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电话:2025 天津市(宝坻区、红桥区、河东区、南开区、武清区、北辰区、河北区、宁河区、津南区、和平区、西青区、静海区、滨海新区、东丽区、河西区、蓟州区)
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资阳市(安岳县、乐至县、雁江区)








宜春市(铜鼓县、宜丰县、奉新县、高安市、丰城市、上高县、樟树市、靖安县、万载县、袁州区)
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淄博市(沂源县、淄川区、周村区、博山区、张店区、临淄区、桓台县、高青县)
赤峰市(巴林左旗、喀喇沁旗、宁城县、元宝山区、敖汉旗、红山区、阿鲁科尔沁旗、克什克腾旗、林西县、巴林右旗、松山区、翁牛特旗)
葫芦岛市(绥中县、兴城市、连山区、南票区、建昌县、龙港区)
阜新市(细河区、海州区、彰武县、新邱区、清河门区、太平区、阜新蒙古族自治县)
济源市
西安市(临潼区、阎良区、高陵区、长安区、未央区、灞桥区、新城区、碑林区、雁塔区、蓝田县、周至县、莲湖区、鄠邑区)

  据证券之星公开数据整理,近期维科技术(600152)发布2024年年报。截至本报告期末,公司营业总收入15.28亿元,同比下降8.64%,归母净利润-2870.11万元,同比上升76.14%。按单季度数据看,第四季度营业总收入4.27亿元,同比下降13.9%,第四季度归母净利润-2922.85万元,同比上升30.96%。本报告期维科技术盈利能力上升,毛利率同比增幅54.25%,净利率同比增幅73.03%。

  该数据低于大多数分析师的预期,此前分析师普遍预期2024年净利润为亏损-2200万元左右。

  本次财报公布的各项数据指标表现一般。其中,毛利率13.95%,同比增54.25%,净利率-2.4%,同比增73.03%,销售费用、管理费用、财务费用总计1.18亿元,三费占营收比7.7%,同比减1.41%,每股净资产3.33元,同比减2.07%,每股经营性现金流0.05元,同比减93.03%,每股收益-0.05元,同比增78.26%

  财务报表中对有大幅变动的财务项目的原因说明如下:

研发费用变动幅度为42.75%,原因:报告期研发人员增加导致薪酬上升,报告期直接投入费用增加。财务费用变动幅度为-513.52%,原因:报告期利息费用减少及汇兑收益增加。经营活动产生的现金流量净额变动幅度为-93.03%,原因:报告期营业收入下降致收到的货款减少以及支付银行承兑汇票保证金大于收到银行承兑汇票保证金。应收款项融资变动幅度为-50.54%,原因:报告期支付供应商票据增加。合同资产变动幅度为222.64%,原因:报告期合同保证金增加。其他流动资产变动幅度为-56.44%,原因:报告期增值税进项税额留抵减少。长期股权投资变动幅度为70.11%,原因:报告期对联营企业投资增加。其他非流动金融资产变动幅度为-71.15%,原因:报告期转让股权。使用权资产变动幅度为436.15%,原因:报告期厂房租赁增加。预收款项变动幅度为11651.03%,原因:报告期预收房屋处置款。应交税费变动幅度为-34.98%,原因:报告期应交增值税减少。其他应付款变动幅度为-54.49%,原因:报告期押金保证金减少及归还维科控股借款。一年内到期的非流动负债变动幅度为219.13%,原因:报告期一年内到期的租赁负债增加。其他流动负债变动幅度为-83.33%,原因:报告期已背书未到期的银行承兑汇票到期。租赁负债变动幅度为1117.51%,原因:报告期厂房租赁增加。少数股东权益变动幅度为-69.97%,原因:报告期非全资子公司亏损增加。营业收入变动幅度为-8.64%,原因:报告期内钴酸锂、电解液等原材料价格下跌幅度较大致锂电池单位售价下调,同时消费类铝壳电池销量同比略有下降。

  证券之星价投圈财报分析工具显示:

业务评价:去年的净利率为-2.4%,算上全部成本后,公司产品或服务的附加值不高。融资分红:公司上市27年以来,累计融资总额24.68亿元,累计分红总额2.14亿元,分红融资比为0.09。商业模式:公司业绩主要依靠研发驱动。需要仔细研究这类驱动力背后的实际情况。

  财报体检工具显示:

建议关注公司现金流状况(货币资金/流动负债仅为88.29%)

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