中商官网
研究报告
宇都股份（832134）
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 （%) |
| 2023-12-31 | 260000000.0000 | -47.26 | 4801000.0000 | -32.01 | 4830000.0000 | -31.67 | 4502800.0000 | -31.43 |
| 2024-06-30 | 164000000.0000 | 74.68 | 2842700.0000 | -11.52 | 2851700.0000 | -11.15 | 2638800.0000 | 43.79 |
| 2024-12-31 | 403000000.0000 | 55.00 | 6754400.0000 | 40.69 | 6792100.0000 | 40.62 | 6370600.0000 | 41.48 |
| 2022-06-30 | 273000000.0000 | 108.40 | 4863600.0000 | 65.65 | 4863600.0000 | 65.65 | 4624400.0000 | 66.21 |
| 2022-12-31 | 493000000.0000 | 47.16 | 7061600.0000 | 33.19 | 7068800.0000 | 33.92 | 6566700.0000 | 38.03 |
| 2023-06-30 | 93888200.0000 | -65.61 | 3212700.0000 | -33.94 | 3209400.0000 | -34.01 | 1835200.0000 | -60.31 |
| 2021-06-30 | 131000000.0000 | 100.19 | 2936100.0000 | 281.26 | 2936100.0000 | 277.49 | 2782200.0000 | 329.55 |
| 2021-12-31 | 335000000.0000 | 114.74 | 5301900.0000 | 36.57 | 5278300.0000 | 36.37 | 4757500.0000 | 39.19 |
| 2020-12-31 | 156000000.0000 | 2.63 | 3882300.0000 | 16.88 | 3870600.0000 | 16.53 | 3418100.0000 | 16.67 |
| 2019-12-31 | 152000000.0000 | 38.18 | 3321600.0000 | 12.24 | 3321600.0000 | 11.86 | 2929600.0000 | 32.54 |
| 2020-06-30 | 65437200.0000 | 50.38 | 770100.0000 | 3.72 | 777800.0000 | 4.75 | 647700.0000 | -9.73 |
| 2019-06-30 | 43514400.0000 | 12.66 | 742500.0000 | 39.04 | 742500.0000 | 39.04 | 717500.0000 | 79.82 |
| 2019-09-30 | 112000000.0000 | 85.87 | 2352200.0000 | 70.86 | 2352200.0000 | 69.63 | 2139400.0000 | 106.07 |
| 2019-03-31 | 20595700.0000 | 6.04 | 627300.0000 | 66.61 | 627300.0000 | 66.61 | 595800.0000 | 363.30 |
| 2018-09-30 | 60256700.0000 | -46.20 | 1376700.0000 | -58.30 | 1386700.0000 | -58.38 | 1038200.0000 | -63.49 |
| 2018-12-31 | 110000000.0000 | -33.73 | 2959400.0000 | -31.73 | 2969400.0000 | -31.99 | 2210300.0000 | -31.30 |
| 2017-12-31 | 166000000.0000 | 26.72 | 4334800.0000 | -46.04 | 4366100.0000 | -45.65 | 3217300.0000 | -45.38 |
| 2018-06-30 | 38625600.0000 | -42.22 | 534000.0000 | -54.97 | 534000.0000 | -56.08 | 399000.0000 | -55.90 |
| 2018-03-31 | 19423400.0000 | -39.92 | 376500.0000 | 2.93 | 376500.0000 | 2.93 | 128600.0000 | -52.65 |
| 2017-06-30 | 66848400.0000 | 47.13 | 1185900.0000 | -62.59 | 1215900.0000 | -61.64 | 904700.0000 | -61.75 |
| 2017-09-30 | 112000000.0000 | -- | 3301700.0000 | -- | 3331700.0000 | -- | 2843900.0000 | -- |
| 2016-12-31 | 131000000.0000 | 65.91 | 8033400.0000 | 36.46 | 8033400.0000 | 21.96 | 5890700.0000 | 19.67 |
| 2016-06-30 | 45433700.0000 | 37.69 | 3169800.0000 | 17.93 | 3169800.0000 | 17.93 | 2365300.0000 | 16.94 |
| 2017-03-31 | 32331200.0000 | -- | 365800.0000 | -- | 365800.0000 | -- | 271600.0000 | -- |
| 2015-12-31 | 78958400.0000 | 43.78 | 5886900.0000 | 182.58 | 6586900.0000 | 232.12 | 4922600.0000 | 234.98 |
| 2014-12-31 | 54917100.0000 | 55.95 | 2083300.0000 | 385.50 | 1983300.0000 | 361.13 | 1469500.0000 | 315.47 |
| 2015-06-30 | 32998100.0000 | 40.62 | 2687800.0000 | 362.14 | 2687800.0000 | 362.14 | 2022600.0000 | 419.15 |
| 2014-07-31 | 28904900.0000 | -- | 946500.0000 | -- | 946500.0000 | -- | 709200.0000 | -- |
| 2014-06-30 | 23466300.0000 | -- | 581600.0000 | -- | 581600.0000 | -- | 389600.0000 | -- |
| 2013-12-31 | 35214400.0000 | -12.27 | 429100.0000 | -21.75 | 430100.0000 | 355.13 | 353700.0000 | 1210.00 |
| 2012-12-31 | 40140600.0000 | -- | 548400.0000 | -- | 94500.0000 | -- | 27000.0000 | -- |
| 2025-06-30 | 135000000.0000 | -17.68 | 3812200.0000 | 34.10 | 3536600.0000 | 24.02 | 2531300.0000 | -4.07 |
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) |
| 2023-12 | 1.92 | 1.86 | 2.98 | 9.8200 | -- | 4.13 | 1.60 |
| 2024-06 | 1.83 | 1.74 | 1.56 | 5.5800 | -- | 5.39 | 0.90 |
| 2024-12 | 1.74 | 1.69 | 3.25 | 12.8500 | -- | 5.73 | 1.93 |
| 2022-06 | 1.47 | 1.78 | 4.23 | 9.1200 | -- | 11.29 | 2.37 |
| 2022-12 | 1.42 | 1.43 | 5.09 | 14.2300 | -- | 10.34 | 3.55 |
| 2023-06 | 3.31 | 3.42 | 2.07 | 3.9900 | -- | 3.22 | 0.61 |
| 2021-06 | 2.29 | 2.24 | 3.96 | 6.5400 | -- | 6.58 | 1.77 |
| 2021-12 | 1.49 | 1.58 | 5.32 | 11.3900 | -- | 8.94 | 3.37 |
| 2020-12 | 2.56 | 2.48 | 5.00 | 8.6900 | -- | 3.65 | 2.01 |
| 2019-12 | 1.97 | 2.19 | 5.08 | 8.7300 | -- | 3.86 | 2.32 |
| 2020-06 | 1.18 | 1.19 | 1.07 | 1.7500 | 29.8600 | 3.71 | 0.90 |
| 2019-06 | 1.71 | 1.71 | 1.05 | 2.3100 | 4.3000 | 2.66 | 0.61 |
| 2019-09 | 2.68 | 2.10 | 3.69 | 6.2700 | 51.6100 | 4.24 | 1.76 |
| 2019-03 | 3.05 | 3.05 | 1.09 | 1.7100 | -- | 2.43 | 0.36 |
| 2018-09 | 2.28 | 2.30 | 2.53 | 3.0000 | 80.9300 | -- | 1.10 |
| 2018-12 | 2.73 | 2.70 | 4.79 | 6.5800 | -- | -- | 1.77 |
| 2017-12 | 2.41 | 2.63 | 8.20 | 9.9500 | 315.7300 | 8.53 | 3.12 |
| 2018-06 | 1.38 | 1.38 | 1.01 | 1.2200 | -- | -- | 0.73 |
| 2018-03 | 1.94 | 1.94 | 0.75 | 0.3900 | 61.3300 | 3.62 | 0.39 |
| 2017-06 | 1.77 | 1.82 | 2.34 | 2.7900 | 18.8400 | 7.11 | 1.29 |
| 2017-09 | 3.57 | 2.97 | -- | -- | -- | -- | -- |
| 2016-12 | 6.11 | 6.13 | 17.01 | 20.1900 | -- | 8.64 | 2.77 |
| 2016-06 | 6.98 | 6.98 | 7.73 | 8.6600 | 26.0200 | 6.29 | 1.11 |
| 2017-03 | 1.13 | 1.13 | -- | 0.8500 | -- | -- | -- |
| 2015-12 | 7.46 | 8.34 | 19.06 | 32.3100 | -- | 7.42 | 2.29 |
| 2014-12 | 3.79 | 3.61 | 19.94 | 25.2000 | -- | 10.37 | 5.52 |
| 2015-06 | 8.15 | 8.15 | 10.00 | 18.5400 | -- | 9.42 | 1.23 |
| 2014-07 | 3.27 | 3.27 | 10.50 | 13.0100 | -- | -- | 3.21 |
| 2014-06 | 2.48 | 2.48 | -- | 7.3100 | -- | -- | -- |
| 2013-12 | 1.22 | 1.22 | 6.34 | 7.1900 | -- | 8.17 | 5.19 |
| 2012-12 | 1.37 | 0.24 | 1.46 | 0.5700 | -- | 10.32 | 6.21 |
| 2025-06 | 2.96 | 2.62 | -- | -- | -- | -- | -- |
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 |
| 2023-12 | 70.99 | 28.64 | 1.2100 | 1.0900 |
| 2024-06 | 73.22 | 26.79 | 0.9900 | 0.9000 |
| 2024-12 | 74.64 | 25.24 | 0.9200 | 0.7700 |
| 2022-06 | 57.76 | 42.61 | 1.6200 | 1.3600 |
| 2022-12 | 66.02 | 33.67 | 1.3000 | 1.1900 |
| 2023-06 | 70.97 | 29.15 | 1.2700 | 1.1500 |
| 2021-06 | 38.92 | 61.08 | 2.3000 | 1.4600 |
| 2021-12 | 53.52 | 46.48 | 2.0500 | 1.1600 |
| 2020-12 | 45.15 | 54.85 | 1.9900 | 1.5200 |
| 2019-12 | 42.12 | 57.88 | 2.0700 | 1.6100 |
| 2020-06 | 46.83 | 53.17 | 1.8900 | 1.0100 |
| 2019-06 | 49.68 | 50.32 | 1.7600 | 1.0600 |
| 2019-09 | 41.90 | 58.10 | 2.0700 | 1.4700 |
| 2019-03 | 38.23 | 61.77 | 2.2200 | 1.6500 |
| 2018-09 | 38.35 | 61.65 | 2.1700 | 1.1600 |
| 2018-12 | 43.65 | 56.35 | 1.9600 | 1.6100 |
| 2017-12 | 38.57 | 61.43 | 2.6000 | 1.6800 |
| 2018-06 | 37.13 | 62.87 | 2.6700 | 1.4200 |
| 2018-03 | 34.43 | 65.57 | 2.9800 | 1.6800 |
| 2017-06 | 41.49 | 58.51 | 1.9700 | 1.2800 |
| 2017-09 | -- | -- | -- | -- |
| 2016-12 | 31.19 | 68.81 | 3.2000 | 2.4700 |
| 2016-06 | 29.35 | 70.65 | 3.3900 | 2.4200 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 23.72 | 76.28 | 4.1800 | 3.4400 |
| 2014-12 | 34.00 | 66.00 | 2.7800 | 2.4500 |
| 2015-06 | 49.44 | 50.56 | 1.9900 | 1.4300 |
| 2014-07 | 35.60 | 64.40 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 24.83 | 75.17 | 3.5700 | 3.4300 |
| 2012-12 | 26.64 | 73.36 | 3.7300 | 3.7100 |
| 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) |
| 2023-12 | 255000000.0000 | 5491100.0000 | 10120100.0000 | 3132900.0000 |
| 2024-06 | 161000000.0000 | 2004200.0000 | 6490500.0000 | 3762000.0000 |
| 2024-12 | 396000000.0000 | 4955700.0000 | 10852900.0000 | 4064300.0000 |
| 2022-06 | 269000000.0000 | 2319600.0000 | 3783300.0000 | 852900.0000 |
| 2022-12 | 486000000.0000 | 5748500.0000 | 9003700.0000 | 2208300.0000 |
| 2023-06 | 90783800.0000 | 2315800.0000 | 4343700.0000 | 2541700.0000 |
| 2021-06 | 128000000.0000 | 1881100.0000 | 2112300.0000 | 826200.0000 |
| 2021-12 | 330000000.0000 | 5384800.0000 | 7857900.0000 | 1609400.0000 |
| 2020-12 | 152000000.0000 | 3981700.0000 | 5037900.0000 | 1836700.0000 |
| 2019-12 | 149000000.0000 | 3969700.0000 | 4349000.0000 | 1025900.0000 |
| 2020-06 | 64667100.0000 | 1431100.0000 | 2101900.0000 | 826800.0000 |
| 2019-06 | 42771800.0000 | 1479700.0000 | 2124200.0000 | 529700.0000 |
| 2019-09 | 109000000.0000 | 2528800.0000 | 3167600.0000 | 890400.0000 |
| 2019-03 | 19968400.0000 | 484000.0000 | 1109200.0000 | 257300.0000 |
| 2018-09 | 58880000.0000 | 915200.0000 | 3234400.0000 | 568900.0000 |
| 2018-12 | 107000000.0000 | 1327900.0000 | 4270900.0000 | 850000.0000 |
| 2017-12 | 162000000.0000 | 972800.0000 | 3638800.0000 | 812600.0000 |
| 2018-06 | 38091500.0000 | 581900.0000 | 2002000.0000 | 391100.0000 |
| 2018-03 | 19046900.0000 | 287000.0000 | 936300.0000 | 239200.0000 |
| 2017-06 | 65662500.0000 | 482100.0000 | 1866400.0000 | 392400.0000 |
| 2017-09 | 108000000.0000 | 691600.0000 | 2794600.0000 | 727300.0000 |
| 2016-12 | 123000000.0000 | 1119900.0000 | 3824900.0000 | 388700.0000 |
| 2016-06 | 42263900.0000 | 238600.0000 | 1815000.0000 | 157100.0000 |
| 2017-03 | 31965300.0000 | 269300.0000 | 738400.0000 | 182300.0000 |
| 2015-12 | 73071500.0000 | 684800.0000 | 3898800.0000 | 123900.0000 |
| 2014-12 | 52833800.0000 | 477000.0000 | 2446200.0000 | 50400.0000 |
| 2015-06 | 30310300.0000 | 235600.0000 | 1626800.0000 | 5800.0000 |
| 2014-07 | 27958400.0000 | 287200.0000 | 1127900.0000 | 24800.0000 |
| 2014-06 | 22884700.0000 | 228600.0000 | 989100.0000 | 3700.0000 |
| 2013-12 | 34785300.0000 | 202800.0000 | 796600.0000 | 59800.0000 |
| 2012-12 | 39592200.0000 | 143300.0000 | 677000.0000 | 49000.0000 |
| 2025-06 | 131000000.0000 | 1289800.0000 | 5692000.0000 | -94300.0000 |