宇昂科技(430179)
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 (%) |
| 2024-12-31 | 260000000.0000 | -4.41 | 6534300.0000 | 752.82 | 1218900.0000 | 61.12 | 2000800.0000 | 193.20 |
| 2024-06-30 | 133000000.0000 | -5.67 | 4580700.0000 | -16.87 | 4428800.0000 | -19.62 | 4395100.0000 | -20.84 |
| 2023-12-31 | 272000000.0000 | 7.94 | 766200.0000 | -90.95 | 756500.0000 | -90.91 | 682400.0000 | -92.12 |
| 2023-06-30 | 141000000.0000 | 52.62 | 5510400.0000 | -33.41 | 5509900.0000 | -31.68 | 5552500.0000 | -29.47 |
| 2022-12-31 | 252000000.0000 | 54.60 | 8470000.0000 | 160.12 | 8326400.0000 | 150.76 | 8658700.0000 | 154.78 |
| 2020-12-31 | 114000000.0000 | 25.42 | 3823500.0000 | 175.69 | 3611200.0000 | 143.34 | 3646800.0000 | 158.05 |
| 2022-06-30 | 92389300.0000 | 37.72 | 8275700.0000 | 1324.14 | 8065000.0000 | 851.06 | 7872700.0000 | 837.34 |
| 2021-06-30 | 67084800.0000 | 14.15 | 581100.0000 | -89.24 | 848000.0000 | -84.05 | 839900.0000 | -83.97 |
| 2021-12-31 | 163000000.0000 | 42.98 | 3256200.0000 | -14.84 | 3320400.0000 | -8.05 | 3398500.0000 | -6.81 |
| 2019-06-30 | 44528100.0000 | 26.05 | 307400.0000 | -106.58 | 307400.0000 | -106.55 | 297500.0000 | -106.34 |
| 2019-12-31 | 90896200.0000 | 16.48 | 1386900.0000 | -109.84 | 1484000.0000 | -110.50 | 1413200.0000 | -110.05 |
| 2020-06-30 | 58771200.0000 | 31.99 | 5399300.0000 | 1656.44 | 5315300.0000 | 1629.12 | 5240500.0000 | 1661.51 |
| 2018-06-30 | 35324400.0000 | -20.47 | -4673900.0000 | 496.31 | -4693900.0000 | 162.88 | -4691700.0000 | 159.32 |
| 2018-12-31 | 78034600.0000 | -18.01 | -14095900.0000 | 230.18 | -14135900.0000 | 302.89 | -14055900.0000 | 310.88 |
| 2017-12-31 | 95174000.0000 | -2.26 | -4269200.0000 | -243.27 | -3508600.0000 | -155.86 | -3420900.0000 | -156.39 |
| 2017-06-30 | 44417200.0000 | -7.78 | -783800.0000 | -300.61 | -1785600.0000 | -235.00 | -1809200.0000 | -236.78 |
| 2015-12-31 | 61681200.0000 | 12.60 | -1249000.0000 | 455.11 | 1682800.0000 | 53.51 | 1559400.0000 | 42.26 |
| 2016-12-31 | 97376500.0000 | 57.87 | 2979900.0000 | -338.58 | 6281000.0000 | 273.25 | 6066600.0000 | 289.03 |
| 2016-06-30 | 48162400.0000 | 41.57 | 390700.0000 | -73.14 | 1322700.0000 | -32.30 | 1322700.0000 | -32.30 |
| 2015-06-30 | 34019600.0000 | 12.17 | 1454500.0000 | 102.21 | 1953700.0000 | 32.13 | 1953700.0000 | 32.13 |
| 2014-06-30 | 30327500.0000 | 57.05 | 719300.0000 | -153.07 | 1478600.0000 | -349.76 | 1478600.0000 | -349.76 |
| 2014-12-31 | 54778300.0000 | 45.37 | -225000.0000 | -91.91 | 1096200.0000 | 80.03 | 1096200.0000 | 80.03 |
| 2013-12-31 | 37682400.0000 | -14.49 | -2780800.0000 | -22.32 | 608900.0000 | -120.09 | 608900.0000 | -120.09 |
| 2012-06-30 | 22635000.0000 | -- | -771400.0000 | -∞ | -701700.0000 | -∞ | -701700.0000 | -∞ |
| 2013-06-30 | 19310200.0000 | -14.69 | -1355400.0000 | 75.71 | -592000.0000 | -15.63 | -592000.0000 | -15.63 |
| 2012-12-31 | 44069800.0000 | 13.39 | -3579600.0000 | 2307.26 | -3030900.0000 | -664.83 | -3030900.0000 | -683.54 |
| 2010-12-31 | 35318700.0000 | -- | -347000.0000 | -∞ | -232800.0000 | -∞ | -300000.0000 | -∞ |
| 2011-12-31 | 38864500.0000 | 10.04 | -148700.0000 | -57.15 | 536600.0000 | -330.50 | 519400.0000 | -273.13 |
| 2025-06-30 | 111000000.0000 | -16.54 | 8434400.0000 | 84.13 | 8202400.0000 | 85.21 | 8134700.0000 | 85.09 |
| 2025-12-31 | 238000000.0000 | -8.46 | 13512500.0000 | 106.79 | 13246200.0000 | 986.73 | 12303600.0000 | 514.93 |
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) |
| 2024-12 | 1.54 | 0.47 | 0.54 | 5.4200 | 8.7900 | 8.02 | 1.16 |
| 2024-06 | 2.26 | 3.33 | 1.89 | 11.5300 | 4.2500 | 8.16 | 0.57 |
| 2023-12 | -1.84 | 0.28 | 0.30 | 1.9100 | 8.2700 | 9.37 | 1.09 |
| 2023-06 | 2.13 | 3.91 | 2.43 | 14.5000 | 4.2900 | 10.91 | 0.62 |
| 2022-12 | 1.59 | 3.30 | 3.62 | 27.7700 | 9.5000 | 12.47 | 1.10 |
| 2020-12 | 1.75 | 3.17 | 1.81 | 16.8600 | 10.1400 | 9.25 | 0.57 |
| 2022-06 | 5.51 | 8.73 | 3.75 | 25.5800 | 4.5900 | 11.27 | 0.43 |
| 2021-06 | -1.24 | 1.26 | 0.46 | 3.5200 | 5.5500 | 10.34 | 0.36 |
| 2021-12 | -0.61 | 2.04 | 1.74 | 13.5100 | 13.2400 | 12.30 | 0.85 |
| 2019-06 | -1.82 | 0.69 | 0.27 | 1.6000 | 5.3900 | 7.49 | 0.39 |
| 2019-12 | -0.11 | 1.63 | 1.22 | 7.4000 | 10.9000 | 7.58 | 0.75 |
| 2020-06 | 7.47 | 9.04 | 2.89 | 23.3700 | 4.0000 | 10.08 | 0.32 |
| 2018-06 | -14.92 | -13.29 | -7.82 | -15.1200 | 3.3300 | -- | 0.59 |
| 2018-12 | -21.80 | -18.11 | -13.46 | -55.3100 | 8.8000 | -- | 0.74 |
| 2017-12 | -4.49 | -3.69 | -5.48 | -9.7500 | 10.5800 | 3.83 | 1.49 |
| 2017-06 | -1.76 | -4.02 | -2.79 | -5.0400 | 5.9300 | 3.52 | 0.69 |
| 2015-12 | 3.62 | 2.73 | 3.38 | 7.3400 | 11.3400 | 5.78 | 1.24 |
| 2016-12 | 2.98 | 6.45 | 10.56 | 17.6700 | 13.9700 | 4.98 | 1.64 |
| 2016-06 | 0.81 | 2.75 | 2.35 | 4.0700 | 7.4800 | 6.12 | 0.86 |
| 2015-06 | 4.28 | 5.74 | 4.18 | 17.6600 | 9.6300 | 8.07 | 0.73 |
| 2014-06 | 2.37 | 4.88 | 6.30 | 27.3400 | 4.9100 | 10.36 | 1.29 |
| 2014-12 | -0.41 | 2.00 | 5.38 | 35.8200 | 11.3000 | 9.44 | 2.69 |
| 2013-12 | -7.38 | 1.62 | 3.49 | 15.3600 | 9.9100 | 7.18 | 2.16 |
| 2012-06 | -3.43 | -3.10 | -4.00 | -10.4100 | 7.3200 | 11.14 | 1.29 |
| 2013-06 | -7.02 | -3.07 | -3.21 | -18.7100 | 6.3500 | 5.68 | 1.05 |
| 2012-12 | -8.13 | -6.88 | -21.40 | -49.0800 | 17.7400 | 9.00 | 3.11 |
| 2010-12 | -0.98 | -0.66 | -2.19 | -32.5900 | 12.8900 | 15.07 | 3.33 |
| 2011-12 | -0.38 | 1.38 | 3.01 | 18.3900 | 14.0500 | 13.37 | 2.18 |
| 2025-06 | 2.70 | 7.39 | 3.38 | 14.5200 | 3.4600 | 7.00 | 0.46 |
| 2025-12 | 2.52 | 5.57 | 5.09 | 27.6400 | 6.9400 | 6.59 | 0.92 |
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 |
| 2024-12 | 83.04 | 16.95 | 0.9200 | 0.6900 |
| 2024-06 | 82.91 | 17.23 | 1.3900 | 0.9300 |
| 2023-12 | 85.60 | 14.36 | 1.9800 | 1.5000 |
| 2023-06 | 81.94 | 18.09 | 2.0700 | 1.4000 |
| 2022-12 | 84.35 | 15.44 | 1.8600 | 1.0900 |
| 2020-12 | 88.00 | 11.72 | 1.8300 | 1.4300 |
| 2022-06 | 83.72 | 16.15 | 2.0400 | 1.1400 |
| 2021-06 | 86.49 | 13.13 | 2.0500 | 1.4300 |
| 2021-12 | 85.86 | 14.06 | 2.3100 | 1.6200 |
| 2019-06 | 83.65 | 16.25 | 2.8700 | 2.3700 |
| 2019-12 | 83.61 | 16.23 | 1.9500 | 1.4600 |
| 2020-06 | 86.41 | 13.61 | 1.8800 | 1.4700 |
| 2018-06 | 52.19 | 47.81 | 1.9000 | 1.2500 |
| 2018-12 | 82.24 | 17.51 | 4.0200 | 3.5500 |
| 2017-12 | 49.33 | 50.67 | 1.8300 | 1.4200 |
| 2017-06 | 45.11 | 54.89 | 2.1000 | 1.6200 |
| 2015-12 | 37.87 | 62.13 | 2.6000 | 2.2400 |
| 2016-12 | 39.69 | 60.31 | 2.5200 | 1.7900 |
| 2016-06 | 42.95 | 57.05 | 2.2300 | 1.8300 |
| 2015-06 | 38.15 | 61.85 | 2.5600 | 2.3700 |
| 2014-06 | 73.80 | 26.20 | 1.2900 | 0.8700 |
| 2014-12 | 71.71 | 28.29 | 1.3800 | 1.1300 |
| 2013-12 | 73.22 | 26.78 | 1.2700 | 0.8800 |
| 2012-06 | 67.00 | 33.00 | 1.3700 | 1.0200 |
| 2013-06 | 84.46 | 15.54 | 1.0900 | 0.8900 |
| 2012-12 | 75.57 | 24.43 | 1.1700 | 0.9700 |
| 2010-12 | 75.77 | 24.23 | 1.2400 | 0.9500 |
| 2011-12 | 60.06 | 39.94 | 1.5800 | 1.2600 |
| 2025-06 | 75.72 | 24.33 | 1.0600 | 0.7100 |
| 2025-12 | 75.77 | 24.35 | 1.0400 | 0.8000 |
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) |
| 2024-12 | 256000000.0000 | 6448000.0000 | 15457000.0000 | 2966200.0000 |
| 2024-06 | 130000000.0000 | 2370700.0000 | 7000100.0000 | 1347900.0000 |
| 2023-12 | 277000000.0000 | 3972700.0000 | 13755700.0000 | 3167200.0000 |
| 2023-06 | 138000000.0000 | 1565900.0000 | 6330300.0000 | 568900.0000 |
| 2022-12 | 248000000.0000 | 3711800.0000 | 9505500.0000 | 911400.0000 |
| 2020-12 | 112000000.0000 | 1617400.0000 | 8194000.0000 | 1518500.0000 |
| 2022-06 | 87300000.0000 | 1469100.0000 | 3782400.0000 | -481500.0000 |
| 2021-06 | 67913300.0000 | 1027600.0000 | 4937600.0000 | 561900.0000 |
| 2021-12 | 164000000.0000 | 2746500.0000 | 10965100.0000 | 1900900.0000 |
| 2019-06 | 45338500.0000 | 1679800.0000 | 4623400.0000 | 449000.0000 |
| 2019-12 | 90996700.0000 | 3780100.0000 | 9097600.0000 | 872600.0000 |
| 2020-06 | 54382700.0000 | 2718700.0000 | 3755300.0000 | 336100.0000 |
| 2018-06 | 40593100.0000 | 1778100.0000 | 4933400.0000 | 460000.0000 |
| 2018-12 | 95048000.0000 | 4710300.0000 | 9049500.0000 | 955200.0000 |
| 2017-12 | 99443200.0000 | 7325100.0000 | 8437500.0000 | 1862900.0000 |
| 2017-06 | 45200900.0000 | 3309400.0000 | 3830300.0000 | 1108300.0000 |
| 2015-12 | 59448400.0000 | 3019300.0000 | 7922200.0000 | 424100.0000 |
| 2016-12 | 94472700.0000 | 4254600.0000 | 12085500.0000 | 414500.0000 |
| 2016-06 | 47771600.0000 | 2146600.0000 | 5745000.0000 | 416700.0000 |
| 2015-06 | 32565100.0000 | 1288400.0000 | 4417700.0000 | 396300.0000 |
| 2014-06 | 29608200.0000 | 1474800.0000 | 3661200.0000 | 420900.0000 |
| 2014-12 | 55003300.0000 | 2504800.0000 | 8275100.0000 | 906600.0000 |
| 2013-12 | 40463300.0000 | 2167600.0000 | 6648000.0000 | 1056900.0000 |
| 2012-06 | 23411500.0000 | 1067500.0000 | 2267000.0000 | 271900.0000 |
| 2013-06 | 20665600.0000 | 1310100.0000 | 3287400.0000 | 490400.0000 |
| 2012-12 | 47654500.0000 | 2439700.0000 | 6118200.0000 | 652500.0000 |
| 2010-12 | 35665700.0000 | 3455900.0000 | 4549100.0000 | 256200.0000 |
| 2011-12 | 39013200.0000 | 1846900.0000 | 4202500.0000 | 557300.0000 |
| 2025-06 | 108000000.0000 | 2853600.0000 | 8035900.0000 | 1720200.0000 |
| 2025-12 | 232000000.0000 | 7299500.0000 | 15078400.0000 | 3352400.0000 |
