中商官网
研究报告
统一股份（600506）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1998 | 13199800.0000 | 6601700.0000 | 6608500.0000 | 6608500.0000 | -- | -- | -- |
| 1999 | 32075900.0000 | 14969100.0000 | 14973200.0000 | 14973200.0000 | 207000000.0000 | 37590000.0000 | 169000000.0000 |
| 2000 | 74367600.0000 | 21845200.0000 | 27345100.0000 | 27345100.0000 | 319000000.0000 | 134000000.0000 | 185000000.0000 |
| 2001 | 99011700.0000 | 27354700.0000 | 29716000.0000 | 29716000.0000 | 612000000.0000 | 175000000.0000 | 437000000.0000 |
| 2002 | 80067100.0000 | 19466600.0000 | 30918300.0000 | 30918300.0000 | 620000000.0000 | 152000000.0000 | 468000000.0000 |
| 2003 | 82758800.0000 | 20063800.0000 | 16176600.0000 | 16176600.0000 | 712000000.0000 | 228000000.0000 | 484000000.0000 |
| 2004 | 41320100.0000 | 8106700.0000 | 5037100.0000 | 3561500.0000 | 670000000.0000 | 174000000.0000 | 496000000.0000 |
| 2005 | 57317600.0000 | -29758300.0000 | -64874600.0000 | -64874600.0000 | 534000000.0000 | 104000000.0000 | 431000000.0000 |
| 2006 | 43798100.0000 | -8832800.0000 | 871200.0000 | -588000.0000 | 481000000.0000 | 75653800.0000 | 405000000.0000 |
| 2007 | 41433600.0000 | -26035600.0000 | -28060000.0000 | -31205800.0000 | 574000000.0000 | 200000000.0000 | 374000000.0000 |
| 2008 | 21393800.0000 | -120000000.0000 | -122000000.0000 | -119000000.0000 | 400000000.0000 | 153000000.0000 | 248000000.0000 |
| 2009 | 23080300.0000 | 23886000.0000 | 31713300.0000 | 31726800.0000 | 352000000.0000 | 72080900.0000 | 280000000.0000 |
| 2010 | 61386500.0000 | 2981700.0000 | 3502500.0000 | 3117900.0000 | 332000000.0000 | 49363300.0000 | 283000000.0000 |
| 2011 | 138000000.0000 | 4195800.0000 | 4426600.0000 | 5083900.0000 | 328000000.0000 | 39372700.0000 | 289000000.0000 |
| 2012 | 60753100.0000 | -13567900.0000 | -6894100.0000 | -6268500.0000 | 331000000.0000 | 46466500.0000 | 284000000.0000 |
| 2013 | 115000000.0000 | -3352600.0000 | 5104500.0000 | 4088800.0000 | 304000000.0000 | 15062100.0000 | 288000000.0000 |
| 2014 | 112000000.0000 | -19103600.0000 | -17755400.0000 | -16319700.0000 | 288000000.0000 | 15978000.0000 | 272000000.0000 |
| 2015 | 57865800.0000 | -20127800.0000 | 6541100.0000 | 6225700.0000 | 300000000.0000 | 22098500.0000 | 278000000.0000 |
| 2016 | 68032000.0000 | -5294100.0000 | -5308500.0000 | -5850900.0000 | 289000000.0000 | 15573800.0000 | 273000000.0000 |
| 2017 | 65318500.0000 | 4997300.0000 | 4982300.0000 | 5077000.0000 | 295000000.0000 | 17772700.0000 | 277000000.0000 |
| 2018 | 42555600.0000 | 4721000.0000 | 4837400.0000 | 4527800.0000 | 299000000.0000 | 17665400.0000 | 282000000.0000 |
| 2019 | 22029400.0000 | -9317500.0000 | -9363700.0000 | -7724400.0000 | 293000000.0000 | 19066300.0000 | 274000000.0000 |
| 2020 | 119000000.0000 | 11172100.0000 | 11190600.0000 | 4454600.0000 | 300000000.0000 | 21836900.0000 | 279000000.0000 |
| 2021 | 350000000.0000 | -36300200.0000 | -36122300.0000 | -35933400.0000 | 3645000000.0000 | 3403000000.0000 | 243000000.0000 |
| 2022 | 2011000000.0000 | -117000000.0000 | -118000000.0000 | -84222400.0000 | 2511000000.0000 | 2061000000.0000 | 451000000.0000 |
| 2023 | 2239000000.0000 | -63895900.0000 | -63396100.0000 | -48984500.0000 | 2125000000.0000 | 1723000000.0000 | 402000000.0000 |
| 2024 | 2314000000.0000 | 41029200.0000 | 41587100.0000 | 31387600.0000 | 1955000000.0000 | 1511000000.0000 | 444000000.0000 |
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) |
| 1998 | 44.30 | 50.07 | -- | -- | -- | -- | -- |
| 1999 | 44.22 | 46.68 | 7.23 | -- | 23.8800 | 9.88 | 0.15 |
| 2000 | 28.05 | 36.77 | 8.57 | 14.9600 | 5.1100 | 25.77 | 0.23 |
| 2001 | 26.22 | 30.01 | 4.86 | 14.8400 | 2.8600 | 36.07 | 0.16 |
| 2002 | 19.65 | 38.62 | 4.99 | 6.6100 | 1.3300 | 17.56 | 0.13 |
| 2003 | 17.46 | 19.55 | 2.27 | -- | 0.3700 | 8.88 | 0.12 |
| 2004 | -37.20 | 12.19 | 0.75 | 0.1700 | 0.3200 | 3.14 | 0.06 |
| 2005 | -44.10 | -113.18 | -12.15 | -13.8000 | 1.8600 | 3.47 | 0.11 |
| 2006 | -20.79 | 1.99 | 0.18 | 0.3300 | 1.7200 | 2.21 | 0.09 |
| 2007 | -62.84 | -67.72 | -4.89 | -7.9000 | 3.1400 | 1.65 | 0.07 |
| 2008 | -568.42 | -570.26 | -30.50 | -37.5000 | 3.0000 | 1.12 | 0.05 |
| 2009 | -65.65 | 137.40 | 9.01 | 12.0300 | 3.4700 | 2.33 | 0.07 |
| 2010 | 4.86 | 5.71 | 1.05 | 1.1100 | 8.7800 | 9.76 | 0.18 |
| 2011 | 2.90 | 3.21 | 1.35 | 1.7800 | 11.7300 | 23.83 | 0.42 |
| 2012 | -22.33 | -11.35 | -2.08 | -1.9700 | 2.6200 | 4.02 | 0.18 |
| 2013 | -2.61 | 4.44 | 1.68 | 1.6800 | 2.7400 | 9.93 | 0.38 |
| 2014 | -16.96 | -15.85 | -6.17 | -5.4000 | 2.3400 | 55.99 | 0.39 |
| 2015 | -15.96 | 11.30 | 2.18 | 2.2600 | 1.6200 | 223.60 | 0.19 |
| 2016 | -7.70 | -7.80 | -1.84 | -2.1300 | 2.1800 | -- | 0.24 |
| 2017 | -13.27 | 7.63 | 1.69 | 1.8500 | 2.0600 | 3.11 | 0.22 |
| 2018 | -33.20 | 11.37 | 1.62 | 1.6200 | 2.5000 | -- | 0.14 |
| 2019 | -42.29 | -42.51 | -3.20 | -2.7800 | 2.8000 | 7.73 | 0.08 |
| 2020 | -2.52 | 9.40 | 3.73 | 1.6100 | 12.1200 | 23.78 | 0.40 |
| 2021 | -10.29 | -10.32 | -0.99 | -13.7900 | 1.9200 | 3.53 | 0.10 |
| 2022 | -11.93 | -5.87 | -4.70 | -39.3400 | 5.5500 | 11.88 | 0.80 |
| 2023 | -4.15 | -2.83 | -2.98 | -11.5000 | 8.4200 | 15.03 | 1.05 |
| 2024 | 0.91 | 1.80 | 2.13 | 7.5200 | 13.5300 | 13.80 | 1.18 |
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 |
| 1998 | -- | -- | -- | -- |
| 1999 | 18.16 | 81.64 | 1.0100 | 0.9700 |
| 2000 | 42.01 | 57.99 | 0.8800 | 0.6600 |
| 2001 | 28.59 | 71.41 | 5.9000 | 5.4500 |
| 2002 | 24.52 | 75.48 | 1.6600 | 1.2800 |
| 2003 | 32.02 | 67.98 | 2.4700 | 1.0500 |
| 2004 | 25.97 | 74.03 | 2.4700 | 2.0400 |
| 2005 | 19.48 | 80.71 | 5.5700 | 4.0800 |
| 2006 | 15.73 | 84.20 | 5.3600 | 4.1300 |
| 2007 | 34.84 | 65.16 | 0.4600 | 0.3400 |
| 2008 | 38.25 | 62.00 | 0.7100 | 0.6500 |
| 2009 | 20.48 | 79.55 | 0.9300 | 0.8500 |
| 2010 | 14.87 | 85.24 | 1.2600 | 1.1300 |
| 2011 | 12.00 | 88.11 | 4.4700 | 3.9500 |
| 2012 | 14.04 | 85.80 | 3.8400 | 2.9600 |
| 2013 | 4.95 | 94.74 | 28.1800 | 16.7800 |
| 2014 | 5.55 | 94.44 | 14.0900 | 4.1100 |
| 2015 | 7.37 | 92.67 | 10.8900 | 3.1100 |
| 2016 | 5.39 | 94.46 | 26.6500 | 3.4000 |
| 2017 | 6.02 | 93.90 | 19.0800 | 11.0900 |
| 2018 | 5.91 | 94.31 | 22.4800 | 20.5900 |
| 2019 | 6.51 | 93.52 | 18.2200 | 16.3800 |
| 2020 | 7.28 | 93.00 | 13.0100 | 11.2200 |
| 2021 | 93.36 | 6.67 | 1.0500 | 0.8700 |
| 2022 | 82.08 | 17.96 | 1.4000 | 0.9900 |
| 2023 | 81.08 | 18.92 | 0.7000 | 0.5200 |
| 2024 | 77.29 | 22.71 | 0.6200 | 0.4800 |
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) |
| 1998 | 7352400.0000 | 410600.0000 | 2353700.0000 | -- |
| 1999 | 17893100.0000 | 668800.0000 | 2387000.0000 | 1197100.0000 |
| 2000 | 53509500.0000 | 2039700.0000 | 4148700.0000 | 3045500.0000 |
| 2001 | 73049200.0000 | 5655600.0000 | 8157600.0000 | 6711100.0000 |
| 2002 | 64330500.0000 | 4753600.0000 | 8929000.0000 | 1425400.0000 |
| 2003 | 68313000.0000 | 5060000.0000 | 11552500.0000 | 291800.0000 |
| 2004 | 56690100.0000 | 3029500.0000 | 13860800.0000 | 737000.0000 |
| 2005 | 82596200.0000 | 7671500.0000 | 19587200.0000 | 5706400.0000 |
| 2006 | 52902700.0000 | 1741400.0000 | 11304700.0000 | 3990300.0000 |
| 2007 | 67469200.0000 | 1242200.0000 | 17679300.0000 | 4323300.0000 |
| 2008 | 143000000.0000 | 197700.0000 | 15337200.0000 | 8466900.0000 |
| 2009 | 38232800.0000 | 136900.0000 | 12963300.0000 | 6680700.0000 |
| 2010 | 58404800.0000 | 2432000.0000 | 9727200.0000 | 2050600.0000 |
| 2011 | 134000000.0000 | 4911200.0000 | 12290300.0000 | 1587200.0000 |
| 2012 | 74321100.0000 | 3583200.0000 | 12357000.0000 | 703000.0000 |
| 2013 | 118000000.0000 | 4506900.0000 | 11760200.0000 | 420000.0000 |
| 2014 | 131000000.0000 | 3485400.0000 | 14447700.0000 | -1063800.0000 |
| 2015 | 67099800.0000 | 1813200.0000 | 12086200.0000 | -377100.0000 |
| 2016 | 73268400.0000 | 1072100.0000 | 8887600.0000 | -266400.0000 |
| 2017 | 73984300.0000 | 1231800.0000 | 9560100.0000 | -228200.0000 |
| 2018 | 56683100.0000 | 1566700.0000 | 10069800.0000 | -1053600.0000 |
| 2019 | 31346400.0000 | 1577400.0000 | 8228300.0000 | -4081100.0000 |
| 2020 | 122000000.0000 | 1282100.0000 | 6698500.0000 | -1261300.0000 |
| 2021 | 386000000.0000 | 15283000.0000 | 26312400.0000 | 3915500.0000 |
| 2022 | 2251000000.0000 | 194000000.0000 | 123000000.0000 | 96390200.0000 |
| 2023 | 2332000000.0000 | 197000000.0000 | 115000000.0000 | 75569800.0000 |
| 2024 | 2293000000.0000 | 216000000.0000 | 113000000.0000 | 60722800.0000 |