中商官网
研究报告
宜运股份（831227）
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 | 370000000.0000 | 0.00 | 52030200.0000 | -29.19 | 53263200.0000 | -34.62 | 41101000.0000 | -37.95 |
| 2024-06-30 | 182000000.0000 | 2.25 | 19487500.0000 | -37.31 | 19995100.0000 | -36.48 | 15341400.0000 | -40.06 |
| 2023-12-31 | 370000000.0000 | 9.47 | 73483200.0000 | 70.58 | 81462500.0000 | 91.78 | 66242100.0000 | 99.89 |
| 2023-06-30 | 178000000.0000 | 7.88 | 31084100.0000 | 101.32 | 31479300.0000 | 100.39 | 25595900.0000 | 172.50 |
| 2022-12-31 | 338000000.0000 | -25.39 | 43077700.0000 | -40.81 | 42476700.0000 | -40.68 | 33139400.0000 | -35.32 |
| 2022-06-30 | 165000000.0000 | -34.26 | 15440300.0000 | -71.67 | 15709400.0000 | -71.28 | 9393000.0000 | -76.98 |
| 2021-12-31 | 453000000.0000 | -5.43 | 72773700.0000 | 46.82 | 71605900.0000 | 48.04 | 51237500.0000 | 69.13 |
| 2021-06-30 | 251000000.0000 | 20.67 | 54496600.0000 | 523.58 | 54700900.0000 | 542.84 | 40804000.0000 | 5847.24 |
| 2020-12-31 | 479000000.0000 | -26.53 | 49568300.0000 | -12.40 | 48370000.0000 | -17.63 | 30295400.0000 | -34.45 |
| 2019-12-31 | 652000000.0000 | 1.09 | 56587400.0000 | -18.66 | 58723500.0000 | -15.60 | 46214500.0000 | -13.26 |
| 2020-06-30 | 208000000.0000 | -36.00 | 8739300.0000 | -72.75 | 8509200.0000 | -72.76 | 686100.0000 | -97.11 |
| 2018-06-30 | 310000000.0000 | -6.63 | 33513000.0000 | 41.47 | 33519800.0000 | 26.65 | 23505400.0000 | 20.43 |
| 2019-06-30 | 325000000.0000 | 4.84 | 32074600.0000 | -4.29 | 31239200.0000 | -6.80 | 23700000.0000 | 0.83 |
| 2018-12-31 | 645000000.0000 | -5.29 | 69569200.0000 | 63.09 | 69580900.0000 | 62.69 | 53280400.0000 | 66.27 |
| 2017-06-30 | 332000000.0000 | -11.70 | 23689800.0000 | -252.21 | 26465500.0000 | -19.86 | 19517100.0000 | -21.34 |
| 2017-12-31 | 681000000.0000 | -9.68 | 42657900.0000 | -199.79 | 42769300.0000 | -24.94 | 32044000.0000 | -22.49 |
| 2016-12-31 | 754000000.0000 | -4.68 | -42747200.0000 | -0.77 | 56980700.0000 | -7.68 | 41342000.0000 | -11.30 |
| 2015-12-31 | 791000000.0000 | -13.65 | -43077700.0000 | 180.48 | 61723000.0000 | -2.44 | 46606700.0000 | -2.19 |
| 2016-06-30 | 376000000.0000 | -8.29 | -15564200.0000 | 106.57 | 33023400.0000 | -3.90 | 24811700.0000 | -4.81 |
| 2014-12-31 | 916000000.0000 | -7.57 | -15358800.0000 | -151.67 | 63263700.0000 | -40.32 | 47651600.0000 | -36.88 |
| 2015-06-30 | 410000000.0000 | -14.76 | -7534600.0000 | -185.68 | 34363300.0000 | 12.50 | 26066200.0000 | 13.78 |
| 2014-06-30 | 481000000.0000 | -- | 8793900.0000 | -- | 30545200.0000 | -- | 22908900.0000 | -- |
| 2014-05-31 | 405000000.0000 | -- | 10772300.0000 | -- | 24844400.0000 | -- | 18324100.0000 | -- |
| 2013-12-31 | 991000000.0000 | -16.23 | 29725300.0000 | 780.98 | 106000000.0000 | 101.39 | 75488800.0000 | 86.81 |
| 2012-12-31 | 1183000000.0000 | -- | 3374100.0000 | -- | 52633800.0000 | -- | 40410200.0000 | -- |
| 2025-06-30 | 177000000.0000 | -2.75 | 27324500.0000 | 40.22 | 27893900.0000 | 39.50 | 21697200.0000 | 41.43 |
| 2025-12-31 | -- | -100.00 | 60209500.0000 | 15.72 | 61070800.0000 | 14.66 | -- | -100.00 |
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 | -27.03 | 14.40 | 10.51 | 17.0700 | 16.5600 | 7.30 | 0.73 |
| 2024-06 | -32.97 | 10.99 | 3.74 | 6.4900 | 7.7000 | 6.51 | 0.34 |
| 2023-12 | -34.86 | 22.02 | 14.39 | 26.4100 | 14.7700 | 8.26 | 0.65 |
| 2023-06 | -35.96 | 17.69 | 5.42 | 10.4600 | 7.3700 | 7.84 | 0.31 |
| 2022-12 | -34.02 | 12.57 | 7.09 | 13.6500 | 15.0900 | 8.72 | 0.56 |
| 2022-06 | -36.36 | 9.52 | 2.38 | 3.7900 | 7.4200 | 8.99 | 0.25 |
| 2021-12 | -25.17 | 15.81 | 11.02 | 22.6400 | 16.2500 | 9.74 | 0.70 |
| 2021-06 | -23.90 | 21.79 | 7.77 | 17.6800 | 9.6900 | 8.97 | 0.36 |
| 2020-12 | -32.36 | 10.10 | 6.61 | 13.2500 | 14.2900 | 8.66 | 0.65 |
| 2019-12 | -17.64 | 9.01 | 7.44 | 21.8100 | 15.9300 | 12.91 | 0.83 |
| 2020-06 | -45.19 | 4.09 | 1.15 | 0.3600 | 7.7100 | 7.31 | 0.28 |
| 2018-06 | -13.87 | 10.81 | 4.21 | 12.2900 | 8.3500 | -- | 0.39 |
| 2019-06 | -11.08 | 9.61 | 3.88 | 11.0800 | 8.6400 | 14.23 | 0.40 |
| 2018-12 | -14.73 | 10.79 | 8.06 | 28.4700 | 16.5700 | 16.67 | 0.75 |
| 2017-06 | -9.34 | 7.97 | 3.41 | 11.5000 | 8.7500 | 21.56 | 0.43 |
| 2017-12 | -11.45 | 6.28 | 5.53 | 17.9500 | 20.4700 | 20.69 | 0.88 |
| 2016-12 | -5.70 | 7.56 | 7.43 | 23.4600 | 18.0500 | 24.39 | 0.98 |
| 2015-12 | -5.44 | 7.80 | 8.41 | 25.1200 | 20.5500 | 23.21 | 1.08 |
| 2016-06 | -4.26 | 8.78 | 4.35 | 13.0700 | 7.1900 | 21.83 | 0.49 |
| 2014-12 | -1.64 | 6.91 | 9.14 | 34.3100 | 28.1100 | 23.65 | 1.32 |
| 2015-06 | -1.95 | 8.38 | 4.94 | 14.5700 | 11.5900 | 23.20 | 0.59 |
| 2014-06 | 1.87 | 6.35 | -- | 17.8300 | -- | -- | -- |
| 2014-05 | 2.72 | 6.13 | 3.18 | 14.6500 | -- | -- | 0.52 |
| 2013-12 | 2.02 | 10.70 | 14.85 | 80.1600 | 7.1100 | 24.41 | 1.39 |
| 2012-12 | 0.25 | 4.45 | 5.68 | 45.0300 | 5.2700 | 28.99 | 1.28 |
| 2025-06 | -27.68 | 15.76 | 5.68 | 8.8400 | 7.9000 | 7.05 | 0.36 |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 51.48 | 48.52 | 0.7500 | 0.5500 |
| 2024-06 | 59.07 | 40.93 | 0.4300 | 0.2900 |
| 2023-12 | 56.89 | 42.93 | 0.4400 | 0.2900 |
| 2023-06 | 59.90 | 40.10 | 0.5300 | 0.3500 |
| 2022-12 | 60.43 | 39.73 | 0.5000 | 0.3300 |
| 2022-06 | 67.17 | 32.83 | 0.4300 | 0.3100 |
| 2021-12 | 63.23 | 36.77 | 0.3700 | 0.2200 |
| 2021-06 | 63.21 | 36.79 | 0.4800 | 0.3100 |
| 2020-12 | 70.22 | 29.78 | 0.4200 | 0.2600 |
| 2019-12 | 72.37 | 27.63 | 0.4300 | 0.2800 |
| 2020-06 | 70.45 | 29.55 | 0.3800 | 0.2500 |
| 2018-06 | 78.04 | 21.96 | 0.4700 | 0.2100 |
| 2019-06 | 75.78 | 24.10 | 0.3700 | 0.2400 |
| 2018-12 | 76.13 | 23.75 | 0.4300 | 0.2500 |
| 2017-06 | 77.94 | 22.06 | 0.4300 | 0.2500 |
| 2017-12 | 76.23 | 23.77 | 0.4300 | 0.2500 |
| 2016-12 | 77.31 | 22.69 | 0.3000 | 0.1900 |
| 2015-12 | 74.66 | 25.34 | 0.3900 | 0.2200 |
| 2016-06 | 78.68 | 21.18 | 0.3600 | 0.2100 |
| 2014-12 | 76.59 | 23.41 | 0.3200 | 0.2100 |
| 2015-06 | 72.52 | 27.63 | 0.3800 | 0.2100 |
| 2014-06 | -- | -- | -- | -- |
| 2014-05 | 82.97 | 17.03 | -- | -- |
| 2013-12 | 83.89 | 16.11 | 0.4700 | 0.3100 |
| 2012-12 | 89.32 | 10.74 | 0.6200 | 0.2900 |
| 2025-06 | 51.93 | 48.07 | 0.8200 | 0.5600 |
| 2025-12 | -- | -- | -- | -- |
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 | 470000000.0000 | 4668700.0000 | 56230900.0000 | 6483500.0000 |
| 2024-06 | 242000000.0000 | 2211100.0000 | 32426200.0000 | 3131300.0000 |
| 2023-12 | 499000000.0000 | 5127500.0000 | 65425800.0000 | 5171800.0000 |
| 2023-06 | 242000000.0000 | 2556500.0000 | 32565600.0000 | 3476700.0000 |
| 2022-12 | 453000000.0000 | 5079800.0000 | 61886600.0000 | 8190900.0000 |
| 2022-06 | 225000000.0000 | 2088900.0000 | 26837800.0000 | 4232500.0000 |
| 2021-12 | 567000000.0000 | 5437400.0000 | 65858600.0000 | 12016900.0000 |
| 2021-06 | 311000000.0000 | 2991700.0000 | 34149800.0000 | 5798500.0000 |
| 2020-12 | 634000000.0000 | 5544800.0000 | 77368000.0000 | 13380100.0000 |
| 2019-12 | 767000000.0000 | 5939000.0000 | 87080500.0000 | 17210500.0000 |
| 2020-06 | 302000000.0000 | 2660000.0000 | 38304000.0000 | 6878000.0000 |
| 2018-06 | 353000000.0000 | 2221000.0000 | 41734200.0000 | 8177800.0000 |
| 2019-06 | 361000000.0000 | 2687800.0000 | 39877300.0000 | 9427100.0000 |
| 2018-12 | 740000000.0000 | 5124200.0000 | 84585300.0000 | 17038800.0000 |
| 2017-06 | 363000000.0000 | 2694400.0000 | 43753200.0000 | 11737100.0000 |
| 2017-12 | 759000000.0000 | 5651400.0000 | 85397400.0000 | 18486800.0000 |
| 2016-12 | 797000000.0000 | 6431400.0000 | 95042600.0000 | 17039900.0000 |
| 2015-12 | 834000000.0000 | 6739600.0000 | 109000000.0000 | 23183100.0000 |
| 2016-06 | 392000000.0000 | 2974500.0000 | 53704800.0000 | 11079300.0000 |
| 2014-12 | 931000000.0000 | 6443000.0000 | 105000000.0000 | 30727100.0000 |
| 2015-06 | 418000000.0000 | 3030500.0000 | 52463600.0000 | 13859800.0000 |
| 2014-06 | 472000000.0000 | 3345600.0000 | 49490400.0000 | 17570200.0000 |
| 2014-05 | 394000000.0000 | 2607100.0000 | 40386300.0000 | 12731000.0000 |
| 2013-12 | 971000000.0000 | 7696800.0000 | 115000000.0000 | 24493200.0000 |
| 2012-12 | 1180000000.0000 | 10209500.0000 | 98567600.0000 | 22498700.0000 |
| 2025-06 | 226000000.0000 | 2225900.0000 | 29732800.0000 | 2310500.0000 |
| 2025-12 | -- | 4621200.0000 | -- | -- |