中商官网
研究报告
威博液压（871245）
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 （%) |
| 2025-03-31 | 76876400.0000 | 7.67 | 6561100.0000 | -11.04 | 6645100.0000 | -10.66 | 5710600.0000 | -16.03 |
| 2024-09-30 | 250000000.0000 | 15.21 | 22292800.0000 | 29.14 | 22440000.0000 | 18.48 | 19904500.0000 | 19.88 |
| 2024-12-31 | 338000000.0000 | 14.19 | 24506400.0000 | 9.22 | 24663400.0000 | 10.71 | 20696100.0000 | 7.46 |
| 2024-06-30 | 166000000.0000 | 16.08 | 15474300.0000 | 44.49 | 15520500.0000 | 34.58 | 13665700.0000 | 30.79 |
| 2024-03-31 | 71399600.0000 | 24.58 | 7375000.0000 | 980.27 | 7438400.0000 | 353.37 | 6801100.0000 | 441.70 |
| 2023-12-31 | 296000000.0000 | -0.67 | 22437200.0000 | -19.25 | 22277900.0000 | -33.12 | 19258500.0000 | -36.28 |
| 2023-09-30 | 217000000.0000 | -12.50 | 17262400.0000 | -37.31 | 18940500.0000 | -42.63 | 16603500.0000 | -42.97 |
| 2023-06-30 | 143000000.0000 | -10.06 | 10709800.0000 | -43.51 | 11532600.0000 | -52.88 | 10448600.0000 | -51.19 |
| 2022-09-30 | 248000000.0000 | 6.44 | 27536200.0000 | -15.92 | 33013600.0000 | -7.39 | 29111100.0000 | -6.37 |
| 2022-12-31 | 298000000.0000 | -5.99 | 27784800.0000 | -37.28 | 33309000.0000 | -31.35 | 30222400.0000 | -28.36 |
| 2023-03-31 | 57312900.0000 | -11.78 | 682700.0000 | -92.45 | 1640700.0000 | -82.19 | 1255500.0000 | -83.70 |
| 2022-06-30 | 159000000.0000 | 5.30 | 18957100.0000 | -11.06 | 24474800.0000 | 10.29 | 21407700.0000 | 9.45 |
| 2022-03-31 | 64968500.0000 | 15.76 | 9045100.0000 | -6.59 | 9214200.0000 | -9.17 | 7704700.0000 | -13.26 |
| 2021-12-31 | 317000000.0000 | 45.41 | 44298100.0000 | 54.96 | 48522700.0000 | 60.93 | 42187500.0000 | 58.96 |
| 2021-09-30 | 233000000.0000 | 54.30 | 32751500.0000 | 30.42 | 35646500.0000 | 38.04 | 31092600.0000 | 35.26 |
| 2021-06-30 | 151000000.0000 | 64.10 | 21314000.0000 | 50.68 | 22191600.0000 | 48.88 | 19558900.0000 | 48.49 |
| 2020-12-31 | 218000000.0000 | 21.11 | 28586500.0000 | 30.25 | 30150700.0000 | 29.62 | 26540400.0000 | 29.50 |
| 2021-03-31 | 56124600.0000 | 64.15 | 9683100.0000 | 242.58 | 10144900.0000 | 232.27 | 8882900.0000 | 413.23 |
| 2020-09-30 | 151000000.0000 | -- | 25111700.0000 | -- | 25822900.0000 | -- | 22987000.0000 | -- |
| 2020-06-30 | 92018100.0000 | 6.60 | 14145300.0000 | 30.28 | 14905800.0000 | 37.22 | 13171900.0000 | 51.68 |
| 2020-03-31 | 34190400.0000 | -- | 2826500.0000 | -- | 3053200.0000 | -- | 1730800.0000 | -- |
| 2019-12-31 | 180000000.0000 | 7.14 | 21947800.0000 | 12.85 | 23260200.0000 | 13.40 | 20494000.0000 | 14.31 |
| 2019-06-30 | 86320900.0000 | 8.21 | 10857700.0000 | 5.87 | 10862700.0000 | 5.76 | 8684000.0000 | 0.92 |
| 2018-12-31 | 168000000.0000 | 15.07 | 19448000.0000 | 0.06 | 20510800.0000 | -1.67 | 17927700.0000 | -0.47 |
| 2018-06-30 | 79768800.0000 | 27.82 | 10255800.0000 | 31.13 | 10270700.0000 | 31.36 | 8605100.0000 | 25.33 |
| 2016-12-31 | 102000000.0000 | 30.96 | 6942700.0000 | 56.43 | 6879800.0000 | 59.42 | 5992700.0000 | 48.00 |
| 2017-12-31 | 146000000.0000 | 43.14 | 19436000.0000 | 179.95 | 20858300.0000 | 203.18 | 18012900.0000 | 200.58 |
| 2017-06-30 | 62405600.0000 | 35.48 | 7821000.0000 | 127.52 | 7818500.0000 | 126.68 | 6865800.0000 | 114.21 |
| 2016-06-30 | 46062500.0000 | -- | 3437500.0000 | -- | 3449100.0000 | -- | 3205100.0000 | -- |
| 2016-08-31 | 65741700.0000 | -- | 5016100.0000 | -- | 5020700.0000 | -- | 4532100.0000 | -- |
| 2014-12-31 | 64601800.0000 | -- | 2790900.0000 | -- | 2713100.0000 | -- | 2427400.0000 | -- |
| 2015-12-31 | 77885200.0000 | 20.56 | 4438300.0000 | 59.03 | 4315400.0000 | 59.06 | 4049200.0000 | 66.81 |
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) |
| 2025-03 | 7.57 | 8.64 | 1.15 | 1.6700 | 0.7900 | 3.93 | 0.13 |
| 2024-09 | 8.00 | 8.98 | 4.02 | 6.0000 | 2.9300 | 5.17 | 0.45 |
| 2024-12 | 5.92 | 7.30 | 4.35 | 6.2300 | 4.0600 | 4.67 | 0.60 |
| 2024-06 | 7.83 | 9.35 | 2.89 | 4.1600 | 1.9700 | 4.91 | 0.31 |
| 2024-03 | 8.77 | 10.42 | 1.44 | 2.0700 | 0.8400 | 4.59 | 0.14 |
| 2023-12 | 6.08 | 7.53 | 4.46 | 6.0700 | 3.7500 | 5.00 | 0.59 |
| 2023-09 | 7.37 | 8.73 | 4.14 | 5.2600 | 2.6200 | 4.92 | 0.47 |
| 2023-06 | 6.99 | 8.06 | 2.57 | 3.3300 | 1.7700 | 4.94 | 0.32 |
| 2022-09 | 10.89 | 13.31 | 7.71 | -- | 3.4100 | 5.74 | 0.58 |
| 2022-12 | 9.06 | 11.18 | 7.34 | 10.3300 | 4.0200 | 5.08 | 0.66 |
| 2023-03 | 0.74 | 2.86 | 0.38 | 0.4100 | 0.7400 | 4.20 | 0.13 |
| 2022-06 | 11.32 | 15.39 | 5.52 | 7.4300 | 2.1500 | 5.20 | 0.36 |
| 2022-03 | 13.74 | 14.18 | 2.11 | 2.7500 | 0.8000 | 4.73 | 0.15 |
| 2021-12 | 13.88 | 15.31 | 11.31 | -- | 6.1300 | 5.68 | 0.74 |
| 2021-09 | 13.73 | 15.30 | 10.90 | 17.9600 | 4.9800 | 5.58 | 0.71 |
| 2021-06 | 13.25 | 14.70 | 7.37 | 11.6700 | 3.5200 | 5.63 | 0.50 |
| 2020-12 | 12.84 | 13.83 | 10.51 | -- | 6.0400 | 5.19 | 0.76 |
| 2021-03 | 17.54 | 18.08 | 3.38 | -- | 1.2200 | 4.58 | 0.19 |
| 2020-09 | 16.56 | 17.10 | -- | -- | -- | -- | -- |
| 2020-06 | 15.19 | 16.20 | 6.71 | -- | 2.6400 | 4.98 | 0.41 |
| 2020-03 | 8.16 | 8.93 | -- | -- | -- | -- | -- |
| 2019-12 | 12.22 | 12.92 | 11.57 | -- | 4.7700 | 4.70 | 0.90 |
| 2019-06 | 11.39 | 12.58 | 5.78 | -- | 1.9300 | 4.54 | 0.46 |
| 2018-12 | 11.90 | 12.21 | 11.92 | -- | 5.7600 | 3.70 | 0.98 |
| 2018-06 | 12.76 | 12.88 | 7.08 | -- | 3.1700 | 3.37 | 0.55 |
| 2016-12 | 6.63 | 6.74 | 8.31 | -- | 8.5000 | 4.14 | 1.23 |
| 2017-12 | 13.01 | 14.29 | 13.72 | -- | 9.3500 | 3.82 | 0.96 |
| 2017-06 | 10.25 | 12.53 | 8.46 | -- | 4.6600 | 3.92 | 0.68 |
| 2016-06 | 7.46 | 7.49 | -- | -- | -- | -- | -- |
| 2016-08 | 7.63 | 7.64 | 6.95 | -- | -- | -- | 0.91 |
| 2014-12 | 4.32 | 4.20 | 7.21 | -- | 7.6500 | 4.46 | 1.72 |
| 2015-12 | 5.70 | 5.54 | 9.28 | -- | 7.6900 | 4.37 | 1.68 |
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 |
| 2025-03 | 40.03 | 59.79 | 1.4100 | 0.9000 |
| 2024-09 | 37.99 | 62.01 | 1.4000 | 0.8500 |
| 2024-12 | 40.21 | 59.79 | 1.3500 | 0.8800 |
| 2024-06 | 38.18 | 61.82 | 1.4300 | 0.8900 |
| 2024-03 | 35.73 | 64.47 | 1.6400 | 1.0300 |
| 2023-12 | 35.00 | 65.00 | 1.6100 | 1.0700 |
| 2023-09 | 29.91 | 69.87 | 2.1300 | 1.3000 |
| 2023-06 | 29.46 | 70.31 | 2.3700 | 1.4500 |
| 2022-09 | 28.27 | 71.50 | 2.6700 | 1.7300 |
| 2022-12 | 31.94 | 68.06 | 2.1000 | 1.3200 |
| 2023-03 | 29.06 | 70.94 | 2.4700 | 1.4400 |
| 2022-06 | 32.51 | 67.49 | 2.2000 | 1.4900 |
| 2022-03 | 33.49 | 66.51 | 2.1600 | 1.3500 |
| 2021-12 | 36.83 | 63.17 | 2.0200 | 1.5600 |
| 2021-09 | 42.51 | 57.80 | 1.3900 | 0.8900 |
| 2021-06 | 41.20 | 58.80 | 1.3800 | 0.8900 |
| 2020-12 | 45.30 | 55.05 | 1.4600 | 1.1000 |
| 2021-03 | 44.67 | 55.33 | 1.4500 | 0.9000 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 33.81 | 66.22 | 1.3800 | 0.9700 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 33.20 | 66.67 | 1.3600 | 0.9000 |
| 2019-06 | 34.19 | 65.43 | 1.6900 | 1.0200 |
| 2018-12 | 32.53 | 67.44 | 1.6700 | 1.1100 |
| 2018-06 | 26.78 | 73.10 | 2.4300 | 1.8100 |
| 2016-12 | 37.39 | 62.61 | 1.7200 | 1.1200 |
| 2017-12 | 32.96 | 67.11 | 2.2300 | 1.9200 |
| 2017-06 | 36.44 | 63.56 | 1.7500 | 1.2600 |
| 2016-06 | -- | -- | -- | -- |
| 2016-08 | 46.85 | 53.15 | -- | -- |
| 2014-12 | 72.99 | 27.01 | 1.0200 | 0.7800 |
| 2015-12 | 69.42 | 30.58 | 1.0200 | 0.7300 |
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) |
| 2025-03 | 71054000.0000 | 2079100.0000 | 3541800.0000 | -3000.0000 |
| 2024-09 | 230000000.0000 | 6319900.0000 | 12110000.0000 | 705600.0000 |
| 2024-12 | 318000000.0000 | 7894300.0000 | 14173900.0000 | 656100.0000 |
| 2024-06 | 153000000.0000 | 3968000.0000 | 7957600.0000 | 158800.0000 |
| 2024-03 | 65135300.0000 | 1865400.0000 | 4280600.0000 | -34800.0000 |
| 2023-12 | 278000000.0000 | 7617700.0000 | 11368700.0000 | 647400.0000 |
| 2023-09 | 201000000.0000 | 5979800.0000 | 8225500.0000 | 414700.0000 |
| 2023-06 | 133000000.0000 | 4007400.0000 | 5555600.0000 | 374900.0000 |
| 2022-09 | 221000000.0000 | 3960900.0000 | 9808000.0000 | 443700.0000 |
| 2022-12 | 271000000.0000 | 5537800.0000 | 11994100.0000 | 664900.0000 |
| 2023-03 | 56889500.0000 | 1591700.0000 | 2577600.0000 | 265300.0000 |
| 2022-06 | 141000000.0000 | 2545900.0000 | 6968400.0000 | 564500.0000 |
| 2022-03 | 56040100.0000 | 1081300.0000 | 3498300.0000 | 178200.0000 |
| 2021-12 | 273000000.0000 | 5212200.0000 | 12474700.0000 | 1275700.0000 |
| 2021-09 | 201000000.0000 | 3427000.0000 | 10724300.0000 | 1098100.0000 |
| 2021-06 | 131000000.0000 | 2080500.0000 | 7425300.0000 | 756300.0000 |
| 2020-12 | 190000000.0000 | 3927700.0000 | 10867800.0000 | 1155100.0000 |
| 2021-03 | 46282100.0000 | 913200.0000 | 1666100.0000 | 380500.0000 |
| 2020-09 | 126000000.0000 | 2623300.0000 | 4818700.0000 | 722500.0000 |
| 2020-06 | 78041700.0000 | 1474600.0000 | 3283900.0000 | 377200.0000 |
| 2020-03 | 31400300.0000 | 1948100.0000 | 1544000.0000 | 233900.0000 |
| 2019-12 | 158000000.0000 | 5425700.0000 | 7557400.0000 | 741900.0000 |
| 2019-06 | 76492800.0000 | 1933100.0000 | 4521800.0000 | 452800.0000 |
| 2018-12 | 148000000.0000 | 5974400.0000 | 7586000.0000 | 158900.0000 |
| 2018-06 | 69586400.0000 | 2409000.0000 | 4094700.0000 | 36200.0000 |
| 2016-12 | 95235700.0000 | 3052900.0000 | 13402300.0000 | 194000.0000 |
| 2017-12 | 127000000.0000 | 3738500.0000 | 14609000.0000 | 143400.0000 |
| 2017-06 | 56006200.0000 | 1753900.0000 | 3711700.0000 | 83600.0000 |
| 2016-06 | 42625100.0000 | 1412300.0000 | 5151800.0000 | 68400.0000 |
| 2016-08 | 60725600.0000 | 1844300.0000 | 7282500.0000 | 130200.0000 |
| 2014-12 | 61811000.0000 | 2520200.0000 | 8149900.0000 | 494000.0000 |
| 2015-12 | 73446800.0000 | 3089700.0000 | 9138700.0000 | 390700.0000 |