中商官网
研究报告
威骏股份（872315）
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 | 134000000.0000 | 8.06 | 13760000.0000 | -40.08 | 13654800.0000 | -40.06 | 12756500.0000 | -37.75 |
| 2023-06-30 | 57262600.0000 | 7.74 | 9827700.0000 | 18.00 | 9802200.0000 | 17.69 | 9465100.0000 | 32.74 |
| 2024-06-30 | 57606400.0000 | 0.60 | 1873700.0000 | -80.93 | 1870900.0000 | -80.91 | 1664200.0000 | -82.42 |
| 2023-12-31 | 124000000.0000 | 12.73 | 22963700.0000 | 25.93 | 22782400.0000 | 24.99 | 20492900.0000 | 17.30 |
| 2022-12-31 | 110000000.0000 | 27.26 | 18235900.0000 | 187.69 | 18227200.0000 | 178.39 | 17470400.0000 | 200.25 |
| 2022-06-30 | 53147900.0000 | 24.41 | 8328700.0000 | 152.21 | 8328600.0000 | 152.33 | 7130700.0000 | 163.52 |
| 2021-12-31 | 86438700.0000 | -20.70 | 6338800.0000 | -53.63 | 6547400.0000 | -56.42 | 5818600.0000 | -56.05 |
| 2021-06-30 | 42719300.0000 | -4.05 | 3302300.0000 | -28.86 | 3300700.0000 | -27.25 | 2705900.0000 | -29.63 |
| 2020-12-31 | 109000000.0000 | 33.81 | 13670900.0000 | -30.24 | 15024100.0000 | -23.44 | 13239400.0000 | -19.73 |
| 2020-09-30 | 83800200.0000 | 44.38 | 14022800.0000 | 9.70 | 13738000.0000 | 7.25 | 11912500.0000 | 15.42 |
| 2020-06-30 | 44524000.0000 | 9.11 | 4641900.0000 | -46.44 | 4536900.0000 | -47.81 | 3845300.0000 | -43.39 |
| 2019-06-30 | 40806100.0000 | 22.29 | 8666300.0000 | 34.18 | 8693700.0000 | 34.62 | 6792200.0000 | 34.76 |
| 2019-09-30 | 58043200.0000 | -- | 12782300.0000 | -- | 12809800.0000 | -- | 10320800.0000 | -- |
| 2019-12-31 | 81461800.0000 | 5.80 | 19596300.0000 | 3.96 | 19623300.0000 | 9.36 | 16493300.0000 | 17.23 |
| 2018-12-31 | 76993800.0000 | -7.31 | 18850000.0000 | -4.14 | 17943900.0000 | -8.87 | 14069400.0000 | -4.12 |
| 2018-06-30 | 33368300.0000 | 23.46 | 6458800.0000 | 33.45 | 6458100.0000 | 37.94 | 5040400.0000 | 70.26 |
| 2017-06-30 | 27027300.0000 | -- | 4839700.0000 | -- | 4681800.0000 | -- | 2960400.0000 | -- |
| 2017-12-31 | 83062100.0000 | 46.17 | 19664300.0000 | 17.49 | 19690300.0000 | 14.57 | 14674000.0000 | 17.72 |
| 2016-12-31 | 56826600.0000 | 5.64 | 16736400.0000 | 244.17 | 17186900.0000 | 259.71 | 12465400.0000 | 187.17 |
| 2017-03-31 | 9760000.0000 | -- | 2180700.0000 | -- | 1965100.0000 | -- | 1222500.0000 | -- |
| 2015-12-31 | 53793000.0000 | -- | 4862900.0000 | -- | 4778000.0000 | -- | 4340800.0000 | -- |
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 | 8.96 | 10.19 | 9.29 | -- | 7.2700 | 9.22 | 0.91 |
| 2023-06 | 16.33 | 17.12 | 6.95 | -- | 3.1100 | 9.22 | 0.41 |
| 2024-06 | 1.82 | 3.25 | 1.50 | -- | 3.5900 | 11.64 | 0.46 |
| 2023-12 | 18.55 | 18.37 | 17.26 | -- | 6.5300 | 9.44 | 0.94 |
| 2022-12 | 15.20 | 16.57 | 13.91 | -- | 6.5700 | 10.73 | 0.84 |
| 2022-06 | 14.30 | 15.67 | 6.88 | -- | 3.1100 | 15.70 | 0.44 |
| 2021-12 | 5.52 | 7.57 | 5.64 | -- | 6.6600 | 14.89 | 0.75 |
| 2021-06 | 3.80 | 7.73 | 2.80 | -- | 3.2800 | 9.45 | 0.36 |
| 2020-12 | 11.47 | 13.78 | 13.54 | -- | 11.1100 | 26.18 | 0.98 |
| 2020-09 | 15.71 | 16.39 | 12.49 | -- | 6.3300 | 20.25 | 0.76 |
| 2020-06 | 9.75 | 10.19 | 4.75 | -- | 4.5000 | 18.80 | 0.47 |
| 2019-06 | 19.25 | 21.30 | 11.31 | -- | 4.6300 | 110.43 | 0.53 |
| 2019-09 | 19.75 | 22.07 | -- | -- | -- | -- | -- |
| 2019-12 | 21.96 | 24.09 | 22.03 | -- | 9.1100 | 28.13 | 0.91 |
| 2018-12 | 18.60 | 23.31 | 21.51 | -- | 9.3800 | -- | 0.92 |
| 2018-06 | 10.41 | 19.35 | 6.56 | -- | 3.5600 | -- | 0.34 |
| 2017-06 | 17.75 | 17.32 | -- | -- | -- | -- | -- |
| 2017-12 | 22.68 | 23.71 | 21.21 | -- | 13.5800 | 39.22 | 0.89 |
| 2016-12 | 28.70 | 30.24 | 32.22 | -- | 15.0700 | 11.73 | 1.07 |
| 2017-03 | 21.68 | 20.13 | 2.70 | -- | 1.8000 | 98.90 | 0.13 |
| 2015-12 | 8.49 | 8.88 | 13.22 | -- | 19.8000 | 5.68 | 1.49 |
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 | 29.83 | 70.07 | 2.5800 | 1.8300 |
| 2023-06 | 25.94 | 73.76 | 2.7600 | 1.8500 |
| 2024-06 | 26.04 | 73.73 | 2.7200 | 1.6000 |
| 2023-12 | 24.50 | 75.68 | 2.9100 | 1.5300 |
| 2022-12 | 27.54 | 72.10 | 2.4400 | 1.5800 |
| 2022-06 | 25.00 | 74.85 | 2.5400 | 1.5900 |
| 2021-12 | 28.48 | 71.93 | 2.1400 | 1.4100 |
| 2021-06 | 31.58 | 68.07 | 1.9000 | 1.1700 |
| 2020-12 | 26.64 | 73.80 | 2.2500 | 1.4000 |
| 2020-09 | 26.87 | 73.26 | 2.2000 | 1.1500 |
| 2020-06 | 24.00 | 76.00 | 2.3000 | 1.2500 |
| 2019-06 | 17.67 | 82.33 | 3.1700 | 1.1500 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 18.07 | 81.93 | 2.8800 | 1.9100 |
| 2018-12 | 16.83 | 83.17 | 3.5100 | 1.1500 |
| 2018-06 | 16.80 | 83.20 | 3.7600 | 0.6200 |
| 2017-06 | -- | -- | -- | -- |
| 2017-12 | 17.05 | 82.95 | 3.8000 | 2.3100 |
| 2016-12 | 20.06 | 79.94 | 2.3600 | 0.7500 |
| 2017-03 | 12.71 | 87.29 | 4.7600 | 3.6700 |
| 2015-12 | 82.13 | 17.87 | 1.0200 | 0.8600 |
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 | 122000000.0000 | 20698400.0000 | 12482900.0000 | -479100.0000 |
| 2023-06 | 47913200.0000 | 8026400.0000 | 6061600.0000 | 28800.0000 |
| 2024-06 | 56555300.0000 | 11520700.0000 | 6517100.0000 | 202500.0000 |
| 2023-12 | 101000000.0000 | 16230200.0000 | 12011700.0000 | -572800.0000 |
| 2022-12 | 93283400.0000 | 13068200.0000 | 11226100.0000 | 223800.0000 |
| 2022-06 | 45548000.0000 | 6858900.0000 | 5648300.0000 | 170200.0000 |
| 2021-12 | 81664500.0000 | 12561700.0000 | 10294200.0000 | 615000.0000 |
| 2021-06 | 41097800.0000 | 9520600.0000 | 5427500.0000 | 207800.0000 |
| 2020-12 | 96500700.0000 | 12767400.0000 | 8443600.0000 | 2153800.0000 |
| 2020-09 | 70636500.0000 | 13664700.0000 | 6017800.0000 | 1211500.0000 |
| 2020-06 | 40183800.0000 | 9324800.0000 | 4258300.0000 | 119000.0000 |
| 2019-06 | 32951700.0000 | 6706500.0000 | 3169900.0000 | 9300.0000 |
| 2019-09 | 46578400.0000 | 9721200.0000 | 4619000.0000 | 120200.0000 |
| 2019-12 | 63575600.0000 | 13034000.0000 | 6182000.0000 | -242500.0000 |
| 2018-12 | 62675300.0000 | 12189200.0000 | 5609200.0000 | 1148000.0000 |
| 2018-06 | 29894100.0000 | 6584100.0000 | 2875700.0000 | 951300.0000 |
| 2017-06 | 22230400.0000 | 5116300.0000 | 3256400.0000 | 422700.0000 |
| 2017-12 | 64221700.0000 | 13090900.0000 | 7195700.0000 | 955000.0000 |
| 2016-12 | 40517800.0000 | 8694100.0000 | 5145700.0000 | 29900.0000 |
| 2017-03 | 7644300.0000 | 1824300.0000 | 1600900.0000 | 75000.0000 |
| 2015-12 | 49227200.0000 | 7804100.0000 | 1897500.0000 | 105800.0000 |