中商官网
研究报告
闽威实业（871927）
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 | 767000000.0000 | 48.07 | 70278600.0000 | 16.62 | 63892100.0000 | 16.13 | 64827200.0000 | 15.63 |
| 2023-12-31 | 518000000.0000 | -11.90 | 60260700.0000 | 14.16 | 55015400.0000 | 4.95 | 56064500.0000 | 15.22 |
| 2024-06-30 | 522000000.0000 | 59.15 | 54052800.0000 | 78.39 | 53398400.0000 | 71.07 | 51283300.0000 | 74.02 |
| 2023-06-30 | 328000000.0000 | -11.83 | 30299900.0000 | -19.45 | 31214400.0000 | -21.42 | 29470400.0000 | -21.57 |
| 2022-06-30 | 372000000.0000 | 30.99 | 37615400.0000 | 18.08 | 39723900.0000 | 22.48 | 37576900.0000 | 30.35 |
| 2022-12-31 | 588000000.0000 | 11.79 | 52784600.0000 | -12.03 | 52420000.0000 | -0.52 | 48659800.0000 | 0.35 |
| 2021-09-30 | 407000000.0000 | 20.06 | 50570000.0000 | 31.33 | 53347700.0000 | 53.74 | 47702900.0000 | 38.94 |
| 2021-12-31 | 526000000.0000 | 16.37 | 60002200.0000 | 24.57 | 52695100.0000 | 24.45 | 48489900.0000 | 23.89 |
| 2021-06-30 | 284000000.0000 | 25.66 | 31856900.0000 | 32.55 | 32433600.0000 | 63.22 | 28828100.0000 | 49.33 |
| 2020-12-31 | 452000000.0000 | 122.66 | 48168300.0000 | 78.10 | 42343700.0000 | 119.78 | 39138900.0000 | 129.58 |
| 2020-09-30 | 339000000.0000 | -- | 38506500.0000 | -- | 34700200.0000 | -- | 34334100.0000 | -- |
| 2020-06-30 | 226000000.0000 | 166.91 | 24034700.0000 | 193.59 | 19870800.0000 | 141.25 | 19304700.0000 | 175.12 |
| 2019-12-31 | 203000000.0000 | 22.29 | 27045600.0000 | 28.14 | 19266000.0000 | -8.56 | 17048200.0000 | -6.65 |
| 2019-06-30 | 84673200.0000 | 4.06 | 8186500.0000 | 15.40 | 8236500.0000 | 6.66 | 7016900.0000 | 6.47 |
| 2017-12-31 | 151000000.0000 | 8.63 | 20475000.0000 | 4.25 | 21707700.0000 | 1.96 | 18682500.0000 | 1.18 |
| 2018-06-30 | 81367500.0000 | 13.42 | 7094000.0000 | 9.83 | 7722100.0000 | 8.64 | 6590500.0000 | 7.42 |
| 2018-12-31 | 166000000.0000 | 9.93 | 21106700.0000 | 3.09 | 21069700.0000 | -2.94 | 18263100.0000 | -2.24 |
| 2017-06-30 | 71739000.0000 | 21.78 | 6459200.0000 | 18.08 | 7108000.0000 | 3.08 | 6135100.0000 | 3.59 |
| 2016-12-31 | 139000000.0000 | 2.21 | 19641100.0000 | 6.28 | 21291200.0000 | 1.50 | 18465500.0000 | 1.61 |
| 2015-12-31 | 136000000.0000 | 41.24 | 18480800.0000 | 1.77 | 20976700.0000 | 24.48 | 18172200.0000 | 25.45 |
| 2016-06-30 | 58909000.0000 | 0.57 | 5470200.0000 | -33.12 | 6895700.0000 | -27.62 | 5922300.0000 | -28.19 |
| 2015-06-30 | 58574400.0000 | 9.22 | 8179300.0000 | -25.89 | 9526700.0000 | -0.60 | 8247600.0000 | -5.36 |
| 2014-06-30 | 53629000.0000 | -- | 11036400.0000 | -- | 9584200.0000 | -- | 8714500.0000 | -- |
| 2014-12-31 | 96290300.0000 | 32.12 | 18159000.0000 | 190.59 | 16852100.0000 | 79.29 | 14485800.0000 | 77.65 |
| 2012-12-31 | 64219400.0000 | -- | 7560700.0000 | -- | 8556900.0000 | -- | 7595600.0000 | -- |
| 2013-12-31 | 72880300.0000 | 13.49 | 6249100.0000 | -17.35 | 9399400.0000 | 9.85 | 8154000.0000 | 7.35 |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 8.47 | 8.33 | 7.86 | 10.8300 | 2.4900 | 3.30 | 0.94 |
| 2023-12 | 10.23 | 10.62 | 8.19 | 10.4200 | 2.1100 | 2.63 | 0.77 |
| 2024-06 | 10.34 | 10.23 | 7.04 | 8.6600 | 1.8900 | 4.38 | 0.69 |
| 2023-06 | 9.45 | 9.52 | 4.98 | 5.6100 | 1.3300 | 3.83 | 0.52 |
| 2022-06 | 10.22 | 10.68 | 7.91 | 9.9900 | 2.3200 | 5.34 | 0.74 |
| 2022-12 | 8.33 | 8.91 | 8.77 | 11.4400 | 3.1000 | 3.98 | 0.98 |
| 2021-09 | 12.29 | 13.11 | 11.75 | -- | 2.6300 | 4.46 | 0.90 |
| 2021-12 | 10.65 | 10.02 | 11.43 | 14.5600 | 3.1700 | 4.93 | 1.14 |
| 2021-06 | 11.27 | 11.42 | 7.46 | 8.9200 | 1.8700 | 5.06 | 0.65 |
| 2020-12 | 9.96 | 9.37 | 10.28 | 13.5300 | 3.0400 | 5.71 | 1.10 |
| 2020-09 | 11.50 | 10.24 | -- | -- | -- | -- | -- |
| 2020-06 | 10.62 | 8.79 | 5.27 | 6.9100 | 1.3900 | 7.18 | 0.60 |
| 2019-12 | 10.34 | 9.49 | 5.29 | 6.4900 | 1.7100 | 2.92 | 0.56 |
| 2019-06 | 9.67 | 9.73 | 2.51 | 2.7000 | 0.7600 | 2.31 | 0.26 |
| 2017-12 | 13.25 | 14.38 | 9.87 | 11.5800 | 1.7600 | 3.22 | 0.69 |
| 2018-06 | 8.72 | 9.49 | 3.43 | 3.7900 | 0.9400 | -- | 0.36 |
| 2018-12 | 9.64 | 12.69 | 7.22 | 10.0800 | 1.8300 | 2.63 | 0.57 |
| 2017-06 | 9.00 | 9.91 | -- | 3.9600 | -- | -- | -- |
| 2016-12 | 13.67 | 15.32 | 10.09 | 12.9300 | 1.7300 | 3.46 | 0.66 |
| 2015-12 | 13.97 | 15.42 | 11.59 | 17.6200 | 1.8600 | 3.42 | 0.75 |
| 2016-06 | 9.29 | 11.71 | 3.79 | -- | 0.7500 | 2.73 | 0.32 |
| 2015-06 | 13.96 | 16.26 | 6.57 | -- | 0.6900 | 3.21 | 0.40 |
| 2014-06 | 20.58 | 17.87 | 9.22 | -- | 1.1500 | 5.67 | 0.52 |
| 2014-12 | 18.86 | 17.50 | 12.30 | -- | 1.6600 | 3.52 | 0.70 |
| 2012-12 | 11.77 | 13.32 | 7.51 | 13.2700 | 1.4700 | 3.80 | 0.56 |
| 2013-12 | 8.57 | 12.90 | 7.58 | 12.4700 | 1.9200 | 4.44 | 0.59 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 22.39 | 77.61 | 3.5500 | 1.6700 |
| 2023-12 | 15.63 | 84.23 | 5.0600 | 2.6400 |
| 2024-06 | 18.47 | 81.53 | 4.1100 | 2.0700 |
| 2023-06 | 13.93 | 86.12 | 5.1400 | 2.2700 |
| 2022-06 | 21.31 | 78.69 | 3.3300 | 1.8500 |
| 2022-12 | 14.60 | 85.28 | 5.1200 | 2.8200 |
| 2021-09 | 21.54 | 78.63 | 3.1200 | 1.7600 |
| 2021-12 | 22.56 | 77.44 | 3.0100 | 1.5300 |
| 2021-06 | 22.48 | 77.70 | 3.0100 | 1.6100 |
| 2020-12 | 25.00 | 75.00 | 2.7700 | 1.3900 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 23.46 | 76.66 | 2.9300 | 1.0700 |
| 2019-12 | 26.03 | 74.18 | 2.4900 | 1.1000 |
| 2019-06 | 20.97 | 79.27 | 8.6400 | 4.6500 |
| 2017-12 | 22.53 | 77.73 | 3.4600 | 1.4800 |
| 2018-06 | 20.99 | 78.67 | 4.1100 | 1.7900 |
| 2018-12 | 12.22 | 88.01 | 6.3600 | 3.6100 |
| 2017-06 | -- | -- | -- | -- |
| 2016-12 | 28.03 | 72.04 | 2.6200 | 1.1700 |
| 2015-12 | 26.23 | 74.03 | 3.1200 | 1.5300 |
| 2016-06 | 23.78 | 76.37 | 3.1900 | 1.3200 |
| 2015-06 | 27.23 | 73.10 | 3.1900 | 1.1800 |
| 2014-06 | 32.42 | 67.75 | 2.6300 | 1.0100 |
| 2014-12 | 33.66 | 66.01 | 2.6000 | 1.1600 |
| 2012-12 | 49.66 | 50.19 | 1.7700 | 0.5700 |
| 2013-12 | 47.27 | 52.72 | 1.8700 | 0.6500 |
| 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 | 702000000.0000 | 24895400.0000 | 23358700.0000 | 3126700.0000 |
| 2023-12 | 465000000.0000 | 14633800.0000 | 15325800.0000 | 2910800.0000 |
| 2024-06 | 468000000.0000 | 16923200.0000 | 12799200.0000 | -3337800.0000 |
| 2023-06 | 297000000.0000 | 10111600.0000 | 7600800.0000 | -1845700.0000 |
| 2022-06 | 334000000.0000 | 8243700.0000 | 6155700.0000 | -1158900.0000 |
| 2022-12 | 539000000.0000 | 15977600.0000 | 14992400.0000 | 9896900.0000 |
| 2021-09 | 357000000.0000 | 12647500.0000 | 9594800.0000 | 5389600.0000 |
| 2021-12 | 470000000.0000 | 25658000.0000 | 13219500.0000 | 8902700.0000 |
| 2021-06 | 252000000.0000 | 7948700.0000 | 5463700.0000 | 3538300.0000 |
| 2020-12 | 407000000.0000 | 11562200.0000 | 10335200.0000 | 8743400.0000 |
| 2020-09 | 300000000.0000 | 5390600.0000 | 7473800.0000 | 5341900.0000 |
| 2020-06 | 202000000.0000 | 4505500.0000 | 6652000.0000 | 3360500.0000 |
| 2019-12 | 182000000.0000 | 5065500.0000 | 8180300.0000 | 3603200.0000 |
| 2019-06 | 76486700.0000 | 3574500.0000 | 4873400.0000 | 722900.0000 |
| 2017-12 | 131000000.0000 | 2124000.0000 | 6363200.0000 | 1368200.0000 |
| 2018-06 | 74273500.0000 | 1546700.0000 | 4678600.0000 | 863300.0000 |
| 2018-12 | 150000000.0000 | 2882000.0000 | 7763000.0000 | 2404800.0000 |
| 2017-06 | 65279800.0000 | 1206700.0000 | 3418800.0000 | 1403700.0000 |
| 2016-12 | 120000000.0000 | 1303700.0000 | 7747800.0000 | 1973100.0000 |
| 2015-12 | 117000000.0000 | 2014900.0000 | 6875500.0000 | 2506400.0000 |
| 2016-06 | 53438900.0000 | 539000.0000 | 3621600.0000 | 903000.0000 |
| 2015-06 | 50395000.0000 | 956400.0000 | 3149000.0000 | 1356200.0000 |
| 2014-06 | 42592600.0000 | 21700.0000 | 3614200.0000 | 1078000.0000 |
| 2014-12 | 78131300.0000 | 450600.0000 | 6254400.0000 | 2310500.0000 |
| 2012-12 | 56658700.0000 | 21600.0000 | 5794200.0000 | 2414500.0000 |
| 2013-12 | 66631200.0000 | 368600.0000 | 4930800.0000 | 3404900.0000 |
| 2025-06 | -- | -- | -- | -- |