中商官网
研究报告
威特力（873061）
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 | 136000000.0000 | -6.21 | 40715200.0000 | 3931.21 | 40713100.0000 | 3187.29 | 38774500.0000 | 3831.71 |
| 2023-12-31 | 145000000.0000 | 14.17 | 1010000.0000 | -119.98 | 1238500.0000 | -127.44 | 986200.0000 | -122.15 |
| 2024-06-30 | 60873200.0000 | -18.46 | -3739400.0000 | -404.59 | -3743400.0000 | -369.78 | -3732200.0000 | -353.13 |
| 2022-06-30 | 43801800.0000 | -51.28 | -3792300.0000 | -132.18 | -3797400.0000 | -132.23 | -4085800.0000 | -134.87 |
| 2023-06-30 | 74653800.0000 | 70.44 | 1227700.0000 | -132.37 | 1387600.0000 | -136.54 | 1474400.0000 | -136.09 |
| 2022-12-31 | 127000000.0000 | -26.16 | -5055800.0000 | -136.75 | -4513400.0000 | -125.57 | -4451800.0000 | -126.16 |
| 2021-12-31 | 172000000.0000 | 33.33 | 13758800.0000 | 187.79 | 17654500.0000 | 286.34 | 17016200.0000 | 302.86 |
| 2021-06-30 | 89907000.0000 | 57.87 | 11784100.0000 | 107.00 | 11781300.0000 | 106.37 | 11716200.0000 | 107.81 |
| 2020-06-30 | 56950100.0000 | 4.75 | 5692700.0000 | -365.82 | 5708800.0000 | -361.01 | 5638000.0000 | -340.80 |
| 2020-12-31 | 129000000.0000 | 10.26 | 4780800.0000 | 84.37 | 4569700.0000 | 5.66 | 4223800.0000 | 13.77 |
| 2018-12-31 | 141000000.0000 | -14.55 | 11471400.0000 | 1311.00 | 11124000.0000 | 1009.74 | 11045200.0000 | 1258.91 |
| 2018-06-30 | 71797000.0000 | -- | 4061000.0000 | -- | 3638500.0000 | -- | 3633400.0000 | -- |
| 2019-12-31 | 117000000.0000 | -17.02 | 2593100.0000 | -77.40 | 4325100.0000 | -61.12 | 3712600.0000 | -66.39 |
| 2019-06-30 | 54367500.0000 | -24.28 | -2141600.0000 | -152.74 | -2187200.0000 | -160.11 | -2341400.0000 | -164.44 |
| 2016-12-31 | 180000000.0000 | -- | 8051600.0000 | -- | 9339700.0000 | -- | 8697400.0000 | -- |
| 2017-12-31 | 165000000.0000 | -8.33 | 813000.0000 | -89.90 | 1002400.0000 | -89.27 | 812800.0000 | -90.65 |
| 2018-03-31 | 34030200.0000 | -- | 3322300.0000 | -- | 3327300.0000 | -- | 3242600.0000 | -- |
| 2025-06-30 | 65032100.0000 | 6.83 | -6871000.0000 | 83.75 | 25714900.0000 | -786.94 | 22470000.0000 | -702.06 |
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 | -3.68 | 29.94 | 20.26 | 32.4200 | 2.0700 | 3.50 | 0.68 |
| 2023-12 | 0.69 | 0.85 | 0.76 | 0.8300 | 2.0700 | 3.78 | 0.90 |
| 2024-06 | -6.27 | -6.15 | -1.90 | -3.5600 | 0.9100 | 3.28 | 0.31 |
| 2022-06 | -8.93 | -8.67 | -2.10 | -3.5100 | 0.4900 | 2.89 | 0.24 |
| 2023-06 | 1.28 | 1.86 | 0.82 | 1.3600 | 1.0900 | 3.73 | 0.44 |
| 2022-12 | -4.72 | -3.55 | -2.62 | -3.7800 | 1.5900 | 3.52 | 0.74 |
| 2021-12 | 7.56 | 10.26 | 8.87 | 14.2000 | 2.0800 | 5.48 | 0.86 |
| 2021-06 | 12.96 | 13.10 | 6.04 | 10.8500 | 0.9600 | 5.09 | 0.46 |
| 2020-06 | 9.71 | 10.02 | 3.52 | 5.3900 | 0.8900 | 4.15 | 0.35 |
| 2020-12 | 3.10 | 3.54 | 2.63 | 4.0500 | 2.0400 | 4.75 | 0.74 |
| 2018-12 | 5.67 | 7.89 | 7.57 | 9.7100 | 2.0700 | -- | 0.96 |
| 2018-06 | 3.31 | 5.07 | -- | 3.2200 | -- | -- | -- |
| 2019-12 | 1.71 | 3.70 | 2.72 | 3.5300 | 1.9900 | 4.80 | 0.74 |
| 2019-06 | -3.95 | -4.02 | -1.42 | -2.2200 | 0.9300 | 4.16 | 0.35 |
| 2016-12 | 2.78 | 5.19 | 4.34 | 6.9100 | 2.6800 | -- | 0.84 |
| 2017-12 | -0.61 | 0.61 | 0.60 | 1.5300 | 2.2700 | -- | 0.99 |
| 2018-03 | 4.82 | 9.78 | 2.25 | 2.8200 | 0.4900 | -- | 0.23 |
| 2025-06 | -10.95 | 39.54 | 11.23 | -- | -- | 3.18 | 0.28 |
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 | 34.09 | 66.17 | 1.7400 | 0.9900 |
| 2023-12 | 33.11 | 67.28 | 1.9200 | 0.9300 |
| 2024-06 | 54.31 | 45.69 | 2.2500 | 1.2800 |
| 2022-06 | 38.40 | 61.33 | 1.7100 | 0.7000 |
| 2023-06 | 35.62 | 64.50 | 1.7800 | 0.8900 |
| 2022-12 | 35.76 | 64.53 | 1.7600 | 0.8900 |
| 2021-12 | 40.34 | 59.30 | 1.7100 | 0.8400 |
| 2021-06 | 42.03 | 57.95 | 1.6800 | 0.7400 |
| 2020-06 | 34.35 | 65.43 | 2.0300 | 1.0600 |
| 2020-12 | 39.68 | 59.77 | 1.6900 | 0.8800 |
| 2018-12 | 23.28 | 76.87 | 2.6800 | 1.4700 |
| 2018-06 | -- | -- | -- | -- |
| 2019-12 | 36.81 | 62.89 | 1.8300 | 1.0300 |
| 2019-06 | 38.59 | 61.16 | 1.8700 | 0.9800 |
| 2016-12 | 38.38 | 61.40 | 2.2600 | 1.3800 |
| 2017-12 | 27.64 | 72.29 | 3.0600 | 1.7200 |
| 2018-03 | 23.77 | 75.68 | 3.5300 | 1.3200 |
| 2025-06 | 32.14 | 67.69 | 1.9400 | 1.2000 |
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 | 141000000.0000 | 7525800.0000 | 17524700.0000 | -260700.0000 |
| 2023-12 | 144000000.0000 | 8087000.0000 | 18339500.0000 | 99100.0000 |
| 2024-06 | 64691700.0000 | 3700200.0000 | 8290100.0000 | -297200.0000 |
| 2022-06 | 47711700.0000 | 3004100.0000 | 7204000.0000 | 597900.0000 |
| 2023-06 | 73701200.0000 | 3821500.0000 | 8340300.0000 | 104600.0000 |
| 2022-12 | 133000000.0000 | 7563400.0000 | 18887100.0000 | 749400.0000 |
| 2021-12 | 159000000.0000 | 8444200.0000 | 16800900.0000 | 1593000.0000 |
| 2021-06 | 78256900.0000 | 3631900.0000 | 8156000.0000 | 649100.0000 |
| 2020-06 | 51419000.0000 | 3558000.0000 | 6338900.0000 | 456100.0000 |
| 2020-12 | 125000000.0000 | 7029100.0000 | 16312300.0000 | 1219600.0000 |
| 2018-12 | 133000000.0000 | 7884400.0000 | 18380300.0000 | -304900.0000 |
| 2018-06 | 69418500.0000 | 4664600.0000 | 8637600.0000 | -16100.0000 |
| 2019-12 | 115000000.0000 | 8321100.0000 | 17953200.0000 | 1193700.0000 |
| 2019-06 | 56517500.0000 | 3397900.0000 | 9650900.0000 | 622400.0000 |
| 2016-12 | 175000000.0000 | 8987300.0000 | 22123600.0000 | -57600.0000 |
| 2017-12 | 166000000.0000 | 10296900.0000 | 35435900.0000 | 752500.0000 |
| 2018-03 | 32389200.0000 | 2410100.0000 | 3814700.0000 | 323100.0000 |
| 2025-06 | 72154200.0000 | 3526000.0000 | 12011200.0000 | 92600.0000 |