中商官网
研究报告
宇邦新材（301266）
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 | 639000000.0000 | -8.71 | 39109200.0000 | -3.48 | 39265100.0000 | -3.77 | 33657100.0000 | -2.78 |
| 2024-06-30 | 1682000000.0000 | 30.29 | 42013600.0000 | -50.52 | 42438800.0000 | -50.39 | 35940500.0000 | -50.70 |
| 2024-12-31 | 3276000000.0000 | 18.61 | 36767400.0000 | -78.99 | 41100600.0000 | -76.78 | 38634300.0000 | -74.41 |
| 2024-09-30 | 2477000000.0000 | 21.07 | 44999900.0000 | -67.63 | 45346000.0000 | -67.61 | 46138800.0000 | -60.90 |
| 2023-12-31 | 2762000000.0000 | 37.34 | 175000000.0000 | 49.57 | 177000000.0000 | 51.28 | 151000000.0000 | 51.00 |
| 2024-03-31 | 700000000.0000 | 26.35 | 40517500.0000 | -4.23 | 40803100.0000 | -3.68 | 34618200.0000 | -4.18 |
| 2023-09-30 | 2046000000.0000 | 41.89 | 139000000.0000 | 61.33 | 140000000.0000 | 58.77 | 118000000.0000 | 56.16 |
| 2023-03-31 | 554000000.0000 | 18.63 | 42305600.0000 | 86.64 | 42360700.0000 | 79.98 | 36126900.0000 | 79.49 |
| 2023-06-30 | 1291000000.0000 | 33.09 | 84916700.0000 | 53.90 | 85543100.0000 | 49.78 | 72906500.0000 | 49.47 |
| 2022-12-31 | 2011000000.0000 | 62.31 | 117000000.0000 | 33.89 | 117000000.0000 | 30.30 | 100000000.0000 | 29.40 |
| 2022-09-30 | 1442000000.0000 | 63.68 | 86160800.0000 | 25.67 | 88178900.0000 | 24.38 | 75562400.0000 | 24.33 |
| 2021-12-31 | 1239000000.0000 | 51.28 | 87382700.0000 | -5.42 | 89794400.0000 | -3.07 | 77281500.0000 | -2.23 |
| 2022-06-30 | 970000000.0000 | 70.18 | 55177200.0000 | 4.45 | 57113000.0000 | 5.76 | 48776300.0000 | 5.43 |
| 2022-03-31 | 467000000.0000 | 68.59 | 22667100.0000 | -17.76 | 23536500.0000 | -17.35 | 20127400.0000 | -17.70 |
| 2021-09-30 | 881000000.0000 | 63.75 | 68559400.0000 | -6.01 | 70895300.0000 | -3.21 | 60775200.0000 | -2.80 |
| 2021-06-30 | 570000000.0000 | 68.14 | 52825100.0000 | 4.20 | 54005000.0000 | 5.84 | 46265000.0000 | 6.42 |
| 2021-03-31 | 277000000.0000 | -- | 27562300.0000 | -- | 28476900.0000 | -- | 24456500.0000 | -- |
| 2020-09-30 | 538000000.0000 | -- | 72941500.0000 | -- | 73248900.0000 | -- | 62528800.0000 | -- |
| 2020-12-31 | 819000000.0000 | 36.05 | 92392400.0000 | 60.84 | 92642300.0000 | 61.26 | 79048000.0000 | 61.22 |
| 2018-12-31 | 553000000.0000 | -16.34 | 37318800.0000 | -10.67 | 38672500.0000 | -8.72 | 33256900.0000 | -7.95 |
| 2020-06-30 | 339000000.0000 | -- | 50693600.0000 | -- | 51023500.0000 | -- | 43475500.0000 | -- |
| 2019-12-31 | 602000000.0000 | 8.86 | 57442000.0000 | 53.92 | 57449100.0000 | 48.55 | 49031100.0000 | 47.43 |
| 2017-06-30 | 321000000.0000 | 28.40 | 32764500.0000 | -40.48 | 32755300.0000 | -41.69 | 28315600.0000 | -40.57 |
| 2017-12-31 | 661000000.0000 | 43.38 | 41777700.0000 | -47.92 | 42368800.0000 | -48.12 | 36130100.0000 | -48.26 |
| 2016-06-30 | 250000000.0000 | 41.24 | 55052200.0000 | 28.63 | 56171200.0000 | 23.46 | 47641800.0000 | 23.19 |
| 2016-03-31 | 119000000.0000 | -- | 29022800.0000 | -- | 29589600.0000 | -- | 25445100.0000 | -- |
| 2016-12-31 | 461000000.0000 | 5.01 | 80223100.0000 | -21.35 | 81670200.0000 | -23.67 | 69824900.0000 | -23.87 |
| 2015-12-31 | 439000000.0000 | -5.79 | 102000000.0000 | -17.74 | 107000000.0000 | -17.69 | 91719700.0000 | -17.37 |
| 2014-12-31 | 466000000.0000 | 9.39 | 124000000.0000 | 4.20 | 130000000.0000 | 5.69 | 111000000.0000 | 6.73 |
| 2015-06-30 | 177000000.0000 | -25.94 | 42797900.0000 | -37.03 | 45499200.0000 | -34.30 | 38674500.0000 | -34.30 |
| 2014-06-30 | 239000000.0000 | -- | 67964100.0000 | -- | 69255900.0000 | -- | 58867500.0000 | -- |
| 2013-12-31 | 426000000.0000 | -- | 119000000.0000 | -- | 123000000.0000 | -- | 104000000.0000 | -- |
| 2025-06-30 | 1518000000.0000 | -9.75 | 43589800.0000 | 3.75 | 43938500.0000 | 3.53 | 36172200.0000 | 0.64 |
| 2025-09-30 | 2260000000.0000 | -8.76 | 64224700.0000 | 42.72 | 62604700.0000 | 38.06 | 53205000.0000 | 15.32 |
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 | 4.85 | 6.14 | 1.18 | 1.8300 | 2.7700 | 2.14 | 0.19 |
| 2024-06 | 0.83 | 2.52 | 1.26 | 2.2000 | 7.5200 | 3.13 | 0.50 |
| 2024-12 | 0.40 | 1.25 | 1.19 | 2.3500 | 15.2700 | 3.16 | 0.95 |
| 2024-09 | 0.73 | 1.83 | 1.38 | 2.8400 | 12.8100 | 3.26 | 0.75 |
| 2023-12 | 5.90 | 6.41 | 5.70 | 10.2700 | 15.5100 | 3.98 | 0.89 |
| 2024-03 | 4.29 | 5.83 | 1.23 | 2.1100 | 2.8000 | 3.23 | 0.21 |
| 2023-09 | 6.65 | 6.84 | 4.41 | 8.1700 | 9.6900 | 4.04 | 0.64 |
| 2023-03 | 7.22 | 7.65 | 1.78 | 2.5800 | 3.0700 | 3.89 | 0.23 |
| 2023-06 | 6.35 | 6.63 | 3.36 | 5.1400 | 7.6500 | 4.12 | 0.51 |
| 2022-12 | 5.57 | 5.82 | 5.36 | 9.8000 | 14.0800 | 4.52 | 0.92 |
| 2022-09 | 5.96 | 6.12 | 4.18 | 8.3000 | 9.8700 | 4.63 | 0.68 |
| 2021-12 | 6.86 | 7.25 | 7.26 | 12.2700 | 9.9900 | 4.24 | 1.00 |
| 2022-06 | 5.98 | 5.89 | 2.59 | 7.0400 | 6.0400 | 4.86 | 0.44 |
| 2022-03 | 4.93 | 5.04 | 1.63 | 2.9700 | 2.9000 | 4.88 | 0.32 |
| 2021-09 | 7.60 | 8.05 | 5.99 | -- | -- | -- | 0.74 |
| 2021-06 | 8.95 | 9.47 | 5.01 | 7.5300 | 5.7400 | 4.56 | 0.53 |
| 2021-03 | 9.75 | 10.28 | -- | 4.0500 | -- | -- | -- |
| 2020-09 | 100.00 | 13.62 | -- | -- | -- | -- | -- |
| 2020-12 | 10.62 | 11.31 | 9.65 | 14.7500 | 9.1900 | 4.07 | 0.85 |
| 2018-12 | 5.97 | 6.99 | 5.46 | 6.7300 | 9.2400 | 3.18 | 0.78 |
| 2020-06 | 14.45 | 15.05 | 5.92 | 8.6600 | 5.0600 | 3.84 | 0.39 |
| 2019-12 | 9.63 | 9.54 | 7.60 | 10.4200 | 9.3300 | 3.90 | 0.80 |
| 2017-06 | 9.66 | 10.20 | 4.54 | 6.0600 | 6.2100 | 3.79 | 0.44 |
| 2017-12 | 5.90 | 6.41 | 5.50 | 7.7500 | 11.2000 | 3.54 | 0.86 |
| 2016-06 | 21.60 | 22.47 | 9.77 | 10.6400 | 5.3100 | 2.26 | 0.43 |
| 2016-03 | 24.21 | 24.87 | 5.19 | 5.7200 | 2.7700 | 2.20 | 0.21 |
| 2016-12 | 16.92 | 17.72 | 13.39 | 15.9300 | 8.6600 | 2.37 | 0.76 |
| 2015-12 | 23.01 | 24.37 | 19.78 | 25.6200 | 8.0800 | 2.51 | 0.81 |
| 2014-12 | 26.39 | 27.90 | 33.08 | 33.3100 | 6.5100 | 3.53 | 1.19 |
| 2015-06 | 23.73 | 25.71 | 10.73 | 11.9400 | 2.8300 | 2.75 | 0.42 |
| 2014-06 | 28.45 | 28.98 | -- | 18.7500 | -- | -- | -- |
| 2013-12 | 27.46 | 28.87 | 30.52 | 38.6300 | 5.2800 | 3.32 | 1.06 |
| 2025-06 | 2.04 | 2.89 | 1.21 | 1.9600 | 6.4800 | 2.36 | 0.42 |
| 2025-09 | 2.17 | 2.77 | -- | -- | -- | -- | -- |
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 | 44.46 | 55.54 | 2.3200 | 2.1200 |
| 2024-06 | 51.66 | 48.37 | 2.2600 | 2.0500 |
| 2024-12 | 47.15 | 52.87 | 2.1500 | 1.9700 |
| 2024-09 | 49.92 | 50.08 | 2.3400 | 2.1300 |
| 2023-12 | 47.71 | 52.32 | 2.6200 | 2.4400 |
| 2024-03 | 50.03 | 49.97 | 2.4100 | 2.1600 |
| 2023-09 | 48.22 | 51.78 | 2.5700 | 2.3500 |
| 2023-03 | 40.52 | 59.48 | 2.3900 | 2.1700 |
| 2023-06 | 43.55 | 56.49 | 2.2000 | 2.0300 |
| 2022-12 | 36.74 | 63.26 | 2.6200 | 2.4400 |
| 2022-09 | 35.66 | 64.30 | 2.5200 | 2.3300 |
| 2021-12 | 45.92 | 54.08 | 1.9100 | 1.6700 |
| 2022-06 | 39.73 | 60.27 | 2.3200 | 2.1300 |
| 2022-03 | 52.19 | 47.81 | 1.7100 | 1.4800 |
| 2021-09 | 0.00 | 55.07 | -- | -- |
| 2021-06 | 40.91 | 59.09 | 2.1400 | 1.9400 |
| 2021-03 | -- | -- | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 38.33 | 61.56 | 2.3100 | 2.0500 |
| 2018-12 | 33.90 | 65.96 | 2.5200 | 2.2100 |
| 2020-06 | 35.50 | 64.50 | 2.4600 | 2.2800 |
| 2019-12 | 35.45 | 64.68 | 2.4200 | 2.2100 |
| 2017-06 | 33.38 | 66.62 | 2.6400 | 2.4700 |
| 2017-12 | 37.14 | 62.86 | 2.3300 | 2.1500 |
| 2016-06 | 25.04 | 74.96 | 3.3700 | 3.1200 |
| 2016-03 | 19.82 | 80.18 | 4.2900 | 3.3600 |
| 2016-12 | 25.74 | 74.26 | 3.3200 | 2.9900 |
| 2015-12 | 20.15 | 79.85 | 4.1800 | 2.9500 |
| 2014-12 | 22.55 | 77.61 | 3.4700 | 2.8200 |
| 2015-06 | 15.77 | 84.20 | 5.0800 | 4.4400 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 27.54 | 72.70 | 3.1300 | 2.4600 |
| 2025-06 | 49.31 | 50.69 | 2.0400 | 1.8700 |
| 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 | 608000000.0000 | 1880900.0000 | 6459000.0000 | 6610000.0000 |
| 2024-06 | 1668000000.0000 | 2253500.0000 | 13776900.0000 | 12915400.0000 |
| 2024-12 | 3263000000.0000 | 5602900.0000 | 24952800.0000 | 24353300.0000 |
| 2024-09 | 2459000000.0000 | 4901200.0000 | 21505700.0000 | 19579900.0000 |
| 2023-12 | 2599000000.0000 | 7894400.0000 | 28900400.0000 | 23529500.0000 |
| 2024-03 | 670000000.0000 | 750700.0000 | 7051500.0000 | 5132000.0000 |
| 2023-09 | 1910000000.0000 | 6585400.0000 | 19501600.0000 | 9191900.0000 |
| 2023-03 | 514000000.0000 | 1736000.0000 | 5611800.0000 | 4777000.0000 |
| 2023-06 | 1209000000.0000 | 3647700.0000 | 12869100.0000 | 6690200.0000 |
| 2022-12 | 1899000000.0000 | 6456400.0000 | 18560400.0000 | 6125600.0000 |
| 2022-09 | 1356000000.0000 | 8166700.0000 | 13896700.0000 | -1378900.0000 |
| 2021-12 | 1154000000.0000 | 4561000.0000 | 11920300.0000 | 14089600.0000 |
| 2022-06 | 912000000.0000 | 3270100.0000 | 9830400.0000 | 1266900.0000 |
| 2022-03 | 444000000.0000 | 1319100.0000 | 3836300.0000 | 4437500.0000 |
| 2021-09 | 814000000.0000 | 3005200.0000 | 8214000.0000 | 9015000.0000 |
| 2021-06 | 519000000.0000 | 2073300.0000 | 5301300.0000 | 6562600.0000 |
| 2021-03 | 250000000.0000 | 1036900.0000 | 2313300.0000 | 2686400.0000 |
| 2020-09 | -- | 5583300.0000 | 8538900.0000 | 8799800.0000 |
| 2020-12 | 732000000.0000 | 9022900.0000 | 11284900.0000 | 20801800.0000 |
| 2018-12 | 520000000.0000 | 7288000.0000 | 14703900.0000 | 1355900.0000 |
| 2020-06 | 290000000.0000 | 3610800.0000 | 5970700.0000 | 453200.0000 |
| 2019-12 | 544000000.0000 | 8061500.0000 | 13768300.0000 | 5225200.0000 |
| 2017-06 | 290000000.0000 | 4014900.0000 | 15782600.0000 | 3467700.0000 |
| 2017-12 | 622000000.0000 | 7975600.0000 | 19254600.0000 | 9679500.0000 |
| 2016-06 | 196000000.0000 | 3425100.0000 | 19457600.0000 | 1128000.0000 |
| 2016-03 | 90185000.0000 | 1604500.0000 | 8629400.0000 | 821500.0000 |
| 2016-12 | 383000000.0000 | 6561800.0000 | 35513400.0000 | 2618300.0000 |
| 2015-12 | 338000000.0000 | 5351600.0000 | 31938400.0000 | 1185700.0000 |
| 2014-12 | 343000000.0000 | 4094400.0000 | 31735900.0000 | 2384800.0000 |
| 2015-06 | 135000000.0000 | 2007300.0000 | 13749300.0000 | 642400.0000 |
| 2014-06 | 171000000.0000 | 1836200.0000 | 15529900.0000 | 1296400.0000 |
| 2013-12 | 309000000.0000 | 3888100.0000 | 27813100.0000 | 6064400.0000 |
| 2025-06 | 1487000000.0000 | 3893600.0000 | 12795600.0000 | 18741900.0000 |
| 2025-09 | 2211000000.0000 | 5995200.0000 | 19298600.0000 | 25712600.0000 |