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) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 122000000.0000 | -65.63 | -45093000.0000 | -250.78 | -44896900.0000 | -249.27 | -42409200.0000 | -246.97 |
| 2024-09-30 | 944000000.0000 | 3.06 | 30817100.0000 | -70.65 | 29912400.0000 | -71.51 | 25261800.0000 | -73.62 |
| 2024-12-31 | 1038000000.0000 | -20.40 | -408000000.0000 | -470.91 | -417000000.0000 | -482.57 | -438000000.0000 | -487.61 |
| 2024-03-31 | 355000000.0000 | 73.17 | 29905700.0000 | 49.53 | 30077400.0000 | 36.00 | 28856500.0000 | 65.72 |
| 2024-06-30 | 732000000.0000 | 23.65 | 44294500.0000 | -40.53 | 44349900.0000 | -41.60 | 44248900.0000 | -35.65 |
| 2023-12-31 | 1304000000.0000 | 62.19 | 110000000.0000 | -6.78 | 109000000.0000 | -6.84 | 113000000.0000 | 5.61 |
| 2023-09-30 | 916000000.0000 | 57.39 | 105000000.0000 | 0.00 | 105000000.0000 | -1.87 | 95746500.0000 | 2.85 |
| 2023-03-31 | 205000000.0000 | 11.41 | 19999400.0000 | -9.18 | 22115400.0000 | -5.80 | 17413200.0000 | -16.26 |
| 2023-06-30 | 592000000.0000 | 55.38 | 74485600.0000 | 44.55 | 75945500.0000 | 47.49 | 68765800.0000 | 54.64 |
| 2022-09-30 | 582000000.0000 | 108.60 | 105000000.0000 | 1200.89 | 107000000.0000 | 1512.30 | 93093400.0000 | 2084.83 |
| 2022-12-31 | 804000000.0000 | 75.93 | 118000000.0000 | -2104.55 | 117000000.0000 | -1705.82 | 107000000.0000 | -1574.01 |
| 2022-06-30 | 381000000.0000 | 121.51 | 51527700.0000 | 731.92 | 51490500.0000 | 829.40 | 44468300.0000 | 1196.68 |
| 2022-03-31 | 184000000.0000 | 134.80 | 22021000.0000 | 432.53 | 23476200.0000 | 500.52 | 20794700.0000 | 547.49 |
| 2021-06-30 | 172000000.0000 | -2.27 | 6193800.0000 | -219.50 | 5540200.0000 | -206.22 | 3429400.0000 | -154.10 |
| 2021-12-31 | 457000000.0000 | 25.21 | -5886600.0000 | 17.07 | -7286000.0000 | 37.40 | -7259100.0000 | 41.57 |
| 2021-09-30 | 279000000.0000 | 8.98 | 8071400.0000 | 576.34 | 6636500.0000 | 543.07 | 4260900.0000 | -2892.20 |
| 2021-03-31 | 78364500.0000 | -11.18 | 4135200.0000 | -195.34 | 3909300.0000 | -224.31 | 3211600.0000 | -202.04 |
| 2020-12-31 | 365000000.0000 | 20.86 | -5028300.0000 | -125.13 | -5302600.0000 | -128.27 | -5127500.0000 | -134.21 |
| 2020-09-30 | 256000000.0000 | 12.78 | 1193400.0000 | -96.06 | 1032000.0000 | -96.74 | -152600.0000 | -100.58 |
| 2020-06-30 | 176000000.0000 | 23.94 | -5183300.0000 | -120.09 | -5215700.0000 | -119.84 | -6338800.0000 | -130.42 |
| 2019-12-31 | 302000000.0000 | -25.43 | 20010500.0000 | -82.60 | 18758000.0000 | -83.83 | 14989800.0000 | -84.72 |
| 2020-03-31 | 88231200.0000 | -19.05 | -4337500.0000 | -113.38 | -3144700.0000 | -109.78 | -3147300.0000 | -111.78 |
| 2019-06-30 | 142000000.0000 | -47.79 | 25804600.0000 | -66.37 | 26290400.0000 | -65.73 | 20839200.0000 | -68.36 |
| 2019-09-30 | 227000000.0000 | -37.47 | 30312700.0000 | -68.09 | 31656700.0000 | -67.08 | 26202900.0000 | -68.12 |
| 2018-12-31 | 405000000.0000 | 14.73 | 115000000.0000 | 30.07 | 116000000.0000 | 30.73 | 98070200.0000 | 31.10 |
| 2019-03-31 | 109000000.0000 | -14.17 | 32414000.0000 | -25.43 | 32155100.0000 | -26.06 | 26708200.0000 | -27.63 |
| 2018-06-30 | 272000000.0000 | 164.08 | 76740000.0000 | 399.06 | 76721700.0000 | 398.90 | 65857500.0000 | 414.13 |
| 2018-09-30 | 363000000.0000 | 70.42 | 94996700.0000 | 108.72 | 96161300.0000 | 111.30 | 82186100.0000 | 115.23 |
| 2017-12-31 | 353000000.0000 | 123.42 | 88413300.0000 | 156.83 | 88732000.0000 | 131.66 | 74802800.0000 | 130.45 |
| 2018-03-31 | 127000000.0000 | -- | 43465700.0000 | -- | 43490200.0000 | -- | 36904600.0000 | -- |
| 2016-12-31 | 158000000.0000 | 26.40 | 34424200.0000 | 159.66 | 38302000.0000 | 135.59 | 32458800.0000 | 133.99 |
| 2017-09-30 | 213000000.0000 | -- | 45514200.0000 | -- | 45510300.0000 | -- | 38184600.0000 | -- |
| 2017-06-30 | 103000000.0000 | 136.82 | 15377000.0000 | 442.63 | 15378100.0000 | 264.19 | 12809400.0000 | 235.65 |
| 2015-12-31 | 125000000.0000 | -24.24 | 13257500.0000 | -64.32 | 16258000.0000 | -59.02 | 13871900.0000 | -59.50 |
| 2016-06-30 | 43493600.0000 | -22.67 | 2833800.0000 | -68.03 | 4222500.0000 | -57.84 | 3816300.0000 | -59.22 |
| 2015-03-31 | 31317000.0000 | -- | 7685600.0000 | -- | 8389600.0000 | -- | 7082400.0000 | -- |
| 2015-06-30 | 56245600.0000 | -- | 8863100.0000 | -- | 10014400.0000 | -- | 9357900.0000 | -- |
| 2014-12-31 | 165000000.0000 | 129.21 | 37158500.0000 | 1776.12 | 39674800.0000 | 683.42 | 34252300.0000 | 637.69 |
| 2013-12-31 | 71986600.0000 | -- | 1980600.0000 | -- | 5064300.0000 | -- | 4643200.0000 | -- |
| 2025-06-30 | 484000000.0000 | -33.88 | 11235800.0000 | -74.63 | 11397800.0000 | -74.30 | 7307700.0000 | -83.49 |
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) |
| 2025-03 | -40.16 | -36.80 | -1.49 | -4.7000 | 0.2300 | 1.09 | 0.04 |
| 2024-09 | 0.21 | 3.17 | 0.86 | 2.4600 | 1.2300 | 2.41 | 0.27 |
| 2024-12 | -42.20 | -40.17 | -14.03 | -34.7000 | 1.5800 | 2.32 | 0.35 |
| 2024-03 | 4.51 | 8.47 | 0.88 | 2.2700 | 0.4100 | 3.10 | 0.10 |
| 2024-06 | 3.69 | 6.06 | 1.26 | 3.5200 | 0.9000 | 2.84 | 0.21 |
| 2023-12 | 7.13 | 8.36 | 3.26 | 8.9900 | 1.8100 | 3.41 | 0.39 |
| 2023-09 | 10.37 | 11.46 | 3.64 | 7.3600 | 1.2900 | 3.18 | 0.32 |
| 2023-03 | 8.29 | 10.79 | 1.00 | 1.4600 | 0.3800 | 2.44 | 0.09 |
| 2023-06 | 11.99 | 12.83 | 3.03 | 5.3000 | 1.0100 | 3.14 | 0.24 |
| 2022-09 | 9.11 | 18.38 | 5.89 | 10.1300 | 1.3600 | 3.18 | 0.32 |
| 2022-12 | 6.84 | 14.55 | 5.23 | 11.9600 | 1.7600 | 3.00 | 0.36 |
| 2022-06 | 11.55 | 13.51 | 3.10 | 4.8800 | 0.9300 | 3.31 | 0.23 |
| 2022-03 | 10.33 | 12.76 | 1.69 | 2.3800 | 0.5200 | 3.63 | 0.13 |
| 2021-06 | -0.58 | 3.22 | 0.48 | 0.1600 | 0.6800 | 2.04 | 0.15 |
| 2021-12 | -4.16 | -1.59 | -0.54 | -0.8800 | 1.5800 | 2.57 | 0.34 |
| 2021-09 | -0.36 | 2.38 | 0.53 | 0.2500 | 0.9300 | 2.27 | 0.22 |
| 2021-03 | -1.62 | 4.99 | 0.36 | 0.2600 | 0.3100 | 1.92 | 0.07 |
| 2020-12 | -6.85 | -1.45 | -0.48 | -0.7700 | 1.4300 | 2.30 | 0.33 |
| 2020-09 | -2.73 | 0.40 | 0.10 | -0.2000 | 0.9000 | 1.86 | 0.24 |
| 2020-06 | -6.25 | -2.96 | -0.48 | -0.9800 | 0.6600 | 2.01 | 0.16 |
| 2019-12 | -1.32 | 6.21 | 1.76 | 1.7600 | 1.1600 | 1.77 | 0.28 |
| 2020-03 | -7.93 | -3.56 | -0.30 | -0.4700 | 0.3900 | 2.43 | 0.08 |
| 2019-06 | 9.15 | 18.51 | 2.69 | 2.7600 | 0.5900 | 1.57 | 0.15 |
| 2019-09 | 4.41 | 13.95 | 3.18 | 3.2900 | 1.0900 | 1.61 | 0.23 |
| 2018-12 | 20.74 | 28.64 | 11.30 | 27.4200 | 1.3900 | 2.60 | 0.39 |
| 2019-03 | 21.88 | 29.50 | 3.28 | 3.3700 | 0.4900 | 2.17 | 0.11 |
| 2018-06 | 27.57 | 28.21 | 13.23 | 21.2300 | 0.8900 | -- | 0.47 |
| 2018-09 | 25.34 | 26.49 | 16.72 | -- | -- | -- | 0.63 |
| 2017-12 | 24.36 | 25.14 | 17.03 | 31.3400 | 1.6700 | 2.72 | 0.68 |
| 2018-03 | 33.77 | 34.24 | 7.67 | 12.4600 | 0.3400 | 3.44 | 0.22 |
| 2016-12 | 21.52 | 24.24 | 11.68 | 16.2500 | 1.5100 | 1.17 | 0.48 |
| 2017-09 | 100.00 | 21.37 | -- | -- | -- | -- | -- |
| 2017-06 | 14.78 | 14.93 | 3.62 | 7.0600 | 0.5300 | 1.58 | 0.24 |
| 2015-12 | 10.40 | 13.01 | 6.16 | 8.1000 | 1.3500 | -- | 0.47 |
| 2016-06 | 6.10 | 9.71 | 1.48 | 2.2200 | 0.5500 | 0.84 | 0.15 |
| 2015-03 | 24.31 | 26.79 | 2.89 | 4.0700 | 0.2700 | 1.22 | 0.11 |
| 2015-06 | 15.28 | 17.80 | -- | 3.1600 | -- | -- | -- |
| 2014-12 | 21.82 | 24.05 | 15.38 | 19.8600 | 1.7200 | 1.98 | 0.64 |
| 2013-12 | 0.44 | 7.04 | 2.17 | 2.8700 | 1.1000 | 1.13 | 0.31 |
| 2025-06 | 0.62 | 2.35 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 72.54 | 27.46 | 1.5200 | 0.8500 |
| 2024-09 | 61.80 | 38.20 | 1.6000 | 0.9800 |
| 2024-12 | 70.70 | 29.30 | 1.3000 | 0.7300 |
| 2024-03 | 58.37 | 41.60 | 1.4100 | 0.7400 |
| 2024-06 | 61.61 | 38.39 | 1.5200 | 0.8700 |
| 2023-12 | 58.41 | 41.59 | 1.2500 | 0.6500 |
| 2023-09 | 52.38 | 47.59 | 1.3800 | 0.7900 |
| 2023-03 | 41.57 | 58.43 | 1.8500 | 1.1100 |
| 2023-06 | 47.05 | 52.95 | 1.5600 | 0.9600 |
| 2022-09 | 50.91 | 49.09 | 1.6000 | 0.9200 |
| 2022-12 | 43.74 | 56.26 | 2.0000 | 1.3300 |
| 2022-06 | 49.49 | 50.51 | 1.6100 | 0.9300 |
| 2022-03 | 42.21 | 57.79 | 1.8900 | 1.0500 |
| 2021-06 | 32.16 | 67.75 | 2.6700 | 1.4600 |
| 2021-12 | 42.04 | 58.04 | 1.8600 | 1.0600 |
| 2021-09 | 36.62 | 63.38 | 2.2500 | 1.2300 |
| 2021-03 | 27.81 | 72.19 | 2.7100 | 1.6100 |
| 2020-12 | 28.28 | 71.72 | 2.6000 | 1.6400 |
| 2020-09 | 26.85 | 73.15 | 2.8000 | 1.4200 |
| 2020-06 | 28.23 | 71.77 | 2.7700 | 1.6100 |
| 2019-12 | 26.59 | 73.41 | 3.2100 | 2.1600 |
| 2020-03 | 26.46 | 73.54 | 3.1300 | 1.3300 |
| 2019-06 | 19.06 | 80.94 | 5.2200 | 3.6000 |
| 2019-09 | 20.08 | 79.92 | 4.6100 | 2.1700 |
| 2018-12 | 24.15 | 75.85 | 4.0700 | 3.2100 |
| 2019-03 | 17.67 | 82.33 | 5.9600 | 3.6900 |
| 2018-06 | 40.00 | 60.17 | 2.2400 | 1.4000 |
| 2018-09 | 36.52 | 63.48 | 2.4000 | 2.4000 |
| 2017-12 | 46.64 | 53.55 | 1.8400 | 1.0400 |
| 2018-03 | 44.27 | 55.73 | 2.0100 | 1.0700 |
| 2016-12 | 31.71 | 68.29 | 2.6700 | 1.9000 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 49.18 | 51.06 | 1.7000 | 0.8900 |
| 2015-12 | 27.60 | 72.73 | 3.1100 | 2.2500 |
| 2016-06 | 31.30 | 68.42 | 2.7200 | 1.9700 |
| 2015-03 | 36.21 | 63.45 | 2.4300 | 1.5000 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 31.81 | 68.22 | 2.8200 | 1.7500 |
| 2013-12 | 30.82 | 69.10 | 3.1900 | 2.2700 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2025-03 | 171000000.0000 | 6762300.0000 | 20095800.0000 | 9195300.0000 |
| 2024-09 | 942000000.0000 | 38502600.0000 | 59383300.0000 | 17964100.0000 |
| 2024-12 | 1476000000.0000 | 39107500.0000 | 92132800.0000 | 29183700.0000 |
| 2024-03 | 339000000.0000 | 12661700.0000 | 20577600.0000 | 5090000.0000 |
| 2024-06 | 705000000.0000 | 26091500.0000 | 38282700.0000 | 14141100.0000 |
| 2023-12 | 1211000000.0000 | 62087600.0000 | 96067900.0000 | 18752200.0000 |
| 2023-09 | 821000000.0000 | 42828800.0000 | 57326200.0000 | 3352400.0000 |
| 2023-03 | 188000000.0000 | 9904000.0000 | 15453200.0000 | 790000.0000 |
| 2023-06 | 521000000.0000 | 22907300.0000 | 33093800.0000 | 3596700.0000 |
| 2022-09 | 529000000.0000 | 27767800.0000 | 40513500.0000 | 4544600.0000 |
| 2022-12 | 749000000.0000 | 44391700.0000 | 65184600.0000 | 7384300.0000 |
| 2022-06 | 337000000.0000 | 16483200.0000 | 25194200.0000 | 2009800.0000 |
| 2022-03 | 165000000.0000 | 7750800.0000 | 10926600.0000 | 929200.0000 |
| 2021-06 | 173000000.0000 | 11661000.0000 | 20646900.0000 | 1020900.0000 |
| 2021-12 | 476000000.0000 | 29761300.0000 | 45055900.0000 | 3825500.0000 |
| 2021-09 | 280000000.0000 | 19432400.0000 | 32874000.0000 | 1656700.0000 |
| 2021-03 | 79634200.0000 | 4945600.0000 | 9701500.0000 | 325600.0000 |
| 2020-12 | 390000000.0000 | 22867500.0000 | 32070800.0000 | 2339400.0000 |
| 2020-09 | 263000000.0000 | 15289400.0000 | 24386100.0000 | 935100.0000 |
| 2020-06 | 187000000.0000 | 9326800.0000 | 16548000.0000 | 314600.0000 |
| 2019-12 | 306000000.0000 | 27104500.0000 | 28599500.0000 | 2627200.0000 |
| 2020-03 | 95229200.0000 | 3561600.0000 | 7068300.0000 | 415200.0000 |
| 2019-06 | 129000000.0000 | 11928600.0000 | 13144000.0000 | 330100.0000 |
| 2019-09 | 217000000.0000 | 18495900.0000 | 19996400.0000 | 876100.0000 |
| 2018-12 | 321000000.0000 | 30576100.0000 | 26279100.0000 | 1739200.0000 |
| 2019-03 | 85151800.0000 | 4694800.0000 | 6497500.0000 | 207000.0000 |
| 2018-06 | 197000000.0000 | 17029300.0000 | 9701500.0000 | 1124700.0000 |
| 2018-09 | 271000000.0000 | 24283800.0000 | 14408500.0000 | 1220400.0000 |
| 2017-12 | 267000000.0000 | 23386800.0000 | 14960500.0000 | 1392600.0000 |
| 2018-03 | 84115500.0000 | 6637000.0000 | 6217500.0000 | -21800.0000 |
| 2016-12 | 124000000.0000 | 12725900.0000 | 11973200.0000 | 573900.0000 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 87780300.0000 | 8837400.0000 | 12994400.0000 | 577600.0000 |
| 2015-12 | 112000000.0000 | 12239200.0000 | 12766200.0000 | 1111300.0000 |
| 2016-06 | 40840500.0000 | 5257900.0000 | 8402500.0000 | 331200.0000 |
| 2015-03 | 23705300.0000 | 2191500.0000 | 3330500.0000 | 195700.0000 |
| 2015-06 | 47652400.0000 | 5361900.0000 | 7668500.0000 | 539700.0000 |
| 2014-12 | 129000000.0000 | 9959700.0000 | 21546700.0000 | 748000.0000 |
| 2013-12 | 71670100.0000 | 7711500.0000 | 15983400.0000 | 481700.0000 |
| 2025-06 | 481000000.0000 | 24203300.0000 | 37387100.0000 | 20017500.0000 |