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 | 113000000.0000 | -12.40 | 998500.0000 | 93.51 | 1216300.0000 | 129.40 | 1085400.0000 | 115.10 |
| 2024-06-30 | 54432200.0000 | -15.34 | -342800.0000 | -73.00 | -329600.0000 | -74.01 | -329600.0000 | -73.66 |
| 2023-12-31 | 129000000.0000 | -29.12 | 516000.0000 | -90.88 | 530200.0000 | -90.60 | 504600.0000 | -90.94 |
| 2022-06-30 | 96028000.0000 | -5.85 | 2719500.0000 | -64.35 | 2712000.0000 | -64.58 | 2710900.0000 | -61.60 |
| 2023-06-30 | 64294300.0000 | -33.05 | -1269600.0000 | -146.69 | -1268400.0000 | -146.77 | -1251200.0000 | -146.15 |
| 2022-12-31 | 182000000.0000 | -8.54 | 5658400.0000 | -52.23 | 5639300.0000 | -52.59 | 5568300.0000 | -51.09 |
| 2021-06-30 | 102000000.0000 | 19.65 | 7628000.0000 | 52.02 | 7657100.0000 | 52.01 | 7059100.0000 | 51.79 |
| 2021-12-31 | 199000000.0000 | -1.00 | 11845700.0000 | -18.69 | 11894000.0000 | -18.40 | 11383900.0000 | -12.69 |
| 2020-12-31 | 201000000.0000 | 0.00 | 14567900.0000 | 19.41 | 14575700.0000 | 19.87 | 13038900.0000 | 18.14 |
| 2020-06-30 | 85252200.0000 | -11.43 | 5017700.0000 | 1.92 | 5037400.0000 | 2.15 | 4650700.0000 | 1.35 |
| 2019-12-31 | 201000000.0000 | 23.31 | 12199400.0000 | 30.53 | 12159200.0000 | 32.72 | 11036800.0000 | 29.47 |
| 2018-12-31 | 163000000.0000 | 35.83 | 9346100.0000 | 133.75 | 9161300.0000 | 2113.94 | 8524500.0000 | 2559.75 |
| 2019-06-30 | 96257400.0000 | 42.59 | 4923300.0000 | 74.08 | 4931300.0000 | 71.77 | 4588800.0000 | 85.80 |
| 2017-12-31 | 120000000.0000 | -10.45 | 3998300.0000 | -39.43 | 413800.0000 | -94.30 | 320500.0000 | -94.78 |
| 2018-06-30 | 67505900.0000 | 9.53 | 2828200.0000 | -319.58 | 2870900.0000 | 356.13 | 2469800.0000 | 443.65 |
| 2017-06-30 | 61634100.0000 | -4.58 | -1288000.0000 | -134.03 | 629400.0000 | -83.65 | 454300.0000 | -86.10 |
| 2016-12-31 | 134000000.0000 | -9.46 | 6600800.0000 | -27.62 | 7261500.0000 | -22.48 | 6141400.0000 | -22.61 |
| 2016-06-30 | 64589300.0000 | -23.16 | 3784500.0000 | -35.15 | 3850000.0000 | -35.64 | 3267900.0000 | -35.68 |
| 2014-12-31 | 142000000.0000 | 15.45 | 6516800.0000 | 58.84 | 6631700.0000 | 27.85 | 5612800.0000 | 25.14 |
| 2015-12-31 | 148000000.0000 | 4.23 | 9119400.0000 | 39.94 | 9367200.0000 | 41.25 | 7935300.0000 | 41.38 |
| 2015-06-30 | 84060600.0000 | 32.57 | 5835500.0000 | 200.33 | 5981700.0000 | 115.27 | 5080800.0000 | 109.85 |
| 2013-06-30 | 55213000.0000 | -1.05 | 1124600.0000 | 0.54 | 1441400.0000 | 39.55 | 1217100.0000 | 57.27 |
| 2013-12-31 | 123000000.0000 | 8.85 | 4102700.0000 | 40.27 | 5186900.0000 | 91.19 | 4485300.0000 | 123.02 |
| 2014-06-30 | 63410600.0000 | 14.85 | 1943000.0000 | 72.77 | 2778700.0000 | 92.78 | 2421200.0000 | 98.93 |
| 2012-06-30 | 55798500.0000 | 8.13 | 1118600.0000 | -36.31 | 1032900.0000 | -40.64 | 773900.0000 | -40.70 |
| 2012-12-31 | 113000000.0000 | 4.63 | 2924800.0000 | -34.60 | 2713000.0000 | -37.70 | 2011200.0000 | -37.80 |
| 2012-04-30 | 37342000.0000 | -- | 1171800.0000 | -- | 1183700.0000 | -- | 1183700.0000 | -- |
| 2011-12-31 | 108000000.0000 | 24.57 | 4472000.0000 | 140.43 | 4354500.0000 | 151.62 | 3233300.0000 | 86.83 |
| 2011-06-30 | 51604400.0000 | -- | 1756300.0000 | -- | 1740000.0000 | -- | 1305000.0000 | -- |
| 2010-12-31 | 86701400.0000 | -- | 1860000.0000 | -- | 1730600.0000 | -- | 1730600.0000 | -- |
| 2025-06-30 | 57407200.0000 | 5.47 | -- | -100.00 | -- | -100.00 | -- | -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 | -1.77 | 1.08 | 0.63 | 1.0200 | 2.7500 | 6.63 | 0.58 |
| 2024-06 | -2.49 | -0.61 | -0.21 | -0.3100 | 1.2700 | 6.42 | 0.34 |
| 2023-12 | -0.78 | 0.41 | 0.30 | 0.4700 | 3.0000 | 6.91 | 0.74 |
| 2022-06 | 2.27 | 2.82 | 1.43 | 2.5100 | 2.0600 | 9.54 | 0.51 |
| 2023-06 | -2.37 | -1.97 | -0.71 | -1.1600 | 1.4700 | 6.30 | 0.36 |
| 2022-12 | 2.75 | 3.10 | 2.91 | 5.1700 | 3.9500 | 9.33 | 0.94 |
| 2021-06 | 5.76 | 7.51 | 3.87 | 6.8100 | 2.3000 | 8.16 | 0.52 |
| 2021-12 | 4.52 | 5.98 | 5.92 | 10.9300 | 4.2900 | 8.84 | 0.99 |
| 2020-12 | 6.97 | 7.25 | 7.51 | 16.0100 | 4.9500 | 7.26 | 1.04 |
| 2020-06 | 5.28 | 5.91 | 3.85 | 5.8400 | 2.0200 | 6.48 | 0.65 |
| 2019-12 | 5.97 | 6.05 | 10.86 | 15.0600 | 4.8900 | 7.14 | 1.79 |
| 2018-12 | 5.52 | 5.62 | 8.81 | 12.8000 | 4.1200 | -- | 1.57 |
| 2019-06 | 4.74 | 5.12 | 4.40 | 6.3500 | 2.3300 | 9.59 | 0.86 |
| 2017-12 | 1.67 | 0.34 | 0.43 | 0.5100 | 3.9600 | 7.56 | 1.25 |
| 2018-06 | 3.86 | 4.25 | 2.99 | 3.8800 | 1.8400 | -- | 0.70 |
| 2017-06 | -2.09 | 1.02 | 0.62 | 0.7200 | 2.3100 | 6.37 | 0.60 |
| 2016-12 | 4.48 | 5.42 | 6.85 | 9.8900 | 5.0000 | 7.37 | 1.26 |
| 2016-06 | 5.86 | 5.96 | 3.96 | 5.2500 | 2.3400 | 6.31 | 0.66 |
| 2014-12 | 4.23 | 4.67 | 7.77 | 12.8800 | 5.3000 | 10.13 | 1.66 |
| 2015-12 | 6.08 | 6.33 | 9.85 | 13.5200 | 5.8300 | 7.91 | 1.56 |
| 2015-06 | 6.94 | 7.12 | 6.29 | 8.8700 | 3.3800 | 7.09 | 0.88 |
| 2013-06 | 2.04 | 2.61 | 2.13 | 4.2700 | 2.2700 | 11.55 | 0.82 |
| 2013-12 | 3.25 | 4.22 | 7.42 | 14.4500 | 4.4500 | 13.54 | 1.76 |
| 2014-06 | 3.06 | 4.38 | 2.88 | 5.7700 | 2.1000 | 10.26 | 0.66 |
| 2012-06 | 2.00 | 1.85 | 1.60 | 3.7000 | 2.0800 | 10.78 | 0.86 |
| 2012-12 | 2.65 | 2.40 | 4.29 | 12.0400 | 4.3600 | 12.24 | 1.78 |
| 2012-04 | 100.00 | 3.17 | 1.73 | 4.4300 | -- | -- | 0.55 |
| 2011-12 | 3.70 | 4.03 | 7.21 | 25.1900 | -- | -- | 1.79 |
| 2011-06 | 3.40 | 3.37 | -- | 10.1700 | -- | -- | -- |
| 2010-12 | 100.00 | 2.00 | 3.39 | 12.8700 | -- | -- | 1.70 |
| 2025-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 45.23 | 54.64 | 1.5800 | 1.1700 |
| 2024-06 | 34.38 | 65.63 | 2.1200 | 1.2800 |
| 2023-12 | 38.86 | 61.14 | 2.3000 | 1.5400 |
| 2022-06 | 43.93 | 56.08 | 1.9400 | 1.4100 |
| 2023-06 | 41.01 | 58.66 | 1.9800 | 1.3200 |
| 2022-12 | 43.74 | 56.19 | 1.7500 | 1.2800 |
| 2021-06 | 47.82 | 52.02 | 1.9800 | 1.4900 |
| 2021-12 | 46.40 | 53.23 | 2.1100 | 1.5000 |
| 2020-12 | 48.08 | 52.06 | 1.7000 | 1.3100 |
| 2020-06 | 41.15 | 58.90 | 1.8400 | 1.0000 |
| 2019-12 | 30.82 | 69.03 | 3.6900 | 2.0800 |
| 2018-12 | 30.93 | 68.86 | 2.2700 | 0.9500 |
| 2019-06 | 37.77 | 62.60 | 2.2600 | 1.2500 |
| 2017-12 | 35.31 | 64.69 | 1.8400 | 0.9200 |
| 2018-06 | 32.51 | 67.49 | 1.9600 | 0.8500 |
| 2017-06 | 38.76 | 61.25 | 1.8300 | 1.1700 |
| 2016-12 | 38.97 | 60.73 | 1.7000 | 1.1400 |
| 2016-06 | 36.72 | 63.28 | 2.1200 | 1.4000 |
| 2014-12 | 35.88 | 64.12 | 2.1500 | 1.2700 |
| 2015-12 | 36.34 | 63.66 | 2.7600 | 1.8300 |
| 2015-06 | 37.14 | 62.86 | 2.5400 | 1.6400 |
| 2013-06 | 57.75 | 42.25 | 1.2100 | 0.5700 |
| 2013-12 | 53.56 | 46.44 | 1.4800 | 0.4800 |
| 2014-06 | 46.58 | 53.42 | 1.7200 | 0.9200 |
| 2012-06 | 57.64 | 42.36 | 1.2300 | 0.5600 |
| 2012-12 | 54.78 | 45.22 | 1.2300 | 0.5700 |
| 2012-04 | 59.70 | 40.30 | -- | -- |
| 2011-12 | 76.07 | 23.93 | 0.9400 | 0.9400 |
| 2011-06 | -- | -- | -- | -- |
| 2010-12 | 77.99 | 22.01 | 0.8700 | 0.8700 |
| 2025-06 | -- | -- | -- | -- |
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 | 115000000.0000 | 4095700.0000 | 10221000.0000 | 1166600.0000 |
| 2024-06 | 55786500.0000 | 1781200.0000 | 4886200.0000 | 503400.0000 |
| 2023-12 | 130000000.0000 | 4837900.0000 | 10494700.0000 | 1228300.0000 |
| 2022-06 | 93852400.0000 | 3433000.0000 | 6208500.0000 | 744700.0000 |
| 2023-06 | 65819300.0000 | 2431700.0000 | 5455700.0000 | 671900.0000 |
| 2022-12 | 177000000.0000 | 4245200.0000 | 11914800.0000 | 1584100.0000 |
| 2021-06 | 96123200.0000 | 3386300.0000 | 6639600.0000 | 838400.0000 |
| 2021-12 | 190000000.0000 | 7032700.0000 | 12854700.0000 | 1567300.0000 |
| 2020-12 | 187000000.0000 | 7037300.0000 | 9054000.0000 | 1975700.0000 |
| 2020-06 | 80749400.0000 | 2772700.0000 | 4096800.0000 | 827400.0000 |
| 2019-12 | 189000000.0000 | 6934500.0000 | 8031000.0000 | 1519300.0000 |
| 2018-12 | 154000000.0000 | 7144500.0000 | 6069900.0000 | 1130800.0000 |
| 2019-06 | 91695400.0000 | 3424100.0000 | 3786100.0000 | 632300.0000 |
| 2017-12 | 118000000.0000 | 5947900.0000 | 5687300.0000 | 1414800.0000 |
| 2018-06 | 64901500.0000 | 3359600.0000 | 2929100.0000 | 627200.0000 |
| 2017-06 | 62922100.0000 | 3079300.0000 | 2654500.0000 | 666100.0000 |
| 2016-12 | 128000000.0000 | 6054700.0000 | 12378200.0000 | 1325000.0000 |
| 2016-06 | 60804800.0000 | 2899100.0000 | 7152500.0000 | 696500.0000 |
| 2014-12 | 136000000.0000 | 4771000.0000 | 13981500.0000 | 1905500.0000 |
| 2015-12 | 139000000.0000 | 7840000.0000 | 13489900.0000 | 1332200.0000 |
| 2015-06 | 78225100.0000 | 4693500.0000 | 7073700.0000 | 680700.0000 |
| 2013-06 | 54088400.0000 | 1310100.0000 | 4440400.0000 | 733600.0000 |
| 2013-12 | 119000000.0000 | 4452300.0000 | 11922000.0000 | 1507500.0000 |
| 2014-06 | 61467600.0000 | 2067600.0000 | 4988600.0000 | 1250600.0000 |
| 2012-06 | 54679900.0000 | 1366600.0000 | 3757400.0000 | 663200.0000 |
| 2012-12 | 110000000.0000 | 2692200.0000 | 12047700.0000 | 1442800.0000 |
| 2012-04 | -- | -- | -- | -- |
| 2011-12 | 104000000.0000 | 2529200.0000 | 5417900.0000 | 1232200.0000 |
| 2011-06 | 49848100.0000 | 1314800.0000 | 2326800.0000 | 578600.0000 |
| 2010-12 | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- |