中商官网
研究报告
宇虹颜料（831270）
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) |
| 2010 | 86701400.0000 | 1860000.0000 | 1730600.0000 | 1730600.0000 | 50976500.0000 | 39758600.0000 | 11217900.0000 |
| 2011 | 108000000.0000 | 4472000.0000 | 4354500.0000 | 3233300.0000 | 60383900.0000 | 45932700.0000 | 14451200.0000 |
| 2012 | 113000000.0000 | 2924800.0000 | 2713000.0000 | 2011200.0000 | 63311700.0000 | 34680200.0000 | 28631500.0000 |
| 2013 | 123000000.0000 | 4102700.0000 | 5186900.0000 | 4485300.0000 | 69859900.0000 | 37416900.0000 | 32443000.0000 |
| 2014 | 142000000.0000 | 6516800.0000 | 6631700.0000 | 5612800.0000 | 85331800.0000 | 30620600.0000 | 54711200.0000 |
| 2015 | 148000000.0000 | 9119400.0000 | 9367200.0000 | 7935300.0000 | 95127100.0000 | 34572200.0000 | 60554900.0000 |
| 2016 | 134000000.0000 | 6600800.0000 | 7261500.0000 | 6141400.0000 | 106000000.0000 | 41313100.0000 | 64372300.0000 |
| 2017 | 120000000.0000 | 3998300.0000 | 413800.0000 | 320500.0000 | 96369800.0000 | 34028900.0000 | 62340800.0000 |
| 2018 | 163000000.0000 | 9346100.0000 | 9161300.0000 | 8524500.0000 | 104000000.0000 | 32172100.0000 | 71618500.0000 |
| 2019 | 201000000.0000 | 12199400.0000 | 12159200.0000 | 11036800.0000 | 112000000.0000 | 34521100.0000 | 77310100.0000 |
| 2020 | 201000000.0000 | 14567900.0000 | 14575700.0000 | 13038900.0000 | 194000000.0000 | 93275900.0000 | 101000000.0000 |
| 2021 | 199000000.0000 | 11845700.0000 | 11894000.0000 | 11383900.0000 | 201000000.0000 | 93273600.0000 | 107000000.0000 |
| 2022 | 182000000.0000 | 5658400.0000 | 5639300.0000 | 5568300.0000 | 194000000.0000 | 84851400.0000 | 109000000.0000 |
| 2023 | 129000000.0000 | 516000.0000 | 530200.0000 | 504600.0000 | 175000000.0000 | 68012700.0000 | 107000000.0000 |
| 2024 | 113000000.0000 | 998500.0000 | 1216300.0000 | 1085400.0000 | 194000000.0000 | 87747700.0000 | 106000000.0000 |
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) |
| 2010 | 100.00 | 2.00 | 3.39 | 12.8700 | -- | -- | 1.70 |
| 2011 | 3.70 | 4.03 | 7.21 | 25.1900 | -- | -- | 1.79 |
| 2012 | 2.65 | 2.40 | 4.29 | 12.0400 | 4.3600 | 12.24 | 1.78 |
| 2013 | 3.25 | 4.22 | 7.42 | 14.4500 | 4.4500 | 13.54 | 1.76 |
| 2014 | 4.23 | 4.67 | 7.77 | 12.8800 | 5.3000 | 10.13 | 1.66 |
| 2015 | 6.08 | 6.33 | 9.85 | 13.5200 | 5.8300 | 7.91 | 1.56 |
| 2016 | 4.48 | 5.42 | 6.85 | 9.8900 | 5.0000 | 7.37 | 1.26 |
| 2017 | 1.67 | 0.34 | 0.43 | 0.5100 | 3.9600 | 7.56 | 1.25 |
| 2018 | 5.52 | 5.62 | 8.81 | 12.8000 | 4.1200 | -- | 1.57 |
| 2019 | 5.97 | 6.05 | 10.86 | 15.0600 | 4.8900 | 7.14 | 1.79 |
| 2020 | 6.97 | 7.25 | 7.51 | 16.0100 | 4.9500 | 7.26 | 1.04 |
| 2021 | 4.52 | 5.98 | 5.92 | 10.9300 | 4.2900 | 8.84 | 0.99 |
| 2022 | 2.75 | 3.10 | 2.91 | 5.1700 | 3.9500 | 9.33 | 0.94 |
| 2023 | -0.78 | 0.41 | 0.30 | 0.4700 | 3.0000 | 6.91 | 0.74 |
| 2024 | -1.77 | 1.08 | 0.63 | 1.0200 | 2.7500 | 6.63 | 0.58 |
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 |
| 2010 | 77.99 | 22.01 | 0.8700 | 0.8700 |
| 2011 | 76.07 | 23.93 | 0.9400 | 0.9400 |
| 2012 | 54.78 | 45.22 | 1.2300 | 0.5700 |
| 2013 | 53.56 | 46.44 | 1.4800 | 0.4800 |
| 2014 | 35.88 | 64.12 | 2.1500 | 1.2700 |
| 2015 | 36.34 | 63.66 | 2.7600 | 1.8300 |
| 2016 | 38.97 | 60.73 | 1.7000 | 1.1400 |
| 2017 | 35.31 | 64.69 | 1.8400 | 0.9200 |
| 2018 | 30.93 | 68.86 | 2.2700 | 0.9500 |
| 2019 | 30.82 | 69.03 | 3.6900 | 2.0800 |
| 2020 | 48.08 | 52.06 | 1.7000 | 1.3100 |
| 2021 | 46.40 | 53.23 | 2.1100 | 1.5000 |
| 2022 | 43.74 | 56.19 | 1.7500 | 1.2800 |
| 2023 | 38.86 | 61.14 | 2.3000 | 1.5400 |
| 2024 | 45.23 | 54.64 | 1.5800 | 1.1700 |
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) |
| 2010 | -- | -- | -- | -- |
| 2011 | 104000000.0000 | 2529200.0000 | 5417900.0000 | 1232200.0000 |
| 2012 | 110000000.0000 | 2692200.0000 | 12047700.0000 | 1442800.0000 |
| 2013 | 119000000.0000 | 4452300.0000 | 11922000.0000 | 1507500.0000 |
| 2014 | 136000000.0000 | 4771000.0000 | 13981500.0000 | 1905500.0000 |
| 2015 | 139000000.0000 | 7840000.0000 | 13489900.0000 | 1332200.0000 |
| 2016 | 128000000.0000 | 6054700.0000 | 12378200.0000 | 1325000.0000 |
| 2017 | 118000000.0000 | 5947900.0000 | 5687300.0000 | 1414800.0000 |
| 2018 | 154000000.0000 | 7144500.0000 | 6069900.0000 | 1130800.0000 |
| 2019 | 189000000.0000 | 6934500.0000 | 8031000.0000 | 1519300.0000 |
| 2020 | 187000000.0000 | 7037300.0000 | 9054000.0000 | 1975700.0000 |
| 2021 | 190000000.0000 | 7032700.0000 | 12854700.0000 | 1567300.0000 |
| 2022 | 177000000.0000 | 4245200.0000 | 11914800.0000 | 1584100.0000 |
| 2023 | 130000000.0000 | 4837900.0000 | 10494700.0000 | 1228300.0000 |
| 2024 | 115000000.0000 | 4095700.0000 | 10221000.0000 | 1166600.0000 |