中商官网
研究报告
威宁能源（873359）
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 | 3151000000.0000 | -2.69 | 712000000.0000 | -1.11 | 731000000.0000 | -0.41 | 647000000.0000 | -1.22 |
| 2024-06-30 | 1540000000.0000 | -4.82 | 354000000.0000 | -11.28 | 357000000.0000 | -10.97 | 312000000.0000 | -15.45 |
| 2023-06-30 | 1618000000.0000 | 14.27 | 399000000.0000 | 162.50 | 401000000.0000 | 172.79 | 369000000.0000 | 169.34 |
| 2023-12-31 | 3238000000.0000 | 8.01 | 720000000.0000 | 78.22 | 734000000.0000 | 81.23 | 655000000.0000 | 71.92 |
| 2022-12-31 | 2998000000.0000 | 28.06 | 404000000.0000 | 16.09 | 405000000.0000 | -4.71 | 381000000.0000 | 3.25 |
| 2022-06-30 | 1416000000.0000 | 40.20 | 152000000.0000 | -14.12 | 147000000.0000 | -14.53 | 137000000.0000 | -17.47 |
| 2023-03-31 | 732000000.0000 | 11.25 | 104000000.0000 | 237.36 | 104000000.0000 | 268.46 | 99626400.0000 | 245.41 |
| 2022-03-31 | 658000000.0000 | -- | 30827400.0000 | -- | 28225600.0000 | -- | 28842700.0000 | -- |
| 2021-12-31 | 2341000000.0000 | 80.08 | 348000000.0000 | 47.46 | 425000000.0000 | 73.47 | 369000000.0000 | 58.37 |
| 2021-06-30 | 1010000000.0000 | 68.05 | 177000000.0000 | 4.73 | 172000000.0000 | 3.61 | 166000000.0000 | 5.06 |
| 2020-12-31 | 1300000000.0000 | 120.71 | 236000000.0000 | 77.44 | 245000000.0000 | 77.54 | 233000000.0000 | 75.19 |
| 2019-12-31 | 589000000.0000 | 16.17 | 133000000.0000 | -2.21 | 138000000.0000 | -2.13 | 133000000.0000 | -1.48 |
| 2020-06-30 | 601000000.0000 | 113.12 | 169000000.0000 | 106.80 | 166000000.0000 | 104.11 | 158000000.0000 | 94.35 |
| 2019-06-30 | 282000000.0000 | 27.03 | 81721100.0000 | 66.23 | 81328100.0000 | 65.43 | 81297400.0000 | 82.00 |
| 2018-12-31 | 507000000.0000 | 27.07 | 136000000.0000 | 36.54 | 141000000.0000 | 41.61 | 135000000.0000 | 35.46 |
| 2018-06-30 | 222000000.0000 | -- | 49162900.0000 | -- | 49162900.0000 | -- | 44669300.0000 | -- |
| 2017-12-31 | 399000000.0000 | -- | 99604400.0000 | -- | 99568000.0000 | -- | 99657600.0000 | -- |
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 | 22.47 | 23.20 | 1.97 | 6.9400 | 856.2100 | 0.81 | 0.08 |
| 2024-06 | 22.66 | 23.18 | 0.99 | 3.4200 | 466.8200 | 0.82 | 0.04 |
| 2023-06 | 24.66 | 24.78 | 1.22 | 4.2500 | 1289.5600 | 1.16 | 0.05 |
| 2023-12 | 22.21 | 22.67 | 2.16 | 7.5600 | 2156.4200 | 1.09 | 0.10 |
| 2022-12 | 13.34 | 13.51 | 1.25 | 6.6200 | 4368.3700 | 1.80 | 0.09 |
| 2022-06 | 10.59 | 10.38 | 0.49 | 2.5600 | 1572.5800 | 2.19 | 0.05 |
| 2023-03 | 14.21 | 14.21 | 0.33 | 1.1200 | 977.8300 | 1.09 | 0.02 |
| 2022-03 | 4.71 | 4.29 | -- | 0.4400 | -- | -- | -- |
| 2021-12 | 14.82 | 18.15 | 1.42 | 7.6100 | 2159.0600 | 2.82 | 0.08 |
| 2021-06 | 17.33 | 17.03 | 0.67 | 3.6300 | 826.7000 | 1.90 | 0.04 |
| 2020-12 | 17.92 | 18.85 | 1.13 | 5.8300 | 1543.5300 | 1.75 | 0.06 |
| 2019-12 | 22.41 | 23.43 | 1.15 | 4.5500 | 739.7800 | 0.81 | 0.05 |
| 2020-06 | 28.12 | 27.62 | 1.00 | 4.1700 | 439.9500 | 1.30 | 0.04 |
| 2019-06 | 28.72 | 28.84 | 1.27 | 2.8300 | 354.5500 | 1.00 | 0.04 |
| 2018-12 | 21.30 | 27.81 | 2.29 | 5.1700 | 524.8000 | -- | 0.08 |
| 2018-06 | 9.46 | 22.15 | -- | 1.8400 | -- | -- | -- |
| 2017-12 | 24.81 | 24.95 | 1.57 | 14.7300 | 459.2100 | -- | 0.06 |
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 | 69.75 | 30.25 | 1.0100 | 0.8800 |
| 2024-06 | 75.09 | 24.91 | 0.9700 | 0.8600 |
| 2023-06 | 73.49 | 26.50 | 0.9600 | 0.8500 |
| 2023-12 | 73.48 | 26.52 | 0.9500 | 0.8200 |
| 2022-12 | 74.18 | 25.82 | 0.9000 | 0.8200 |
| 2022-06 | 83.36 | 16.64 | 0.7300 | 0.6400 |
| 2023-03 | 73.69 | 26.31 | 1.1800 | 1.0500 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 83.81 | 16.19 | 0.6300 | 0.3600 |
| 2021-06 | 82.01 | 17.99 | 0.5700 | 0.4100 |
| 2020-12 | 79.56 | 20.44 | 0.4800 | 0.3500 |
| 2019-12 | 74.64 | 25.36 | 0.6400 | 0.6300 |
| 2020-06 | 76.88 | 23.12 | 0.9500 | 0.8900 |
| 2019-06 | 55.30 | 44.70 | 1.3800 | 1.2500 |
| 2018-12 | 54.41 | 45.58 | 0.7300 | 0.6600 |
| 2018-06 | -- | -- | -- | -- |
| 2017-12 | 81.55 | 18.47 | 0.3700 | 0.1000 |
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 | 2443000000.0000 | -- | 74281200.0000 | 635000000.0000 |
| 2024-06 | 1191000000.0000 | -- | 36138900.0000 | 313000000.0000 |
| 2023-06 | 1219000000.0000 | -- | 18842800.0000 | 370000000.0000 |
| 2023-12 | 2519000000.0000 | -- | 110000000.0000 | 693000000.0000 |
| 2022-12 | 2598000000.0000 | -- | 50602200.0000 | 987000000.0000 |
| 2022-06 | 1266000000.0000 | -- | 34127600.0000 | 518000000.0000 |
| 2023-03 | 628000000.0000 | -- | 16013600.0000 | 198000000.0000 |
| 2022-03 | 627000000.0000 | -- | 11520800.0000 | 259000000.0000 |
| 2021-12 | 1994000000.0000 | -- | 82850300.0000 | 857000000.0000 |
| 2021-06 | 835000000.0000 | -- | 12135200.0000 | 361000000.0000 |
| 2020-12 | 1067000000.0000 | -- | 41626100.0000 | 452000000.0000 |
| 2019-12 | 457000000.0000 | -- | 35647600.0000 | 169000000.0000 |
| 2020-06 | 432000000.0000 | -- | 13623900.0000 | 233000000.0000 |
| 2019-06 | 201000000.0000 | -- | 15781300.0000 | 70339400.0000 |
| 2018-12 | 399000000.0000 | -- | 25995500.0000 | 150000000.0000 |
| 2018-06 | 201000000.0000 | -- | 5637200.0000 | 87592200.0000 |
| 2017-12 | 300000000.0000 | -- | 13087400.0000 | 102000000.0000 |