中商官网
研究报告
万家宝（871147）
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 | 40071300.0000 | -25.16 | 2171600.0000 | -44.16 | 1889400.0000 | -49.93 | 1779700.0000 | -49.77 |
| 2024-06-30 | 23832100.0000 | 15.77 | 1699200.0000 | 57.77 | 1414000.0000 | 31.29 | 1414000.0000 | 31.29 |
| 2023-12-31 | 53544700.0000 | 1.39 | 3889300.0000 | 25.01 | 3773800.0000 | 21.31 | 3543400.0000 | 15.72 |
| 2022-12-31 | 52812800.0000 | 34.14 | 3111300.0000 | 414.77 | 3110900.0000 | 414.28 | 3062000.0000 | 133.38 |
| 2023-06-30 | 20585800.0000 | -26.12 | 1077000.0000 | 29.21 | 1077000.0000 | 27.62 | 1077000.0000 | 27.62 |
| 2021-12-31 | 39370100.0000 | 27.21 | 604400.0000 | 1138.52 | 604900.0000 | 1139.55 | 1312000.0000 | 2259.71 |
| 2022-06-30 | 27865000.0000 | 28.40 | 833500.0000 | 2322.97 | 843900.0000 | 2353.20 | 843900.0000 | 2353.20 |
| 2021-06-30 | 21702100.0000 | 179.34 | 34400.0000 | -102.29 | 34400.0000 | -102.29 | 34400.0000 | -102.29 |
| 2020-06-30 | 7769100.0000 | -30.38 | -1500100.0000 | -210.68 | -1500100.0000 | -210.67 | -1500100.0000 | -210.67 |
| 2020-12-31 | 30947800.0000 | 46.92 | 48800.0000 | -93.37 | 48800.0000 | -93.46 | 55600.0000 | -92.03 |
| 2019-12-31 | 21064600.0000 | -2.90 | 735500.0000 | -185.56 | 746700.0000 | -187.15 | 698000.0000 | -177.54 |
| 2018-12-31 | 21693500.0000 | -28.53 | -859600.0000 | -17.24 | -856800.0000 | -14.81 | -900200.0000 | -25.82 |
| 2019-06-30 | 11159700.0000 | -11.01 | 1355400.0000 | -421.57 | 1355500.0000 | 1331.36 | 1355500.0000 | 7266.85 |
| 2018-06-30 | 12540100.0000 | -25.92 | -421500.0000 | 117.49 | 94700.0000 | -158.89 | 18400.0000 | -109.43 |
| 2017-12-31 | 30352700.0000 | 0.00 | -1038700.0000 | -550.24 | -1005700.0000 | -453.00 | -1213600.0000 | -7367.07 |
| 2017-06-30 | 16928900.0000 | 37.48 | -193800.0000 | 909.38 | -160800.0000 | 737.50 | -195100.0000 | 916.15 |
| 2016-12-31 | 30351300.0000 | 6.39 | 230700.0000 | -72.78 | 284900.0000 | -68.12 | 16700.0000 | -97.12 |
| 2016-07-31 | 15563600.0000 | -- | 216600.0000 | -- | 216600.0000 | -- | 161800.0000 | -- |
| 2014-12-31 | 34097200.0000 | -- | 1060600.0000 | -- | 1157600.0000 | -- | 784600.0000 | -- |
| 2015-12-31 | 28529100.0000 | -16.33 | 847600.0000 | -20.08 | 893700.0000 | -22.80 | 579300.0000 | -26.17 |
| 2016-06-30 | 12313300.0000 | -- | -19200.0000 | -∞ | -19200.0000 | -∞ | -19200.0000 | -∞ |
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 | 4.89 | 4.72 | 4.29 | -- | 1.3200 | 4.63 | 0.91 |
| 2024-06 | 6.72 | 5.93 | 3.23 | -- | 0.8500 | 6.64 | 0.54 |
| 2023-12 | 6.39 | 7.05 | 8.28 | -- | 2.2900 | 6.00 | 1.17 |
| 2022-12 | 5.58 | 5.89 | 7.52 | -- | 2.1900 | 12.77 | 1.28 |
| 2023-06 | 4.97 | 5.23 | 2.55 | -- | 0.8400 | 5.74 | 0.49 |
| 2021-12 | 0.54 | 1.54 | 1.50 | -- | 1.5700 | 13.39 | 0.98 |
| 2022-06 | 2.65 | 3.03 | 2.21 | -- | 1.1700 | 12.67 | 0.73 |
| 2021-06 | -1.20 | 0.16 | 0.10 | -- | 1.0100 | 12.24 | 0.61 |
| 2020-06 | -19.57 | -19.31 | -5.07 | -- | 0.3800 | 8.74 | 0.26 |
| 2020-12 | 0.02 | 0.16 | 0.14 | -- | 1.3100 | 11.34 | 0.91 |
| 2019-12 | -4.54 | 3.54 | 2.39 | -- | 0.9500 | 9.30 | 0.67 |
| 2018-12 | -7.40 | -3.95 | -3.27 | -- | 1.1100 | -- | 0.83 |
| 2019-06 | -2.01 | 12.15 | 4.86 | -- | 0.5400 | 6.55 | 0.40 |
| 2018-06 | -3.36 | 0.76 | 0.35 | -- | 0.6300 | -- | 0.46 |
| 2017-12 | -3.42 | -3.31 | -3.76 | -- | 1.8900 | 5.31 | 1.13 |
| 2017-06 | -1.15 | -0.95 | -0.55 | -- | 1.1600 | 5.26 | 0.57 |
| 2016-12 | 0.76 | 0.94 | 1.00 | -- | 2.2900 | 3.89 | 1.06 |
| 2016-07 | 1.39 | 1.39 | 0.73 | -- | -- | -- | 0.52 |
| 2014-12 | 3.11 | 3.40 | 6.36 | -- | -- | -- | 1.87 |
| 2015-12 | 2.97 | 3.13 | 4.28 | -- | 1.9800 | 6.89 | 1.36 |
| 2016-06 | -0.16 | -0.16 | -- | -- | -- | -- | -- |
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 | 32.98 | 67.02 | 2.8200 | 0.5900 |
| 2024-06 | 33.37 | 66.63 | 2.7200 | 0.6400 |
| 2023-12 | 39.13 | 60.87 | 2.3200 | 0.9600 |
| 2022-12 | 41.47 | 58.53 | 2.1500 | 0.6400 |
| 2023-06 | 40.20 | 59.80 | 2.2200 | 0.6800 |
| 2021-12 | 47.61 | 52.39 | 1.8500 | 0.2400 |
| 2022-06 | 42.53 | 57.47 | 2.0600 | 0.4600 |
| 2021-06 | 44.45 | 55.55 | 2.0700 | 0.3600 |
| 2020-06 | 38.22 | 61.78 | 2.3300 | 0.2500 |
| 2020-12 | 41.87 | 58.13 | 2.1600 | 0.4800 |
| 2019-12 | 36.71 | 63.29 | 2.4300 | 0.4000 |
| 2018-12 | 27.13 | 72.87 | 9.9500 | 1.3900 |
| 2019-06 | 26.78 | 73.22 | 8.9600 | 1.5100 |
| 2018-06 | 26.73 | 73.27 | 9.4800 | 1.0900 |
| 2017-12 | 25.31 | 74.69 | 3.2300 | 0.7300 |
| 2017-06 | 28.79 | 71.21 | 2.9100 | 1.0000 |
| 2016-12 | 25.79 | 74.21 | 3.2900 | 1.7500 |
| 2016-07 | 28.48 | 71.52 | -- | -- |
| 2014-12 | 80.22 | 19.78 | -- | -- |
| 2015-12 | 80.01 | 19.99 | 1.5800 | 0.5800 |
| 2016-06 | -- | -- | -- | -- |
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 | 38110400.0000 | 635400.0000 | 2481000.0000 | -271400.0000 |
| 2024-06 | 22231100.0000 | 428200.0000 | 1412400.0000 | -334300.0000 |
| 2023-12 | 50121600.0000 | 534600.0000 | 2264900.0000 | 80100.0000 |
| 2022-12 | 49867700.0000 | 339300.0000 | 2194700.0000 | -367500.0000 |
| 2023-06 | 19563400.0000 | 275800.0000 | 942900.0000 | -78400.0000 |
| 2021-12 | 39157200.0000 | 299900.0000 | 1838300.0000 | 760400.0000 |
| 2022-06 | 27127300.0000 | 206700.0000 | 911600.0000 | 62900.0000 |
| 2021-06 | 21961900.0000 | 178600.0000 | 1034400.0000 | 435900.0000 |
| 2020-06 | 9289200.0000 | 479300.0000 | 1049300.0000 | 133000.0000 |
| 2020-12 | 30942000.0000 | 383200.0000 | 1717100.0000 | 935100.0000 |
| 2019-12 | 22019900.0000 | 1333500.0000 | 2208900.0000 | 279000.0000 |
| 2018-12 | 23299600.0000 | 1746000.0000 | 2224200.0000 | 313000.0000 |
| 2019-06 | 11384500.0000 | 698400.0000 | 1184900.0000 | 127500.0000 |
| 2018-06 | 12961600.0000 | 720800.0000 | 1267100.0000 | 180100.0000 |
| 2017-12 | 31391500.0000 | 2079700.0000 | 3158700.0000 | 502900.0000 |
| 2017-06 | 17122800.0000 | 1093100.0000 | 1956400.0000 | 238600.0000 |
| 2016-12 | 30120600.0000 | 1517300.0000 | 3334100.0000 | 343700.0000 |
| 2016-07 | 15347000.0000 | 913800.0000 | 1545200.0000 | 199600.0000 |
| 2014-12 | 33036600.0000 | 1608900.0000 | 2227700.0000 | 342300.0000 |
| 2015-12 | 27681500.0000 | 1572500.0000 | 2244100.0000 | 328800.0000 |
| 2016-06 | 12332500.0000 | 801800.0000 | 1313900.0000 | 171900.0000 |