中商官网
研究报告
ST未名（002581）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2007 | 150000000.0000 | 39095300.0000 | 37462400.0000 | 32632800.0000 | 95540000.0000 | 11601200.0000 | 83938800.0000 |
| 2008 | 177000000.0000 | 42695100.0000 | 42347000.0000 | 37042800.0000 | 144000000.0000 | 27407500.0000 | 116000000.0000 |
| 2009 | 214000000.0000 | 71385800.0000 | 69521800.0000 | 58823800.0000 | 165000000.0000 | 35239900.0000 | 130000000.0000 |
| 2010 | 247000000.0000 | 83900600.0000 | 84210300.0000 | 70255800.0000 | 210000000.0000 | 32338200.0000 | 177000000.0000 |
| 2011 | 246000000.0000 | 78240100.0000 | 79123600.0000 | 66976300.0000 | 690000000.0000 | 17914100.0000 | 672000000.0000 |
| 2012 | 285000000.0000 | 101000000.0000 | 101000000.0000 | 86270900.0000 | 729000000.0000 | 24615000.0000 | 704000000.0000 |
| 2013 | 317000000.0000 | 102000000.0000 | 103000000.0000 | 88037300.0000 | 774000000.0000 | 35492100.0000 | 738000000.0000 |
| 2014 | 624000000.0000 | 207000000.0000 | 250000000.0000 | 222000000.0000 | 1264000000.0000 | 361000000.0000 | 902000000.0000 |
| 2015 | 858000000.0000 | 276000000.0000 | 282000000.0000 | 240000000.0000 | 2416000000.0000 | 272000000.0000 | 2144000000.0000 |
| 2016 | 1265000000.0000 | 447000000.0000 | 457000000.0000 | 417000000.0000 | 2688000000.0000 | 160000000.0000 | 2527000000.0000 |
| 2017 | 1162000000.0000 | 478000000.0000 | 477000000.0000 | 404000000.0000 | 4010000000.0000 | 1079000000.0000 | 2931000000.0000 |
| 2018 | 665000000.0000 | -88616400.0000 | -90383900.0000 | -99598400.0000 | 4318000000.0000 | 1474000000.0000 | 2845000000.0000 |
| 2019 | 568000000.0000 | 79006700.0000 | 76768100.0000 | 73084400.0000 | 3426000000.0000 | 1025000000.0000 | 2401000000.0000 |
| 2020 | 277000000.0000 | -196000000.0000 | -202000000.0000 | -198000000.0000 | 2457000000.0000 | 254000000.0000 | 2203000000.0000 |
| 2021 | 403000000.0000 | 273000000.0000 | 279000000.0000 | 279000000.0000 | 2768000000.0000 | 287000000.0000 | 2481000000.0000 |
| 2022 | 357000000.0000 | 33671500.0000 | 12724700.0000 | -858700.0000 | 2870000000.0000 | 389000000.0000 | 2480000000.0000 |
| 2023 | 430000000.0000 | -293000000.0000 | -313000000.0000 | -322000000.0000 | 2337000000.0000 | 163000000.0000 | 2174000000.0000 |
| 2024 | 360000000.0000 | -111000000.0000 | -146000000.0000 | -143000000.0000 | 2196000000.0000 | 174000000.0000 | 2022000000.0000 |
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) |
| 2007 | 26.00 | 24.97 | 39.21 | 44.3100 | 7.0900 | 29.34 | 1.57 |
| 2008 | 23.73 | 23.92 | 29.41 | 37.6900 | 8.2900 | 24.59 | 1.23 |
| 2009 | 33.64 | 32.49 | 42.13 | 54.5500 | 9.9500 | 13.04 | 1.30 |
| 2010 | 34.01 | 34.09 | 40.10 | -- | 13.4500 | 12.17 | 1.18 |
| 2011 | 31.71 | 32.16 | 11.47 | 14.4300 | 13.0600 | 12.67 | 0.36 |
| 2012 | 35.44 | 35.44 | 13.85 | 12.7800 | 10.0300 | 14.29 | 0.39 |
| 2013 | 32.18 | 32.49 | 13.31 | 12.2800 | 7.2900 | 11.39 | 0.41 |
| 2014 | 29.17 | 40.06 | 19.78 | 10.9500 | 6.5500 | 8.57 | 0.49 |
| 2015 | 30.65 | 32.87 | 11.67 | 20.7100 | 3.0100 | 5.04 | 0.36 |
| 2016 | 33.75 | 36.13 | 17.00 | 18.2100 | 4.7500 | 3.50 | 0.47 |
| 2017 | 32.53 | 41.05 | 11.90 | 14.2700 | 4.1200 | 2.61 | 0.29 |
| 2018 | -33.68 | -13.59 | -2.09 | -3.3300 | 1.9300 | 1.45 | 0.15 |
| 2019 | -9.68 | 13.52 | 2.24 | 2.4300 | 1.3700 | 1.29 | 0.17 |
| 2020 | -105.42 | -72.92 | -8.22 | -8.8500 | 0.7900 | 0.73 | 0.11 |
| 2021 | -52.85 | 69.23 | 10.08 | 12.0300 | 1.2700 | 1.41 | 0.15 |
| 2022 | -54.90 | 3.56 | 0.44 | -0.6200 | 1.0600 | 1.71 | 0.12 |
| 2023 | -108.37 | -72.79 | -13.39 | -14.9800 | 1.0100 | 2.86 | 0.18 |
| 2024 | -48.89 | -40.56 | -6.65 | -6.8700 | 0.8800 | 3.49 | 0.16 |
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 |
| 2007 | 12.14 | 87.86 | 4.8500 | 3.2700 |
| 2008 | 19.03 | 80.56 | 2.8800 | 2.3300 |
| 2009 | 21.36 | 78.79 | 2.8700 | 2.3300 |
| 2010 | 15.40 | 84.29 | 3.8600 | 3.2900 |
| 2011 | 2.60 | 97.39 | 32.5900 | 31.7500 |
| 2012 | 3.38 | 96.57 | 25.0800 | 23.8700 |
| 2013 | 4.59 | 95.35 | 17.3200 | 16.3300 |
| 2014 | 28.56 | 71.36 | 32.0200 | 29.5500 |
| 2015 | 11.26 | 88.74 | 6.0400 | 5.7400 |
| 2016 | 5.95 | 94.01 | 11.8000 | 11.2400 |
| 2017 | 26.91 | 73.09 | 10.6300 | 10.3800 |
| 2018 | 34.14 | 65.89 | 5.0200 | 4.6400 |
| 2019 | 29.92 | 70.08 | 7.5200 | 6.9700 |
| 2020 | 10.34 | 89.66 | 3.7000 | 3.1600 |
| 2021 | 10.37 | 89.63 | 2.2000 | 1.8400 |
| 2022 | 13.55 | 86.41 | 1.4200 | 1.1100 |
| 2023 | 6.97 | 93.03 | 3.7200 | 3.0100 |
| 2024 | 7.92 | 92.08 | 9.0400 | 7.8800 |
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) |
| 2007 | 111000000.0000 | 8314300.0000 | 13653100.0000 | -399200.0000 |
| 2008 | 135000000.0000 | 7304800.0000 | 15143800.0000 | 1109100.0000 |
| 2009 | 142000000.0000 | 8419200.0000 | 22127900.0000 | 936000.0000 |
| 2010 | 163000000.0000 | 8885700.0000 | 24827300.0000 | 949800.0000 |
| 2011 | 168000000.0000 | 7922000.0000 | 31406200.0000 | 405800.0000 |
| 2012 | 184000000.0000 | 10639400.0000 | 28279000.0000 | -14776500.0000 |
| 2013 | 215000000.0000 | 13190500.0000 | 27762900.0000 | -8632300.0000 |
| 2014 | 442000000.0000 | 285000000.0000 | 65088000.0000 | 14199200.0000 |
| 2015 | 595000000.0000 | 347000000.0000 | 85280900.0000 | 16654500.0000 |
| 2016 | 838000000.0000 | 409000000.0000 | 119000000.0000 | 3905800.0000 |
| 2017 | 784000000.0000 | 389000000.0000 | 76554100.0000 | 14863600.0000 |
| 2018 | 889000000.0000 | 395000000.0000 | 121000000.0000 | 79642300.0000 |
| 2019 | 623000000.0000 | 422000000.0000 | 104000000.0000 | 44598700.0000 |
| 2020 | 569000000.0000 | 286000000.0000 | 128000000.0000 | 28929500.0000 |
| 2021 | 616000000.0000 | 345000000.0000 | 132000000.0000 | 9210100.0000 |
| 2022 | 553000000.0000 | 292000000.0000 | 134000000.0000 | 10010600.0000 |
| 2023 | 896000000.0000 | 288000000.0000 | 165000000.0000 | 9029500.0000 |
| 2024 | 536000000.0000 | 253000000.0000 | 83247600.0000 | 1088300.0000 |