中商官网
研究报告
纬达光电（873001）
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 | 109000000.0000 | 4.81 | 19313800.0000 | -20.10 | 17701900.0000 | -26.75 | 15736900.0000 | -26.22 |
| 2025-03-31 | 43767400.0000 | -11.27 | 7175200.0000 | -17.59 | 7175700.0000 | -17.53 | 6099300.0000 | -16.50 |
| 2024-09-30 | 168000000.0000 | 9.80 | 28511800.0000 | -18.00 | 26902500.0000 | -22.69 | 23879800.0000 | -23.14 |
| 2024-12-31 | 218000000.0000 | 7.39 | 39445300.0000 | 13.58 | 37771900.0000 | 8.99 | 32950400.0000 | 4.09 |
| 2024-03-31 | 49328100.0000 | 6.55 | 8707000.0000 | -15.42 | 8701200.0000 | -15.26 | 7304300.0000 | -16.31 |
| 2023-09-30 | 153000000.0000 | -23.50 | 34769200.0000 | -40.67 | 34799600.0000 | -40.62 | 31069200.0000 | -38.65 |
| 2023-12-31 | 203000000.0000 | -23.68 | 34728400.0000 | -52.51 | 34655400.0000 | -52.61 | 31656500.0000 | -50.59 |
| 2022-09-30 | 200000000.0000 | -2.44 | 58598400.0000 | -3.97 | 58609600.0000 | -3.87 | 50642100.0000 | -5.25 |
| 2022-12-31 | 266000000.0000 | -0.37 | 73129900.0000 | -8.26 | 73134000.0000 | -7.13 | 64073400.0000 | -7.32 |
| 2023-03-31 | 46294900.0000 | -26.55 | 10294100.0000 | -42.64 | 10268500.0000 | -42.77 | 8728200.0000 | -44.04 |
| 2023-06-30 | 104000000.0000 | -18.11 | 24171900.0000 | -37.12 | 24167900.0000 | -37.13 | 21330300.0000 | -35.52 |
| 2022-06-30 | 127000000.0000 | -1.55 | 38442000.0000 | 3.18 | 38440900.0000 | 3.32 | 33081600.0000 | 1.84 |
| 2021-12-31 | 267000000.0000 | 36.92 | 79713900.0000 | 47.49 | 78746100.0000 | 44.52 | 69130800.0000 | 43.78 |
| 2021-09-30 | 205000000.0000 | -- | 61019200.0000 | -- | 60968900.0000 | -- | 53448500.0000 | -- |
| 2022-03-31 | 63027400.0000 | 15.52 | 17945000.0000 | 21.16 | 17942000.0000 | 21.56 | 15597900.0000 | 19.38 |
| 2021-07-31 | 154000000.0000 | -- | 44568700.0000 | -- | 44517500.0000 | -- | 39028400.0000 | -- |
| 2021-06-30 | 129000000.0000 | 45.87 | 37255800.0000 | 51.75 | 37204500.0000 | 51.55 | 32482600.0000 | 54.08 |
| 2021-03-31 | 54559600.0000 | -- | 14810600.0000 | -- | 14759300.0000 | -- | 13065600.0000 | -- |
| 2020-12-31 | 195000000.0000 | 0.00 | 54046900.0000 | 0.79 | 54488100.0000 | -4.22 | 48080800.0000 | -4.12 |
| 2019-12-31 | 195000000.0000 | -8.45 | 53622200.0000 | -15.74 | 56890400.0000 | -11.14 | 50145800.0000 | -8.49 |
| 2019-06-30 | 97773000.0000 | -5.99 | 30543200.0000 | -3.10 | 30393400.0000 | -3.52 | 22637600.0000 | -14.76 |
| 2020-06-30 | 88436300.0000 | -9.55 | 24550000.0000 | -19.62 | 24548700.0000 | -19.23 | 21081200.0000 | -6.88 |
| 2017-12-31 | 212000000.0000 | 8.16 | 58472700.0000 | 10.26 | 58424800.0000 | 7.93 | 51396600.0000 | 10.68 |
| 2018-01-31 | 21689700.0000 | -- | 5061900.0000 | -- | 5058600.0000 | -- | 4371900.0000 | -- |
| 2018-06-30 | 104000000.0000 | -- | 31519200.0000 | -- | 31501500.0000 | -- | 26557500.0000 | -- |
| 2018-12-31 | 213000000.0000 | 0.47 | 63637000.0000 | 8.83 | 64021500.0000 | 9.58 | 54798500.0000 | 6.62 |
| 2016-12-31 | 196000000.0000 | -- | 53030800.0000 | -- | 54134500.0000 | -- | 46436500.0000 | -- |
| 2025-06-30 | 101000000.0000 | -7.34 | 10300400.0000 | -46.67 | 10124100.0000 | -42.81 | 9477200.0000 | -39.78 |
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 | 16.28 | 16.24 | 2.12 | 2.0800 | 1.6100 | 3.57 | 0.13 |
| 2025-03 | 13.78 | 16.40 | 0.85 | 0.8000 | 0.3400 | 3.12 | 0.05 |
| 2024-09 | 16.07 | 16.01 | 3.20 | 3.1800 | 2.2700 | 3.67 | 0.20 |
| 2024-12 | 16.06 | 17.33 | 4.42 | 4.3800 | 2.3700 | 3.71 | 0.25 |
| 2024-03 | 15.15 | 17.64 | 1.12 | 0.9700 | 0.8000 | 3.49 | 0.06 |
| 2023-09 | 21.57 | 22.74 | 4.52 | 4.1600 | 1.8500 | 2.91 | 0.20 |
| 2023-12 | 15.27 | 17.07 | 4.48 | 4.2700 | 2.7100 | 3.09 | 0.26 |
| 2022-09 | 28.50 | 29.30 | 12.71 | 12.9500 | 2.0500 | 3.42 | 0.43 |
| 2022-12 | 26.32 | 27.49 | 9.38 | 16.1000 | 2.9800 | 3.60 | 0.34 |
| 2023-03 | 21.18 | 22.18 | 1.32 | 1.1600 | 0.5100 | 2.70 | 0.06 |
| 2023-06 | 22.36 | 23.24 | 3.14 | 2.8800 | 1.2600 | 2.83 | 0.14 |
| 2022-06 | 29.02 | 30.27 | 8.90 | 8.6600 | 1.2900 | 3.43 | 0.29 |
| 2021-12 | 28.09 | 29.49 | 19.79 | 21.1500 | 3.4400 | 4.04 | 0.67 |
| 2021-09 | 28.29 | 29.74 | -- | 16.6300 | -- | -- | -- |
| 2022-03 | 26.90 | 28.47 | 4.37 | 4.1800 | 0.7100 | 3.44 | 0.15 |
| 2021-07 | 27.27 | 28.91 | 12.40 | 12.6200 | -- | -- | 0.43 |
| 2021-06 | 27.20 | 28.84 | 10.36 | 9.4400 | 1.9400 | 3.83 | 0.36 |
| 2021-03 | 25.26 | 27.05 | -- | 4.5000 | -- | -- | -- |
| 2020-12 | 25.13 | 27.94 | 17.75 | 18.5100 | 3.1600 | 3.40 | 0.64 |
| 2019-12 | 26.15 | 29.17 | 21.80 | 20.1800 | 3.0500 | 3.83 | 0.75 |
| 2019-06 | 26.36 | 31.09 | 11.01 | 9.0400 | 1.5300 | 3.98 | 0.35 |
| 2020-06 | 24.97 | 27.76 | 8.58 | 8.5700 | 1.2100 | 3.21 | 0.31 |
| 2017-12 | 26.42 | 27.56 | 19.47 | 22.5000 | 3.9400 | 4.26 | 0.71 |
| 2018-01 | 22.98 | 23.32 | 1.66 | 2.3500 | -- | -- | 0.07 |
| 2018-06 | 28.95 | 30.29 | -- | 13.4500 | -- | -- | -- |
| 2018-12 | 28.64 | 30.06 | 23.20 | 25.9600 | 3.5800 | 4.49 | 0.77 |
| 2016-12 | 26.53 | 27.62 | 18.93 | 19.1200 | 3.7900 | 3.79 | 0.69 |
| 2025-06 | 9.31 | 10.02 | 1.20 | -- | -- | -- | 0.12 |
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 | 10.38 | 89.69 | 21.6400 | 19.6300 |
| 2025-03 | 9.14 | 90.91 | 26.9700 | 19.9700 |
| 2024-09 | 10.15 | 89.89 | 21.4800 | 18.3100 |
| 2024-12 | 10.79 | 89.12 | 16.1300 | 11.6100 |
| 2024-03 | 2.71 | 97.29 | 32.5600 | 29.9800 |
| 2023-09 | 3.03 | 97.01 | 31.3900 | 28.7800 |
| 2023-12 | 3.32 | 96.64 | 26.7500 | 24.5100 |
| 2022-09 | 9.54 | 90.46 | 9.7000 | 8.1000 |
| 2022-12 | 4.35 | 95.64 | 22.8300 | 20.9800 |
| 2023-03 | 2.88 | 97.17 | 35.6200 | 32.5300 |
| 2023-06 | 4.14 | 95.84 | 22.7800 | 20.9300 |
| 2022-06 | 7.66 | 92.36 | 12.4800 | 10.4400 |
| 2021-12 | 8.34 | 91.71 | 11.3100 | 9.5100 |
| 2021-09 | -- | -- | -- | -- |
| 2022-03 | 7.36 | 92.70 | 12.9700 | 11.2400 |
| 2021-07 | 7.24 | 92.76 | -- | -- |
| 2021-06 | 8.84 | 91.09 | 10.4500 | 8.9100 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 7.41 | 92.51 | 12.4800 | 10.5900 |
| 2019-12 | 9.64 | 90.04 | 9.4800 | 7.3100 |
| 2019-06 | 12.44 | 87.68 | 6.7500 | 4.4700 |
| 2020-06 | 10.21 | 89.86 | 8.5300 | 4.9200 |
| 2017-12 | 38.67 | 61.33 | 1.8900 | 1.5000 |
| 2018-01 | 37.83 | 62.17 | -- | -- |
| 2018-06 | -- | -- | -- | -- |
| 2018-12 | 13.35 | 86.59 | 6.2200 | 4.0100 |
| 2016-12 | 11.63 | 88.46 | 6.6700 | 5.1000 |
| 2025-06 | 9.91 | 0.00 | -- | -- |
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 | 91259200.0000 | 1196900.0000 | 5571800.0000 | 51100.0000 |
| 2025-03 | 37737800.0000 | 319300.0000 | 2120700.0000 | 209300.0000 |
| 2024-09 | 141000000.0000 | 1615300.0000 | 8962900.0000 | -1912100.0000 |
| 2024-12 | 183000000.0000 | 2313700.0000 | 10669400.0000 | 2293600.0000 |
| 2024-03 | 41856800.0000 | 483600.0000 | 1849400.0000 | -2074700.0000 |
| 2023-09 | 120000000.0000 | 1295800.0000 | 7353500.0000 | -8220500.0000 |
| 2023-12 | 172000000.0000 | 1869500.0000 | 8191500.0000 | -78000.0000 |
| 2022-09 | 143000000.0000 | 1358000.0000 | 6852200.0000 | -2518700.0000 |
| 2022-12 | 196000000.0000 | 2020100.0000 | 8748500.0000 | -17200.0000 |
| 2023-03 | 36488400.0000 | 353100.0000 | 1851400.0000 | -2072700.0000 |
| 2023-06 | 80743100.0000 | 843400.0000 | 4675600.0000 | -203900.0000 |
| 2022-06 | 90139200.0000 | 796800.0000 | 4278600.0000 | -491700.0000 |
| 2021-12 | 192000000.0000 | 1798900.0000 | 9763800.0000 | -488400.0000 |
| 2021-09 | 147000000.0000 | 1327800.0000 | 6520500.0000 | -348600.0000 |
| 2022-03 | 46070700.0000 | 595900.0000 | 2390500.0000 | -296500.0000 |
| 2021-07 | 112000000.0000 | 936900.0000 | 3332800.0000 | -256000.0000 |
| 2021-06 | 93908900.0000 | 778200.0000 | 3438300.0000 | -390300.0000 |
| 2021-03 | 40775800.0000 | 421800.0000 | 1973300.0000 | -576500.0000 |
| 2020-12 | 146000000.0000 | 1278100.0000 | 4916000.0000 | 995700.0000 |
| 2019-12 | 144000000.0000 | 3124800.0000 | 4918500.0000 | 584800.0000 |
| 2019-06 | 72002200.0000 | 1384500.0000 | 2927300.0000 | 271800.0000 |
| 2020-06 | 66351300.0000 | 1382000.0000 | 2187300.0000 | 225000.0000 |
| 2017-12 | 156000000.0000 | 2834000.0000 | 4825200.0000 | 2126900.0000 |
| 2018-01 | 16705000.0000 | 193300.0000 | 2214800.0000 | 1185600.0000 |
| 2018-06 | 73889700.0000 | 1354100.0000 | 3403900.0000 | 60100.0000 |
| 2018-12 | 152000000.0000 | 3255000.0000 | 5862200.0000 | 870000.0000 |
| 2016-12 | 144000000.0000 | 2645000.0000 | 17977600.0000 | -544400.0000 |
| 2025-06 | 91599300.0000 | 716000.0000 | 4534300.0000 | -231600.0000 |