中商官网
研究报告
西王特钢（HK1266）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 （%) |
| 2022-12 | 14460271000.0000 | -24.36 | -749999000.0000 | -195.67 | -1676523000.0000 | -3028.58 | -1328792000.0000 | -2143.32 |
| 2021-12 | 19116121000.0000 | 25.04 | 783956000.0000 | 67.22 | 57247000.0000 | 264.70 | 65031000.0000 | 254.05 |
| 2021-06 | 9890828000.0000 | 108.65 | 645008000.0000 | 1463.39 | 233358000.0000 | -167.99 | 191699000.0000 | -170.07 |
| 2022-06 | 8473283000.0000 | -14.33 | -24192000.0000 | -103.75 | -417768000.0000 | -279.02 | -294128000.0000 | -253.43 |
| 2020-12 | 15288101000.0000 | 36.87 | 468807000.0000 | -33.54 | 15697000.0000 | -52.46 | 18368000.0000 | -7.18 |
| 2020-06 | 4740347000.0000 | -20.46 | 41257000.0000 | -92.53 | -343249000.0000 | -258.52 | -273591000.0000 | -249.87 |
| 2018-12 | 11917535000.0000 | -3.60 | 1966855000.0000 | -2.88 | 1162207000.0000 | 5.34 | 961550000.0000 | 7.07 |
| 2019-12 | 11170040000.0000 | -6.27 | 705437000.0000 | -64.13 | 33019000.0000 | -97.16 | 19789000.0000 | -97.94 |
| 2019-06 | 5959655000.0000 | 0.06 | 552435000.0000 | -48.30 | 216536000.0000 | -67.54 | 182549000.0000 | -67.90 |
| 2017-06 | 5592000000.0000 | 67.73 | 750259000.0000 | 58.36 | 414555000.0000 | 123.25 | 309195000.0000 | 90.76 |
| 2018-06 | 5955879000.0000 | 6.51 | 1068483000.0000 | 42.42 | 667026000.0000 | 60.90 | 568653000.0000 | 83.91 |
| 2017-12 | 12362478000.0000 | 63.38 | 2025241000.0000 | 89.56 | 1103316000.0000 | 158.68 | 898053000.0000 | 170.02 |
| 2016-06 | 3333868000.0000 | -3.02 | 473757000.0000 | 8.35 | 185693000.0000 | -19.76 | 162085000.0000 | -23.25 |
| 2015-12 | 6751643000.0000 | -21.87 | 576306000.0000 | -48.20 | 191775000.0000 | -64.52 | 169224000.0000 | -58.38 |
| 2016-12 | 7566781000.0000 | 12.07 | 1068389000.0000 | 85.39 | 426524000.0000 | 122.41 | 332589000.0000 | 96.54 |
| 2014-12 | 8641517000.0000 | 22.93 | 1112479000.0000 | 71.20 | 540450000.0000 | 7.41 | 406604000.0000 | 5.94 |
| 2015-06 | 3437653000.0000 | -26.81 | 437267000.0000 | 15.51 | 231412000.0000 | -11.99 | 211182000.0000 | 4.01 |
| 2014-06 | 4696743000.0000 | 30.60 | 378546000.0000 | 18.92 | 262952000.0000 | 11.35 | 203040000.0000 | 11.73 |
| 2013-06 | 3596340000.0000 | 11.40 | 318332000.0000 | 28.61 | 236148000.0000 | 18.78 | 181725000.0000 | 7.04 |
| 2013-12 | 7029766000.0000 | 2.01 | 649806000.0000 | 21.80 | 503187000.0000 | 19.38 | 383804000.0000 | 11.27 |
| 2012-12 | 6891056000.0000 | -19.32 | 533501000.0000 | -58.74 | 421506000.0000 | -64.51 | 344937000.0000 | -62.07 |
| 2011-12 | 8541004000.0000 | 58.54 | 1292973000.0000 | 115.14 | 1187821000.0000 | 99.16 | 909319000.0000 | 84.52 |
| 2012-06 | 3228396000.0000 | -19.05 | 247515000.0000 | -61.12 | 198815000.0000 | -66.20 | 169777000.0000 | -63.30 |
| 2011-09 | 6350387000.0000 | 65.52 | 1004233000.0000 | 155.48 | 921595000.0000 | 136.57 | 701753000.0000 | 116.23 |
| 2011-06 | 3988207000.0000 | -- | 636573000.0000 | -- | 588231000.0000 | -- | 462602000.0000 | -- |
| 2010-09 | 3836630000.0000 | -- | 393078000.0000 | -- | 389570000.0000 | -- | 324545000.0000 | -- |
| 2009-12 | 3776933000.0000 | -2.11 | 246471000.0000 | 96.18 | 238176000.0000 | 126.01 | 194096000.0000 | 346.52 |
| 2010-12 | 5387340000.0000 | 42.64 | 600996000.0000 | 143.84 | 596419000.0000 | 150.41 | 492808000.0000 | 153.90 |
| 2008-12 | 3858329000.0000 | -- | 125638000.0000 | -- | 105382000.0000 | -- | 43469000.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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) |
| 2022-12 | -5.19 | -11.5900 | -11.12 | -29.7800 | 43.67 | -- | 0.96 |
| 2021-12 | 4.10 | 0.3000 | 0.35 | 1.1200 | 13.21 | -- | 1.18 |
| 2021-06 | 6.52 | 2.3600 | 1.45 | 3.2400 | 6.50 | -- | 0.61 |
| 2022-06 | -0.29 | -4.9300 | -2.60 | -5.3600 | 6.53 | -- | 0.53 |
| 2020-12 | 3.07 | 0.1000 | 0.10 | 0.3200 | 18.52 | -- | 0.99 |
| 2020-06 | 0.87 | -7.2400 | -2.31 | -5.0200 | 5.92 | -- | 0.32 |
| 2018-12 | 16.50 | 9.7500 | 8.07 | 16.0300 | 12.13 | -- | 0.83 |
| 2019-12 | 6.32 | 0.3000 | 0.25 | 0.3500 | 30.18 | -- | 0.83 |
| 2019-06 | 9.27 | 3.6300 | 1.50 | 2.9600 | 6.95 | -- | 0.41 |
| 2017-06 | 13.42 | 7.4100 | 3.40 | 7.1300 | 5.29 | -- | 0.46 |
| 2018-06 | 17.94 | 11.2000 | 4.98 | 10.1300 | 6.64 | -- | 0.44 |
| 2017-12 | 16.38 | 8.9200 | 8.71 | 17.4500 | 12.97 | -- | 0.98 |
| 2016-06 | 14.21 | 5.5700 | 1.60 | 4.2000 | 4.66 | -- | 0.29 |
| 2015-12 | 8.54 | 2.8400 | 1.65 | 4.2900 | 9.37 | -- | 0.58 |
| 2016-12 | 14.12 | 5.6400 | 3.58 | 8.2700 | 6.19 | -- | 0.63 |
| 2014-12 | 12.87 | 6.2500 | 4.81 | 10.6700 | 8.72 | -- | 0.77 |
| 2015-06 | 12.72 | 6.7300 | 2.02 | 5.2900 | 4.19 | -- | 0.30 |
| 2014-06 | 8.06 | 5.6000 | 2.23 | 6.1400 | 3.41 | -- | 0.40 |
| 2013-06 | 8.85 | 6.5700 | 2.94 | 6.1900 | 6.49 | -- | 0.45 |
| 2013-12 | 9.24 | 7.1600 | 4.83 | 12.2500 | 6.97 | -- | 0.68 |
| 2012-12 | 7.74 | 6.1200 | 5.59 | 12.3900 | 11.10 | -- | 0.91 |
| 2011-12 | 15.14 | 13.9100 | 20.72 | 48.0400 | 17.18 | -- | 1.49 |
| 2012-06 | 7.67 | 6.1600 | 3.14 | 6.5100 | 4.63 | -- | 0.51 |
| 2011-09 | 15.81 | 14.5100 | 19.35 | 41.6400 | 8.72 | -- | 1.33 |
| 2011-06 | 15.96 | 14.7500 | -- | -- | -- | -- | -- |
| 2010-09 | 10.25 | 10.1500 | -- | -- | -- | -- | -- |
| 2009-12 | 6.53 | 6.3100 | 6.18 | 55.4000 | 9.60 | -- | 0.98 |
| 2010-12 | 11.16 | 11.0700 | 18.97 | 58.0800 | 15.60 | -- | 1.71 |
| 2008-12 | 3.26 | 2.7300 | 8.72 | 55.3600 | 14.37 | -- | 3.19 |
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 |
| 2022-12 | 70.39 | 29.61 | 0.31 | 0.27 |
| 2021-12 | 64.22 | 35.78 | 0.40 | 0.26 |
| 2021-06 | 63.22 | 36.78 | 0.42 | 0.27 |
| 2022-06 | 65.92 | 34.08 | 0.39 | 0.26 |
| 2020-12 | 62.71 | 37.29 | 0.39 | 0.30 |
| 2020-06 | 63.39 | 36.61 | 0.56 | 0.47 |
| 2018-12 | 58.34 | 41.66 | 0.48 | 0.38 |
| 2019-12 | 57.45 | 42.55 | 0.42 | 0.37 |
| 2019-06 | 57.28 | 42.72 | 0.53 | 0.42 |
| 2017-06 | 64.40 | 35.60 | 0.36 | 0.19 |
| 2018-06 | 58.10 | 41.90 | 0.38 | 0.27 |
| 2017-12 | 59.38 | 40.62 | 0.35 | 0.20 |
| 2016-06 | 66.80 | 33.20 | 0.26 | 0.16 |
| 2015-12 | 66.11 | 33.89 | 0.29 | 0.18 |
| 2016-12 | 66.28 | 33.72 | 0.28 | 0.12 |
| 2014-12 | 66.08 | 33.92 | 0.36 | 0.22 |
| 2015-06 | 65.18 | 34.82 | 0.36 | 0.23 |
| 2014-06 | 71.91 | 28.09 | 0.49 | 0.30 |
| 2013-06 | 63.43 | 36.57 | 0.49 | 0.36 |
| 2013-12 | 69.89 | 30.11 | 0.37 | 0.23 |
| 2012-12 | 63.08 | 36.92 | 0.76 | 0.61 |
| 2011-12 | 66.99 | 33.01 | 0.84 | 0.69 |
| 2012-06 | 58.84 | 41.16 | 0.80 | 0.61 |
| 2011-09 | 64.61 | 35.39 | 0.81 | 0.50 |
| 2011-06 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2009-12 | 90.91 | 9.09 | 0.65 | 0.55 |
| 2010-12 | 73.02 | 26.98 | 0.37 | 0.24 |
| 2008-12 | 85.29 | 14.71 | 0.61 | 0.35 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2022/12/31 0:00:00 | 15210270000.0000 | -- | 507077000.0000 | 238048000.0000 |
| 2021/12/31 0:00:00 | 18332165000.0000 | -- | 477390000.0000 | 289473000.0000 |
| 2021/6/30 0:00:00 | 9245820000.0000 | -- | 272504000.0000 | 146511000.0000 |
| 2022/6/30 0:00:00 | 8497475000.0000 | -- | 290197000.0000 | 87698000.0000 |
| 2020/12/31 0:00:00 | 14819294000.0000 | -- | 272469000.0000 | 236811000.0000 |
| 2020/6/30 0:00:00 | 4699090000.0000 | -- | 215096000.0000 | 158486000.0000 |
| 2018/12/31 0:00:00 | 9950680000.0000 | -- | 488273000.0000 | 356570000.0000 |
| 2019/12/31 0:00:00 | 10464603000.0000 | -- | 386293000.0000 | 322672000.0000 |
| 2019/6/30 0:00:00 | 5407220000.0000 | -- | 217984000.0000 | 173784000.0000 |
| 2017/6/30 0:00:00 | 4841741000.0000 | -- | 137299000.0000 | 152417000.0000 |
| 2018/6/30 0:00:00 | 4887396000.0000 | -- | 209800000.0000 | 167658000.0000 |
| 2017/12/31 0:00:00 | 10337237000.0000 | -- | 469242000.0000 | 328680000.0000 |
| 2016/6/30 0:00:00 | 2860111000.0000 | -- | 122286000.0000 | 167241000.0000 |
| 2015/12/31 0:00:00 | 6175337000.0000 | -- | 277189000.0000 | 91107000.0000 |
| 2016/12/31 0:00:00 | 6498392000.0000 | -- | 305649000.0000 | 336060000.0000 |
| 2014/12/31 0:00:00 | 7529038000.0000 | -- | 347689000.0000 | 199633000.0000 |
| 2015/6/30 0:00:00 | 3000386000.0000 | -- | 157970000.0000 | 44980000.0000 |
| 2014/6/30 0:00:00 | 4318197000.0000 | -- | 36486000.0000 | 88474000.0000 |
| 2013/6/30 0:00:00 | 3278008000.0000 | -- | 20735000.0000 | 80143000.0000 |
| 2013/12/31 0:00:00 | 6379960000.0000 | -- | 46637000.0000 | 132300000.0000 |
| 2012/12/31 0:00:00 | 6357555000.0000 | -- | 62578000.0000 | 70913000.0000 |
| 2011/12/31 0:00:00 | 7248031000.0000 | -- | 58236000.0000 | 57432000.0000 |
| 2012/6/30 0:00:00 | 2980881000.0000 | -- | 39454000.0000 | 20773000.0000 |
| 2011/9/30 0:00:00 | 5346154000.0000 | -- | 40439000.0000 | 48930000.0000 |
| 2011/6/30 0:00:00 | 3351634000.0000 | -- | 24502000.0000 | 28226000.0000 |
| 2010/9/30 0:00:00 | 3443552000.0000 | -- | 14019000.0000 | 16704000.0000 |
| 2009/12/31 0:00:00 | 3530462000.0000 | -- | 13753000.0000 | 13342000.0000 |
| 2010/12/31 0:00:00 | 4786344000.0000 | -- | 19469000.0000 | 24814000.0000 |
| 2008/12/31 0:00:00 | 3732691000.0000 | -- | 9089000.0000 | 31178000.0000 |