中商官网
研究报告
尤安设计（300983）
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 | 47743700.0000 | 19.01 | -202200.0000 | -98.65 | -395900.0000 | -97.36 | -452500.0000 | -96.70 |
| 2024-12-31 | 214000000.0000 | -43.54 | -219000000.0000 | -5078.74 | -219000000.0000 | -5078.18 | -221000000.0000 | -5171.72 |
| 2024-09-30 | 161000000.0000 | -26.48 | -53712400.0000 | 34.18 | -54052700.0000 | 35.03 | -45245900.0000 | 42.58 |
| 2024-06-30 | 97644600.0000 | -27.13 | -39113800.0000 | -22.54 | -39093400.0000 | -22.58 | -32559800.0000 | -23.24 |
| 2024-03-31 | 40116600.0000 | -36.41 | -14980600.0000 | 27.49 | -14978800.0000 | 27.48 | -13714500.0000 | 43.13 |
| 2023-09-30 | 219000000.0000 | -30.03 | -40030700.0000 | 80.14 | -40030200.0000 | 78.97 | -31733700.0000 | 87.90 |
| 2023-12-31 | 379000000.0000 | -25.39 | 4398700.0000 | -85.74 | 4399200.0000 | -85.87 | 4357500.0000 | -78.24 |
| 2023-06-30 | 134000000.0000 | -39.91 | -50492800.0000 | 378.56 | -50492200.0000 | 377.38 | -42416500.0000 | 440.34 |
| 2023-03-31 | 63081600.0000 | -35.39 | -11750000.0000 | -54.43 | -11749500.0000 | -54.45 | -9581800.0000 | -56.81 |
| 2022-12-31 | 508000000.0000 | -46.81 | 30848500.0000 | -91.29 | 31123300.0000 | -91.21 | 20025900.0000 | -93.39 |
| 2022-06-30 | 223000000.0000 | -51.84 | -10550900.0000 | -106.28 | -10576900.0000 | -106.30 | -7850000.0000 | -105.45 |
| 2022-09-30 | 313000000.0000 | -52.65 | -22221600.0000 | -109.66 | -22367500.0000 | -109.73 | -16888800.0000 | -108.49 |
| 2021-12-31 | 955000000.0000 | 3.13 | 354000000.0000 | 3.81 | 354000000.0000 | 3.81 | 303000000.0000 | 3.41 |
| 2021-09-30 | 661000000.0000 | 5.42 | 230000000.0000 | 15.00 | 230000000.0000 | 15.00 | 199000000.0000 | 16.37 |
| 2022-03-31 | 97634300.0000 | -37.41 | -25787100.0000 | -154.15 | -25795800.0000 | -154.17 | -22184200.0000 | -153.85 |
| 2021-03-31 | 156000000.0000 | 9.09 | 47623400.0000 | 15.00 | 47623400.0000 | 15.07 | 41196600.0000 | 16.18 |
| 2020-12-31 | 926000000.0000 | 8.43 | 341000000.0000 | 9.65 | 341000000.0000 | 10.00 | 293000000.0000 | 10.15 |
| 2021-06-30 | 463000000.0000 | 13.48 | 168000000.0000 | 25.37 | 168000000.0000 | 25.37 | 144000000.0000 | 25.22 |
| 2020-09-30 | 627000000.0000 | 17.64 | 200000000.0000 | 20.48 | 200000000.0000 | 20.48 | 171000000.0000 | 18.75 |
| 2020-06-30 | 408000000.0000 | -- | 134000000.0000 | -- | 134000000.0000 | -- | 115000000.0000 | -- |
| 2020-03-31 | 143000000.0000 | -- | 41410300.0000 | -- | 41386200.0000 | -- | 35459600.0000 | -- |
| 2019-09-30 | 533000000.0000 | -- | 166000000.0000 | -- | 166000000.0000 | -- | 144000000.0000 | -- |
| 2019-12-31 | 854000000.0000 | 16.99 | 311000000.0000 | 87.35 | 310000000.0000 | 86.75 | 266000000.0000 | 106.20 |
| 2018-03-31 | 102000000.0000 | 57.56 | 19485300.0000 | 20.89 | 19456800.0000 | 16.80 | 16260400.0000 | 14.87 |
| 2018-12-31 | 730000000.0000 | 50.21 | 166000000.0000 | 163.31 | 166000000.0000 | 166.63 | 129000000.0000 | 210.46 |
| 2018-06-30 | 254000000.0000 | 54.88 | 59541100.0000 | 62.06 | 59433200.0000 | 57.03 | 50186200.0000 | 60.49 |
| 2017-06-30 | 164000000.0000 | 102.49 | 36740700.0000 | 73.49 | 37847700.0000 | 74.95 | 31271200.0000 | 158.99 |
| 2017-12-31 | 486000000.0000 | 50.46 | 63043800.0000 | -32.36 | 62257500.0000 | -35.64 | 41551800.0000 | -46.90 |
| 2017-03-31 | 64735700.0000 | -- | 16118700.0000 | -- | 16658200.0000 | -- | 14155700.0000 | -- |
| 2015-12-31 | 133000000.0000 | 1.53 | 25189500.0000 | 67.89 | 27415000.0000 | 55.00 | 19837700.0000 | 31.51 |
| 2016-12-31 | 323000000.0000 | 142.86 | 93204000.0000 | 270.01 | 96736100.0000 | 252.86 | 78251400.0000 | 294.46 |
| 2016-06-30 | 80993000.0000 | 51.40 | 21177000.0000 | -1006.78 | 21633500.0000 | -1051.55 | 12074200.0000 | -526.26 |
| 2015-06-30 | 53495800.0000 | -- | -2335400.0000 | -∞ | -2273500.0000 | -∞ | -2832600.0000 | -∞ |
| 2014-12-31 | 131000000.0000 | -- | 15003700.0000 | -- | 17687200.0000 | -- | 15084300.0000 | -- |
| 2025-06-30 | 84781500.0000 | -13.17 | -10993300.0000 | -71.89 | -10997200.0000 | -71.87 | -11902000.0000 | -63.45 |
| 2025-09-30 | -- | -100.00 | -17496100.0000 | -67.43 | -17483800.0000 | -67.65 | -18388500.0000 | -59.36 |
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 | -5.57 | -0.83 | -0.01 | -0.0100 | -- | 0.75 | 0.02 |
| 2024-12 | -117.76 | -102.34 | -7.31 | -7.4300 | -- | 0.61 | 0.07 |
| 2024-09 | -39.75 | -33.57 | -1.72 | -1.4300 | -- | 0.55 | 0.05 |
| 2024-06 | -50.55 | -40.04 | -1.24 | -1.0300 | -- | 0.49 | 0.03 |
| 2024-03 | -42.22 | -37.34 | -0.47 | -0.4300 | -- | 0.38 | 0.01 |
| 2023-09 | -25.11 | -18.28 | -1.25 | -0.8900 | -- | 0.55 | 0.07 |
| 2023-12 | -7.39 | 1.16 | 0.14 | 0.2600 | -- | 0.74 | 0.12 |
| 2023-06 | -44.03 | -37.68 | -1.58 | -1.2900 | -- | 0.50 | 0.04 |
| 2023-03 | -26.77 | -18.63 | -0.36 | -0.2800 | -- | 0.45 | 0.02 |
| 2022-12 | 3.94 | 6.13 | 0.94 | 0.6700 | -- | 0.75 | 0.15 |
| 2022-06 | -10.31 | -4.74 | -0.32 | -0.2200 | -- | 0.59 | 0.07 |
| 2022-09 | -12.78 | -7.15 | -0.68 | -0.5100 | -- | 0.59 | 0.10 |
| 2021-12 | 34.24 | 37.07 | 9.88 | 12.9700 | -- | 1.43 | 0.27 |
| 2021-09 | 31.92 | 34.80 | 6.70 | 9.6400 | -- | 1.31 | 0.19 |
| 2022-03 | -27.00 | -26.42 | -0.76 | -0.6800 | -- | 0.52 | 0.03 |
| 2021-03 | 25.64 | 30.53 | 4.69 | 5.6300 | -- | 1.07 | 0.15 |
| 2020-12 | 35.10 | 36.83 | 31.84 | 50.6000 | -- | 1.87 | 0.86 |
| 2021-06 | 32.83 | 36.29 | 4.84 | 9.4200 | -- | 1.40 | 0.13 |
| 2020-09 | 29.98 | 31.90 | 22.05 | -- | -- | 1.70 | 0.69 |
| 2020-06 | 30.64 | 32.84 | 16.38 | 22.8500 | -- | 1.77 | 0.50 |
| 2020-03 | 25.17 | 28.94 | -- | 7.1600 | -- | -- | -- |
| 2019-09 | 100.00 | 31.14 | -- | -- | -- | -- | -- |
| 2019-12 | 34.31 | 36.30 | 36.38 | 69.8300 | -- | 2.16 | 1.00 |
| 2018-03 | 17.41 | 19.08 | 4.30 | 8.3000 | -- | 1.32 | 0.23 |
| 2018-12 | 20.55 | 22.74 | 27.21 | 62.1000 | -- | 2.14 | 1.20 |
| 2018-06 | 22.05 | 23.40 | 10.32 | 22.2400 | -- | -- | 0.44 |
| 2017-06 | 18.29 | 23.08 | 9.88 | 24.1900 | -- | 1.35 | 0.43 |
| 2017-12 | 10.49 | 12.81 | 11.66 | 30.5800 | -- | 1.78 | 0.91 |
| 2017-03 | 23.68 | 25.73 | -- | 10.3300 | -- | -- | -- |
| 2015-12 | 19.55 | 20.61 | 22.85 | 47.6600 | -- | 2.44 | 1.11 |
| 2016-12 | 28.48 | 29.95 | 22.60 | 67.8600 | -- | 2.58 | 0.75 |
| 2016-06 | 26.02 | 26.71 | 16.77 | 19.1000 | -- | 2.98 | 0.63 |
| 2015-06 | -4.37 | -4.25 | -- | -9.0700 | -- | -- | -- |
| 2014-12 | 11.45 | 13.50 | 22.61 | 60.0600 | -- | 3.25 | 1.67 |
| 2025-06 | -23.85 | -12.97 | -0.37 | -0.4100 | -- | 0.70 | 0.03 |
| 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 |
| 2025-03 | 3.94 | 96.06 | 19.0300 | 7.7100 |
| 2024-12 | 4.74 | 95.26 | 15.6800 | 13.7700 |
| 2024-09 | 3.66 | 96.34 | 21.4300 | 20.8600 |
| 2024-06 | 3.64 | 96.33 | 21.9400 | 21.4600 |
| 2024-03 | 4.18 | 95.82 | 19.3100 | 18.9300 |
| 2023-09 | 4.75 | 95.28 | 16.9700 | 16.5800 |
| 2023-12 | 4.76 | 95.27 | 16.8400 | 16.5300 |
| 2023-06 | 5.04 | 94.96 | 16.3100 | 15.9200 |
| 2023-03 | 4.96 | 95.04 | 16.5200 | 16.4600 |
| 2022-12 | 6.21 | 93.82 | 12.9300 | 12.9100 |
| 2022-06 | 7.31 | 92.69 | 15.6700 | 15.6400 |
| 2022-09 | 6.68 | 93.29 | 15.8800 | 15.8100 |
| 2021-12 | 11.22 | 88.81 | 9.3400 | 9.3300 |
| 2021-09 | 10.29 | 89.71 | 10.8800 | 10.8700 |
| 2022-03 | 7.00 | 93.00 | 16.7100 | 16.7000 |
| 2021-03 | 26.18 | 73.82 | 4.2100 | 4.1600 |
| 2020-12 | 33.61 | 66.48 | 2.7600 | 2.7400 |
| 2021-06 | 10.14 | 89.86 | 11.5500 | 11.5400 |
| 2020-09 | 35.06 | 64.94 | -- | -- |
| 2020-06 | 34.72 | 65.28 | 2.5500 | 2.5400 |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 43.78 | 56.10 | 2.0100 | 2.0000 |
| 2018-03 | 54.08 | 45.92 | 1.6700 | 1.3300 |
| 2018-12 | 57.38 | 42.62 | 1.5500 | 1.5500 |
| 2018-06 | 70.49 | 29.51 | 1.3000 | 0.9800 |
| 2017-06 | 61.36 | 38.90 | 1.5700 | 1.1900 |
| 2017-12 | 67.42 | 32.58 | 1.3300 | 0.9100 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 52.82 | 47.53 | 1.7700 | 1.4300 |
| 2016-12 | 66.12 | 33.88 | 1.4500 | 0.9900 |
| 2016-06 | 46.26 | 53.58 | 2.0500 | 1.5000 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 58.25 | 41.75 | 1.5000 | 1.2700 |
| 2025-06 | 3.53 | 96.47 | 18.5900 | 7.6500 |
| 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) |
| 2025-03 | 50403500.0000 | 426400.0000 | 12269800.0000 | -3050800.0000 |
| 2024-12 | 466000000.0000 | 4673400.0000 | 56600700.0000 | 1662100.0000 |
| 2024-09 | 225000000.0000 | 2886100.0000 | 37233800.0000 | -21111100.0000 |
| 2024-06 | 147000000.0000 | 2024600.0000 | 25408300.0000 | 772100.0000 |
| 2024-03 | 57052100.0000 | 1026300.0000 | 11787500.0000 | -10919500.0000 |
| 2023-09 | 274000000.0000 | 4078400.0000 | 60920300.0000 | -31815400.0000 |
| 2023-12 | 407000000.0000 | 7032000.0000 | 64984100.0000 | 1828600.0000 |
| 2023-06 | 193000000.0000 | 2821400.0000 | 41800200.0000 | 973200.0000 |
| 2023-03 | 79971600.0000 | 1265300.0000 | 22533100.0000 | -11712200.0000 |
| 2022-12 | 488000000.0000 | 11980600.0000 | 88575800.0000 | 3069800.0000 |
| 2022-06 | 246000000.0000 | 3620500.0000 | 27126800.0000 | 1882400.0000 |
| 2022-09 | 353000000.0000 | 5813600.0000 | 47357000.0000 | -46759000.0000 |
| 2021-12 | 628000000.0000 | 16090200.0000 | 62102500.0000 | 3899100.0000 |
| 2021-09 | 450000000.0000 | 12011800.0000 | 45563200.0000 | -31404800.0000 |
| 2022-03 | 124000000.0000 | 2204900.0000 | 14845100.0000 | -15461400.0000 |
| 2021-03 | 116000000.0000 | 3161700.0000 | 12974600.0000 | -1140800.0000 |
| 2020-12 | 601000000.0000 | 17213100.0000 | 53515200.0000 | -5385000.0000 |
| 2021-06 | 311000000.0000 | 7016900.0000 | 31364000.0000 | 1875200.0000 |
| 2020-09 | 439000000.0000 | 11586600.0000 | 39579000.0000 | -3664000.0000 |
| 2020-06 | 283000000.0000 | 6627600.0000 | 26369800.0000 | -2588400.0000 |
| 2020-03 | 107000000.0000 | 2050600.0000 | 12162600.0000 | -1291000.0000 |
| 2019-09 | -- | -- | -- | -2057200.0000 |
| 2019-12 | 561000000.0000 | 17826500.0000 | 55412600.0000 | 4700.0000 |
| 2018-03 | 84239300.0000 | 2160500.0000 | 22705500.0000 | 600.0000 |
| 2018-12 | 580000000.0000 | 16354500.0000 | 129000000.0000 | 688900.0000 |
| 2018-06 | 198000000.0000 | 7027900.0000 | 27039700.0000 | 3000.0000 |
| 2017-06 | 134000000.0000 | 5845400.0000 | 30673500.0000 | -19500.0000 |
| 2017-12 | 435000000.0000 | 14897500.0000 | 96578300.0000 | 134200.0000 |
| 2017-03 | 49405100.0000 | 801900.0000 | 18555900.0000 | -12600.0000 |
| 2015-12 | 107000000.0000 | -- | 43433400.0000 | 6100.0000 |
| 2016-12 | 231000000.0000 | 4327700.0000 | 67785700.0000 | -51200.0000 |
| 2016-06 | 59918000.0000 | -- | 26018300.0000 | -1000.0000 |
| 2015-06 | 55831200.0000 | -- | 23380900.0000 | -48900.0000 |
| 2014-12 | 116000000.0000 | -- | 48063900.0000 | 1500.0000 |
| 2025-06 | 105000000.0000 | 1611500.0000 | 24586800.0000 | 804000.0000 |
| 2025-09 | 149000000.0000 | 2702200.0000 | 41413400.0000 | -6543300.0000 |