中商官网
研究报告
玮硕恒基（872759）
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 | 514000000.0000 | 0.78 | 8757900.0000 | -80.91 | 8858300.0000 | -80.94 | 10947800.0000 | -78.90 |
| 2023-12-31 | 510000000.0000 | -3.77 | 45869700.0000 | -37.79 | 46473800.0000 | -37.36 | 51886600.0000 | -19.69 |
| 2024-06-30 | 241000000.0000 | 0.42 | 11890100.0000 | -48.35 | 11929700.0000 | -49.04 | 10183100.0000 | -52.39 |
| 2022-12-31 | 530000000.0000 | -24.07 | 73733100.0000 | -27.00 | 74191900.0000 | -33.16 | 64611300.0000 | -33.78 |
| 2023-06-30 | 240000000.0000 | -18.37 | 23022000.0000 | -51.17 | 23410900.0000 | -50.48 | 21387500.0000 | -47.31 |
| 2021-12-31 | 698000000.0000 | 24.87 | 101000000.0000 | 10.79 | 111000000.0000 | 20.22 | 97574900.0000 | 25.50 |
| 2021-06-30 | 389000000.0000 | 97.46 | 68215100.0000 | 111.49 | 68212200.0000 | 109.84 | 59147600.0000 | 112.09 |
| 2022-06-30 | 294000000.0000 | -24.42 | 47142500.0000 | -30.89 | 47274400.0000 | -30.70 | 40590100.0000 | -31.37 |
| 2020-06-30 | 197000000.0000 | 69.83 | 32254700.0000 | 131.19 | 32506700.0000 | 117.43 | 27888600.0000 | 126.03 |
| 2020-12-31 | 559000000.0000 | 80.32 | 91161800.0000 | 141.19 | 92327200.0000 | 137.01 | 77750700.0000 | 128.05 |
| 2019-12-31 | 310000000.0000 | 58.16 | 37796000.0000 | 98.78 | 38955700.0000 | 94.20 | 34094300.0000 | 94.12 |
| 2019-06-30 | 116000000.0000 | 61.06 | 13951400.0000 | 153.55 | 14950300.0000 | 171.62 | 12338500.0000 | 152.31 |
| 2018-12-31 | 196000000.0000 | 53.13 | 19013900.0000 | 66.63 | 20059100.0000 | 75.90 | 17563400.0000 | 71.50 |
| 2018-06-30 | 72021300.0000 | 29.08 | 5502500.0000 | -12.34 | 5504200.0000 | -12.23 | 4890200.0000 | -10.83 |
| 2017-12-31 | 128000000.0000 | 57.82 | 11411000.0000 | 82.91 | 11403700.0000 | 88.77 | 10241100.0000 | 100.18 |
| 2017-06-30 | 55794600.0000 | -- | 6277200.0000 | -- | 6271300.0000 | -- | 5484000.0000 | -- |
| 2017-08-31 | 76086300.0000 | -- | 7247600.0000 | -- | 7240700.0000 | -- | 6332500.0000 | -- |
| 2015-12-31 | 52982400.0000 | -- | 1740200.0000 | -- | 1703200.0000 | -- | 1239400.0000 | -- |
| 2016-12-31 | 81106100.0000 | 53.08 | 6238500.0000 | 258.49 | 6041000.0000 | 254.69 | 5116000.0000 | 312.78 |
| 2025-06-30 | 279000000.0000 | 15.77 | 9717700.0000 | -18.27 | 9669700.0000 | -18.94 | 8980600.0000 | -11.81 |
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) |
| 2024-12 | 1.17 | 1.72 | 1.59 | 3.2600 | 5.7400 | 2.83 | 0.92 |
| 2023-12 | 9.22 | 9.11 | 8.23 | 15.8300 | 6.6700 | 2.97 | 0.90 |
| 2024-06 | 4.56 | 4.95 | 2.33 | 2.8700 | 2.7700 | 2.79 | 0.47 |
| 2022-12 | 14.72 | 14.00 | 15.39 | 23.9200 | 6.7100 | 2.91 | 1.10 |
| 2023-06 | 10.42 | 9.75 | 4.44 | 6.8100 | 3.0700 | 2.91 | 0.46 |
| 2021-12 | 14.33 | 15.90 | 21.89 | 47.9600 | 6.9300 | 3.03 | 1.38 |
| 2021-06 | 17.48 | 17.54 | 13.04 | 31.3300 | 3.4400 | 3.05 | 0.74 |
| 2022-06 | 16.67 | 16.08 | 9.38 | 15.7800 | 3.1400 | 2.93 | 0.58 |
| 2020-06 | 16.24 | 16.50 | 13.54 | 32.0400 | 3.0900 | 2.81 | 0.82 |
| 2020-12 | 15.92 | 16.52 | 19.36 | 65.1200 | 5.8700 | 2.91 | 1.17 |
| 2019-12 | 12.26 | 12.57 | 18.20 | 51.5200 | 5.9000 | 2.91 | 1.45 |
| 2019-06 | 12.07 | 12.89 | 9.34 | 19.9100 | 2.5700 | 2.45 | 0.73 |
| 2018-12 | 9.69 | 10.23 | 14.64 | 42.2400 | 5.7500 | 2.91 | 1.43 |
| 2018-06 | 7.64 | 7.64 | 5.67 | 12.5400 | 2.3700 | -- | 0.74 |
| 2017-12 | 7.81 | 8.91 | 12.70 | 33.0800 | 5.7100 | 3.06 | 1.43 |
| 2017-06 | 11.25 | 11.24 | -- | 19.5900 | -- | -- | -- |
| 2017-08 | 9.51 | 9.52 | 9.20 | 22.0100 | -- | -- | 0.97 |
| 2015-12 | 3.28 | 3.21 | 3.64 | 21.8100 | 5.1200 | 1.78 | 1.13 |
| 2016-12 | 7.69 | 7.45 | 10.25 | 41.5300 | 5.6100 | 2.54 | 1.38 |
| 2025-06 | 3.23 | 3.47 | -- | -- | -- | -- | -- |
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 | 42.63 | 57.37 | 1.8900 | 1.4700 |
| 2023-12 | 37.17 | 62.83 | 2.2300 | 1.8600 |
| 2024-06 | 37.77 | 62.23 | 2.1500 | 1.7000 |
| 2022-12 | 37.14 | 63.07 | 2.1700 | 1.8100 |
| 2023-06 | 38.33 | 61.67 | 2.1800 | 1.8000 |
| 2021-12 | 52.86 | 47.14 | 1.5800 | 1.3100 |
| 2021-06 | 58.13 | 41.68 | 1.4500 | 1.1700 |
| 2022-06 | 44.64 | 55.36 | 1.8700 | 1.5100 |
| 2020-06 | 55.00 | 45.00 | 1.7100 | 1.3400 |
| 2020-12 | 66.67 | 33.33 | 1.2400 | 0.9900 |
| 2019-12 | 66.36 | 33.67 | 1.4000 | 1.0700 |
| 2019-06 | 54.70 | 45.04 | 1.6600 | 1.2400 |
| 2018-12 | 68.19 | 32.11 | 1.3000 | 0.9800 |
| 2018-06 | 56.63 | 43.37 | 1.6000 | 1.1100 |
| 2017-12 | 62.90 | 37.10 | 1.5100 | 1.1200 |
| 2017-06 | -- | -- | -- | -- |
| 2017-08 | 58.06 | 41.94 | -- | -- |
| 2015-12 | 81.06 | 18.94 | 1.1300 | 0.9000 |
| 2016-12 | 69.17 | 30.83 | 1.3000 | 0.9800 |
| 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) |
| 2024-12 | 508000000.0000 | 19018900.0000 | 33975400.0000 | -5664600.0000 |
| 2023-12 | 463000000.0000 | 19223300.0000 | 29069000.0000 | -3687800.0000 |
| 2024-06 | 230000000.0000 | 11577300.0000 | 16619700.0000 | -4634900.0000 |
| 2022-12 | 452000000.0000 | 22624800.0000 | 25739100.0000 | -10610600.0000 |
| 2023-06 | 215000000.0000 | 9021500.0000 | 14731600.0000 | -7779400.0000 |
| 2021-12 | 598000000.0000 | 28758000.0000 | 28177900.0000 | 5552000.0000 |
| 2021-06 | 321000000.0000 | 15891900.0000 | 12328700.0000 | 3020100.0000 |
| 2022-06 | 245000000.0000 | 11294600.0000 | 11152700.0000 | -5983100.0000 |
| 2020-06 | 165000000.0000 | 8161200.0000 | 5021600.0000 | 105000.0000 |
| 2020-12 | 470000000.0000 | 22594100.0000 | 29789300.0000 | 15729600.0000 |
| 2019-12 | 272000000.0000 | 16665500.0000 | 12706500.0000 | -370200.0000 |
| 2019-06 | 102000000.0000 | 4783500.0000 | 4884800.0000 | 410700.0000 |
| 2018-12 | 177000000.0000 | 13249000.0000 | 9012000.0000 | 17900.0000 |
| 2018-06 | 66518800.0000 | 2525600.0000 | 3855000.0000 | 6900.0000 |
| 2017-12 | 118000000.0000 | 5640200.0000 | 7526100.0000 | 1787000.0000 |
| 2017-06 | 49517400.0000 | 2017400.0000 | 3005300.0000 | 574500.0000 |
| 2017-08 | 68853700.0000 | 3260800.0000 | 8010500.0000 | 1321500.0000 |
| 2015-12 | 51242200.0000 | 1409900.0000 | 6085700.0000 | 190400.0000 |
| 2016-12 | 74867500.0000 | 3105600.0000 | 13003300.0000 | 131800.0000 |
| 2025-06 | 270000000.0000 | 8879300.0000 | -- | -574800.0000 |