中商官网
研究报告
唯特偶（301319）
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 | 309000000.0000 | 43.06 | 24941400.0000 | -2.15 | 24939900.0000 | -2.06 | 21762200.0000 | 0.70 |
| 2024-12-31 | 1212000000.0000 | 25.73 | 102000000.0000 | -12.82 | 102000000.0000 | -12.82 | 89357300.0000 | -12.39 |
| 2024-09-30 | 855000000.0000 | 20.42 | 81857800.0000 | -6.35 | 81822500.0000 | -5.35 | 73067600.0000 | -5.58 |
| 2023-12-31 | 964000000.0000 | -7.75 | 117000000.0000 | 24.29 | 117000000.0000 | 25.28 | 102000000.0000 | 23.34 |
| 2024-06-30 | 524000000.0000 | 20.18 | 55749000.0000 | -5.79 | 55712500.0000 | -4.45 | 49484600.0000 | -4.91 |
| 2024-03-31 | 216000000.0000 | 11.92 | 25490600.0000 | -16.53 | 25464600.0000 | -16.66 | 21610300.0000 | -20.23 |
| 2023-09-30 | 710000000.0000 | -14.77 | 87404400.0000 | 19.58 | 86447100.0000 | 18.50 | 77387200.0000 | 22.17 |
| 2023-06-30 | 436000000.0000 | -25.34 | 59177900.0000 | 33.70 | 58309400.0000 | 32.49 | 52041500.0000 | 33.57 |
| 2023-03-31 | 193000000.0000 | -30.07 | 30537700.0000 | 19.51 | 30555600.0000 | 20.06 | 27092200.0000 | 18.99 |
| 2022-12-31 | 1045000000.0000 | 21.09 | 94132900.0000 | -0.29 | 93390200.0000 | -0.64 | 82700300.0000 | 0.47 |
| 2022-09-30 | 833000000.0000 | 42.88 | 73091900.0000 | 0.34 | 72952500.0000 | 0.74 | 63342900.0000 | 1.29 |
| 2022-06-30 | 584000000.0000 | 66.86 | 44260800.0000 | 1.70 | 44009600.0000 | 2.06 | 38961300.0000 | 5.26 |
| 2022-03-31 | 276000000.0000 | 66.27 | 25551500.0000 | 43.99 | 25451000.0000 | 43.92 | 22769200.0000 | 48.59 |
| 2021-12-31 | 863000000.0000 | 46.02 | 94410100.0000 | 26.04 | 93993200.0000 | 26.42 | 82313700.0000 | 26.17 |
| 2021-09-30 | 583000000.0000 | 45.02 | 72842100.0000 | 37.86 | 72415800.0000 | 37.58 | 62537200.0000 | 34.42 |
| 2020-12-31 | 591000000.0000 | 14.09 | 74903300.0000 | 21.83 | 74352300.0000 | 21.16 | 65237800.0000 | 20.45 |
| 2021-06-30 | 350000000.0000 | -- | 43522200.0000 | -- | 43120100.0000 | -- | 37012800.0000 | -- |
| 2021-03-31 | 166000000.0000 | -- | 17745600.0000 | -- | 17684600.0000 | -- | 15323700.0000 | -- |
| 2018-12-31 | 467000000.0000 | -- | 46964000.0000 | -- | 46722800.0000 | -- | 41001400.0000 | -- |
| 2020-09-30 | 402000000.0000 | -- | 52837200.0000 | -- | 52635700.0000 | -- | 46522500.0000 | -- |
| 2019-12-31 | 518000000.0000 | 10.92 | 61483800.0000 | 30.92 | 61368700.0000 | 31.35 | 54160100.0000 | 32.09 |
| 2025-06-30 | 664000000.0000 | 26.72 | 49534800.0000 | -11.15 | 49510300.0000 | -11.13 | 42182800.0000 | -14.76 |
| 2025-09-30 | 1060000000.0000 | 23.98 | 80486500.0000 | -1.68 | 80413900.0000 | -1.72 | 69294200.0000 | -5.16 |
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 | 6.47 | 8.07 | 1.74 | 1.8800 | 2.5400 | 2.93 | 0.22 |
| 2024-12 | 6.68 | 8.42 | 7.37 | 7.8900 | 11.0600 | 3.25 | 0.88 |
| 2024-09 | 7.72 | 9.57 | 6.16 | 6.4300 | 7.5800 | 3.29 | 0.64 |
| 2023-12 | 9.75 | 12.14 | 9.11 | 9.3100 | 10.3300 | 3.38 | 0.75 |
| 2024-06 | 8.40 | 10.63 | 4.44 | 4.3200 | 4.7600 | 3.20 | 0.42 |
| 2024-03 | 8.80 | 11.79 | 1.97 | 1.8900 | 2.4100 | 2.90 | 0.17 |
| 2023-09 | 10.14 | 12.18 | 6.98 | 7.0900 | 7.0300 | 3.38 | 0.57 |
| 2023-06 | 10.55 | 13.37 | 4.92 | 4.8200 | 4.7700 | 3.30 | 0.37 |
| 2023-03 | 11.92 | 15.83 | 2.49 | 2.4900 | 2.0200 | 3.08 | 0.16 |
| 2022-12 | 8.52 | 8.94 | 7.70 | 14.7000 | 10.7800 | 3.70 | 0.86 |
| 2022-09 | 8.40 | 8.76 | 5.74 | 8.7800 | 9.5000 | 3.75 | 0.66 |
| 2022-06 | 7.53 | 7.54 | 6.09 | 10.1300 | 5.7400 | 3.62 | 0.81 |
| 2022-03 | 8.70 | 9.22 | 3.67 | 6.0400 | -- | -- | 0.40 |
| 2021-12 | 10.31 | 10.89 | 14.64 | 25.0500 | 10.5200 | 3.25 | 1.34 |
| 2021-09 | 11.49 | 12.42 | 13.39 | -- | -- | -- | 1.08 |
| 2020-12 | 11.68 | 12.58 | 15.52 | 21.9200 | 9.9300 | 2.94 | 1.23 |
| 2021-06 | 11.14 | 12.32 | 8.69 | 11.9000 | 4.8500 | 3.22 | 0.71 |
| 2021-03 | 100.00 | 10.65 | -- | -- | -- | -- | -- |
| 2018-12 | 9.21 | 10.00 | 12.30 | 17.1700 | 7.9000 | 3.03 | 1.23 |
| 2020-09 | 100.00 | 13.09 | -- | -- | -- | -- | -- |
| 2019-12 | 11.20 | 11.85 | 15.38 | 20.4400 | 8.7500 | 3.13 | 1.30 |
| 2025-06 | 6.17 | 7.46 | 3.46 | 3.6500 | 5.0900 | 3.07 | 0.46 |
| 2025-09 | 6.23 | 7.59 | -- | -- | -- | -- | -- |
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 | 18.79 | 81.14 | 4.9000 | 4.5200 |
| 2024-12 | 17.41 | 82.66 | 5.3100 | 4.8100 |
| 2024-09 | 15.20 | 84.80 | 6.1400 | 5.5100 |
| 2023-12 | 11.60 | 88.40 | 8.2500 | 7.6800 |
| 2024-06 | 12.19 | 87.89 | 7.8000 | 7.0000 |
| 2024-03 | 10.66 | 89.34 | 8.9900 | 8.4000 |
| 2023-09 | 10.41 | 89.59 | 9.1300 | 8.3600 |
| 2023-06 | 8.52 | 91.40 | 11.2100 | 10.3900 |
| 2023-03 | 10.27 | 89.73 | 9.3100 | 8.6500 |
| 2022-12 | 11.54 | 88.46 | 8.2800 | 7.6400 |
| 2022-09 | 15.18 | 84.82 | 6.2800 | 5.8500 |
| 2022-06 | 43.98 | 56.02 | 2.0300 | 1.7000 |
| 2022-03 | 44.09 | 55.91 | -- | -- |
| 2021-12 | 42.99 | 56.85 | 2.0500 | 1.6900 |
| 2021-09 | 36.23 | 63.77 | -- | -- |
| 2020-12 | 34.66 | 65.34 | 2.4100 | 2.0800 |
| 2021-06 | 35.69 | 64.52 | 2.4000 | 1.9200 |
| 2021-03 | -- | -- | -- | -- |
| 2018-12 | 33.16 | 66.58 | 2.3500 | 1.8700 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 29.32 | 70.93 | 2.8000 | 2.2700 |
| 2025-06 | 20.89 | 79.11 | 4.4000 | 4.0000 |
| 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 | 289000000.0000 | 9587900.0000 | 11065500.0000 | -279800.0000 |
| 2024-12 | 1131000000.0000 | 48121100.0000 | 39758700.0000 | 470800.0000 |
| 2024-09 | 789000000.0000 | 33505900.0000 | 26085400.0000 | -2793900.0000 |
| 2023-12 | 870000000.0000 | 47225800.0000 | 30658800.0000 | 283400.0000 |
| 2024-06 | 480000000.0000 | 21747900.0000 | 16377200.0000 | 205200.0000 |
| 2024-03 | 197000000.0000 | 10401700.0000 | 9304400.0000 | -1475700.0000 |
| 2023-09 | 638000000.0000 | 33858400.0000 | 21896600.0000 | -2762800.0000 |
| 2023-06 | 390000000.0000 | 22255500.0000 | 14678900.0000 | -2088600.0000 |
| 2023-03 | 170000000.0000 | 10178100.0000 | 7754000.0000 | -742200.0000 |
| 2022-12 | 956000000.0000 | 37113400.0000 | 27943600.0000 | 3910100.0000 |
| 2022-09 | 763000000.0000 | 27462400.0000 | 19315700.0000 | 3778400.0000 |
| 2022-06 | 540000000.0000 | 17977500.0000 | 12674200.0000 | 3000000.0000 |
| 2022-03 | 252000000.0000 | 8111000.0000 | 6352000.0000 | 1505400.0000 |
| 2021-12 | 774000000.0000 | 33706400.0000 | 26062300.0000 | 3131800.0000 |
| 2021-09 | 516000000.0000 | 31159700.0000 | 20271500.0000 | 2044500.0000 |
| 2020-12 | 522000000.0000 | 38837400.0000 | 24328700.0000 | 1188900.0000 |
| 2021-06 | 311000000.0000 | 20054500.0000 | 13584900.0000 | 1239900.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2018-12 | 424000000.0000 | 34840700.0000 | 22414800.0000 | 4197000.0000 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 460000000.0000 | 36194800.0000 | 22243600.0000 | 1587100.0000 |
| 2025-06 | 623000000.0000 | 23983400.0000 | 21784500.0000 | 608300.0000 |
| 2025-09 | 994000000.0000 | 36264700.0000 | 33617200.0000 | 457700.0000 |