4.2200 | 1.0000 | 10.69 | 0.72 |
| 2021-06 | 9.21 | 10.19 | 2.91 | 4.3600 | 0.4500 | 17.71 | 0.29 |
| 2019-12 | -0.09 | 0.58 | 0.49 | 0.9100 | 1.1300 | 11.61 | 0.85 |
| 2019-06 | -9.59 | -9.74 | -2.27 | -2.9700 | 0.3600 | 8.00 | 0.23 |
| 2018-06 | 4.44 | 4.50 | 1.28 | 1.4000 | 0.5200 | -- | 0.29 |
| 2018-12 | 8.37 | 8.92 | 8.00 | 8.4700 | 1.4800 | -- | 0.90 |
| 2017-12 | 6.48 | 12.35 | 9.70 | 10.0300 | 1.6000 | 7.08 | 0.78 |
| 2016-12 | 4.37 | 6.02 | 4.07 | 4.9000 | 1.3400 | 5.86 | 0.68 |
| 2016-06 | -8.50 | -6.98 | -- | -1.8900 | -- | -- | -- |
| 2017-06 | -2.09 | 13.71 | 3.21 | 3.7600 | 0.4200 | 4.99 | 0.23 |
| 2015-12 | 5.58 | 6.01 | 3.82 | 4.7000 | 1.4800 | 6.04 | 0.64 |
| 2014-12 | 0.98 | 2.43 | 1.54 | 2.3600 | 1.2900 | 5.49 | 0.63 |
| 2016-04 | -68.20 | -60.08 | -3.35 | -4.3900 | -- | -- | 0.06 |
| 2025-06 | -147.90 | -147.65 | -11.86 | -19.2100 | 0.1000 | 3.44 | 0.08 |
| 2025-12 | -40.45 | -40.42 | -- | -- | -- | -- | -- |
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 | 32.30 | 67.70 | 2.7100 | 0.6900 |
| 2024-12 | 30.17 | 69.83 | 2.8300 | 0.7500 |
| 2023-06 | 30.00 | 70.00 | 2.7900 | 0.6700 |
| 2023-12 | 12.82 | 87.18 | 6.5400 | 1.9100 |
| 2022-06 | 36.05 | 63.95 | 2.4000 | 1.0300 |
| 2021-12 | 15.54 | 84.46 | 5.4200 | 2.4000 |
| 2022-12 | 14.94 | 85.06 | 5.5100 | 1.1700 |
| 2020-06 | 23.58 | 76.42 | 3.4200 | 1.0000 |
| 2020-12 | 11.25 | 88.75 | 7.5600 | 3.1100 |
| 2021-06 | 37.43 | 62.57 | 2.3200 | 1.1100 |
| 2019-12 | 9.63 | 90.37 | 8.0000 | 2.9300 |
| 2019-06 | 31.96 | 68.04 | 2.5400 | 0.5900 |
| 2018-06 | 29.29 | 70.71 | 2.7300 | 1.3800 |
| 2018-12 | 10.08 | 89.92 | 7.6900 | 2.3900 |
| 2017-12 | 14.25 | 85.75 | 5.3700 | 2.8800 |
| 2016-12 | 12.29 | 87.71 | 5.9800 | 3.4200 |
| 2016-06 | -- | -- | -- | -- |
| 2017-06 | 26.63 | 73.37 | 2.9400 | 1.7100 |
| 2015-12 | 15.63 | 84.37 | 3.8000 | 2.2800 |
| 2014-12 | 43.98 | 56.02 | 1.3600 | 0.5600 |
| 2016-04 | 25.35 | 74.65 | -- | -- |
| 2025-06 | 44.22 | 55.78 | 1.9700 | 0.2700 |
| 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) |
| 2024-06 | 11979300.0000 | 2104600.0000 | 1761300.0000 | -10400.0000 |
| 2024-12 | 28687600.0000 | 4249500.0000 | 5185500.0000 | 18500.0000 |
| 2023-06 | 11982300.0000 | 2166900.0000 | 2072300.0000 | 3800.0000 |
| 2023-12 | 28367400.0000 | 4048800.0000 | 3937900.0000 | 3700.0000 |
| 2022-06 | 10407400.0000 | 872700.0000 | 2426100.0000 | 3300.0000 |
| 2021-12 | 36889900.0000 | 4574800.0000 | 3478500.0000 | 8900.0000 |
| 2022-12 | 26458200.0000 | 2891300.0000 | 4636200.0000 | 6400.0000 |
| 2020-06 | 7566900.0000 | 1129400.0000 | 1802000.0000 | -14000.0000 |
| 2020-12 | 26161900.0000 | 2787600.0000 | 3570300.0000 | -18700.0000 |
| 2021-06 | 13745400.0000 | 2034500.0000 | 1593200.0000 | -7300.0000 |
| 2019-12 | 29985100.0000 | 4051600.0000 | 3814900.0000 | -163800.0000 |
| 2019-06 | 11552300.0000 | 1991500.0000 | 1749100.0000 | -150400.0000 |
| 2018-06 | 12387200.0000 | 2271600.0000 | 1558000.0000 | -17700.0000 |
| 2018-12 | 31552900.0000 | 4542900.0000 | 3664000.0000 | -47100.0000 |
| 2017-12 | 29800900.0000 | 4440900.0000 | 4250300.0000 | -53600.0000 |
| 2016-12 | 24361000.0000 | 4307100.0000 | 5255100.0000 | -58700.0000 |
| 2016-06 | 9286800.0000 | 1889500.0000 | 2443700.0000 | -27700.0000 |
| 2017-06 | 10665600.0000 | 2110900.0000 | 1751600.0000 | -9600.0000 |
| 2015-12 | 22112300.0000 | 3455800.0000 | 3387200.0000 | -27700.0000 |
| 2014-12 | 19699900.0000 | 3255600.0000 | 3102400.0000 | -17300.0000 |
| 2016-04 | 3663500.0000 | 877400.0000 | 1341400.0000 | -11400.0000 |
| 2025-06 | 7551200.0000 | 1501500.0000 | 1783500.0000 | 11600.0000 |
| 2025-12 | 31713700.0000 | 4280200.0000 | 3979000.0000 | 17900.0000 |