中商官网
研究报告
万杰科技（871827）
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 | 38328000.0000 | 5.12 | 7865200.0000 | -3.20 | 7917600.0000 | -2.58 | 7443400.0000 | 2.03 |
| 2024-12-31 | 112000000.0000 | 34.97 | 29313700.0000 | 70.95 | 29278000.0000 | 66.83 | 25942400.0000 | 62.33 |
| 2023-06-30 | 36462200.0000 | 6.60 | 8125000.0000 | -24.30 | 8127600.0000 | -24.31 | 7295100.0000 | -18.64 |
| 2022-12-31 | 78421000.0000 | -23.86 | 27795900.0000 | -13.64 | 27434000.0000 | -16.36 | 23687900.0000 | -17.33 |
| 2023-12-31 | 82978800.0000 | 5.81 | 17147300.0000 | -38.31 | 17549200.0000 | -36.03 | 15981200.0000 | -32.53 |
| 2022-06-30 | 34203300.0000 | 2.13 | 10733200.0000 | 118.43 | 10737800.0000 | 118.38 | 8965900.0000 | 125.15 |
| 2021-12-31 | 103000000.0000 | 1.98 | 32185000.0000 | 73.31 | 32801000.0000 | 76.97 | 28654000.0000 | 76.79 |
| 2020-12-31 | 101000000.0000 | 31.76 | 18570600.0000 | 88.89 | 18534300.0000 | 65.56 | 16208300.0000 | 65.15 |
| 2021-06-30 | 33489800.0000 | -10.77 | 4913800.0000 | -18.48 | 4917000.0000 | -31.04 | 3982200.0000 | -34.37 |
| 2021-09-30 | 50584000.0000 | -28.32 | 7608900.0000 | 15.67 | 7611100.0000 | -2.91 | 6666000.0000 | -0.77 |
| 2020-06-30 | 37530700.0000 | 14.69 | 6027400.0000 | 283.20 | 7130400.0000 | 76.30 | 6068100.0000 | 77.66 |
| 2020-09-30 | 70574000.0000 | -- | 6578300.0000 | -- | 7839600.0000 | -- | 6717900.0000 | -- |
| 2019-12-31 | 76654800.0000 | -19.61 | 9831200.0000 | -14.61 | 11194900.0000 | -10.97 | 9814000.0000 | -9.39 |
| 2018-12-31 | 95356300.0000 | 27.67 | 11513600.0000 | 117.90 | 12574600.0000 | 88.83 | 10830800.0000 | 85.99 |
| 2019-06-30 | 32724900.0000 | -22.86 | 1572900.0000 | -64.95 | 4044500.0000 | -25.81 | 3415500.0000 | -26.29 |
| 2017-12-31 | 74692500.0000 | 37.38 | 5283800.0000 | 9.00 | 6659200.0000 | 21.29 | 5823200.0000 | 17.88 |
| 2018-06-30 | 42421100.0000 | 21.61 | 4488200.0000 | 4.39 | 5451300.0000 | 15.87 | 4633600.0000 | 14.57 |
| 2017-06-30 | 34883900.0000 | 73.12 | 4299400.0000 | 157.88 | 4704800.0000 | 157.68 | 4044300.0000 | 157.83 |
| 2016-12-31 | 54369300.0000 | 58.64 | 4847700.0000 | 173.22 | 5490500.0000 | 180.23 | 4940000.0000 | 288.24 |
| 2016-06-30 | 20149600.0000 | -- | 1667200.0000 | -- | 1825800.0000 | -- | 1568600.0000 | -- |
| 2015-12-31 | 34272800.0000 | -- | 1774300.0000 | -- | 1959300.0000 | -- | 1272400.0000 | -- |
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) |
| 2024-06 | 19.67 | 20.66 | 5.39 | 7.8100 | 0.9000 | 10.98 | 0.26 |
| 2024-12 | 25.95 | 26.14 | 18.53 | 24.6800 | 3.0800 | 12.26 | 0.71 |
| 2023-06 | 14.31 | 22.29 | 4.96 | 7.3000 | 1.6000 | 7.60 | 0.22 |
| 2022-12 | 26.18 | 34.98 | 17.93 | -- | 4.2800 | 9.36 | 0.51 |
| 2023-12 | 16.64 | 21.15 | 12.90 | 15.5100 | 2.9100 | 9.59 | 0.61 |
| 2022-06 | 20.39 | 31.39 | 7.67 | -- | 2.4600 | 9.63 | 0.24 |
| 2021-12 | 28.42 | 31.85 | 28.77 | 48.5100 | 9.3200 | 12.04 | 0.90 |
| 2020-12 | 16.17 | 18.35 | 16.40 | -- | 11.3300 | 9.79 | 0.89 |
| 2021-06 | 9.85 | 14.68 | 4.43 | -- | 2.7300 | 6.99 | 0.30 |
| 2021-09 | 10.61 | 15.05 | 6.19 | -- | 4.0900 | 8.50 | 0.41 |
| 2020-06 | 15.21 | 19.00 | 6.60 | 10.5700 | 3.8500 | 7.63 | 0.35 |
| 2020-09 | 8.61 | 11.11 | -- | 12.6100 | -- | -- | -- |
| 2019-12 | 12.04 | 14.60 | 11.28 | 19.0700 | 6.8700 | 7.75 | 0.77 |
| 2018-12 | 11.97 | 13.19 | 14.98 | -- | 7.2400 | 11.90 | 1.14 |
| 2019-06 | 4.81 | 12.36 | 4.53 | -- | 3.1400 | 7.26 | 0.37 |
| 2017-12 | 6.92 | 8.92 | 10.07 | -- | 5.0400 | 13.31 | 1.13 |
| 2018-06 | 10.58 | 12.85 | 6.50 | -- | 3.2500 | -- | 0.51 |
| 2017-06 | 12.13 | 13.49 | 8.84 | -- | 2.5000 | 16.33 | 0.66 |
| 2016-12 | 9.15 | 10.10 | 9.14 | -- | 5.0500 | 10.35 | 0.91 |
| 2016-06 | 8.27 | 9.06 | -- | -- | -- | -- | -- |
| 2015-12 | 5.16 | 5.72 | 5.83 | -- | 5.2300 | 5.59 | 1.02 |
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 | 37.68 | 61.98 | 1.7400 | 1.0300 |
| 2024-12 | 30.90 | 69.62 | 2.2600 | 1.7300 |
| 2023-06 | 34.36 | 65.24 | 2.0600 | 1.6100 |
| 2022-12 | 35.11 | 65.10 | 1.9100 | 1.6100 |
| 2023-12 | 30.83 | 69.28 | 2.1200 | 1.4400 |
| 2022-06 | 39.26 | 60.38 | 1.5900 | 1.3300 |
| 2021-12 | 46.76 | 52.82 | 1.0600 | 0.8800 |
| 2020-12 | 54.34 | 45.63 | 1.0900 | 0.9600 |
| 2021-06 | 58.53 | 41.03 | 0.9500 | 0.6600 |
| 2021-09 | 60.75 | 39.21 | 0.8900 | 0.6200 |
| 2020-06 | 53.10 | 47.16 | 1.1400 | 0.9200 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 43.17 | 56.83 | 1.5600 | 1.3700 |
| 2018-12 | 44.52 | 55.48 | 1.6600 | 1.4100 |
| 2019-06 | 44.10 | 55.90 | 1.8100 | 1.5200 |
| 2017-12 | 45.99 | 54.01 | 1.5000 | 0.9900 |
| 2018-06 | 52.11 | 47.89 | 1.4600 | 1.0700 |
| 2017-06 | 37.62 | 62.38 | 1.6500 | 0.8700 |
| 2016-12 | 50.20 | 49.80 | 1.3700 | 0.9300 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 76.26 | 23.74 | 0.7400 | 0.3700 |
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 | 30789300.0000 | 1770900.0000 | 2760800.0000 | -143900.0000 |
| 2024-12 | 82932500.0000 | 4269100.0000 | 7775300.0000 | -202200.0000 |
| 2023-06 | 31242700.0000 | 1314200.0000 | 2828900.0000 | -484500.0000 |
| 2022-12 | 57892500.0000 | 4397300.0000 | 5850900.0000 | -1187800.0000 |
| 2023-12 | 69170200.0000 | 4830400.0000 | 5692400.0000 | -29300.0000 |
| 2022-06 | 27229200.0000 | 1294900.0000 | 3654400.0000 | -90400.0000 |
| 2021-12 | 73725400.0000 | 2919100.0000 | 4885900.0000 | -138300.0000 |
| 2020-12 | 84670800.0000 | 2927100.0000 | 3401600.0000 | -64800.0000 |
| 2021-06 | 30190300.0000 | 1674500.0000 | 2719300.0000 | -27500.0000 |
| 2021-09 | 45216200.0000 | 3059100.0000 | 3069500.0000 | -47300.0000 |
| 2020-06 | 31820700.0000 | 1867300.0000 | 1343300.0000 | -63600.0000 |
| 2020-09 | 64496700.0000 | 5068700.0000 | 2866900.0000 | -121100.0000 |
| 2019-12 | 67427600.0000 | 4946800.0000 | 2498000.0000 | 1500.0000 |
| 2018-12 | 83939100.0000 | 5116300.0000 | 2506900.0000 | 23700.0000 |
| 2019-06 | 31152000.0000 | 2821100.0000 | 1422200.0000 | -169800.0000 |
| 2017-12 | 69527300.0000 | 3104700.0000 | 5535500.0000 | 191200.0000 |
| 2018-06 | 37932800.0000 | 2915500.0000 | 1174400.0000 | -89000.0000 |
| 2017-06 | 30651300.0000 | 1899100.0000 | 1710600.0000 | -297800.0000 |
| 2016-12 | 49392100.0000 | 2610900.0000 | 5211700.0000 | -48000.0000 |
| 2016-06 | 18482400.0000 | 636800.0000 | 1096600.0000 | 66500.0000 |
| 2015-12 | 32503900.0000 | 1457500.0000 | 4211100.0000 | 236400.0000 |