中商官网
研究报告
维麦重工（871332）
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 | 109000000.0000 | 78.67 | 7627400.0000 | 406.87 | 7553900.0000 | 401.99 | 7554500.0000 | 402.03 |
| 2024-12-31 | 242000000.0000 | 50.31 | 13185900.0000 | 136.32 | 13112000.0000 | 114.14 | 13119600.0000 | 114.26 |
| 2023-12-31 | 161000000.0000 | 53.33 | 5579600.0000 | -583.42 | 6123000.0000 | -631.46 | 6123300.0000 | -627.83 |
| 2023-06-30 | 61006500.0000 | 28.63 | 1504800.0000 | -237.05 | 1504800.0000 | -237.05 | 1504800.0000 | -237.05 |
| 2022-12-31 | 105000000.0000 | -4.55 | -1154200.0000 | -36.67 | -1152100.0000 | -36.68 | -1160100.0000 | -48.23 |
| 2021-12-31 | 110000000.0000 | 34.58 | -1822600.0000 | -16.20 | -1819600.0000 | 2355.60 | -2241000.0000 | -5860.93 |
| 2022-06-30 | 47427800.0000 | -5.06 | -1098000.0000 | -10.67 | -1098000.0000 | -10.67 | -1098000.0000 | -10.22 |
| 2021-06-30 | 49955000.0000 | 113.76 | -1229200.0000 | -23.58 | -1229200.0000 | -23.58 | -1223000.0000 | -25.93 |
| 2020-12-31 | 81735500.0000 | 0.84 | -2174900.0000 | -586.77 | -74100.0000 | -113.66 | 38900.0000 | -94.20 |
| 2020-06-30 | 23369900.0000 | -31.33 | -1608400.0000 | 39.04 | -1608400.0000 | 39.04 | -1651100.0000 | 40.66 |
| 2019-12-31 | 81058500.0000 | -0.14 | 446800.0000 | -107.23 | 542500.0000 | -109.30 | 671100.0000 | -111.62 |
| 2019-06-30 | 34032500.0000 | -15.02 | -1156800.0000 | -75.56 | -1156800.0000 | -73.53 | -1173800.0000 | -72.94 |
| 2018-12-31 | 81174100.0000 | -0.13 | -6183200.0000 | 50.85 | -5832200.0000 | 221.39 | -5777100.0000 | 231.48 |
| 2017-12-31 | 81278500.0000 | 35.01 | -4098900.0000 | 1824.37 | -1814700.0000 | -221.55 | -1742800.0000 | -214.01 |
| 2018-06-30 | 40049400.0000 | 18.00 | -4732700.0000 | 282.01 | -4370400.0000 | 372.48 | -4338100.0000 | 390.46 |
| 2016-12-31 | 60200400.0000 | 22.17 | -213000.0000 | -90.45 | 1493000.0000 | -192.73 | 1528600.0000 | -195.83 |
| 2017-06-30 | 33939000.0000 | 39.74 | -1238900.0000 | -53.65 | -925000.0000 | -63.78 | -884500.0000 | -65.10 |
| 2016-10-31 | 51143200.0000 | -- | 1014700.0000 | -- | 2467500.0000 | -- | 2446300.0000 | -- |
| 2014-12-31 | 32110000.0000 | -- | -4334300.0000 | -∞ | -624900.0000 | -∞ | -622500.0000 | -∞ |
| 2015-12-31 | 49274200.0000 | 53.45 | -2231100.0000 | -48.52 | -1610000.0000 | 157.64 | -1595100.0000 | 156.24 |
| 2016-06-30 | 24286400.0000 | -- | -2673100.0000 | -∞ | -2554100.0000 | -∞ | -2534600.0000 | -∞ |
| 2025-06-30 | 163000000.0000 | 49.54 | 11163000.0000 | 46.35 | 10883400.0000 | 44.08 | 10883400.0000 | 44.07 |
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 | 7.34 | 6.93 | 4.58 | 31.0500 | 1.2000 | 10.61 | 0.66 |
| 2024-12 | 5.37 | 5.42 | 6.97 | 48.6900 | 2.6100 | 9.40 | 1.29 |
| 2023-12 | 2.48 | 3.80 | 3.48 | 35.0100 | 2.2200 | 10.79 | 0.91 |
| 2023-06 | 1.23 | 2.47 | 1.07 | 9.9100 | 0.9900 | 11.45 | 0.43 |
| 2022-12 | -2.86 | -1.10 | -0.94 | -7.6700 | 1.9300 | 11.45 | 0.85 |
| 2021-12 | -2.73 | -1.65 | -1.54 | -13.4100 | 2.3200 | 12.45 | 0.93 |
| 2022-06 | -3.95 | -2.32 | -0.92 | -7.3000 | 0.9400 | 12.48 | 0.40 |
| 2021-06 | -3.21 | -2.46 | -0.99 | -7.1000 | 1.1000 | 10.57 | 0.40 |
| 2020-12 | -3.75 | -0.09 | -0.07 | 0.2200 | 2.1000 | 6.79 | 0.74 |
| 2020-06 | -7.99 | -6.88 | -1.52 | -9.7300 | 0.5300 | 4.26 | 0.22 |
| 2019-12 | -2.14 | 0.67 | 0.55 | 3.8400 | 2.0300 | 5.27 | 0.82 |
| 2019-06 | -5.19 | -3.40 | -1.12 | -7.1000 | 0.7400 | 5.35 | 0.33 |
| 2018-12 | -8.35 | -7.18 | -5.77 | -28.8700 | 2.2200 | 5.73 | 0.80 |
| 2017-12 | -5.04 | -2.23 | -1.93 | -7.3300 | 2.6500 | 6.48 | 0.86 |
| 2018-06 | -11.82 | -10.91 | -4.01 | -20.9300 | 1.2400 | -- | 0.37 |
| 2016-12 | -0.35 | 2.48 | 1.67 | 6.4000 | 2.2200 | 5.51 | 0.67 |
| 2017-06 | -3.65 | -2.73 | -0.97 | -3.6600 | 1.0800 | 4.70 | 0.36 |
| 2016-10 | 1.98 | 4.82 | 2.83 | 10.0500 | -- | -- | 0.59 |
| 2014-12 | -13.50 | -1.95 | -0.92 | -4.4700 | 1.6400 | 17.00 | 0.47 |
| 2015-12 | -4.53 | -3.27 | -2.05 | -9.5700 | 2.3800 | 9.03 | 0.63 |
| 2016-06 | -11.01 | -10.52 | -- | -11.6000 | -- | -- | -- |
| 2025-06 | 6.75 | 6.68 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 83.03 | 17.04 | 0.9900 | 0.3300 |
| 2024-12 | 81.91 | 17.91 | 1.0000 | 0.4100 |
| 2023-12 | 88.07 | 11.68 | 0.9100 | 0.3400 |
| 2023-06 | 88.65 | 11.31 | 0.8500 | 0.2700 |
| 2022-12 | 88.62 | 11.73 | 0.8000 | 0.2500 |
| 2021-12 | 86.44 | 13.21 | 0.8000 | 0.2300 |
| 2022-06 | 87.39 | 12.18 | 0.8000 | 0.2400 |
| 2021-06 | 86.29 | 13.39 | 0.8500 | 0.2100 |
| 2020-12 | 83.59 | 16.21 | 0.8300 | 0.2900 |
| 2020-06 | 85.16 | 15.23 | 0.8000 | 0.1900 |
| 2019-12 | 82.10 | 17.90 | 0.9400 | 0.3500 |
| 2019-06 | 84.75 | 15.48 | 0.8500 | 0.2400 |
| 2018-12 | 82.73 | 16.95 | 0.9200 | 0.3900 |
| 2017-12 | 75.63 | 24.37 | 0.9000 | 0.4300 |
| 2018-06 | 83.38 | 17.03 | 0.9300 | 0.4300 |
| 2016-12 | 72.48 | 27.52 | 0.9100 | 0.4600 |
| 2017-06 | 75.02 | 24.98 | 0.9100 | 0.4100 |
| 2016-10 | 70.72 | 29.28 | -- | -- |
| 2014-12 | 76.99 | 23.01 | 0.7200 | 0.2900 |
| 2015-12 | 70.58 | 29.42 | 0.8800 | 0.4700 |
| 2016-06 | -- | -- | -- | -- |
| 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) |
| 2024-06 | 101000000.0000 | 3817500.0000 | 2224800.0000 | 596300.0000 |
| 2024-12 | 229000000.0000 | 8018800.0000 | 5462400.0000 | 1518400.0000 |
| 2023-12 | 157000000.0000 | 6330200.0000 | 3776900.0000 | 1529400.0000 |
| 2023-06 | 60259000.0000 | 2775500.0000 | 1432500.0000 | 832700.0000 |
| 2022-12 | 108000000.0000 | 3855300.0000 | 2872200.0000 | 1828600.0000 |
| 2021-12 | 113000000.0000 | 3790700.0000 | 3166300.0000 | 2208000.0000 |
| 2022-06 | 49300900.0000 | 2317000.0000 | 1323400.0000 | 786700.0000 |
| 2021-06 | 51560700.0000 | 1908000.0000 | 1355600.0000 | 882600.0000 |
| 2020-12 | 84802600.0000 | 3825300.0000 | 3081500.0000 | 1816900.0000 |
| 2020-06 | 25236000.0000 | 2711900.0000 | 1400400.0000 | 1070300.0000 |
| 2019-12 | 82792100.0000 | 5381300.0000 | 3029600.0000 | 993600.0000 |
| 2019-06 | 35799100.0000 | 2795900.0000 | 1731100.0000 | 362700.0000 |
| 2018-12 | 87950600.0000 | 7225200.0000 | 4407600.0000 | 1067900.0000 |
| 2017-12 | 85377400.0000 | 6447300.0000 | 4773900.0000 | 782500.0000 |
| 2018-06 | 44782100.0000 | 3839200.0000 | 2289500.0000 | 373900.0000 |
| 2016-12 | 60413400.0000 | 4947400.0000 | 8008000.0000 | 281000.0000 |
| 2017-06 | 35178000.0000 | 2342200.0000 | 3418100.0000 | 300100.0000 |
| 2016-10 | 50128400.0000 | 3379000.0000 | 5956500.0000 | -24600.0000 |
| 2014-12 | 36444400.0000 | 2518100.0000 | 5499600.0000 | 37300.0000 |
| 2015-12 | 51505300.0000 | 2855100.0000 | 6014100.0000 | 85700.0000 |
| 2016-06 | 26959500.0000 | 1811700.0000 | 3452200.0000 | 47700.0000 |
| 2025-06 | 152000000.0000 | 4752000.0000 | 4155500.0000 | 720300.0000 |