中商官网
研究报告
威迪股份（870419）
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 | 9009700.0000 | 118.36 | 2877100.0000 | -1460.97 | 2883600.0000 | -1463.40 | 2768400.0000 | -758.67 |
| 2024-12-31 | 28052700.0000 | 214.68 | 1701200.0000 | -190.67 | 1706500.0000 | -190.96 | 1723600.0000 | -189.59 |
| 2023-12-31 | 8914800.0000 | -62.59 | -1876200.0000 | 212.75 | -1876000.0000 | 255.24 | -1923900.0000 | 514.66 |
| 2022-12-31 | 23830800.0000 | 59.08 | -599900.0000 | -11.52 | -528100.0000 | -10.28 | -313000.0000 | -54.92 |
| 2023-06-30 | 4126100.0000 | -66.45 | -211400.0000 | -126.18 | -211500.0000 | -123.67 | -420300.0000 | -155.26 |
| 2021-12-31 | 14980300.0000 | -40.90 | -678000.0000 | -129.91 | -588600.0000 | -126.16 | -694300.0000 | -133.60 |
| 2021-06-30 | 8828100.0000 | -22.69 | -386500.0000 | -144.40 | -386500.0000 | -144.28 | -395500.0000 | -156.01 |
| 2022-06-30 | 12299800.0000 | 39.33 | 807500.0000 | -308.93 | 893600.0000 | -331.20 | 760600.0000 | -292.31 |
| 2019-12-31 | 16855800.0000 | 4.13 | -1310400.0000 | -545.71 | -1311600.0000 | -203.46 | -717700.0000 | -159.94 |
| 2020-12-31 | 25349300.0000 | 50.39 | 2267100.0000 | -273.01 | 2250200.0000 | -271.56 | 2066100.0000 | -387.88 |
| 2020-06-30 | 11418900.0000 | 62.68 | 870500.0000 | 29.79 | 872800.0000 | 30.00 | 706100.0000 | 34.75 |
| 2019-06-30 | 7019300.0000 | -23.04 | 670700.0000 | -25.24 | 671400.0000 | -25.16 | 524000.0000 | -32.28 |
| 2018-12-31 | 16187000.0000 | -22.27 | 294000.0000 | -87.68 | 1267700.0000 | -46.52 | 1197400.0000 | -39.22 |
| 2018-06-30 | 9120800.0000 | 21.36 | 897100.0000 | 47.31 | 897100.0000 | 43.56 | 773800.0000 | 42.19 |
| 2017-06-30 | 7515400.0000 | -9.52 | 609000.0000 | -50.37 | 624900.0000 | -39.56 | 544200.0000 | -36.49 |
| 2017-12-31 | 20824300.0000 | 16.95 | 2386100.0000 | 307.05 | 2370400.0000 | 264.06 | 1969900.0000 | 351.71 |
| 2016-12-31 | 17805900.0000 | 71.12 | 586200.0000 | -865.27 | 651100.0000 | -1.23 | 436100.0000 | -20.39 |
| 2015-12-31 | 10405700.0000 | -2.33 | -76600.0000 | -70.30 | 659200.0000 | 33.31 | 547800.0000 | 48.17 |
| 2016-05-31 | 7642200.0000 | -- | 1175600.0000 | -- | 1169400.0000 | -- | 992600.0000 | -- |
| 2016-06-30 | 8305700.0000 | -- | 1227000.0000 | -- | 1033900.0000 | -- | 856900.0000 | -- |
| 2014-12-31 | 10653500.0000 | -- | -257900.0000 | -∞ | 494500.0000 | -- | 369700.0000 | -- |
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 | 29.75 | 32.01 | 5.92 | 6.1500 | 0.2200 | 2.25 | 0.19 |
| 2024-12 | 5.05 | 6.08 | 3.46 | 3.8700 | 1.6900 | 1.90 | 0.57 |
| 2023-12 | -23.38 | -21.04 | -4.07 | -4.3100 | 0.2400 | 1.17 | 0.19 |
| 2022-12 | -3.29 | -2.22 | -0.92 | -0.6800 | 0.8300 | 2.92 | 0.42 |
| 2023-06 | -8.46 | -5.13 | -0.42 | -0.9300 | 0.1200 | 1.05 | 0.08 |
| 2021-12 | -6.23 | -3.93 | -1.02 | -1.5000 | 0.5900 | 1.49 | 0.26 |
| 2021-06 | -5.56 | -4.38 | -0.67 | -0.8500 | 0.3900 | 1.50 | 0.15 |
| 2022-06 | 5.68 | 7.27 | 1.58 | 1.6400 | 0.4100 | 2.76 | 0.22 |
| 2019-12 | -11.56 | -7.78 | -2.80 | -1.6000 | 0.9500 | 2.02 | 0.36 |
| 2020-12 | 6.84 | 8.88 | 3.86 | 4.5400 | 1.2800 | 2.61 | 0.44 |
| 2020-06 | 3.88 | 7.64 | 1.53 | 1.5700 | 0.6200 | 2.92 | 0.20 |
| 2019-06 | 7.51 | 9.57 | 1.40 | 1.1500 | 0.3800 | 1.54 | 0.15 |
| 2018-12 | -3.06 | 7.83 | 2.62 | -- | 1.2500 | 1.72 | 0.33 |
| 2018-06 | 2.22 | 9.84 | 1.83 | -- | 0.7700 | -- | 0.19 |
| 2017-06 | 8.10 | 8.31 | 2.53 | -- | 0.6700 | 3.02 | 0.30 |
| 2017-12 | 7.63 | 11.38 | 5.00 | -- | 1.9800 | 2.74 | 0.44 |
| 2016-12 | 4.35 | 3.66 | 2.29 | -- | 2.5400 | 3.87 | 0.63 |
| 2015-12 | -0.74 | 6.33 | 2.71 | 2.5400 | 3.2300 | 4.61 | 0.43 |
| 2016-05 | 15.38 | 15.30 | 4.71 | -- | -- | -- | 0.31 |
| 2016-06 | 14.77 | 12.45 | -- | 3.8500 | -- | -- | -- |
| 2014-12 | -2.42 | 4.64 | 2.17 | -- | 3.3000 | 10.10 | 0.47 |
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 | 4.72 | 95.28 | 15.7500 | 6.4600 |
| 2024-12 | 8.09 | 91.91 | 9.3300 | 7.6400 |
| 2023-12 | 5.33 | 94.67 | 13.5100 | 4.4200 |
| 2022-12 | 20.54 | 79.46 | 4.8000 | 2.4900 |
| 2023-06 | 10.39 | 89.61 | 13.3800 | 5.2500 |
| 2021-12 | 20.13 | 79.87 | 8.8300 | 4.6100 |
| 2021-06 | 19.88 | 80.12 | 12.4600 | 7.6100 |
| 2022-06 | 17.62 | 82.38 | 6.1900 | 3.2400 |
| 2019-12 | 5.01 | 94.99 | 17.6300 | 11.7700 |
| 2020-12 | 20.03 | 79.97 | 10.0800 | 6.2400 |
| 2020-06 | 20.84 | 79.16 | 11.7300 | 7.3500 |
| 2019-06 | 4.60 | 95.40 | 20.4200 | 7.5300 |
| 2018-12 | 6.57 | 93.43 | 14.3700 | 11.0700 |
| 2018-06 | 8.83 | 91.17 | 10.5800 | 6.1600 |
| 2017-06 | 7.58 | 92.42 | 13.0200 | 7.4800 |
| 2017-12 | 7.21 | 92.79 | 13.1900 | 6.4300 |
| 2016-12 | 21.67 | 78.33 | 4.3800 | 2.9200 |
| 2015-12 | 10.23 | 89.77 | 9.6500 | 8.5200 |
| 2016-05 | 8.07 | 91.93 | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2014-12 | 6.65 | 93.35 | 15.4800 | 13.6600 |
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 | 6329100.0000 | 390400.0000 | 1078500.0000 | -600.0000 |
| 2024-12 | 26634700.0000 | 889000.0000 | 2010600.0000 | 2000.0000 |
| 2023-12 | 10998700.0000 | 1306100.0000 | 2880900.0000 | 209000.0000 |
| 2022-12 | 24615700.0000 | 1706700.0000 | 3417200.0000 | 375100.0000 |
| 2023-06 | 4475100.0000 | 417700.0000 | 1596900.0000 | 179400.0000 |
| 2021-12 | 15913700.0000 | 1981900.0000 | 3137600.0000 | 458700.0000 |
| 2021-06 | 9319100.0000 | 1108200.0000 | 1616100.0000 | 234000.0000 |
| 2022-06 | 11600600.0000 | 847300.0000 | 1795000.0000 | 200600.0000 |
| 2019-12 | 18803800.0000 | 457200.0000 | 3310500.0000 | 7700.0000 |
| 2020-12 | 23616000.0000 | 338600.0000 | 3546300.0000 | 254300.0000 |
| 2020-06 | 10976200.0000 | 282700.0000 | 1712300.0000 | 28900.0000 |
| 2019-06 | 6491900.0000 | 217200.0000 | 1605600.0000 | -5000.0000 |
| 2018-12 | 16682600.0000 | 639200.0000 | 3693000.0000 | 42300.0000 |
| 2018-06 | 8918200.0000 | 385400.0000 | 1638700.0000 | 13200.0000 |
| 2017-06 | 6906400.0000 | 215900.0000 | 1355000.0000 | -91500.0000 |
| 2017-12 | 19236200.0000 | 450700.0000 | 3226200.0000 | -176500.0000 |
| 2016-12 | 17031000.0000 | 445200.0000 | 4427300.0000 | -97100.0000 |
| 2015-12 | 10482300.0000 | 273200.0000 | 3414300.0000 | -12200.0000 |
| 2016-05 | 6466700.0000 | 128500.0000 | 996300.0000 | 2000.0000 |
| 2016-06 | 7078700.0000 | 160300.0000 | 1200800.0000 | -4400.0000 |
| 2014-12 | 10911400.0000 | 202100.0000 | 3591300.0000 | 62300.0000 |