中商官网
研究报告
宇晶股份（002943）
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 | 71986600.0000 | 1980600.0000 | 5064300.0000 | 4643200.0000 | 233000000.0000 | 71817500.0000 | 161000000.0000 |
| 2014 | 165000000.0000 | 37158500.0000 | 39674800.0000 | 34252300.0000 | 258000000.0000 | 82068300.0000 | 176000000.0000 |
| 2015 | 125000000.0000 | 13257500.0000 | 16258000.0000 | 13871900.0000 | 264000000.0000 | 72863100.0000 | 192000000.0000 |
| 2016 | 158000000.0000 | 34424200.0000 | 38302000.0000 | 32458800.0000 | 328000000.0000 | 104000000.0000 | 224000000.0000 |
| 2017 | 353000000.0000 | 88413300.0000 | 88732000.0000 | 74802800.0000 | 521000000.0000 | 243000000.0000 | 279000000.0000 |
| 2018 | 405000000.0000 | 115000000.0000 | 116000000.0000 | 98070200.0000 | 1027000000.0000 | 248000000.0000 | 779000000.0000 |
| 2019 | 302000000.0000 | 20010500.0000 | 18758000.0000 | 14989800.0000 | 1068000000.0000 | 284000000.0000 | 784000000.0000 |
| 2020 | 365000000.0000 | -5028300.0000 | -5302600.0000 | -5127500.0000 | 1096000000.0000 | 310000000.0000 | 786000000.0000 |
| 2021 | 457000000.0000 | -5886600.0000 | -7286000.0000 | -7259100.0000 | 1344000000.0000 | 565000000.0000 | 780000000.0000 |
| 2022 | 804000000.0000 | 118000000.0000 | 117000000.0000 | 107000000.0000 | 2236000000.0000 | 978000000.0000 | 1258000000.0000 |
| 2023 | 1304000000.0000 | 110000000.0000 | 109000000.0000 | 113000000.0000 | 3347000000.0000 | 1955000000.0000 | 1392000000.0000 |
| 2024 | 1038000000.0000 | -408000000.0000 | -417000000.0000 | -438000000.0000 | 2973000000.0000 | 2102000000.0000 | 871000000.0000 |
| 2025 | 835000000.0000 | 13442600.0000 | 12438700.0000 | 4993500.0000 | -- | -- | -- |
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 | 0.44 | 7.04 | 2.17 | 2.8700 | 1.1000 | 1.13 | 0.31 |
| 2014 | 21.82 | 24.05 | 15.38 | 19.8600 | 1.7200 | 1.98 | 0.64 |
| 2015 | 10.40 | 13.01 | 6.16 | 8.1000 | 1.3500 | -- | 0.47 |
| 2016 | 21.52 | 24.24 | 11.68 | 16.2500 | 1.5100 | 1.17 | 0.48 |
| 2017 | 24.36 | 25.14 | 17.03 | 31.3400 | 1.6700 | 2.72 | 0.68 |
| 2018 | 20.74 | 28.64 | 11.30 | 27.4200 | 1.3900 | 2.60 | 0.39 |
| 2019 | -1.32 | 6.21 | 1.76 | 1.7600 | 1.1600 | 1.77 | 0.28 |
| 2020 | -6.85 | -1.45 | -0.48 | -0.7700 | 1.4300 | 2.30 | 0.33 |
| 2021 | -4.16 | -1.59 | -0.54 | -0.8800 | 1.5800 | 2.57 | 0.34 |
| 2022 | 6.84 | 14.55 | 5.23 | 11.9600 | 1.7600 | 3.00 | 0.36 |
| 2023 | 7.13 | 8.36 | 3.26 | 8.9900 | 1.8100 | 3.41 | 0.39 |
| 2024 | -42.20 | -40.17 | -14.03 | -34.7000 | 1.5800 | 2.32 | 0.35 |
| 2025 | -3.35 | 1.49 | -- | -- | -- | -- | -- |
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 | 30.82 | 69.10 | 3.1900 | 2.2700 |
| 2014 | 31.81 | 68.22 | 2.8200 | 1.7500 |
| 2015 | 27.60 | 72.73 | 3.1100 | 2.2500 |
| 2016 | 31.71 | 68.29 | 2.6700 | 1.9000 |
| 2017 | 46.64 | 53.55 | 1.8400 | 1.0400 |
| 2018 | 24.15 | 75.85 | 4.0700 | 3.2100 |
| 2019 | 26.59 | 73.41 | 3.2100 | 2.1600 |
| 2020 | 28.28 | 71.72 | 2.6000 | 1.6400 |
| 2021 | 42.04 | 58.04 | 1.8600 | 1.0600 |
| 2022 | 43.74 | 56.26 | 2.0000 | 1.3300 |
| 2023 | 58.41 | 41.59 | 1.2500 | 0.6500 |
| 2024 | 70.70 | 29.30 | 1.3000 | 0.7300 |
| 2025 | -- | -- | -- | -- |
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 | 71670100.0000 | 7711500.0000 | 15983400.0000 | 481700.0000 |
| 2014 | 129000000.0000 | 9959700.0000 | 21546700.0000 | 748000.0000 |
| 2015 | 112000000.0000 | 12239200.0000 | 12766200.0000 | 1111300.0000 |
| 2016 | 124000000.0000 | 12725900.0000 | 11973200.0000 | 573900.0000 |
| 2017 | 267000000.0000 | 23386800.0000 | 14960500.0000 | 1392600.0000 |
| 2018 | 321000000.0000 | 30576100.0000 | 26279100.0000 | 1739200.0000 |
| 2019 | 306000000.0000 | 27104500.0000 | 28599500.0000 | 2627200.0000 |
| 2020 | 390000000.0000 | 22867500.0000 | 32070800.0000 | 2339400.0000 |
| 2021 | 476000000.0000 | 29761300.0000 | 45055900.0000 | 3825500.0000 |
| 2022 | 749000000.0000 | 44391700.0000 | 65184600.0000 | 7384300.0000 |
| 2023 | 1211000000.0000 | 62087600.0000 | 96067900.0000 | 18752200.0000 |
| 2024 | 1476000000.0000 | 39107500.0000 | 92132800.0000 | 29183700.0000 |
| 2025 | 863000000.0000 | 40390700.0000 | 77874200.0000 | 36309400.0000 |