万事利

i问董秘
企业号

301066

财务诊断

报告期:四季报

财务状况有所下降

相对同行业主营获利能力保持稳定,但存货变现能力陷入停滞。[查看具体诊断]

  •  个股本期
  •  去年同期
Created with Highcharts 5.0.2

据万事利四季报分析:

  盈利能力有所削弱,总资产收益能力略有下降

  成长能力有所削弱,净利增速明显收缩,削弱成长潜力

  偿债能力维持稳定,流动负债的及时偿还可以保证

  运营能力有所削弱,中长期融资能力受到很大抑制

  现金流能力明显恶化,可持续经营能力转向恶化

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财务指标

显示全部数据 单位:元
净利润 行业平均
06-30
09-30
12-31
03-31
06-30
09-30
12-31
03-31
06-30
09-30
12-31
03-31
06-30
09-30
12-31
03-31
06-30
09-30
12-31
03-31
06-30
09-30
12-31
03-31
-2000
0
2000
4000
2022
2023
2024
2025
净利润
-159.02万
67.5万
3510.62万
1141.68万
导出数据
科目\年度
成长能力指标
净利润(元)
净利润同比增长率
扣非净利润(元)
扣非净利润同比增长率
营业总收入(元)
营业总收入同比增长率
每股指标
基本每股收益(元)
每股净资产(元)
每股资本公积金(元)
每股未分配利润(元)
每股经营现金流(元)
盈利能力指标
销售净利率
销售毛利率
净资产收益率
净资产收益率-摊薄
运营能力指标
营业周期(天)
存货周转率(次)
存货周转天数(天)
应收账款周转天数(天)
偿债能力指标
流动比率
速动比率
保守速动比率
产权比率
资产负债率
2025-03-31
2024-12-31
2024-09-30
2024-06-30
2024-03-31
2023-12-31
2023-09-30
2023-06-30
2023-03-31
2022-12-31
2022-09-30
2022-06-30
2022-03-31
2021-12-31
2021-09-30
2021-06-30
2021-03-31
2020-12-31
2020-09-30
2020-06-30
2020-03-31
2019-12-31
2019-09-30
2018-12-31
2017-12-31
2025-03-31
2024-12-31
2024-09-30
2024-06-30
2024-03-31
2023-12-31
2023-09-30
2023-06-30
2023-03-31
2022-12-31
2022-09-30
2022-06-30
2022-03-31
2021-12-31
2021-09-30
2021-06-30
2021-03-31
2020-12-31
2020-09-30
2020-06-30
2020-03-31
2019-12-31
2019-09-30
2018-12-31
2017-12-31
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
1141.68万
3510.62万
2783.36万
2410.86万
1311.45万
3474.05万
2427.81万
1557.45万
867.50万
-159.02万
1503.54万
618.75万
283.35万
5090.71万
5034.12万
3599.77万
1284.55万
6340.28万
4572.67万
3753.89万
1773.60万
5966.03万
3243.03万
5011.90万
5530.64万
-12.95%1.05%14.64%54.80%51.18%2284.66%61.47%151.71%206.16%-103.12%-70.13%-82.81%-77.94%-19.71%10.09%-4.11%-27.57%6.27%41.00%----19.04%---9.38%--
1126.90万3053.94万2418.71万2285.59万1214.51万3015.33万1964.50万1248.81万612.24万-1692.28万-84.45万-666.89万169.04万4639.32万4761.70万3271.42万1276.42万6319.54万--3604.49万1758.01万5133.89万2867.79万4690.81万5254.41万
-7.21%1.28%23.12%83.02%98.37%278.18%2426.19%287.26%262.18%-136.48%-101.77%-120.39%-86.76%-26.59%---9.24%-27.39%23.09%------9.45%---10.73%--
1.78亿6.68亿4.91亿3.33亿1.63亿6.92亿4.98亿3.22亿1.35亿5.49亿4.10亿2.74亿1.49亿6.70亿5.07亿3.23亿1.45亿7.36亿5.34亿3.87亿1.47亿7.29亿4.92亿7.53亿7.13亿
9.72%-3.51%-1.32%3.51%20.36%26.10%21.20%17.62%-9.47%-18.02%-18.98%-15.22%3.02%-8.98%-5.07%-16.60%-1.61%0.99%8.41%-----3.19%--5.52%--
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
0.06000.19000.15000.13000.07000.19000.13000.08000.0500-0.01000.08000.03000.02000.33000.50000.36000.13000.63000.45000.3700--0.5900--0.50000.5500
3.663.593.543.513.513.443.443.413.393.343.493.444.894.874.875.18--4.83--4.57--4.40--3.813.31
1.131.111.101.091.091.091.091.081.081.081.081.081.911.911.911.71--1.711.711.71--1.71--1.711.71
1.521.461.441.421.421.351.311.271.231.181.271.231.791.771.802.26--1.901.771.69--1.52--0.980.53
-0.190.340.100.0098-0.00760.640.380.310.050.10-0.06-0.25-0.71-0.16-0.29-0.21-0.771.160.28-0.13--0.90--0.750.12
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
6.36%5.29%5.76%7.36%8.16%5.04%4.91%4.89%6.42%-0.26%3.73%2.33%1.90%7.62%9.97%11.19%8.94%8.57%8.51%9.63%11.86%8.14%6.58%6.65%8.15%
47.90%45.18%45.07%44.85%47.04%45.08%45.14%45.54%48.42%37.31%37.64%34.62%36.04%40.93%43.93%44.05%43.46%39.05%39.04%36.34%--37.01%36.28%36.49%36.65%
1.67%5.31%4.21%3.65%2.01%5.41%3.79%2.45%1.37%-0.25%2.27%0.94%0.43%9.39%9.83%7.13%2.60%13.62%------14.41%--13.95%17.62%
1.65%5.18%4.17%3.65%1.98%5.37%3.75%2.42%1.36%-0.25%2.29%0.95%0.43%7.76%7.68%6.88%--13.02%--8.14%--13.44%--13.04%16.55%
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
211.24209.18204.84197.06210.84199.67215.12208.66267.40253.89262.73258.33255.59196.80199.90183.95--162.14179.23152.22--182.52--175.91183.79
0.542.221.751.220.562.391.651.150.441.991.451.010.502.571.881.35--3.352.231.84--3.15--3.243.05
167.79162.28154.47147.80161.96150.94164.06157.11204.17180.80186.49178.41178.75139.87143.84132.95--107.40120.9697.95--114.25--111.11118.03
43.4646.9150.3749.2648.8848.7451.0551.5563.2373.1076.2479.9276.8456.9356.0651.00--54.7558.2754.27--68.26--64.7965.76
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
2.421.842.061.932.372.142.923.523.893.204.354.424.593.223.503.19--2.72--3.32--2.29--2.051.95
1.431.161.291.221.611.481.982.542.682.222.982.952.912.262.542.22--2.03--2.33--1.66--1.381.23
1.431.161.291.221.601.471.972.542.682.222.972.952.902.262.542.21--2.03--2.33--1.66--1.381.23
0.530.600.500.450.410.430.330.270.240.310.230.230.220.350.350.35--0.45--0.32--0.58--0.660.70
34.35%37.33%32.90%30.66%29.02%30.07%24.51%21.25%19.22%23.19%18.47%18.24%17.76%25.66%25.74%26.04%--30.90%--23.79%--36.30%--39.35%40.67%

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,"1.56","1.65","1.64","1.58","1.67","1.62","1.67","1.56","1.52","1.45","1.38","1.26","1.31","1.05","1.23","1.16","1.09","1.01"],["-0.02","0.28","0.18","0.03","-0.15","0.17","0.13","0.15","-0.17","0.23","0.02","0.15","-0.15","0.33","-0.02","0.13","-0.21","0.36","0.10","0.22","-0.12","0.27","0.05","0.06","0.22"],["5.83%","0.17%","6.26%","-2.46%","5.57%","3.36%","6.64%","8.11%","5.79%","0.57%","-0.14%","7.57%","5.24%","2.33%","5.79%","14.93%","6.43%","4.37%","10.57%","-88.22%","6.24%","-11.03%","6.42%","2.69%","10.79%"],["24.76%","16.92%","19.29%","21.93%","20.86%","22.09%","19.32%","19.61%","19.34%","17.65%","18.91%","19.26%","19.23%","16.31%","20.51%","23.01%","21.94%","18.98%","26.27%","17.79%","22.37%","21.10%","18.95%","19.45%","17.48%"],["0.94%","-0.17%","1.41%","-0.31%","1.12%","0.73%","1.43%","1.54%","1.32%","-0.48%","-0.87%","1.29%","0.66%","0.64%","1.96%","3.48%","0.62%","0.23%","1.82%","-5.15%","0.89%","-3.69%","1.62%","0.96%","2.87%"],["0.93%","-0.29%","1.31%","-1.11%","1.10%","0.67%","1.34%","1.53%","1.24%","-1.20%","-1.42%","1.29%","0.63%","0.39%","1.23%","3.03%","1.03%","-0.34%","1.41%","-11.63%","1.16%","-5.24%","1.42%","0.57%","3.08%"],["215.19","187.35","174.66","196.11","226.86","191.11","203.07","210.61","233.63","194.05","204.02","205.07","224.67","164.38","182.98","187.08","210.50","203.63","226.87","250.18","284.11","182.25","201.52","168.85","166.47"],["1.17","1.42","1.35","1.14","1.13","1.17","1.11","1.27","0.96","1.29","1.03","0.96","0.83","1.11","1.01","1.12","0.94","1.07","0.89","0.75","0.68","0.81","0.91","1.07","0.84"],["114.41","130.03","111.88","123.85","144.30","123.16","129.01","134.62","150.73","127.25","130.18","131.09","147.35","111.64","120.95","126.38","145.68","134.95","149.01","159.63","191.03","122.14","134.27","118.38","115.28"],["100.78","57.32","62.78","72.27","82.57","67.96","74.06","75.99","82.90","66.81","73.84","73.98","77.32","52.74","62.03","60.70","64.82","68.69","77.87","90.55","93.08","60.10","67.24","50.46","51.20"],["5.06","4.31","5.10","4.61","5.61","5.60","5.98","6.15","6.37","5.38","6.08","4.78","5.90","3.95","3.91","4.72","4.15","4.12","4.00","3.85","3.33","3.33","3.48","4.37","4.50"],["3.65","2.92","3.83","3.42","4.23","4.35","4.66","4.74","4.84","4.10","4.54","3.48","4.32","2.84","2.89","3.71","3.02","3.10","3.08","2.83","2.31","2.25","2.30","2.76","3.00"],["3.62","2.86","3.78","3.32","4.14","4.21","4.59","4.67","4.76","4.03","4.47","3.41","4.21","2.73","2.82","3.63","2.93","3.03","2.93","2.71","2.16","2.04","2.30","2.75","3.00"],["0.44","0.70","0.61","0.67","0.56","0.58","0.58","0.57","0.52","0.57","0.70","0.69","0.58","0.65","0.63","0.65","0.89","0.88","1.07","1.02","0.80","0.72","0.68","0.65","0.64"],["25.27%","34.68%","31.15%","33.00%","30.35%","31.07%","31.21%","30.83%","29.13%","31.50%","33.68%","33.89%","30.28%","32.85%","31.05%","31.00%","31.90%","31.70%","35.07%","33.82%","36.32%","35.41%","35.34%","33.95%","33.84%"]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017],["1.38\u4ebf","9476.66\u4e07","6673.61\u4e07","1.19\u4ebf","3423.01\u4e07","1691.34\u4e07","8915.95\u4e07","1.08\u4ebf"],["-19.14%","171.14%","-119.34%","81.28%","261.93%","-125.65%","-15.17%","-44.20%"],["1.16\u4ebf","7389.38\u4e07","4925.68\u4e07","6995.17\u4e07","697.71\u4e07","472.97\u4e07","7902.11\u4e07","8929.97\u4e07"],["24.20%","59.36%","-261.57%","130.34%","-80.96%","-123.03%","4.27%","26.38%"],["20.35\u4ebf","16.67\u4ebf","15.47\u4ebf","15.18\u4ebf","12.25\u4ebf","14.43\u4ebf","15.37\u4ebf","13.66\u4ebf"],["7.47%","1.95%","-2.48%","22.25%","-6.98%","-2.11%","18.24%","24.42%"],["0.2800","0.3200","0.2300","0.4900","0.4800","0.4000","0.4000","0.3900"],["3.96","5.42","5.30","5.40","4.78","3.82","3.65","3.66"],["1.63","2.62","2.54","2.55","2.26","1.47","1.38","1.66"],["1.13","1.68","1.64","1.74","1.44","1.23","1.15","0.92"],["0.26","0.28","0.36","0.34","0.60","0.63","0.39","0.36"],["5.10%","5.68%","3.70%","8.02%","6.42%","5.33%","6.86%","8.40%"],["19.23%","19.88%","18.85%","20.99%","24.38%","21.73%","20.97%","22.77%"],["4.71%","5.02%","2.17%","8.98%","5.69%","8.41%","11.81%","11.38%"],["4.46%","4.78%","0.84%","7.93%","-2.01%","6.21%","11.06%","10.84%"],["187.35","191.11","194.05","162.53","193.86","171.40","151.10","159.23"],["4.72","4.52","4.33","4.64","4.54","5.57","5.89","4.71"],["130.03","123.16","127.25","110.73","126.43","111.26","100.85","108.98"],["57.32","67.96","66.81","51.79","67.43","60.13","50.25","50.26"],["4.31","5.60","5.38","3.79","3.76","3.66","3.98","4.03"],["2.92","4.35","4.10","2.71","2.82","2.56","2.59","2.66"],["2.86","4.21","4.03","2.61","2.76","2.38","2.58","2.66"],["0.70","0.58","0.57","0.65","0.88","0.74","0.77","0.58"],["34.68%","31.07%","31.50%","33.25%","33.67%","35.66%","36.74%","32.08%"]]}

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  • 净利润
  • 基本每股收益
  • 每股净资产
  • 每股资本公积金
  • 每股未分配利润
  • 每股经营现金流
搜索
4项符合搜索结果
基本每股指标
主要指标
  • 净利润同比增长率
  • 扣非净利润
  • 扣非净利润同比增长率
  • 营业总收入
  • 销售净利率
  • 销售毛利率
  • 净资产收益率
  • 净资产收益率-摊薄
  • 营业周期
  • 存货周转率
  • 存货周转天数
  • 应收账款周转天数
  • 流动比率
  • 速动比率
  • 保守速动比率
  • 产权比率
  • 资产负债比率
利润表
  • 其中:营业收入
  • 营业总成本
  • 其中:营业成本
  • 营业税金及附加
  • 销售费用
  • 管理费用
  • 研发费用
  • 财务费用
  • 其中:利息费用
  • 利息收入
  • 资产减值损失
  • 信用减值损失
  • 加:公允价值变动收益
  • 投资收益
  • 资产处置收益
  • 其他收益
  • 营业利润
  • 加:营业外收入
  • 其中:非流动资产处置利得
  • 减:营业外支出
  • 其中:非流动资产处置损失
  • 利润总额
  • 净利润差额(合计平衡项目)
  • 减:所得税费用
  • 持续经营净利润
  • 归属于母公司所有者的净利润
  • 少数股东损益
  • 扣除非经常性损益后的净利润
  • 每股收益
  • 稀释每股收益
  • 其他综合收益
  • 归属母公司所有者的其他综合收益
  • 综合收益总额
  • 归属于母公司股东的综合收益总额
  • 归属于少数股东的综合收益总额
资产负债表
  • 货币资金
  • 应收票据及应收账款
  • 其中:应收票据
  • 应收账款
  • 预付款项
  • 其他应收款合计
  • 其中:应收利息
  • 其他应收款
  • 存货
  • 划分为持有待售的资产
  • 一年内到期的非流动资产
  • 其他流动资产
  • 流动资产合计
  • 可供出售金融资产
  • 持有至到期投资
  • 长期股权投资
  • 其他权益工具投资
  • 其他非流动金融资产
  • 投资性房地产
  • 固定资产合计
  • 其中:固定资产
  • 固定资产清理
  • 在建工程合计
  • 其中:在建工程
  • 工程物资
  • 无形资产
  • 商誉
  • 长期待摊费用
  • 递延所得税资产
  • 其他非流动资产
  • 非流动资产合计
  • 资产合计
  • 短期借款
  • 衍生金融负债
  • 应付票据及应付账款
  • 其中:应付票据
  • 应付账款
  • 预收款项
  • 应付职工薪酬
  • 应交税费
  • 其他应付款合计
  • 其中:应付利息
  • 应付股利
  • 其他应付款
  • 一年内到期的非流动负债
  • 其他流动负债
  • 流动负债合计
  • 长期借款
  • 应付债券
  • 长期应付款合计
  • 其中:长期应付款
  • 专项应付款
  • 预计负债
  • 递延所得税负债
  • 递延收益-非流动负债
  • 其他非流动负债
  • 非流动负债合计
  • 合同负债
  • 负债合计
  • 实收资本(或股本)
  • 资本公积
  • 减:库存股
  • 其他综合收益
  • 盈余公积
  • 未分配利润
  • 归属于母公司所有者权益合计
  • 少数股东权益
  • 所有者权益(或股东权益)合计
现金流量表
  • 销售商品、提供劳务收到的现金
  • 收到的税费与返还
  • 收到其他与经营活动有关的现金
  • 经营活动现金流入小计
  • 购买商品、接受劳务支付的现金
  • 支付给职工以及为职工支付的现金
  • 支付的各项税费
  • 支付其他与经营活动有关的现金
  • 经营活动现金流出小计
  • 经营活动产生的现金流量净额
  • 收回投资收到的现金
  • 取得投资收益收到的现金
  • 收到其他与投资活动有关的现金
  • 投资活动现金流入小计
  • 投资支付的现金
  • 支付其他与投资活动有关的现金
  • 投资活动现金流出小计
  • 投资活动产生的现金流量净额
  • 吸收投资收到的现金
  • 取得借款收到的现金
  • 发行债券收到的现金
  • 收到其他与筹资活动有关的现金
  • 筹资活动现金流入小计
  • 偿还债务支付的现金
  • 支付其他与筹资活动有关的现金
  • 筹资活动现金流出小计
  • 筹资活动产生的现金流量净额
  • 汇率变动对现金及现金等价物的影响
  • 现金及现金等价物净增加额
  • 加:期初现金及现金等价物余额
  • 加:资产减值准备
  • 无形资产摊销
  • 长期待摊费用摊销
  • 固定资产报废损失
  • 公允价值变动损失
  • 财务费用
  • 投资损失
  • 递延所得税资产减少
  • 递延所得税负债增加
  • 存货的减少
  • 经营性应收项目的减少
  • 经营性应付项目的增加
  • 待摊费用减少
  • 预提费用增加
  • 债务转为资本
  • 一年内到期的可转换公司债券
  • 融资租入固定资产
  • 现金的期末余额
  • 减:现金的期初余额
  • 加:现金等价物的期末余额
  • 减:现金等价物的期初余额
  • 间接法-现金及现金等价物净增加额

注:关闭编辑当前方案窗口,即可生成“我的指标”

指标变动说明

变动科目 本期数值 上期数值 变动幅度 变动原因
长期借款(元) 1.37亿 9212.51万 48.29% 系万事利人工智能工厂项目贷款
应付账款(元) 1.27亿 1.86亿 31.62% 支付货款
应付职工薪酬(元) 1953.77万 3264.97万 40.16% 发放年终奖金
其他非流动资产(元) 1165.39万 524.97万 121.99% 预付工程、设备采购款
一年内到期的非流动负债(元) 133.21万 191.33万 30.38% 系原部分租赁合同到期
应收款项融资(元) 55.21万 6.68万 725.97% 系收到银行承兑汇票

资产负债构成

Created with Highcharts 5.0.2
科目 金额
流动资产 5.20亿元
无形资产 6744.79万元
长期投资 104.98万元
其它 4.75亿元
资产总计 10.63亿元
Created with Highcharts 5.0.2
科目 金额
流动负债 2.15亿元
长期借款 1.37亿元
其它 1365.35万元
负债总计 3.65亿元
财务报告查看
加载中...

杜邦分析结构图