中商官网
研究报告
宇环数控（002903）
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) |
| 2013 | 97787600.0000 | 11036500.0000 | 12769900.0000 | 10903400.0000 | 254000000.0000 | 46146500.0000 | 208000000.0000 |
| 2014 | 99587700.0000 | 15903200.0000 | 22632500.0000 | 17607300.0000 | 327000000.0000 | 117000000.0000 | 210000000.0000 |
| 2015 | 110000000.0000 | 17820900.0000 | 26002600.0000 | 20978200.0000 | 325000000.0000 | 92098300.0000 | 233000000.0000 |
| 2016 | 260000000.0000 | 92291000.0000 | 104000000.0000 | 88734500.0000 | 419000000.0000 | 112000000.0000 | 307000000.0000 |
| 2017 | 250000000.0000 | 87398300.0000 | 92083400.0000 | 78997000.0000 | 757000000.0000 | 126000000.0000 | 631000000.0000 |
| 2018 | 200000000.0000 | 39283400.0000 | 40043800.0000 | 34994300.0000 | 720000000.0000 | 104000000.0000 | 616000000.0000 |
| 2019 | 71227300.0000 | 2971500.0000 | 4336900.0000 | 3956800.0000 | 670000000.0000 | 64432800.0000 | 606000000.0000 |
| 2020 | 304000000.0000 | 47046800.0000 | 47866100.0000 | 41661500.0000 | 954000000.0000 | 289000000.0000 | 665000000.0000 |
| 2021 | 438000000.0000 | 83852500.0000 | 83407800.0000 | 72198400.0000 | 990000000.0000 | 253000000.0000 | 737000000.0000 |
| 2022 | 358000000.0000 | 56990700.0000 | 56860500.0000 | 52193300.0000 | 996000000.0000 | 226000000.0000 | 771000000.0000 |
| 2023 | 420000000.0000 | 66901800.0000 | 67047700.0000 | 63990400.0000 | 1151000000.0000 | 331000000.0000 | 820000000.0000 |
| 2024 | 473000000.0000 | 12816800.0000 | 14007600.0000 | 12504800.0000 | 1210000000.0000 | 352000000.0000 | 858000000.0000 |
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) |
| 2013 | 11.29 | 13.06 | 5.03 | 5.3900 | 0.8500 | 2.69 | 0.38 |
| 2014 | 15.97 | 22.73 | 6.92 | 8.9000 | 0.6800 | 2.68 | 0.30 |
| 2015 | 15.91 | 23.64 | 8.00 | 10.6000 | 0.5700 | 3.13 | 0.34 |
| 2016 | 35.38 | 40.00 | 24.82 | 31.4800 | 1.1200 | 3.95 | 0.62 |
| 2017 | 25.60 | 36.83 | 12.16 | 22.2200 | 1.7400 | 3.05 | 0.33 |
| 2018 | 6.00 | 20.02 | 5.56 | 5.6000 | 1.3600 | 2.03 | 0.28 |
| 2019 | -40.17 | 6.09 | 0.65 | 0.6500 | 0.4500 | 0.71 | 0.11 |
| 2020 | 7.24 | 15.75 | 5.02 | 6.8900 | 1.1200 | 4.73 | 0.32 |
| 2021 | 13.47 | 19.04 | 8.43 | 10.6700 | 1.1400 | 6.36 | 0.44 |
| 2022 | 9.50 | 15.88 | 5.71 | 7.4700 | 0.9600 | 3.81 | 0.36 |
| 2023 | 9.76 | 15.96 | 5.83 | 5.1800 | 1.1700 | 4.23 | 0.36 |
| 2024 | -1.69 | 2.96 | 1.16 | 1.7000 | 1.5500 | 2.78 | 0.39 |
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 |
| 2013 | 18.17 | 81.89 | 4.6500 | 3.0600 |
| 2014 | 35.78 | 64.22 | 2.3000 | 1.3100 |
| 2015 | 28.34 | 71.69 | 2.6700 | 1.4400 |
| 2016 | 26.73 | 73.27 | 3.3900 | 2.5000 |
| 2017 | 16.64 | 83.36 | 5.6600 | 2.8700 |
| 2018 | 14.44 | 85.56 | 6.6000 | 2.4200 |
| 2019 | 9.62 | 90.45 | 9.3200 | 5.4300 |
| 2020 | 30.29 | 69.71 | 2.5900 | 1.8800 |
| 2021 | 25.56 | 74.44 | 3.1400 | 1.4600 |
| 2022 | 22.69 | 77.41 | 3.5100 | 1.6400 |
| 2023 | 28.76 | 71.24 | 2.7800 | 1.0300 |
| 2024 | 29.09 | 70.91 | 2.6900 | 1.5900 |
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) |
| 2013 | 86751100.0000 | 9484800.0000 | 27703900.0000 | -1247100.0000 |
| 2014 | 83684500.0000 | 8719500.0000 | 21494600.0000 | -3454100.0000 |
| 2015 | 92500600.0000 | 8823400.0000 | 23756300.0000 | -951600.0000 |
| 2016 | 168000000.0000 | 20872800.0000 | 43370100.0000 | -1433200.0000 |
| 2017 | 186000000.0000 | 13081100.0000 | 21750300.0000 | -1571600.0000 |
| 2018 | 188000000.0000 | 17810900.0000 | 25162100.0000 | -1292800.0000 |
| 2019 | 99838300.0000 | 17211800.0000 | 21776400.0000 | -211400.0000 |
| 2020 | 282000000.0000 | 33062000.0000 | 38525200.0000 | 506900.0000 |
| 2021 | 379000000.0000 | 52805700.0000 | 46976900.0000 | -2892200.0000 |
| 2022 | 324000000.0000 | 44467400.0000 | 49985300.0000 | -140300.0000 |
| 2023 | 379000000.0000 | 59975600.0000 | 57560800.0000 | -1449800.0000 |
| 2024 | 481000000.0000 | 54801400.0000 | 52360600.0000 | -408800.0000 |