中商官网
研究报告
中宇万通（835539）
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) |
| 2013 | 6861900.0000 | -799700.0000 | 38000.0000 | -120100.0000 | 21905500.0000 | 4534900.0000 | 17370600.0000 |
| 2014 | 12679600.0000 | 5086300.0000 | 5799900.0000 | 4621800.0000 | 15656400.0000 | 3646500.0000 | 12009900.0000 |
| 2015 | 20272800.0000 | 6174400.0000 | 8102200.0000 | 7306000.0000 | 28021200.0000 | 3705200.0000 | 24315900.0000 |
| 2016 | 103000000.0000 | 13824200.0000 | 16061000.0000 | 13357700.0000 | 104000000.0000 | 46663100.0000 | 57648500.0000 |
| 2017 | 80037300.0000 | 23462600.0000 | 23449200.0000 | 20072100.0000 | 121000000.0000 | 29427300.0000 | 91524100.0000 |
| 2018 | 86538900.0000 | 14178300.0000 | 14189100.0000 | 13457700.0000 | 145000000.0000 | 40324500.0000 | 104000000.0000 |
| 2019 | 98766800.0000 | 18142400.0000 | 18150200.0000 | 16306900.0000 | 193000000.0000 | 42659400.0000 | 151000000.0000 |
| 2020 | 140000000.0000 | 30502700.0000 | 30502500.0000 | 27396500.0000 | 235000000.0000 | 61182600.0000 | 174000000.0000 |
| 2021 | 119000000.0000 | 36985700.0000 | 36930300.0000 | 33887000.0000 | 280000000.0000 | 62443700.0000 | 218000000.0000 |
| 2022 | 81817700.0000 | -52314900.0000 | -53045400.0000 | -56368700.0000 | 228000000.0000 | 66887800.0000 | 161000000.0000 |
| 2023 | 96946900.0000 | -51964000.0000 | -51982100.0000 | -52043400.0000 | 217000000.0000 | 108000000.0000 | 109000000.0000 |
| 2024 | 108000000.0000 | -58933600.0000 | -59072000.0000 | -59068000.0000 | 160000000.0000 | 110000000.0000 | 50401700.0000 |
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) |
| 2013 | -11.65 | 0.55 | 0.17 | -1.1500 | -- | 4.39 | 0.31 |
| 2014 | 26.48 | 45.74 | 37.04 | 25.7000 | -- | 7.28 | 0.81 |
| 2015 | 30.46 | 39.97 | 28.91 | 43.2000 | 1.7600 | 3.62 | 0.72 |
| 2016 | 13.17 | 15.59 | 15.44 | 37.5800 | 12.2700 | 2.86 | 0.99 |
| 2017 | 24.95 | 29.30 | 19.38 | 26.9100 | 3.6900 | 1.40 | 0.66 |
| 2018 | 10.86 | 16.40 | 9.79 | 13.7000 | 4.1700 | 1.28 | 0.60 |
| 2019 | 11.80 | 18.38 | 9.40 | 14.4100 | 4.7700 | 1.13 | 0.51 |
| 2020 | 17.14 | 21.79 | 12.98 | 17.0400 | 4.3200 | 1.57 | 0.60 |
| 2021 | 28.37 | 31.03 | 13.19 | 17.8200 | 1.0000 | 1.11 | 0.43 |
| 2022 | -76.00 | -64.83 | -23.27 | -29.6800 | 1.5800 | 0.68 | 0.36 |
| 2023 | -58.85 | -53.62 | -23.95 | -38.4100 | 1.7400 | 0.96 | 0.45 |
| 2024 | -54.63 | -54.70 | -36.92 | -73.9000 | 2.0700 | 1.29 | 0.68 |
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 |
| 2013 | 20.70 | 79.30 | 2.5400 | 2.4300 |
| 2014 | 23.29 | 76.71 | 2.7100 | 2.6600 |
| 2015 | 13.22 | 86.78 | 6.2500 | 5.9400 |
| 2016 | 44.87 | 55.43 | 1.9600 | 1.7000 |
| 2017 | 24.32 | 75.64 | 3.2100 | 2.7200 |
| 2018 | 27.81 | 71.72 | 2.9000 | 2.6200 |
| 2019 | 22.10 | 78.24 | 3.8400 | 3.2200 |
| 2020 | 26.04 | 74.04 | 3.9900 | 3.2400 |
| 2021 | 22.30 | 77.86 | 4.3700 | 3.3300 |
| 2022 | 29.34 | 70.61 | 2.8000 | 2.1800 |
| 2023 | 49.77 | 50.23 | 1.7500 | 1.2300 |
| 2024 | 68.75 | 31.50 | 1.3000 | 0.8600 |
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) |
| 2013 | 7661600.0000 | 1866700.0000 | 4360600.0000 | -38.0000 |
| 2014 | 9322100.0000 | 836600.0000 | 6710900.0000 | 4400.0000 |
| 2015 | 14098300.0000 | 1500500.0000 | 9888900.0000 | -12200.0000 |
| 2016 | 89431900.0000 | 2298000.0000 | 19065300.0000 | -15100.0000 |
| 2017 | 60066600.0000 | 3984500.0000 | 15846800.0000 | 250900.0000 |
| 2018 | 77138700.0000 | 10635300.0000 | 14200700.0000 | 673000.0000 |
| 2019 | 87116500.0000 | 14010000.0000 | 11671600.0000 | 1372900.0000 |
| 2020 | 116000000.0000 | 14080400.0000 | 14126000.0000 | 903100.0000 |
| 2021 | 85234000.0000 | 10569900.0000 | 16538500.0000 | 1381600.0000 |
| 2022 | 144000000.0000 | 8513600.0000 | 18381500.0000 | 1514000.0000 |
| 2023 | 154000000.0000 | 11553200.0000 | 14885100.0000 | 1457800.0000 |
| 2024 | 167000000.0000 | 8941200.0000 | 11282500.0000 | 2092100.0000 |