中商官网
研究报告
用友网络（600588）
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 | 129000000.0000 | 26484700.0000 | 26339600.0000 | 21846900.0000 | 135000000.0000 | 56610200.0000 | 78441600.0000 |
| 1999 | 185000000.0000 | 42332300.0000 | 43370500.0000 | 35095600.0000 | 130000000.0000 | 51825700.0000 | 77856400.0000 |
| 2000 | 213000000.0000 | 25717000.0000 | 46877000.0000 | 39979700.0000 | 162000000.0000 | 78268100.0000 | 84231000.0000 |
| 2001 | 333000000.0000 | 49019700.0000 | 79239400.0000 | 70078200.0000 | 1168000000.0000 | 161000000.0000 | 1006000000.0000 |
| 2002 | 488000000.0000 | 64760100.0000 | 103000000.0000 | 90180500.0000 | 1218000000.0000 | 119000000.0000 | 1099000000.0000 |
| 2003 | 602000000.0000 | 40580300.0000 | 90033000.0000 | 73762800.0000 | 1283000000.0000 | 152000000.0000 | 1130000000.0000 |
| 2004 | 726000000.0000 | 22575800.0000 | 78844400.0000 | 64156200.0000 | 1337000000.0000 | 177000000.0000 | 1160000000.0000 |
| 2005 | 1001000000.0000 | 46597800.0000 | 118000000.0000 | 99303400.0000 | 1492000000.0000 | 261000000.0000 | 1232000000.0000 |
| 2006 | 1114000000.0000 | 99280400.0000 | 187000000.0000 | 170000000.0000 | 1615000000.0000 | 297000000.0000 | 1318000000.0000 |
| 2007 | 1357000000.0000 | 276000000.0000 | 388000000.0000 | 360000000.0000 | 3030000000.0000 | 607000000.0000 | 2423000000.0000 |
| 2008 | 1726000000.0000 | 246000000.0000 | 464000000.0000 | 404000000.0000 | 3110000000.0000 | 990000000.0000 | 2120000000.0000 |
| 2009 | 2347000000.0000 | 479000000.0000 | 674000000.0000 | 614000000.0000 | 3820000000.0000 | 1206000000.0000 | 2613000000.0000 |
| 2010 | 2979000000.0000 | 113000000.0000 | 348000000.0000 | 346000000.0000 | 4766000000.0000 | 2200000000.0000 | 2566000000.0000 |
| 2011 | 4122000000.0000 | 310000000.0000 | 606000000.0000 | 551000000.0000 | 5462000000.0000 | 2435000000.0000 | 3027000000.0000 |
| 2012 | 4235000000.0000 | 157000000.0000 | 441000000.0000 | 387000000.0000 | 6156000000.0000 | 3083000000.0000 | 3073000000.0000 |
| 2013 | 4363000000.0000 | 313000000.0000 | 647000000.0000 | 569000000.0000 | 7230000000.0000 | 3867000000.0000 | 3363000000.0000 |
| 2014 | 4374000000.0000 | 298000000.0000 | 612000000.0000 | 570000000.0000 | 8811000000.0000 | 4416000000.0000 | 4395000000.0000 |
| 2015 | 4451000000.0000 | 12706100.0000 | 362000000.0000 | 343000000.0000 | 10919000000.0000 | 4856000000.0000 | 6063000000.0000 |
| 2016 | 5113000000.0000 | -51528700.0000 | 295000000.0000 | 244000000.0000 | 12155000000.0000 | 5767000000.0000 | 6388000000.0000 |
| 2017 | 6344000000.0000 | 676000000.0000 | 686000000.0000 | 560000000.0000 | 14034000000.0000 | 7293000000.0000 | 6741000000.0000 |
| 2018 | 7703000000.0000 | 943000000.0000 | 950000000.0000 | 810000000.0000 | 15221000000.0000 | 7569000000.0000 | 7652000000.0000 |
| 2019 | 8510000000.0000 | 1405000000.0000 | 1404000000.0000 | 1321000000.0000 | 17538000000.0000 | 9244000000.0000 | 8294000000.0000 |
| 2020 | 8528000000.0000 | 1117000000.0000 | 1123000000.0000 | 1048000000.0000 | 16967000000.0000 | 8410000000.0000 | 8557000000.0000 |
| 2021 | 8932000000.0000 | 779000000.0000 | 774000000.0000 | 682000000.0000 | 17329000000.0000 | 9403000000.0000 | 7926000000.0000 |
| 2022 | 9262000000.0000 | 251000000.0000 | 247000000.0000 | 225000000.0000 | 23555000000.0000 | 11037000000.0000 | 12518000000.0000 |
| 2023 | 9796000000.0000 | -900000000.0000 | -910000000.0000 | -933000000.0000 | 25521000000.0000 | 13718000000.0000 | 11803000000.0000 |
| 2024 | 9153000000.0000 | -2068000000.0000 | -2076000000.0000 | -2070000000.0000 | 24157000000.0000 | 14357000000.0000 | 9799000000.0000 |
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 | 20.16 | 20.42 | 19.51 | -- | 16.6300 | 9.01 | 0.96 |
| 1999 | 22.70 | 23.44 | 33.36 | -- | 7.8500 | -- | 1.42 |
| 2000 | 12.21 | 22.01 | 28.94 | 43.5000 | 7.2000 | -- | 1.31 |
| 2001 | 15.02 | 23.80 | 6.78 | 9.7000 | 9.7400 | 12.32 | 0.29 |
| 2002 | 11.89 | 21.11 | 8.46 | -- | 15.3900 | 15.08 | 0.40 |
| 2003 | 8.64 | 14.96 | 7.02 | -- | 16.1500 | 13.35 | 0.47 |
| 2004 | 4.68 | 10.86 | 5.90 | 6.1400 | 18.4100 | 11.93 | 0.54 |
| 2005 | 4.70 | 11.79 | 7.91 | 8.4400 | 31.3600 | 13.47 | 0.67 |
| 2006 | 5.12 | 16.79 | 11.58 | 14.1900 | 35.5000 | 14.85 | 0.69 |
| 2007 | 9.21 | 28.59 | 12.81 | 22.3200 | 33.1100 | 15.31 | 0.45 |
| 2008 | 7.07 | 26.88 | 14.92 | 17.5600 | 21.0200 | 8.96 | 0.55 |
| 2009 | 7.93 | 28.72 | 17.64 | 27.2900 | 29.8800 | 5.95 | 0.61 |
| 2010 | 3.49 | 11.68 | 7.30 | 14.8900 | 34.5500 | 4.28 | 0.63 |
| 2011 | 7.33 | 14.70 | 11.09 | 19.8200 | 30.3600 | 3.84 | 0.75 |
| 2012 | 3.57 | 10.41 | 7.16 | 12.9100 | 31.6900 | 3.29 | 0.69 |
| 2013 | 5.29 | 14.83 | 8.95 | 18.5000 | 78.5900 | 3.23 | 0.60 |
| 2014 | 6.24 | 13.99 | 6.95 | 15.7400 | 63.7000 | 3.05 | 0.50 |
| 2015 | -3.75 | 8.13 | 3.32 | 6.7600 | 61.6900 | 2.97 | 0.41 |
| 2016 | -2.01 | 5.77 | 2.43 | 3.5200 | 54.8000 | 3.27 | 0.42 |
| 2017 | 3.42 | 10.81 | 4.89 | 6.7100 | 54.5400 | 4.09 | 0.45 |
| 2018 | 5.97 | 12.33 | 6.24 | 10.2700 | 86.3700 | 5.34 | 0.51 |
| 2019 | 6.02 | 16.50 | 8.01 | 18.3500 | 131.8600 | 6.49 | 0.49 |
| 2020 | 8.36 | 13.17 | 6.62 | 14.8600 | 14.8800 | 7.49 | 0.50 |
| 2021 | 1.37 | 8.67 | 4.47 | 10.1900 | 8.3400 | 7.70 | 0.52 |
| 2022 | -2.16 | 2.67 | 1.05 | 2.0000 | 8.6200 | 5.44 | 0.39 |
| 2023 | -14.28 | -9.29 | -3.57 | -9.1900 | 8.9200 | 4.22 | 0.38 |
| 2024 | -25.75 | -22.68 | -8.59 | -23.0500 | 9.9800 | 3.71 | 0.38 |
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 | 41.93 | 58.10 | 1.2800 | 1.2700 |
| 1999 | 39.87 | 59.89 | 1.1200 | 1.0600 |
| 2000 | 48.31 | 51.99 | 1.1300 | 1.1000 |
| 2001 | 13.78 | 86.13 | 6.6000 | 6.5800 |
| 2002 | 9.77 | 90.23 | 5.9600 | 5.9100 |
| 2003 | 11.85 | 88.07 | 6.3800 | 6.2900 |
| 2004 | 13.24 | 86.76 | 5.6300 | 5.5700 |
| 2005 | 17.49 | 82.57 | 4.0100 | 3.9800 |
| 2006 | 18.39 | 81.61 | 3.1500 | 3.1200 |
| 2007 | 20.03 | 79.97 | 2.4100 | 2.4000 |
| 2008 | 31.83 | 68.17 | 1.6200 | 1.6000 |
| 2009 | 31.57 | 68.40 | 1.8600 | 1.8400 |
| 2010 | 46.16 | 53.84 | 1.1700 | 1.1600 |
| 2011 | 44.58 | 55.42 | 1.2500 | 1.2300 |
| 2012 | 50.08 | 49.92 | 1.1100 | 1.1000 |
| 2013 | 53.49 | 46.51 | 1.2400 | 1.2000 |
| 2014 | 50.12 | 49.88 | 1.4000 | 1.3200 |
| 2015 | 44.47 | 55.53 | 1.4000 | 1.2000 |
| 2016 | 47.45 | 52.55 | 1.3700 | 1.1700 |
| 2017 | 51.97 | 48.03 | 1.0500 | 0.8500 |
| 2018 | 49.73 | 50.27 | 1.1400 | 1.0100 |
| 2019 | 52.71 | 47.29 | 1.1200 | 1.0100 |
| 2020 | 49.57 | 50.43 | 1.1000 | 0.9700 |
| 2021 | 54.26 | 45.74 | 0.9200 | 0.8400 |
| 2022 | 46.86 | 53.14 | 1.2900 | 1.2100 |
| 2023 | 53.75 | 46.25 | 1.1600 | 1.0800 |
| 2024 | 59.43 | 40.56 | 0.8900 | 0.8300 |
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 | 103000000.0000 | 43768700.0000 | 41589600.0000 | 2861200.0000 |
| 1999 | 143000000.0000 | 64901000.0000 | 59410400.0000 | 1236200.0000 |
| 2000 | 187000000.0000 | 90539000.0000 | 78078800.0000 | 480900.0000 |
| 2001 | 283000000.0000 | 137000000.0000 | 130000000.0000 | -12541300.0000 |
| 2002 | 430000000.0000 | 206000000.0000 | 183000000.0000 | -8176300.0000 |
| 2003 | 550000000.0000 | 247000000.0000 | 256000000.0000 | -8973600.0000 |
| 2004 | 692000000.0000 | 309000000.0000 | 315000000.0000 | -11010900.0000 |
| 2005 | 954000000.0000 | 427000000.0000 | 408000000.0000 | -6409800.0000 |
| 2006 | 1057000000.0000 | 531000000.0000 | 384000000.0000 | -6146400.0000 |
| 2007 | 1232000000.0000 | 607000000.0000 | 441000000.0000 | -5902500.0000 |
| 2008 | 1604000000.0000 | 779000000.0000 | 566000000.0000 | -8285000.0000 |
| 2009 | 2161000000.0000 | 1050000000.0000 | 658000000.0000 | -10865600.0000 |
| 2010 | 2875000000.0000 | 1359000000.0000 | 897000000.0000 | -1491700.0000 |
| 2011 | 3820000000.0000 | 1816000000.0000 | 1172000000.0000 | 31828300.0000 |
| 2012 | 4084000000.0000 | 1116000000.0000 | 1272000000.0000 | 56548200.0000 |
| 2013 | 4132000000.0000 | 1027000000.0000 | 1242000000.0000 | 78096200.0000 |
| 2014 | 4101000000.0000 | 1093000000.0000 | 1357000000.0000 | 84127500.0000 |
| 2015 | 4618000000.0000 | 1185000000.0000 | 1723000000.0000 | 92700200.0000 |
| 2016 | 5216000000.0000 | 1313000000.0000 | 2031000000.0000 | 76147800.0000 |
| 2017 | 6127000000.0000 | 1417000000.0000 | 1224000000.0000 | 201000000.0000 |
| 2018 | 7243000000.0000 | 1649000000.0000 | 1375000000.0000 | 119000000.0000 |
| 2019 | 7998000000.0000 | 1634000000.0000 | 1389000000.0000 | 153000000.0000 |
| 2020 | 7815000000.0000 | 1540000000.0000 | 963000000.0000 | 139000000.0000 |
| 2021 | 8810000000.0000 | 2027000000.0000 | 1072000000.0000 | 89866400.0000 |
| 2022 | 9462000000.0000 | 2235000000.0000 | 1117000000.0000 | 29279800.0000 |
| 2023 | 11195000000.0000 | 2743000000.0000 | 1108000000.0000 | 105000000.0000 |
| 2024 | 11510000000.0000 | 2622000000.0000 | 1221000000.0000 | 146000000.0000 |