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 | 2351000000.0000 | -23.04 | 266000000.0000 | 67.30 | 267000000.0000 | 67.92 | 262000000.0000 | 62.73 |
| 2024-12-31 | 3958000000.0000 | -23.94 | 391000000.0000 | 19.21 | 391000000.0000 | 19.21 | 384000000.0000 | 16.36 |
| 2025-03-31 | 525000000.0000 | -12.65 | 58862300.0000 | 92.06 | 58675100.0000 | 91.08 | 57971500.0000 | 80.51 |
| 2024-03-31 | 601000000.0000 | -24.21 | 30647100.0000 | -24.66 | 30707000.0000 | -24.58 | 32116000.0000 | -15.60 |
| 2024-06-30 | 1490000000.0000 | -23.08 | 172000000.0000 | -3.91 | 172000000.0000 | -3.91 | 164000000.0000 | -1.20 |
| 2023-12-31 | 5204000000.0000 | 21.45 | 328000000.0000 | 23.31 | 328000000.0000 | 23.31 | 330000000.0000 | 30.43 |
| 2023-09-30 | 3055000000.0000 | 15.72 | 159000000.0000 | 55.88 | 159000000.0000 | 55.88 | 161000000.0000 | 75.11 |
| 2023-06-30 | 1937000000.0000 | 20.91 | 179000000.0000 | 38.76 | 179000000.0000 | 38.76 | 166000000.0000 | 55.14 |
| 2023-03-31 | 793000000.0000 | 94.84 | 40677100.0000 | 3068.74 | 40712700.0000 | 3075.22 | 38052700.0000 | -1686.59 |
| 2022-12-31 | 4285000000.0000 | 15.00 | 266000000.0000 | -38.00 | 266000000.0000 | -37.85 | 253000000.0000 | -35.95 |
| 2022-09-30 | 2640000000.0000 | 28.59 | 102000000.0000 | -44.26 | 102000000.0000 | -44.26 | 91943500.0000 | -37.03 |
| 2022-03-31 | 407000000.0000 | -2.40 | 1283700.0000 | -104.15 | 1282200.0000 | -104.15 | -2398400.0000 | -92.25 |
| 2021-12-31 | 3726000000.0000 | 24.95 | 429000000.0000 | -10.25 | 428000000.0000 | -10.83 | 395000000.0000 | -12.80 |
| 2022-06-30 | 1602000000.0000 | 18.58 | 129000000.0000 | -15.13 | 129000000.0000 | -15.13 | 107000000.0000 | -16.41 |
| 2021-06-30 | 1351000000.0000 | 25.44 | 152000000.0000 | 10.95 | 152000000.0000 | 9.35 | 128000000.0000 | 3.23 |
| 2021-09-30 | 2053000000.0000 | 26.57 | 183000000.0000 | 18.06 | 183000000.0000 | 16.56 | 146000000.0000 | 13.18 |
| 2021-03-31 | 417000000.0000 | 64.82 | -30965600.0000 | -1519.27 | -30922100.0000 | -839.55 | -30936300.0000 | -1245.96 |
| 2020-09-30 | 1622000000.0000 | 5.12 | 155000000.0000 | 68.75 | 157000000.0000 | 67.39 | 129000000.0000 | 60.52 |
| 2020-06-30 | 1077000000.0000 | 0.94 | 137000000.0000 | 63.67 | 139000000.0000 | 66.11 | 124000000.0000 | 71.20 |
| 2020-12-31 | 2982000000.0000 | 12.44 | 478000000.0000 | 66.55 | 480000000.0000 | 66.09 | 453000000.0000 | 65.93 |
| 2020-03-31 | 253000000.0000 | -13.65 | 2181800.0000 | -218.98 | 4181200.0000 | -327.23 | 2699600.0000 | -154.57 |
| 2019-12-31 | 2652000000.0000 | 23.87 | 287000000.0000 | 33.49 | 289000000.0000 | 38.28 | 273000000.0000 | 38.58 |
| 2019-06-30 | 1067000000.0000 | 40.58 | 83705800.0000 | 16.12 | 83678700.0000 | 19.95 | 72430300.0000 | 20.32 |
| 2019-03-31 | 293000000.0000 | 36.28 | -1833700.0000 | -88.69 | -1840100.0000 | -89.97 | -4946800.0000 | -74.05 |
| 2019-09-30 | 1543000000.0000 | 45.16 | 91854100.0000 | 5.01 | 93795100.0000 | 10.25 | 80365300.0000 | 6.15 |
| 2018-09-30 | 1063000000.0000 | 20.25 | 87473600.0000 | 12.07 | 85071800.0000 | 8.42 | 75711400.0000 | 10.91 |
| 2018-12-31 | 2141000000.0000 | 31.83 | 215000000.0000 | 1.90 | 209000000.0000 | -1.42 | 197000000.0000 | 4.23 |
| 2018-06-30 | 759000000.0000 | 46.53 | 72086300.0000 | -595.86 | 69760600.0000 | -630.15 | 60197000.0000 | -478.81 |
| 2017-09-30 | 884000000.0000 | -- | 78049300.0000 | -- | 78461900.0000 | -- | 68261800.0000 | -- |
| 2018-03-31 | 215000000.0000 | -- | -16210700.0000 | -∞ | -18354700.0000 | -∞ | -19061600.0000 | -∞ |
| 2017-12-31 | 1624000000.0000 | 0.06 | 211000000.0000 | 16.57 | 212000000.0000 | 6.00 | 189000000.0000 | 9.25 |
| 2017-06-30 | 518000000.0000 | -2.26 | -14537500.0000 | -174.29 | -13158700.0000 | -155.59 | -15890900.0000 | -200.35 |
| 2016-06-30 | 530000000.0000 | -- | 19569500.0000 | -- | 23672400.0000 | -- | 15835600.0000 | -- |
| 2016-12-31 | 1623000000.0000 | 8.06 | 181000000.0000 | 126.65 | 200000000.0000 | 128.87 | 173000000.0000 | 128.91 |
| 2014-12-31 | 1434000000.0000 | 28.38 | 53589300.0000 | -43.17 | 62192800.0000 | -40.20 | 44928500.0000 | -50.42 |
| 2015-12-31 | 1502000000.0000 | 4.74 | 79859200.0000 | 49.02 | 87386000.0000 | 40.51 | 75576400.0000 | 68.21 |
| 2013-12-31 | 1117000000.0000 | -- | 94292800.0000 | -- | 104000000.0000 | -- | 90626500.0000 | -- |
| 2025-06-30 | 1415000000.0000 | -5.03 | 237000000.0000 | 37.79 | 236000000.0000 | 37.21 | 220000000.0000 | 34.15 |
| 2025-09-30 | 2186000000.0000 | -7.02 | -- | -100.00 | 290000000.0000 | 8.61 | 282000000.0000 | 7.63 |
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 | 7.66 | 11.36 | 4.93 | 6.3700 | 1.2900 | 2.75 | 0.43 |
| 2024-12 | 7.71 | 9.88 | 6.71 | 9.1500 | 2.6200 | 4.05 | 0.68 |
| 2025-03 | 7.24 | 11.18 | 1.04 | 1.3500 | 0.3400 | 2.60 | 0.09 |
| 2024-03 | 2.50 | 5.11 | 0.56 | 0.7800 | 0.3600 | 2.05 | 0.11 |
| 2024-06 | 8.52 | 11.54 | 3.27 | 3.9600 | 0.8200 | 2.44 | 0.28 |
| 2023-12 | 5.34 | 6.30 | 5.89 | 8.1900 | 3.3100 | 4.24 | 0.93 |
| 2023-09 | 4.19 | 5.20 | 2.70 | 4.1000 | 1.5100 | 2.70 | 0.52 |
| 2023-06 | 8.05 | 9.24 | 3.28 | 4.2100 | 1.1400 | 2.74 | 0.35 |
| 2023-03 | 3.28 | 5.13 | 0.74 | 1.0900 | 0.4900 | 2.46 | 0.14 |
| 2022-12 | 4.64 | 6.21 | 4.57 | 6.7300 | 2.6600 | 3.51 | 0.74 |
| 2022-09 | 2.46 | 3.86 | 1.81 | 3.0200 | 1.4200 | 2.48 | 0.47 |
| 2022-03 | -2.95 | 0.32 | 0.02 | 0.0500 | 0.1900 | 1.39 | 0.07 |
| 2021-12 | 8.91 | 11.49 | 9.61 | 15.5900 | 2.4300 | 3.75 | 0.84 |
| 2022-06 | 6.24 | 8.05 | 2.43 | 3.2500 | 0.8400 | 2.43 | 0.30 |
| 2021-06 | 6.88 | 11.25 | 3.95 | 5.5100 | 0.8400 | 2.80 | 0.35 |
| 2021-09 | 5.70 | 8.91 | 4.70 | 6.4400 | 1.2100 | 2.84 | 0.53 |
| 2021-03 | -8.87 | -7.42 | -0.83 | -1.1300 | 0.2800 | 2.03 | 0.11 |
| 2020-09 | 7.83 | 9.68 | 3.70 | 6.8600 | 1.4700 | 2.59 | 0.38 |
| 2020-06 | 11.51 | 12.91 | 3.64 | 6.7900 | 1.2200 | 2.56 | 0.28 |
| 2020-12 | 9.62 | 16.10 | 11.85 | 21.9000 | 2.7400 | 3.73 | 0.74 |
| 2020-03 | -2.77 | 1.65 | 0.12 | 0.2800 | 0.2300 | 1.39 | 0.07 |
| 2019-12 | 9.05 | 10.90 | 7.27 | 15.5800 | 3.4000 | 3.85 | 0.67 |
| 2019-06 | 5.34 | 7.84 | 2.50 | 4.7600 | 1.4200 | 2.71 | 0.32 |
| 2019-03 | -4.44 | -0.63 | -0.06 | 0.0600 | 0.3500 | 1.84 | 0.09 |
| 2019-09 | 3.95 | 6.08 | 2.68 | 5.3400 | 1.7800 | 2.83 | 0.44 |
| 2018-09 | 3.01 | 8.00 | 3.26 | 6.4200 | 1.2900 | -- | 0.41 |
| 2018-12 | 7.01 | 9.76 | 6.44 | 14.7500 | 3.1700 | 3.83 | 0.66 |
| 2018-06 | 5.27 | 9.19 | 2.69 | 5.5400 | 1.0600 | -- | 0.29 |
| 2017-09 | 2.15 | 8.88 | -- | 6.4400 | -- | -- | -- |
| 2018-03 | -9.77 | -8.54 | -- | -1.2900 | -- | -- | -- |
| 2017-12 | 9.36 | 13.05 | 8.07 | 17.2700 | 2.5700 | 3.53 | 0.62 |
| 2017-06 | -5.79 | -2.54 | -0.62 | -1.3500 | 0.7800 | 2.21 | 0.24 |
| 2016-06 | 0.00 | 4.47 | 1.27 | 2.1800 | 0.7600 | 2.23 | 0.29 |
| 2016-12 | 9.80 | 12.32 | 8.80 | 20.0400 | 2.7000 | 3.96 | 0.71 |
| 2014-12 | 3.91 | 4.34 | 4.36 | 9.5900 | 2.5000 | 4.81 | 1.01 |
| 2015-12 | 5.46 | 5.82 | 4.83 | 10.6100 | 2.4700 | -- | 0.83 |
| 2013-12 | 9.04 | 9.31 | 7.73 | 25.5000 | 1.8800 | 4.45 | 0.83 |
| 2025-06 | 14.06 | 16.68 | 4.24 | 5.0400 | 0.8400 | 3.39 | 0.25 |
| 2025-09 | 11.16 | 13.27 | -- | -- | -- | -- | -- |
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 | 23.51 | 76.49 | 3.4100 | 2.2600 |
| 2024-12 | 25.97 | 74.03 | 3.1300 | 2.4200 |
| 2025-03 | 22.57 | 77.43 | 3.4100 | 2.3800 |
| 2024-03 | 25.94 | 74.04 | 3.1500 | 2.1300 |
| 2024-06 | 22.61 | 77.39 | 3.5300 | 2.4000 |
| 2023-12 | 25.67 | 74.33 | 3.2200 | 2.3600 |
| 2023-09 | 32.92 | 67.08 | 2.5300 | 1.5600 |
| 2023-06 | 27.78 | 72.20 | 2.9400 | 2.1100 |
| 2023-03 | 29.35 | 70.65 | 2.8700 | 2.0100 |
| 2022-12 | 33.83 | 66.17 | 2.5300 | 1.8800 |
| 2022-09 | 33.38 | 66.62 | 2.5600 | 1.7200 |
| 2022-03 | 29.34 | 70.66 | 2.9500 | 1.9700 |
| 2021-12 | 37.86 | 62.14 | 2.2400 | 1.5300 |
| 2022-06 | 27.88 | 72.12 | 3.0900 | 2.0400 |
| 2021-06 | 37.02 | 62.98 | 2.1900 | 1.2700 |
| 2021-09 | 34.42 | 65.60 | 2.3800 | 1.2500 |
| 2021-03 | 36.96 | 63.04 | 2.1000 | 1.1900 |
| 2020-09 | 46.97 | 53.03 | 1.6000 | 1.0600 |
| 2020-06 | 48.35 | 51.63 | 1.3500 | 0.9300 |
| 2020-12 | 41.95 | 58.05 | 1.8900 | 1.3400 |
| 2020-03 | 46.62 | 53.38 | 1.5000 | 0.8400 |
| 2019-12 | 51.99 | 48.01 | 1.4500 | 1.0900 |
| 2019-06 | 48.70 | 51.33 | 1.6200 | 1.1300 |
| 2019-03 | 45.49 | 54.51 | 1.8300 | 0.9600 |
| 2019-09 | 50.76 | 49.24 | 1.5000 | 0.9700 |
| 2018-09 | 49.71 | 50.29 | 1.5000 | 0.8400 |
| 2018-12 | 46.89 | 53.11 | 1.7400 | 1.2600 |
| 2018-06 | 49.90 | 50.10 | 1.5300 | 1.0000 |
| 2017-09 | -- | -- | -- | -- |
| 2018-03 | -- | -- | -- | -- |
| 2017-12 | 52.89 | 47.11 | 1.5100 | 1.1100 |
| 2017-06 | 51.50 | 48.50 | 1.3400 | 0.7900 |
| 2016-06 | 53.80 | 46.20 | 1.2800 | 0.6200 |
| 2016-12 | 53.96 | 46.09 | 1.3600 | 0.9400 |
| 2014-12 | 61.22 | 38.78 | 1.5100 | 0.8300 |
| 2015-12 | 53.68 | 46.32 | 1.4100 | 0.7200 |
| 2013-12 | 68.87 | 31.13 | 1.3300 | 0.7400 |
| 2025-06 | 21.17 | 78.83 | 3.6300 | 2.5700 |
| 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 | 2171000000.0000 | 59357000.0000 | 212000000.0000 | -19855400.0000 |
| 2024-12 | 3653000000.0000 | 124000000.0000 | 295000000.0000 | 1907600.0000 |
| 2025-03 | 487000000.0000 | 13050300.0000 | 66841800.0000 | -6504800.0000 |
| 2024-03 | 586000000.0000 | 20125400.0000 | 71162900.0000 | -8050700.0000 |
| 2024-06 | 1363000000.0000 | 37996600.0000 | 141000000.0000 | 879600.0000 |
| 2023-12 | 4926000000.0000 | 161000000.0000 | 302000000.0000 | 7937300.0000 |
| 2023-09 | 2927000000.0000 | 87291900.0000 | 211000000.0000 | -11115100.0000 |
| 2023-06 | 1781000000.0000 | 51246900.0000 | 128000000.0000 | 2812600.0000 |
| 2023-03 | 767000000.0000 | 25934400.0000 | 62774700.0000 | -1429900.0000 |
| 2022-12 | 4086000000.0000 | 140000000.0000 | 240000000.0000 | 8982600.0000 |
| 2022-09 | 2575000000.0000 | 80171700.0000 | 189000000.0000 | -8471600.0000 |
| 2022-03 | 419000000.0000 | 20266900.0000 | 63254500.0000 | -3444100.0000 |
| 2021-12 | 3394000000.0000 | 155000000.0000 | 296000000.0000 | 3810200.0000 |
| 2022-06 | 1502000000.0000 | 42705700.0000 | 125000000.0000 | 131600.0000 |
| 2021-06 | 1258000000.0000 | 48539500.0000 | 139000000.0000 | 2643700.0000 |
| 2021-09 | 1936000000.0000 | 82193100.0000 | 205000000.0000 | -5898000.0000 |
| 2021-03 | 454000000.0000 | 22226400.0000 | 71143000.0000 | -421800.0000 |
| 2020-09 | 1495000000.0000 | 67287100.0000 | 166000000.0000 | 13962200.0000 |
| 2020-06 | 953000000.0000 | 34923600.0000 | 99200500.0000 | 12817100.0000 |
| 2020-12 | 2695000000.0000 | 144000000.0000 | 253000000.0000 | 19120100.0000 |
| 2020-03 | 260000000.0000 | 12007300.0000 | 51823700.0000 | 5179600.0000 |
| 2019-12 | 2412000000.0000 | 126000000.0000 | 232000000.0000 | 27442100.0000 |
| 2019-06 | 1010000000.0000 | 39844400.0000 | 107000000.0000 | 12546700.0000 |
| 2019-03 | 306000000.0000 | 17128300.0000 | 52573500.0000 | 5965200.0000 |
| 2019-09 | 1482000000.0000 | 59631000.0000 | 160000000.0000 | 17160000.0000 |
| 2018-09 | 1031000000.0000 | 51699600.0000 | 147000000.0000 | 18875600.0000 |
| 2018-12 | 1991000000.0000 | 108000000.0000 | 207000000.0000 | 25384900.0000 |
| 2018-06 | 719000000.0000 | 33434800.0000 | 94265700.0000 | 13376600.0000 |
| 2017-09 | 865000000.0000 | 46374800.0000 | 136000000.0000 | 21972200.0000 |
| 2018-03 | 236000000.0000 | 14241900.0000 | 45350700.0000 | 8071400.0000 |
| 2017-12 | 1472000000.0000 | 81745200.0000 | 203000000.0000 | 29437500.0000 |
| 2017-06 | 548000000.0000 | 30828500.0000 | 155000000.0000 | 15591300.0000 |
| 2016-06 | 530000000.0000 | 31526900.0000 | 130000000.0000 | 9805300.0000 |
| 2016-12 | 1464000000.0000 | 84844500.0000 | 186000000.0000 | 21192000.0000 |
| 2014-12 | 1378000000.0000 | 45718000.0000 | 276000000.0000 | 7998100.0000 |
| 2015-12 | 1420000000.0000 | 75104100.0000 | 195000000.0000 | 11883800.0000 |
| 2013-12 | 1016000000.0000 | 40495300.0000 | 170000000.0000 | 7245800.0000 |
| 2025-06 | 1216000000.0000 | 23087100.0000 | 133000000.0000 | 1891100.0000 |
| 2025-09 | 1942000000.0000 | 44945900.0000 | 207000000.0000 | -24698700.0000 |