中商官网
研究报告
宇信科技（300674）
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 | 1117000000.0000 | 94292800.0000 | 104000000.0000 | 90626500.0000 | 1346000000.0000 | 927000000.0000 | 419000000.0000 |
| 2014 | 1434000000.0000 | 53589300.0000 | 62192800.0000 | 44928500.0000 | 1426000000.0000 | 873000000.0000 | 553000000.0000 |
| 2015 | 1502000000.0000 | 79859200.0000 | 87386000.0000 | 75576400.0000 | 1809000000.0000 | 971000000.0000 | 838000000.0000 |
| 2016 | 1623000000.0000 | 181000000.0000 | 200000000.0000 | 173000000.0000 | 2274000000.0000 | 1227000000.0000 | 1048000000.0000 |
| 2017 | 1624000000.0000 | 211000000.0000 | 212000000.0000 | 189000000.0000 | 2628000000.0000 | 1390000000.0000 | 1238000000.0000 |
| 2018 | 2141000000.0000 | 215000000.0000 | 209000000.0000 | 197000000.0000 | 3244000000.0000 | 1521000000.0000 | 1723000000.0000 |
| 2019 | 2652000000.0000 | 287000000.0000 | 289000000.0000 | 273000000.0000 | 3974000000.0000 | 2066000000.0000 | 1908000000.0000 |
| 2020 | 2982000000.0000 | 478000000.0000 | 480000000.0000 | 453000000.0000 | 4052000000.0000 | 1700000000.0000 | 2352000000.0000 |
| 2021 | 3726000000.0000 | 429000000.0000 | 428000000.0000 | 395000000.0000 | 4453000000.0000 | 1686000000.0000 | 2767000000.0000 |
| 2022 | 4285000000.0000 | 266000000.0000 | 266000000.0000 | 253000000.0000 | 5820000000.0000 | 1969000000.0000 | 3851000000.0000 |
| 2023 | 5204000000.0000 | 328000000.0000 | 328000000.0000 | 330000000.0000 | 5566000000.0000 | 1429000000.0000 | 4137000000.0000 |
| 2024 | 3958000000.0000 | 391000000.0000 | 391000000.0000 | 384000000.0000 | 5825000000.0000 | 1513000000.0000 | 4312000000.0000 |
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 | 9.04 | 9.31 | 7.73 | 25.5000 | 1.8800 | 4.45 | 0.83 |
| 2014 | 3.91 | 4.34 | 4.36 | 9.5900 | 2.5000 | 4.81 | 1.01 |
| 2015 | 5.46 | 5.82 | 4.83 | 10.6100 | 2.4700 | -- | 0.83 |
| 2016 | 9.80 | 12.32 | 8.80 | 20.0400 | 2.7000 | 3.96 | 0.71 |
| 2017 | 9.36 | 13.05 | 8.07 | 17.2700 | 2.5700 | 3.53 | 0.62 |
| 2018 | 7.01 | 9.76 | 6.44 | 14.7500 | 3.1700 | 3.83 | 0.66 |
| 2019 | 9.05 | 10.90 | 7.27 | 15.5800 | 3.4000 | 3.85 | 0.67 |
| 2020 | 9.62 | 16.10 | 11.85 | 21.9000 | 2.7400 | 3.73 | 0.74 |
| 2021 | 8.91 | 11.49 | 9.61 | 15.5900 | 2.4300 | 3.75 | 0.84 |
| 2022 | 4.64 | 6.21 | 4.57 | 6.7300 | 2.6600 | 3.51 | 0.74 |
| 2023 | 5.34 | 6.30 | 5.89 | 8.1900 | 3.3100 | 4.24 | 0.93 |
| 2024 | 7.71 | 9.88 | 6.71 | 9.1500 | 2.6200 | 4.05 | 0.68 |
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 | 68.87 | 31.13 | 1.3300 | 0.7400 |
| 2014 | 61.22 | 38.78 | 1.5100 | 0.8300 |
| 2015 | 53.68 | 46.32 | 1.4100 | 0.7200 |
| 2016 | 53.96 | 46.09 | 1.3600 | 0.9400 |
| 2017 | 52.89 | 47.11 | 1.5100 | 1.1100 |
| 2018 | 46.89 | 53.11 | 1.7400 | 1.2600 |
| 2019 | 51.99 | 48.01 | 1.4500 | 1.0900 |
| 2020 | 41.95 | 58.05 | 1.8900 | 1.3400 |
| 2021 | 37.86 | 62.14 | 2.2400 | 1.5300 |
| 2022 | 33.83 | 66.17 | 2.5300 | 1.8800 |
| 2023 | 25.67 | 74.33 | 3.2200 | 2.3600 |
| 2024 | 25.97 | 74.03 | 3.1300 | 2.4200 |
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 | 1016000000.0000 | 40495300.0000 | 170000000.0000 | 7245800.0000 |
| 2014 | 1378000000.0000 | 45718000.0000 | 276000000.0000 | 7998100.0000 |
| 2015 | 1420000000.0000 | 75104100.0000 | 195000000.0000 | 11883800.0000 |
| 2016 | 1464000000.0000 | 84844500.0000 | 186000000.0000 | 21192000.0000 |
| 2017 | 1472000000.0000 | 81745200.0000 | 203000000.0000 | 29437500.0000 |
| 2018 | 1991000000.0000 | 108000000.0000 | 207000000.0000 | 25384900.0000 |
| 2019 | 2412000000.0000 | 126000000.0000 | 232000000.0000 | 27442100.0000 |
| 2020 | 2695000000.0000 | 144000000.0000 | 253000000.0000 | 19120100.0000 |
| 2021 | 3394000000.0000 | 155000000.0000 | 296000000.0000 | 3810200.0000 |
| 2022 | 4086000000.0000 | 140000000.0000 | 240000000.0000 | 8982600.0000 |
| 2023 | 4926000000.0000 | 161000000.0000 | 302000000.0000 | 7937300.0000 |
| 2024 | 3653000000.0000 | 124000000.0000 | 295000000.0000 | 1907600.0000 |