中商官网
研究报告
新威凌（871634）
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 | 174000000.0000 | 16.00 | 2578800.0000 | -54.73 | 2573800.0000 | -54.70 | 3044200.0000 | -42.50 |
| 2024-12-31 | 947000000.0000 | 73.13 | 25160200.0000 | 55.44 | 27496600.0000 | 20.87 | 27845600.0000 | 27.15 |
| 2024-06-30 | 369000000.0000 | 48.19 | 14693800.0000 | 82.92 | 14692400.0000 | 83.70 | 14449400.0000 | 83.44 |
| 2024-09-30 | 649000000.0000 | 72.61 | 21711000.0000 | 55.81 | 21709700.0000 | 56.15 | 22442400.0000 | 59.90 |
| 2023-12-31 | 547000000.0000 | -6.50 | 16186900.0000 | -21.96 | 22749500.0000 | 9.50 | 21900400.0000 | 9.29 |
| 2024-03-31 | 150000000.0000 | 31.58 | 5696300.0000 | 99.79 | 5681300.0000 | 102.82 | 5294500.0000 | 74.18 |
| 2023-03-31 | 114000000.0000 | 1.79 | 2851100.0000 | -0.53 | 2801100.0000 | -4.09 | 3039700.0000 | -2.69 |
| 2023-06-30 | 249000000.0000 | -17.00 | 8032700.0000 | -24.14 | 7998000.0000 | -24.53 | 7877100.0000 | -23.87 |
| 2023-09-30 | 376000000.0000 | -17.00 | 13934300.0000 | -21.03 | 13902800.0000 | -21.28 | 14035700.0000 | -16.71 |
| 2022-09-30 | 453000000.0000 | 4.38 | 17646000.0000 | -19.55 | 17661700.0000 | -19.56 | 16851600.0000 | -18.94 |
| 2022-12-31 | 585000000.0000 | -2.66 | 20742400.0000 | -34.35 | 20776400.0000 | -35.41 | 20038600.0000 | -32.93 |
| 2022-06-30 | 300000000.0000 | 9.49 | 10588700.0000 | -19.86 | 10597900.0000 | -19.87 | 10346900.0000 | -17.60 |
| 2021-12-31 | 601000000.0000 | 54.50 | 31593300.0000 | 59.59 | 32168000.0000 | 62.53 | 29879200.0000 | 61.19 |
| 2022-03-31 | 112000000.0000 | -9.68 | 2866200.0000 | -39.56 | 2920500.0000 | -38.66 | 3123700.0000 | -30.44 |
| 2021-03-31 | 124000000.0000 | -- | 4742100.0000 | -- | 4760800.0000 | -- | 4490600.0000 | -- |
| 2021-09-30 | 434000000.0000 | 68.87 | 21934000.0000 | 63.39 | 21956900.0000 | 59.80 | 20788000.0000 | 55.98 |
| 2021-06-30 | 274000000.0000 | 87.67 | 13212400.0000 | 154.80 | 13226700.0000 | 151.92 | 12556600.0000 | 157.42 |
| 2020-09-30 | 257000000.0000 | -- | 13424300.0000 | -- | 13740200.0000 | -- | 13327200.0000 | -- |
| 2020-12-31 | 389000000.0000 | -6.04 | 19796600.0000 | 54.84 | 19792100.0000 | 48.19 | 18536400.0000 | 45.49 |
| 2019-06-30 | 220000000.0000 | 0.92 | 5943000.0000 | 50.18 | 5996400.0000 | 35.52 | 5617500.0000 | 40.26 |
| 2020-06-30 | 146000000.0000 | -33.64 | 5185400.0000 | -12.75 | 5250300.0000 | -12.44 | 4877900.0000 | -13.17 |
| 2019-12-31 | 414000000.0000 | -1.43 | 12785400.0000 | 38.60 | 13355500.0000 | 34.27 | 12740800.0000 | 35.33 |
| 2017-12-31 | 298000000.0000 | 105.52 | 5317800.0000 | 52.87 | 6272200.0000 | 69.39 | 5740600.0000 | 99.35 |
| 2018-12-31 | 420000000.0000 | 40.94 | 9224900.0000 | 73.47 | 9947100.0000 | 58.59 | 9414700.0000 | 64.00 |
| 2018-06-30 | 218000000.0000 | 98.18 | 3957200.0000 | 96.26 | 4424600.0000 | 112.73 | 4005200.0000 | 155.83 |
| 2016-12-31 | 145000000.0000 | -3.33 | 3478600.0000 | -469.44 | 3702900.0000 | -1623.20 | 2879600.0000 | -1363.54 |
| 2017-06-30 | 110000000.0000 | 94.34 | 2016300.0000 | 415.28 | 2079900.0000 | 414.44 | 1565600.0000 | 413.65 |
| 2015-12-31 | 150000000.0000 | -1.32 | -941600.0000 | -185.75 | -243100.0000 | -120.43 | -227900.0000 | -120.20 |
| 2016-10-31 | 110000000.0000 | -- | 2275000.0000 | -- | 2493000.0000 | -- | 1998400.0000 | -- |
| 2016-06-30 | 56600500.0000 | -- | 391300.0000 | -- | 404300.0000 | -- | 304800.0000 | -- |
| 2014-12-31 | 152000000.0000 | -- | 1098100.0000 | -- | 1189800.0000 | -- | 1128200.0000 | -- |
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) |
| 2025-03 | 0.00 | 1.48 | 0.76 | 1.1300 | 2.3000 | 8.05 | 0.51 |
| 2024-12 | 2.32 | 2.90 | 7.11 | 10.9300 | 15.8100 | 14.47 | 2.45 |
| 2024-06 | 3.25 | 3.98 | 4.52 | 5.7400 | 6.4000 | 12.59 | 1.14 |
| 2024-09 | 2.77 | 3.35 | 5.88 | 8.8400 | 8.8900 | 12.26 | 1.76 |
| 2023-12 | 2.38 | 4.16 | 7.93 | 9.0500 | 10.5300 | 12.73 | 1.91 |
| 2024-03 | 2.67 | 3.79 | 1.78 | 2.1400 | 3.0100 | 9.55 | 0.47 |
| 2023-03 | 1.75 | 2.46 | 0.99 | -- | 2.5500 | 8.68 | 0.40 |
| 2023-06 | 2.81 | 3.21 | 2.97 | -- | 5.1100 | 10.99 | 0.93 |
| 2023-09 | 2.66 | 3.70 | 5.17 | 5.8300 | 7.8400 | 11.33 | 1.40 |
| 2022-09 | 3.75 | 3.90 | 8.92 | 13.3200 | 12.1000 | 14.05 | 2.29 |
| 2022-12 | 3.25 | 3.55 | 7.47 | -- | 14.2300 | 14.22 | 2.10 |
| 2022-06 | 3.33 | 3.53 | 5.49 | 8.7100 | 7.4200 | 17.49 | 1.55 |
| 2021-12 | 4.83 | 5.35 | 19.26 | -- | 14.6900 | 16.61 | 3.60 |
| 2022-03 | 2.68 | 2.61 | 1.65 | 2.8800 | 2.7200 | 9.56 | 0.63 |
| 2021-03 | 4.03 | 3.84 | -- | -- | -- | -- | -- |
| 2021-09 | 4.84 | 5.06 | 14.26 | 25.0000 | 10.5200 | 15.98 | 2.82 |
| 2021-06 | 4.74 | 4.83 | 8.76 | -- | 6.0000 | 13.58 | 1.81 |
| 2020-09 | 5.06 | 5.35 | -- | -- | -- | -- | -- |
| 2020-12 | 5.14 | 5.09 | 15.22 | -- | 9.2900 | 13.12 | 2.99 |
| 2019-06 | 3.18 | 2.73 | 6.68 | -- | 7.0600 | 15.99 | 2.45 |
| 2020-06 | 3.42 | 3.60 | 5.56 | -- | 3.6600 | 10.72 | 1.55 |
| 2019-12 | 3.38 | 3.23 | 13.22 | -- | 12.3300 | 15.78 | 4.10 |
| 2017-12 | 2.01 | 2.10 | 8.52 | -- | 12.0400 | 15.23 | 4.05 |
| 2018-12 | 2.14 | 2.37 | 11.28 | -- | 13.2700 | -- | 4.76 |
| 2018-06 | 1.83 | 2.03 | 4.71 | -- | 7.1400 | -- | 2.32 |
| 2016-12 | 1.38 | 2.55 | 6.88 | -- | 11.3900 | 8.57 | 2.69 |
| 2017-06 | 1.82 | 1.89 | 3.16 | -- | 6.1500 | 13.04 | 1.67 |
| 2015-12 | 0.00 | -0.16 | -0.47 | -- | 15.6600 | 9.55 | 2.87 |
| 2016-10 | 2.73 | 2.27 | 4.85 | -- | -- | -- | 2.14 |
| 2016-06 | 0.70 | 0.71 | -- | -- | -- | -- | -- |
| 2014-12 | 0.66 | 0.78 | 2.38 | -- | 14.2000 | 9.99 | 3.04 |
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 | 19.37 | 80.53 | 4.0500 | 2.5400 |
| 2024-12 | 30.75 | 69.25 | 2.5700 | 2.0200 |
| 2024-06 | 22.27 | 77.85 | 3.5700 | 2.5800 |
| 2024-09 | 29.27 | 70.73 | 2.7300 | 1.8100 |
| 2023-12 | 14.90 | 85.37 | 5.3800 | 3.9300 |
| 2024-03 | 21.90 | 78.13 | 3.5500 | 2.8500 |
| 2023-03 | 13.01 | 86.88 | 6.2300 | 4.5700 |
| 2023-06 | 14.12 | 85.87 | 5.6000 | 3.9400 |
| 2023-09 | 11.77 | 88.10 | 6.8200 | 4.8800 |
| 2022-09 | 27.33 | 72.73 | 2.4800 | 1.7300 |
| 2022-12 | 13.06 | 87.05 | 6.3200 | 3.8500 |
| 2022-06 | 28.83 | 70.98 | 2.4200 | 1.5500 |
| 2021-12 | 35.89 | 64.07 | 2.0000 | 1.3400 |
| 2022-03 | 37.48 | 62.15 | 1.8300 | 1.1000 |
| 2021-03 | -- | -- | -- | -- |
| 2021-09 | 34.43 | 65.58 | 2.6900 | 1.7700 |
| 2021-06 | 39.71 | 60.29 | 2.3000 | 1.4900 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 40.12 | 60.26 | 2.1500 | 1.3000 |
| 2019-06 | 37.00 | 63.00 | 3.0500 | 1.7700 |
| 2020-06 | 38.80 | 61.20 | 2.5300 | 1.2900 |
| 2019-12 | 38.96 | 61.02 | 2.4300 | 1.3900 |
| 2017-12 | 37.63 | 62.37 | 2.3100 | 1.0800 |
| 2018-12 | 40.11 | 59.89 | 2.4000 | 1.3900 |
| 2018-06 | 48.69 | 51.31 | 1.8200 | 1.0000 |
| 2016-12 | 40.69 | 59.31 | 2.0400 | 1.2700 |
| 2017-06 | 36.61 | 63.39 | 2.4000 | 1.4200 |
| 2015-12 | 72.04 | 27.96 | 1.0700 | 0.7600 |
| 2016-10 | 39.58 | 60.42 | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2014-12 | 81.34 | 18.66 | 0.9700 | 0.6300 |
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 | 174000000.0000 | 1599200.0000 | 5179900.0000 | 257400.0000 |
| 2024-12 | 925000000.0000 | 6799100.0000 | 17956800.0000 | 1506000.0000 |
| 2024-06 | 357000000.0000 | 3147300.0000 | 7344300.0000 | 1037300.0000 |
| 2024-09 | 631000000.0000 | 4130900.0000 | 10785600.0000 | 2015100.0000 |
| 2023-12 | 534000000.0000 | 5693600.0000 | 13597700.0000 | 777200.0000 |
| 2024-03 | 146000000.0000 | 1309800.0000 | 4172200.0000 | 302000.0000 |
| 2023-03 | 112000000.0000 | 1035000.0000 | 3329000.0000 | 162500.0000 |
| 2023-06 | 242000000.0000 | 2489000.0000 | 5353300.0000 | 246900.0000 |
| 2023-09 | 366000000.0000 | 3516200.0000 | 9247900.0000 | 124700.0000 |
| 2022-09 | 436000000.0000 | 2914000.0000 | 6408500.0000 | 1908100.0000 |
| 2022-12 | 566000000.0000 | 3767400.0000 | 8880200.0000 | 2431200.0000 |
| 2022-06 | 290000000.0000 | 2091000.0000 | 4566900.0000 | 1333400.0000 |
| 2021-12 | 572000000.0000 | 3951200.0000 | 8931700.0000 | 2177100.0000 |
| 2022-03 | 109000000.0000 | 1151200.0000 | 2229000.0000 | 591800.0000 |
| 2021-03 | 119000000.0000 | 950300.0000 | 2130700.0000 | 436700.0000 |
| 2021-09 | 413000000.0000 | 2861000.0000 | 5417000.0000 | 1587500.0000 |
| 2021-06 | 261000000.0000 | 1958500.0000 | 3806900.0000 | 1054100.0000 |
| 2020-09 | 244000000.0000 | 7825300.0000 | 4591600.0000 | 1148100.0000 |
| 2020-12 | 369000000.0000 | 3685500.0000 | 9226400.0000 | 1903700.0000 |
| 2019-06 | 213000000.0000 | 5012000.0000 | 3036800.0000 | 1338300.0000 |
| 2020-06 | 141000000.0000 | 1976900.0000 | 3040000.0000 | 683200.0000 |
| 2019-12 | 400000000.0000 | 9809600.0000 | 8074000.0000 | 2417400.0000 |
| 2017-12 | 292000000.0000 | 5027400.0000 | 5147700.0000 | 2673700.0000 |
| 2018-12 | 411000000.0000 | 9976700.0000 | 5703500.0000 | 3277700.0000 |
| 2018-06 | 214000000.0000 | 3554700.0000 | 2310200.0000 | 1605800.0000 |
| 2016-12 | 143000000.0000 | 4321900.0000 | 6252700.0000 | 2029300.0000 |
| 2017-06 | 108000000.0000 | 2016800.0000 | 2645100.0000 | 1124900.0000 |
| 2015-12 | 150000000.0000 | 4283400.0000 | 4961300.0000 | 2604900.0000 |
| 2016-10 | 107000000.0000 | 3205500.0000 | 4254300.0000 | 1733700.0000 |
| 2016-06 | 56202300.0000 | 1866700.0000 | 2869300.0000 | 868900.0000 |
| 2014-12 | 151000000.0000 | 4052900.0000 | 4606300.0000 | 3006900.0000 |