中商官网
研究报告
西玛风机（872792）
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 | 105000000.0000 | -32.26 | 6226300.0000 | -39.81 | 6812500.0000 | -37.35 | 6481300.0000 | -33.87 |
| 2024-06-30 | 56177600.0000 | -29.20 | 3510800.0000 | -45.86 | 3944400.0000 | -40.08 | 3858400.0000 | -34.08 |
| 2023-12-31 | 155000000.0000 | 34.78 | 10344600.0000 | 6.85 | 10873200.0000 | 10.80 | 9801000.0000 | 14.05 |
| 2022-12-31 | 115000000.0000 | -3.36 | 9681500.0000 | 54.84 | 9813600.0000 | 55.22 | 8593300.0000 | 38.74 |
| 2023-06-30 | 79346600.0000 | 54.88 | 6484600.0000 | 5.91 | 6582600.0000 | -23.69 | 5853200.0000 | -23.11 |
| 2021-12-31 | 119000000.0000 | 10.19 | 6252600.0000 | 104.95 | 6322300.0000 | 112.45 | 6194000.0000 | 128.42 |
| 2022-06-30 | 51231300.0000 | 9.52 | 6122700.0000 | -2328.06 | 8626200.0000 | 289.60 | 7612000.0000 | 245.23 |
| 2020-12-31 | 108000000.0000 | 42.77 | 3050800.0000 | -0.18 | 2975900.0000 | -39.53 | 2711700.0000 | -39.33 |
| 2021-06-30 | 46779500.0000 | 2.76 | -274800.0000 | -112.00 | 2214100.0000 | -12.59 | 2204900.0000 | 6.99 |
| 2020-06-30 | 45523500.0000 | 59.32 | 2289800.0000 | -440.85 | 2532900.0000 | -452.23 | 2060900.0000 | -575.85 |
| 2019-06-30 | 28574000.0000 | 34.93 | -671800.0000 | 69.30 | -719100.0000 | 82.28 | -433100.0000 | 5.33 |
| 2019-12-31 | 75646600.0000 | 63.48 | 3056400.0000 | -213.60 | 4921300.0000 | -389.54 | 4469400.0000 | -354.75 |
| 2017-12-31 | 35748500.0000 | -5.87 | -754500.0000 | -231.15 | -612300.0000 | -162.10 | -526400.0000 | -175.23 |
| 2018-06-30 | 21177400.0000 | 65.13 | -396800.0000 | -61.25 | -394500.0000 | -56.45 | -411200.0000 | -56.60 |
| 2018-12-31 | 46273400.0000 | 29.44 | -2690600.0000 | 256.61 | -1699700.0000 | 177.59 | -1754400.0000 | 233.28 |
| 2017-09-30 | 26136200.0000 | -- | 58800.0000 | -- | 455700.0000 | -- | 317200.0000 | -- |
| 2016-12-31 | 37977100.0000 | -10.95 | 575300.0000 | 135.97 | 986000.0000 | 119.40 | 699700.0000 | 58.05 |
| 2017-06-30 | 12824400.0000 | -- | -1023900.0000 | -∞ | -905800.0000 | -∞ | -947500.0000 | -∞ |
| 2015-12-31 | 42644600.0000 | -- | 243800.0000 | -- | 449400.0000 | -- | 442700.0000 | -- |
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 | 3.81 | 6.49 | 4.51 | -- | 8.0200 | 1.63 | 0.70 |
| 2024-06 | 4.34 | 7.02 | 2.88 | -- | 3.9400 | 1.62 | 0.41 |
| 2023-12 | 5.81 | 7.01 | 8.05 | -- | 8.4500 | 2.84 | 1.15 |
| 2022-12 | 6.96 | 8.53 | 8.92 | -- | 6.5700 | 2.91 | 1.05 |
| 2023-06 | 7.76 | 8.30 | 4.64 | -- | 3.5600 | 2.70 | 0.56 |
| 2021-12 | 5.04 | 5.31 | 6.26 | -- | 5.5000 | 3.59 | 1.18 |
| 2022-06 | 11.52 | 16.84 | 8.14 | -- | 2.5800 | 2.81 | 0.48 |
| 2020-12 | 1.85 | 2.76 | 3.37 | -- | 3.2100 | 4.38 | 1.22 |
| 2021-06 | -0.68 | 4.73 | 2.38 | -- | 1.9600 | 2.96 | 0.50 |
| 2020-06 | 5.03 | 5.56 | 2.85 | -- | 1.2900 | 4.26 | 0.51 |
| 2019-06 | -2.35 | -2.52 | -0.88 | -- | 0.7000 | 3.58 | 0.35 |
| 2019-12 | 3.95 | 6.51 | 5.58 | -- | 1.8300 | 4.25 | 0.86 |
| 2017-12 | -3.02 | -1.71 | -0.77 | -- | 1.5400 | 1.71 | 0.45 |
| 2018-06 | -2.01 | -1.86 | -0.49 | -- | 0.6400 | -- | 0.26 |
| 2018-12 | -6.36 | -3.67 | -2.05 | -- | 1.2700 | 2.66 | 0.56 |
| 2017-09 | 0.22 | 1.74 | 0.64 | -- | 1.4100 | 1.72 | 0.37 |
| 2016-12 | 1.51 | 2.60 | 1.37 | -- | 2.5000 | -- | 0.53 |
| 2017-06 | -8.34 | -7.06 | -- | -- | -- | -- | -- |
| 2015-12 | 0.57 | 1.05 | 0.61 | -- | -- | -- | 0.58 |
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 | 57.65 | 42.12 | 1.4600 | 1.3600 |
| 2024-06 | 52.07 | 48.16 | 1.9400 | 1.7500 |
| 2023-12 | 53.65 | 46.02 | 1.8200 | 1.5200 |
| 2022-12 | 52.05 | 47.56 | 1.5300 | 1.1800 |
| 2023-06 | 58.98 | 40.97 | 1.4200 | 1.1000 |
| 2021-12 | 55.57 | 44.31 | 1.3700 | 1.0100 |
| 2022-06 | 51.66 | 48.43 | 1.5200 | 1.0100 |
| 2020-12 | 55.23 | 44.77 | 1.2700 | 0.7200 |
| 2021-06 | 56.19 | 43.81 | 1.2600 | 0.7900 |
| 2020-06 | 56.14 | 43.86 | 1.2600 | 0.7100 |
| 2019-06 | 60.77 | 39.23 | 1.0700 | 0.4400 |
| 2019-12 | 58.20 | 41.80 | 1.2000 | 0.5500 |
| 2017-12 | 56.90 | 43.10 | 1.0900 | 0.5400 |
| 2018-06 | 58.23 | 41.77 | 1.0900 | 0.4800 |
| 2018-12 | 60.97 | 39.03 | 1.0700 | 0.4500 |
| 2017-09 | 50.72 | 49.28 | 1.1300 | 0.6300 |
| 2016-12 | 51.67 | 48.33 | 1.0800 | -- |
| 2017-06 | -- | -- | -- | -- |
| 2015-12 | 60.83 | 39.17 | -- | -- |
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 | 101000000.0000 | 5605100.0000 | 7256900.0000 | 731900.0000 |
| 2024-06 | 53738700.0000 | 2700700.0000 | 3055900.0000 | 337400.0000 |
| 2023-12 | 146000000.0000 | 10281400.0000 | 7180400.0000 | 919100.0000 |
| 2022-12 | 107000000.0000 | 6491000.0000 | 10285200.0000 | 734900.0000 |
| 2023-06 | 73187500.0000 | 3523600.0000 | 3209500.0000 | 342600.0000 |
| 2021-12 | 113000000.0000 | 6109600.0000 | 8391500.0000 | 741300.0000 |
| 2022-06 | 45329200.0000 | 3092300.0000 | 3084000.0000 | 375100.0000 |
| 2020-12 | 106000000.0000 | 3912600.0000 | 3877400.0000 | 888000.0000 |
| 2021-06 | 47097200.0000 | 3891300.0000 | 2597200.0000 | 304700.0000 |
| 2020-06 | 43233700.0000 | 2402000.0000 | 1948600.0000 | 440600.0000 |
| 2019-06 | 29245700.0000 | 2710900.0000 | 2674400.0000 | 470700.0000 |
| 2019-12 | 72662300.0000 | 5975900.0000 | 5609700.0000 | 874900.0000 |
| 2017-12 | 36827000.0000 | 4565700.0000 | 3921900.0000 | 985200.0000 |
| 2018-06 | 21603200.0000 | 2364600.0000 | 2397600.0000 | 611200.0000 |
| 2018-12 | 49217600.0000 | 4820800.0000 | 6054800.0000 | 1042000.0000 |
| 2017-09 | 26077400.0000 | 2995300.0000 | 3610300.0000 | 751500.0000 |
| 2016-12 | 37401800.0000 | 4312500.0000 | 5205700.0000 | 995800.0000 |
| 2017-06 | 13894300.0000 | 1855100.0000 | 1815800.0000 | 574700.0000 |
| 2015-12 | 42400800.0000 | 4481000.0000 | 6064400.0000 | 1299500.0000 |