中商官网
研究报告
宇新股份（002986）
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 （%) |
| 2024-09-30 | 5691000000.0000 | 21.97 | 317000000.0000 | -29.08 | 315000000.0000 | -29.53 | 262000000.0000 | -30.87 |
| 2025-03-31 | 1865000000.0000 | 2.59 | 50566400.0000 | -43.94 | 50667400.0000 | -42.73 | 35805700.0000 | -50.48 |
| 2024-12-31 | 7701000000.0000 | 16.52 | 350000000.0000 | -35.06 | 348000000.0000 | -35.44 | 309000000.0000 | -30.87 |
| 2024-03-31 | 1818000000.0000 | 22.92 | 90203600.0000 | -29.53 | 88477600.0000 | -30.88 | 72299600.0000 | -29.12 |
| 2024-06-30 | 3729000000.0000 | 26.15 | 241000000.0000 | -3.98 | 240000000.0000 | -4.38 | 202000000.0000 | -2.88 |
| 2023-12-31 | 6609000000.0000 | 5.52 | 539000000.0000 | 8.67 | 539000000.0000 | 9.55 | 447000000.0000 | 5.42 |
| 2023-09-30 | 4666000000.0000 | -1.39 | 447000000.0000 | 12.59 | 447000000.0000 | 12.88 | 379000000.0000 | 13.47 |
| 2023-03-31 | 1479000000.0000 | 9.96 | 128000000.0000 | 29.74 | 128000000.0000 | 29.63 | 102000000.0000 | 16.89 |
| 2023-06-30 | 2956000000.0000 | -0.54 | 251000000.0000 | -2.71 | 251000000.0000 | -2.33 | 208000000.0000 | -6.73 |
| 2022-09-30 | 4732000000.0000 | 118.67 | 397000000.0000 | 166.44 | 396000000.0000 | 167.57 | 334000000.0000 | 160.94 |
| 2022-12-31 | 6263000000.0000 | 95.60 | 496000000.0000 | 215.92 | 492000000.0000 | 219.48 | 424000000.0000 | 211.76 |
| 2022-03-31 | 1345000000.0000 | 157.66 | 98660000.0000 | 216.20 | 98741900.0000 | 215.04 | 87262500.0000 | 241.05 |
| 2022-06-30 | 2972000000.0000 | 122.96 | 258000000.0000 | 113.22 | 257000000.0000 | 112.40 | 223000000.0000 | 110.38 |
| 2021-06-30 | 1333000000.0000 | 10.35 | 121000000.0000 | 84.28 | 121000000.0000 | 84.14 | 106000000.0000 | 84.20 |
| 2021-09-30 | 2164000000.0000 | 18.45 | 149000000.0000 | 235.49 | 148000000.0000 | 233.72 | 128000000.0000 | 239.41 |
| 2021-12-31 | 3202000000.0000 | 39.34 | 157000000.0000 | 271.33 | 154000000.0000 | 259.30 | 136000000.0000 | 341.21 |
| 2021-03-31 | 522000000.0000 | -12.71 | 31201600.0000 | 11.76 | 31342700.0000 | 11.53 | 25586500.0000 | -5.75 |
| 2020-12-31 | 2298000000.0000 | -27.30 | 42281000.0000 | -84.68 | 42860700.0000 | -84.41 | 30824000.0000 | -87.10 |
| 2020-06-30 | 1208000000.0000 | -22.86 | 65659800.0000 | -35.63 | 65710600.0000 | -35.58 | 57544900.0000 | -36.59 |
| 2020-09-30 | 1827000000.0000 | -23.84 | 44412300.0000 | -79.53 | 44348100.0000 | -79.47 | 37712000.0000 | -79.83 |
| 2019-12-31 | 3161000000.0000 | -5.13 | 276000000.0000 | 37.31 | 275000000.0000 | 36.82 | 239000000.0000 | 35.03 |
| 2020-03-31 | 598000000.0000 | -19.62 | 27918700.0000 | -35.77 | 28101300.0000 | -36.47 | 27147600.0000 | -27.37 |
| 2019-06-30 | 1566000000.0000 | -- | 102000000.0000 | -- | 102000000.0000 | -- | 90753100.0000 | -- |
| 2019-09-30 | 2399000000.0000 | -- | 217000000.0000 | -- | 216000000.0000 | -- | 187000000.0000 | -- |
| 2019-03-31 | 744000000.0000 | -- | 43467300.0000 | -- | 44235900.0000 | -- | 37379300.0000 | -- |
| 2018-12-31 | 3332000000.0000 | 19.90 | 201000000.0000 | 18.24 | 201000000.0000 | 18.24 | 177000000.0000 | 20.41 |
| 2017-12-31 | 2779000000.0000 | 40.71 | 170000000.0000 | -9.09 | 170000000.0000 | -8.60 | 147000000.0000 | -8.70 |
| 2016-12-31 | 1975000000.0000 | -- | 187000000.0000 | -- | 186000000.0000 | -- | 161000000.0000 | -- |
| 2025-06-30 | 3444000000.0000 | -7.64 | 32776400.0000 | -86.40 | 32404400.0000 | -86.50 | 24058000.0000 | -88.09 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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) |
| 2024-09 | 4.74 | 5.54 | 4.14 | 6.7000 | 11.8700 | 31.50 | 0.75 |
| 2025-03 | 2.04 | 2.72 | 0.58 | 0.8600 | 3.4400 | 23.12 | 0.22 |
| 2024-12 | 3.69 | 4.52 | 4.36 | 7.8600 | 18.2800 | 32.88 | 0.96 |
| 2024-03 | 4.18 | 4.87 | 1.29 | 1.9200 | 4.4000 | 22.71 | 0.26 |
| 2024-06 | 5.50 | 6.44 | 3.30 | 5.2400 | 8.4800 | 29.27 | 0.51 |
| 2023-12 | 7.35 | 8.16 | 8.38 | 17.2100 | 21.3800 | 49.93 | 1.03 |
| 2023-09 | 9.34 | 9.58 | 9.13 | 14.5500 | 17.2600 | 35.43 | 0.95 |
| 2023-03 | 8.38 | 8.65 | 3.21 | 4.0800 | 5.2500 | 51.65 | 0.37 |
| 2023-06 | 8.32 | 8.49 | 5.63 | 8.4700 | 10.6200 | 39.78 | 0.66 |
| 2022-09 | 8.56 | 8.37 | 10.13 | 15.2700 | 24.2200 | 258.99 | 1.21 |
| 2022-12 | 7.92 | 7.86 | 12.82 | 19.1900 | 32.3800 | 144.58 | 1.63 |
| 2022-03 | 7.14 | 7.34 | 3.23 | 3.8100 | 7.2100 | 395.60 | 0.44 |
| 2022-06 | 8.58 | 8.65 | 7.61 | 9.8200 | 13.6900 | 63.72 | 0.88 |
| 2021-06 | 8.63 | 9.08 | 4.99 | 5.5700 | 12.4900 | 610.17 | 0.55 |
| 2021-09 | 6.56 | 6.84 | 5.67 | 6.7500 | 15.6200 | 250.00 | 0.83 |
| 2021-12 | 4.50 | 4.81 | 5.64 | 7.1500 | 30.2600 | 666.67 | 1.17 |
| 2021-03 | 5.56 | 6.00 | 1.35 | 0.6300 | 4.8900 | 371.13 | 0.23 |
| 2020-12 | 1.31 | 1.87 | 1.93 | 2.1200 | 42.2300 | 160.71 | 1.04 |
| 2020-06 | 4.72 | 5.44 | 2.67 | 3.8600 | 18.6100 | 111.80 | 0.49 |
| 2020-09 | 1.86 | 2.43 | 1.95 | 2.5800 | 31.5100 | 118.03 | 0.80 |
| 2019-12 | 8.38 | 8.70 | 21.50 | 27.9700 | 40.2300 | 109.09 | 2.47 |
| 2020-03 | 3.85 | 4.70 | 2.09 | 2.7100 | 8.1700 | 74.23 | 0.44 |
| 2019-06 | 6.26 | 6.51 | 9.75 | 11.4600 | 19.5700 | 65.81 | 1.50 |
| 2019-09 | 8.80 | 9.00 | -- | -- | -- | -- | -- |
| 2019-03 | 5.78 | 5.95 | -- | 3.7100 | -- | -- | -- |
| 2018-12 | 5.88 | 6.03 | 21.50 | 26.9800 | 51.1300 | 201.12 | 3.56 |
| 2017-12 | 5.76 | 6.12 | 23.00 | 30.2900 | 47.8600 | 590.16 | 3.76 |
| 2016-12 | 9.47 | 9.42 | 30.00 | 47.7600 | 24.1900 | 229.30 | 3.19 |
| 2025-06 | 0.46 | 0.94 | 0.35 | 0.5400 | 6.4100 | 24.52 | 0.37 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 45.83 | 54.17 | 1.4500 | 0.8100 |
| 2025-03 | 51.44 | 48.57 | 1.2000 | 0.6100 |
| 2024-12 | 48.06 | 51.93 | 1.2200 | 0.6500 |
| 2024-03 | 42.56 | 57.46 | 1.4000 | 1.0200 |
| 2024-06 | 44.24 | 55.77 | 1.6800 | 1.1600 |
| 2023-12 | 40.03 | 59.97 | 1.2800 | 0.9600 |
| 2023-09 | 41.91 | 58.09 | 1.2200 | 0.6800 |
| 2023-03 | 33.22 | 66.78 | 1.3600 | 0.8200 |
| 2023-06 | 40.35 | 59.65 | 1.1400 | 0.7200 |
| 2022-09 | 37.26 | 62.71 | 1.3000 | 0.8900 |
| 2022-12 | 33.60 | 66.40 | 1.3600 | 0.9300 |
| 2022-03 | 27.08 | 72.92 | 1.5200 | 0.9800 |
| 2022-06 | 30.40 | 69.60 | 1.5500 | 1.0300 |
| 2021-06 | 12.74 | 87.22 | 3.5100 | 2.6500 |
| 2021-09 | 17.55 | 82.45 | 2.1100 | 1.4400 |
| 2021-12 | 21.49 | 78.51 | 1.5000 | 1.0600 |
| 2021-03 | 11.77 | 88.23 | 4.1900 | 3.1400 |
| 2020-12 | 9.70 | 90.34 | 4.6900 | 4.0600 |
| 2020-06 | 13.58 | 86.42 | 7.7600 | 6.7300 |
| 2020-09 | 12.52 | 87.48 | 3.9500 | 3.3600 |
| 2019-12 | 16.58 | 83.42 | 3.5500 | 2.8700 |
| 2020-03 | 18.65 | 81.35 | 6.9900 | 3.5500 |
| 2019-06 | 14.05 | 85.85 | 3.6900 | 2.7300 |
| 2019-09 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 18.61 | 81.39 | 3.0700 | 2.2700 |
| 2017-12 | 23.00 | 77.00 | 2.1800 | 1.7900 |
| 2016-12 | 32.42 | 67.42 | 1.5800 | 0.9300 |
| 2025-06 | 55.13 | 44.87 | 0.9800 | 0.4300 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2024-09 | 5421000000.0000 | 34995400.0000 | 56424500.0000 | 15285100.0000 |
| 2025-03 | 1827000000.0000 | 12023800.0000 | 13776700.0000 | 14049800.0000 |
| 2024-12 | 7417000000.0000 | 48908200.0000 | 94790300.0000 | 32420200.0000 |
| 2024-03 | 1742000000.0000 | 12183600.0000 | 19321400.0000 | 4842200.0000 |
| 2024-06 | 3524000000.0000 | 24101700.0000 | 36489900.0000 | 13874300.0000 |
| 2023-12 | 6123000000.0000 | 48594900.0000 | 98564000.0000 | 20745500.0000 |
| 2023-09 | 4230000000.0000 | 32602100.0000 | 54439700.0000 | 7543500.0000 |
| 2023-03 | 1355000000.0000 | 7496300.0000 | 14236200.0000 | 5540200.0000 |
| 2023-06 | 2710000000.0000 | 17071200.0000 | 34926100.0000 | 1733200.0000 |
| 2022-09 | 4327000000.0000 | 22119100.0000 | 59924200.0000 | -14564900.0000 |
| 2022-12 | 5767000000.0000 | 30721800.0000 | 91726100.0000 | 7799700.0000 |
| 2022-03 | 1249000000.0000 | 4706900.0000 | 13741200.0000 | -404800.0000 |
| 2022-06 | 2717000000.0000 | 11411300.0000 | 30541500.0000 | 3485200.0000 |
| 2021-06 | 1218000000.0000 | 11051200.0000 | 20135400.0000 | -4611300.0000 |
| 2021-09 | 2022000000.0000 | 18067800.0000 | 32794000.0000 | -2403400.0000 |
| 2021-12 | 3058000000.0000 | 25352300.0000 | 55180300.0000 | 3528400.0000 |
| 2021-03 | 493000000.0000 | 713000.0000 | 9137900.0000 | -4255900.0000 |
| 2020-12 | 2268000000.0000 | 13400000.0000 | 29149000.0000 | 619600.0000 |
| 2020-06 | 1151000000.0000 | 27394900.0000 | 14133300.0000 | -911900.0000 |
| 2020-09 | 1793000000.0000 | 39885600.0000 | 18785400.0000 | -6276000.0000 |
| 2019-12 | 2896000000.0000 | 71878600.0000 | 58544800.0000 | 867500.0000 |
| 2020-03 | 575000000.0000 | 4600300.0000 | 4581800.0000 | -616900.0000 |
| 2019-06 | 1468000000.0000 | 37619000.0000 | 17005800.0000 | 1369500.0000 |
| 2019-09 | 2188000000.0000 | 56556400.0000 | 35449800.0000 | 652500.0000 |
| 2019-03 | 701000000.0000 | 18154500.0000 | 8788800.0000 | 1148800.0000 |
| 2018-12 | 3136000000.0000 | 53633100.0000 | 32548300.0000 | 199800.0000 |
| 2017-12 | 2619000000.0000 | 45154300.0000 | 21340200.0000 | 2692000.0000 |
| 2016-12 | 1788000000.0000 | 32545000.0000 | 27464500.0000 | 2195200.0000 |
| 2025-06 | 3428000000.0000 | 21566400.0000 | 34891400.0000 | 22303700.0000 |
| 2025-09 | -- | -- | -- | -- |