中商官网
研究报告
禹成股份（831615）
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 | 6406300.0000 | -18.46 | -2219000.0000 | -64.09 | -2369800.0000 | -61.58 | -2376400.0000 | -59.83 |
| 2024-06-30 | 3501500.0000 | 1.85 | -966100.0000 | -7.60 | -890500.0000 | -14.85 | -890500.0000 | -15.74 |
| 2023-06-30 | 3437900.0000 | -40.66 | -1045600.0000 | 11.15 | -1045800.0000 | 23.72 | -1056900.0000 | 25.03 |
| 2022-12-31 | 12101700.0000 | -58.22 | -2463500.0000 | 284.80 | -1576000.0000 | 11077.30 | -1774700.0000 | -4061.38 |
| 2023-12-31 | 7856600.0000 | -35.08 | -6178500.0000 | 150.80 | -6168900.0000 | 291.43 | -5915500.0000 | 233.32 |
| 2021-06-30 | 16758600.0000 | -6.94 | 12000.0000 | -88.33 | 12200.0000 | -95.85 | 12200.0000 | -95.68 |
| 2022-06-30 | 5793800.0000 | -65.43 | -940700.0000 | -7939.17 | -845300.0000 | -7028.69 | -845300.0000 | -7028.69 |
| 2021-12-31 | 28967500.0000 | -22.99 | -640200.0000 | -118.74 | -14100.0000 | -100.32 | 44800.0000 | -99.05 |
| 2020-12-31 | 37616800.0000 | -43.87 | 3415800.0000 | -42.47 | 4407800.0000 | -25.28 | 4710400.0000 | -6.85 |
| 2020-06-30 | 18007700.0000 | -41.90 | 102800.0000 | -93.03 | 293900.0000 | -81.12 | 282400.0000 | -81.31 |
| 2019-06-30 | 30995500.0000 | 249.44 | 1475500.0000 | 250.56 | 1556500.0000 | 252.87 | 1510900.0000 | 242.53 |
| 2019-12-31 | 67014500.0000 | 169.90 | 5937400.0000 | 192.08 | 5899100.0000 | 198.12 | 5056800.0000 | 180.75 |
| 2018-12-31 | 24829400.0000 | 109.88 | 2032800.0000 | -191.31 | 1978800.0000 | -190.07 | 1801200.0000 | -185.36 |
| 2018-06-30 | 8870100.0000 | 83.92 | 420900.0000 | -138.39 | 441100.0000 | -140.48 | 441100.0000 | -140.48 |
| 2017-06-30 | 4822800.0000 | 63.92 | -1096500.0000 | 12.25 | -1089700.0000 | 7.30 | -1089700.0000 | -2.25 |
| 2017-12-31 | 11830500.0000 | 33.68 | -2226200.0000 | -26.67 | -2196900.0000 | -25.43 | -2110200.0000 | -25.89 |
| 2016-06-30 | 2942100.0000 | -43.84 | -976800.0000 | -52.16 | -1015600.0000 | -1869.34 | -1114800.0000 | -2042.16 |
| 2016-12-31 | 8849600.0000 | -15.78 | -3036000.0000 | 36.34 | -2946000.0000 | 2302.94 | -2847400.0000 | 2680.66 |
| 2015-12-31 | 10507400.0000 | -45.41 | -2226800.0000 | -441.12 | -122600.0000 | -118.78 | -102400.0000 | -116.64 |
| 2014-12-31 | 19246400.0000 | 21.45 | 652800.0000 | -1.94 | 652800.0000 | -0.38 | 615300.0000 | 17.85 |
| 2015-06-30 | 5238800.0000 | -52.26 | -2041600.0000 | -405.67 | 57400.0000 | -91.41 | 57400.0000 | -91.41 |
| 2013-12-31 | 15847500.0000 | 21.63 | 665700.0000 | -225.84 | 655300.0000 | -296.73 | 522100.0000 | -287.47 |
| 2014-05-31 | 9321100.0000 | -- | 564300.0000 | -- | 564300.0000 | -- | 441500.0000 | -- |
| 2014-06-30 | 10973500.0000 | -- | 667900.0000 | -- | 667900.0000 | -- | 667900.0000 | -- |
| 2012-12-31 | 13029200.0000 | -- | -529000.0000 | -∞ | -333100.0000 | -∞ | -278500.0000 | -∞ |
| 2025-06-30 | 4101100.0000 | 17.12 | 122800.0000 | -112.71 | 123000.0000 | -113.81 | 123200.0000 | -113.83 |
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 | -30.22 | -36.99 | -14.08 | -26.7000 | 2.2000 | 1.09 | 0.38 |
| 2024-06 | -29.82 | -25.43 | -5.02 | -9.2400 | 1.3300 | 1.07 | 0.20 |
| 2023-06 | -30.94 | -30.42 | -3.87 | -6.8300 | 0.5000 | 0.96 | 0.13 |
| 2022-12 | -24.49 | -13.02 | -5.38 | -10.5100 | 1.5800 | 1.08 | 0.41 |
| 2023-12 | -75.22 | -78.52 | -32.74 | -45.3400 | 1.7400 | 1.04 | 0.42 |
| 2021-06 | 0.01 | 0.07 | 0.04 | 0.0700 | 1.5900 | 2.32 | 0.49 |
| 2022-06 | -18.53 | -14.59 | -2.41 | -4.8700 | 0.6600 | 0.85 | 0.17 |
| 2021-12 | -2.90 | -0.05 | -0.04 | 0.2500 | 3.3000 | 2.07 | 0.77 |
| 2020-12 | 8.07 | 11.72 | 10.83 | 30.6300 | 5.4400 | 2.36 | 0.92 |
| 2020-06 | 0.52 | 1.63 | 0.86 | 2.1400 | 2.1900 | 2.26 | 0.53 |
| 2019-06 | 4.76 | 5.02 | 6.52 | 17.3200 | 6.3200 | 5.28 | 1.30 |
| 2019-12 | 8.84 | 8.80 | 19.39 | 48.1800 | 15.7200 | 4.71 | 2.20 |
| 2018-12 | 7.47 | 7.97 | 9.19 | 25.4900 | 4.8400 | 2.42 | 1.15 |
| 2018-06 | 4.75 | 4.97 | 2.49 | 6.9100 | 1.7000 | -- | 0.50 |
| 2017-06 | -22.74 | -22.59 | -5.21 | -14.0100 | 0.5700 | 1.06 | 0.23 |
| 2017-12 | -20.03 | -18.57 | -10.39 | -29.2300 | 1.5900 | 1.20 | 0.56 |
| 2016-06 | -33.20 | -34.52 | -3.84 | -10.5500 | 0.2100 | 0.62 | 0.11 |
| 2016-12 | -34.47 | -33.29 | -12.33 | -29.3600 | 0.7500 | 0.87 | 0.37 |
| 2015-12 | -21.19 | -1.17 | -0.40 | -0.9200 | 0.6400 | 0.99 | 0.35 |
| 2014-12 | 3.39 | 3.39 | 2.08 | 6.3600 | 1.2800 | 1.72 | 0.61 |
| 2015-06 | -38.97 | 1.10 | 0.19 | 0.5100 | 0.3300 | 0.99 | 0.17 |
| 2013-12 | 4.20 | 4.14 | 2.22 | 9.1600 | 1.6700 | 1.37 | 0.54 |
| 2014-05 | 6.05 | 6.05 | 1.86 | 5.6400 | -- | -- | 0.31 |
| 2014-06 | 6.09 | 6.09 | -- | 6.9900 | -- | -- | -- |
| 2012-12 | -4.06 | -2.56 | -1.25 | -5.1300 | 1.6400 | 1.12 | 0.49 |
| 2025-06 | 1.90 | 3.00 | 0.78 | -- | -- | -- | 0.26 |
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 | 54.19 | 45.81 | 1.3700 | 1.1200 |
| 2024-06 | 48.12 | 51.88 | 1.4100 | 1.1300 |
| 2023-06 | 44.67 | 55.33 | 1.6800 | 1.1900 |
| 2022-12 | 45.37 | 54.63 | 1.7500 | 1.3200 |
| 2023-12 | 46.46 | 53.54 | 1.4500 | 1.1100 |
| 2021-06 | 47.86 | 52.14 | 1.7200 | 1.1100 |
| 2022-06 | 52.22 | 47.78 | 1.5700 | 1.1500 |
| 2021-12 | 52.55 | 47.44 | 1.5500 | 1.2200 |
| 2020-12 | 56.45 | 43.55 | 1.5200 | 1.2000 |
| 2020-06 | 61.03 | 38.97 | 1.4200 | 0.8700 |
| 2019-06 | 60.33 | 39.67 | 1.3700 | 1.0600 |
| 2019-12 | 57.18 | 42.82 | 1.4500 | 1.2500 |
| 2018-12 | 63.01 | 36.99 | 1.2100 | 0.9300 |
| 2018-06 | 62.65 | 37.35 | 1.1100 | 0.8500 |
| 2017-06 | 65.67 | 34.33 | 1.1000 | 0.7000 |
| 2017-12 | 70.84 | 29.16 | 1.0400 | 0.7300 |
| 2016-06 | 62.13 | 37.87 | 1.2300 | 0.6500 |
| 2016-12 | 65.37 | 34.63 | 1.1400 | 0.6900 |
| 2015-12 | 63.40 | 36.60 | 1.2300 | 0.5600 |
| 2014-12 | 64.19 | 35.81 | 1.1900 | 0.5500 |
| 2015-06 | 63.57 | 36.43 | 1.2100 | 0.5600 |
| 2013-12 | 74.27 | 25.73 | 0.9900 | 0.6300 |
| 2014-05 | 63.49 | 36.51 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 80.17 | 19.83 | 0.8600 | 0.6200 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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 | 8342600.0000 | 877200.0000 | 1587100.0000 | 112700.0000 |
| 2024-06 | 4545600.0000 | 287300.0000 | 720400.0000 | 46900.0000 |
| 2023-06 | 4501500.0000 | 444700.0000 | 712000.0000 | 58100.0000 |
| 2022-12 | 15065500.0000 | 2396900.0000 | 1668600.0000 | 150600.0000 |
| 2023-12 | 13766000.0000 | 1197500.0000 | 1674600.0000 | 104500.0000 |
| 2021-06 | 16756900.0000 | 1998000.0000 | 909900.0000 | 65200.0000 |
| 2022-06 | 6867300.0000 | 822800.0000 | 811900.0000 | 56900.0000 |
| 2021-12 | 29808100.0000 | 3056400.0000 | 2335100.0000 | 110600.0000 |
| 2020-12 | 34581300.0000 | 2804500.0000 | 2674200.0000 | 66200.0000 |
| 2020-06 | 17914000.0000 | 1424200.0000 | 1255100.0000 | 99700.0000 |
| 2019-06 | 29520000.0000 | 2178800.0000 | 2043400.0000 | 1275700.0000 |
| 2019-12 | 61087100.0000 | 4647200.0000 | 3210800.0000 | 195500.0000 |
| 2018-12 | 22974300.0000 | 2186700.0000 | 2087500.0000 | 417600.0000 |
| 2018-06 | 8449100.0000 | 938600.0000 | 1089200.0000 | 169100.0000 |
| 2017-06 | 5919300.0000 | 736800.0000 | 997200.0000 | 136700.0000 |
| 2017-12 | 14200500.0000 | 1712000.0000 | 1520200.0000 | 778500.0000 |
| 2016-06 | 3918900.0000 | 452600.0000 | 1398100.0000 | 173300.0000 |
| 2016-12 | 11899900.0000 | 1113200.0000 | 2279300.0000 | 653600.0000 |
| 2015-12 | 12734200.0000 | 1458800.0000 | 2605700.0000 | 622000.0000 |
| 2014-12 | 18593500.0000 | 1832200.0000 | 3316500.0000 | 427300.0000 |
| 2015-06 | 7280400.0000 | 910300.0000 | 1915900.0000 | 357400.0000 |
| 2013-12 | 15181800.0000 | 1655300.0000 | 2101800.0000 | 343900.0000 |
| 2014-05 | 8756800.0000 | 530100.0000 | 1072900.0000 | 80700.0000 |
| 2014-06 | 10305700.0000 | 613000.0000 | 1452000.0000 | 165300.0000 |
| 2012-12 | 13558200.0000 | 1675500.0000 | 2687600.0000 | 353900.0000 |
| 2025-06 | 4023100.0000 | 310700.0000 | 560500.0000 | 9900.0000 |