中商官网
研究报告
汇维科技（870815）
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 | 90709900.0000 | 8.41 | 31560500.0000 | 24.37 | 31551000.0000 | 24.35 | 27199500.0000 | 18.88 |
| 2024-06-30 | 14789800.0000 | 915.57 | 1281700.0000 | -121.50 | 1281600.0000 | -121.49 | 1235900.0000 | -121.29 |
| 2022-12-31 | 38455700.0000 | -40.76 | 5518700.0000 | -65.11 | 5479800.0000 | -64.85 | 5847000.0000 | -57.37 |
| 2023-06-30 | 1456300.0000 | -89.10 | -5962600.0000 | 85.47 | -5962600.0000 | 83.26 | -5806400.0000 | 74.19 |
| 2023-12-31 | 83673700.0000 | 117.58 | 25376800.0000 | 359.83 | 25372500.0000 | 363.02 | 22880000.0000 | 291.31 |
| 2022-06-30 | 13365600.0000 | -39.04 | -3214800.0000 | -197.72 | -3253700.0000 | -201.88 | -3333400.0000 | -218.96 |
| 2021-12-31 | 64918400.0000 | 95.45 | 15819200.0000 | 155.81 | 15588100.0000 | 243.40 | 13715300.0000 | 211.34 |
| 2020-12-31 | 33214800.0000 | -22.64 | 6184000.0000 | -50.07 | 4539400.0000 | -52.73 | 4405300.0000 | -48.26 |
| 2020-06-30 | 13085600.0000 | 4.17 | 725700.0000 | -20.85 | 820500.0000 | -35.24 | 1082500.0000 | -23.65 |
| 2021-06-30 | 21923400.0000 | 67.54 | 3289900.0000 | 353.34 | 3193600.0000 | 289.23 | 2802200.0000 | 158.86 |
| 2018-12-31 | 50220700.0000 | 1.06 | 13832500.0000 | -5.24 | 14182000.0000 | -3.48 | 12446000.0000 | -2.93 |
| 2019-12-31 | 42933300.0000 | -14.51 | 12384100.0000 | -10.47 | 9603400.0000 | -32.28 | 8514400.0000 | -31.59 |
| 2019-06-30 | 12561600.0000 | -23.32 | 916900.0000 | -76.67 | 1266900.0000 | -68.16 | 1417900.0000 | -60.35 |
| 2018-06-30 | 16381500.0000 | 21.42 | 3929600.0000 | 315.17 | 3979500.0000 | 320.44 | 3576200.0000 | 344.52 |
| 2017-12-31 | 49693300.0000 | 20.13 | 14596800.0000 | 41.34 | 14692600.0000 | 33.23 | 12821900.0000 | 39.20 |
| 2017-06-30 | 13491500.0000 | 37.38 | 946500.0000 | -35.74 | 946500.0000 | -35.74 | 804500.0000 | -25.36 |
| 2016-12-31 | 41366700.0000 | -11.27 | 10327600.0000 | -5.12 | 11027600.0000 | 2.99 | 9211000.0000 | 29.72 |
| 2016-06-30 | 9820300.0000 | -- | 1472900.0000 | -- | 1472900.0000 | -- | 1077800.0000 | -- |
| 2014-12-31 | 25846800.0000 | -- | 3443200.0000 | -- | 3433700.0000 | -- | 2469600.0000 | -- |
| 2015-12-31 | 46622700.0000 | 80.38 | 10885000.0000 | 216.13 | 10707500.0000 | 211.84 | 7100600.0000 | 187.52 |
| 2025-06-30 | 18864300.0000 | 27.55 | 3337200.0000 | 160.37 | 3337200.0000 | 160.39 | 2884400.0000 | 133.38 |
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 | 26.53 | 34.78 | 12.77 | 28.1100 | 0.5800 | 2.25 | 0.37 |
| 2024-06 | 2.68 | 8.67 | 0.55 | 1.4900 | 0.0700 | 0.79 | 0.06 |
| 2022-12 | -5.40 | 14.25 | 2.63 | 8.6700 | 0.4400 | 1.12 | 0.18 |
| 2023-06 | -558.57 | -409.43 | -2.94 | -10.0100 | 0.0100 | 0.08 | 0.01 |
| 2023-12 | 17.30 | 30.32 | 11.43 | 31.6400 | 0.6100 | 2.05 | 0.38 |
| 2022-06 | -44.62 | -24.34 | -1.94 | -5.2300 | 0.2400 | 0.83 | 0.08 |
| 2021-12 | 18.72 | 24.01 | 9.99 | 20.4200 | 1.2900 | 2.03 | 0.42 |
| 2020-12 | 2.26 | 13.67 | 3.09 | 7.0600 | 0.6400 | 0.84 | 0.23 |
| 2020-06 | 5.93 | 6.27 | 0.63 | 1.7800 | 0.2700 | 0.57 | 0.10 |
| 2021-06 | 11.84 | 14.57 | 2.51 | 4.2400 | 0.3900 | 1.52 | 0.17 |
| 2018-12 | 23.94 | 28.24 | 14.33 | 27.9300 | 1.2000 | -- | 0.51 |
| 2019-12 | 25.74 | 22.37 | 7.50 | 15.2100 | 0.9900 | 0.96 | 0.34 |
| 2019-06 | 7.30 | 10.09 | 1.20 | 2.7000 | 0.3500 | 0.56 | 0.12 |
| 2018-06 | 18.77 | 24.29 | 4.48 | 8.5600 | 0.3600 | -- | 0.18 |
| 2017-12 | 27.49 | 29.57 | 15.26 | 37.4900 | 1.0700 | 1.68 | 0.52 |
| 2017-06 | 5.37 | 7.02 | 1.19 | 2.8500 | 0.2900 | 1.13 | 0.17 |
| 2016-12 | 24.97 | 26.66 | 15.16 | 39.7200 | 0.9900 | 1.88 | 0.57 |
| 2016-06 | 15.00 | 15.00 | 2.03 | 5.6400 | 0.2300 | 0.96 | 0.14 |
| 2014-12 | 13.32 | 13.28 | 5.94 | 60.7600 | 1.0000 | 2.07 | 0.45 |
| 2015-12 | 23.35 | 22.97 | 14.17 | 80.2400 | 1.3600 | 2.87 | 0.62 |
| 2025-06 | 3.47 | 17.69 | -- | -- | -- | -- | -- |
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 | 63.16 | 36.64 | 1.3500 | 0.7200 |
| 2024-06 | 63.36 | 36.79 | 1.2600 | 0.5600 |
| 2022-12 | 71.15 | 29.28 | 1.1300 | 0.6000 |
| 2023-06 | 72.91 | 27.14 | 1.0800 | 0.4100 |
| 2023-12 | 61.71 | 37.89 | 1.2700 | 0.6800 |
| 2022-06 | 62.50 | 36.91 | 1.1700 | 0.6700 |
| 2021-12 | 58.25 | 41.89 | 1.3800 | 0.9600 |
| 2020-12 | 56.08 | 43.97 | 1.4700 | 0.9200 |
| 2020-06 | 53.15 | 47.16 | 1.4500 | 0.9600 |
| 2021-06 | 47.00 | 53.10 | 1.5300 | 0.7800 |
| 2018-12 | 47.75 | 52.25 | 1.4300 | 1.0400 |
| 2019-12 | 53.12 | 47.05 | 1.4900 | 1.0800 |
| 2019-06 | 49.84 | 50.12 | 1.5300 | 1.0600 |
| 2018-06 | 54.64 | 45.36 | 1.3600 | 0.8500 |
| 2017-12 | 57.82 | 42.18 | 1.2900 | 0.8600 |
| 2017-06 | 64.04 | 35.96 | 1.2500 | 0.6800 |
| 2016-12 | 61.80 | 38.20 | 1.2600 | 0.6400 |
| 2016-06 | 72.93 | 27.07 | 1.0600 | 0.4600 |
| 2014-12 | 90.84 | 9.16 | 0.7900 | 0.3600 |
| 2015-12 | 75.41 | 24.59 | 1.0300 | 0.6300 |
| 2025-06 | -- | -- | -- | -- |
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 | 66641900.0000 | 5712800.0000 | 9228200.0000 | 400.0000 |
| 2024-06 | 14393000.0000 | 3067900.0000 | 3936400.0000 | -93100.0000 |
| 2022-12 | 40533200.0000 | 3538600.0000 | 6970800.0000 | 126700.0000 |
| 2023-06 | 9590800.0000 | 2272100.0000 | 3077500.0000 | 44500.0000 |
| 2023-12 | 69200600.0000 | 4675900.0000 | 7175900.0000 | 60100.0000 |
| 2022-06 | 19329300.0000 | 1119600.0000 | 3005900.0000 | 126700.0000 |
| 2021-12 | 52763600.0000 | 3093200.0000 | 6575700.0000 | 553500.0000 |
| 2020-12 | 32464200.0000 | 2839000.0000 | 4360700.0000 | 323100.0000 |
| 2020-06 | 12309600.0000 | 954400.0000 | 1683500.0000 | 199700.0000 |
| 2021-06 | 19327900.0000 | 1529900.0000 | 2962000.0000 | 193700.0000 |
| 2018-12 | 38200300.0000 | 1756500.0000 | 6862500.0000 | 507600.0000 |
| 2019-12 | 31882400.0000 | 2384000.0000 | 4093900.0000 | 746700.0000 |
| 2019-06 | 11644700.0000 | 632900.0000 | 1544700.0000 | 291200.0000 |
| 2018-06 | 13307000.0000 | 720700.0000 | 2275500.0000 | 257400.0000 |
| 2017-12 | 36032900.0000 | 1562200.0000 | 3947700.0000 | 497100.0000 |
| 2017-06 | 12767400.0000 | 589800.0000 | 2124400.0000 | 210000.0000 |
| 2016-12 | 31039100.0000 | 1429600.0000 | 5301700.0000 | -9900.0000 |
| 2016-06 | 8347400.0000 | 646900.0000 | 1214200.0000 | -8100.0000 |
| 2014-12 | 22403600.0000 | 999900.0000 | 2488800.0000 | -4300.0000 |
| 2015-12 | 35737700.0000 | 888200.0000 | 6086700.0000 | -7800.0000 |
| 2025-06 | 18209500.0000 | 2213400.0000 | 4394900.0000 | 2500.0000 |