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 | 108000000.0000 | 11.40 | -58933600.0000 | 13.41 | -59072000.0000 | 13.64 | -59068000.0000 | 13.50 |
| 2024-06-30 | 43297600.0000 | 17.81 | -14771600.0000 | -19.42 | -14775000.0000 | -19.45 | -14602100.0000 | -20.63 |
| 2023-06-30 | 36751500.0000 | 151.57 | -18331500.0000 | 78.80 | -18342100.0000 | 79.34 | -18397100.0000 | 83.35 |
| 2023-12-31 | 96946900.0000 | 18.49 | -51964000.0000 | -0.67 | -51982100.0000 | -2.00 | -52043400.0000 | -7.67 |
| 2021-12-31 | 119000000.0000 | -15.00 | 36985700.0000 | 21.25 | 36930300.0000 | 21.07 | 33887000.0000 | 23.69 |
| 2022-12-31 | 81817700.0000 | -31.25 | -52314900.0000 | -241.45 | -53045400.0000 | -243.64 | -56368700.0000 | -266.34 |
| 2022-06-30 | 14608800.0000 | -46.00 | -10252600.0000 | -12.99 | -10227500.0000 | -13.23 | -10034000.0000 | -14.51 |
| 2020-12-31 | 140000000.0000 | 41.75 | 30502700.0000 | 68.13 | 30502500.0000 | 68.06 | 27396500.0000 | 68.01 |
| 2021-06-30 | 27051100.0000 | -34.32 | -11783800.0000 | 230.71 | -11786400.0000 | 230.78 | -11736400.0000 | 245.49 |
| 2020-06-30 | 41187200.0000 | 127.09 | -3563200.0000 | -784.97 | -3563200.0000 | -770.91 | -3397000.0000 | -2542.13 |
| 2018-12-31 | 86538900.0000 | 8.12 | 14178300.0000 | -39.57 | 14189100.0000 | -39.49 | 13457700.0000 | -32.95 |
| 2019-06-30 | 18137000.0000 | -22.13 | 520200.0000 | -466.60 | 531100.0000 | -474.28 | 139100.0000 | 119.75 |
| 2019-12-31 | 98766800.0000 | 14.13 | 18142400.0000 | 27.96 | 18150200.0000 | 27.92 | 16306900.0000 | 21.17 |
| 2018-03-31 | 10253500.0000 | 130.66 | 143500.0000 | -106.24 | 143500.0000 | -106.24 | 77000.0000 | -103.19 |
| 2018-06-30 | 23290500.0000 | 2.47 | -141900.0000 | -92.14 | -141900.0000 | -92.14 | 63300.0000 | -103.20 |
| 2017-12-31 | 80037300.0000 | -22.29 | 23462600.0000 | 69.72 | 23449200.0000 | 46.00 | 20072100.0000 | 50.27 |
| 2017-06-30 | 22729900.0000 | 78.58 | -1805100.0000 | -72.32 | -1805100.0000 | -66.09 | -1976400.0000 | -61.93 |
| 2017-03-31 | 4445200.0000 | -- | -2300700.0000 | -∞ | -2300700.0000 | -∞ | -2411300.0000 | -∞ |
| 2016-12-31 | 103000000.0000 | 408.07 | 13824200.0000 | 123.90 | 16061000.0000 | 98.23 | 13357700.0000 | 82.83 |
| 2015-07-31 | 4194400.0000 | -- | -3683500.0000 | -∞ | -2656800.0000 | -∞ | -2245700.0000 | -∞ |
| 2016-06-30 | 12728000.0000 | 291.32 | -6521300.0000 | 85.27 | -5323500.0000 | 101.95 | -5192000.0000 | 133.35 |
| 2015-12-31 | 20272800.0000 | 59.89 | 6174400.0000 | 21.39 | 8102200.0000 | 39.70 | 7306000.0000 | 58.08 |
| 2014-12-31 | 12679600.0000 | 84.78 | 5086300.0000 | -736.03 | 5799900.0000 | 15162.89 | 4621800.0000 | -3948.29 |
| 2015-06-30 | 3252600.0000 | -- | -3519900.0000 | -∞ | -2636100.0000 | -∞ | -2225000.0000 | -∞ |
| 2013-12-31 | 6861900.0000 | -- | -799700.0000 | -∞ | 38000.0000 | -- | -120100.0000 | -∞ |
| 2025-06-30 | 54320600.0000 | 25.46 | -7418200.0000 | -49.78 | -7418800.0000 | -49.79 | -7392600.0000 | -49.37 |
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 | -54.63 | -54.70 | -36.92 | -73.9000 | 2.0700 | 1.29 | 0.68 |
| 2024-06 | -35.80 | -34.12 | -8.79 | -14.3400 | 0.7700 | 1.14 | 0.26 |
| 2023-06 | -55.61 | -49.91 | -8.49 | -12.0800 | 0.6300 | 0.66 | 0.17 |
| 2023-12 | -58.85 | -53.62 | -23.95 | -38.4100 | 1.7400 | 0.96 | 0.45 |
| 2021-12 | 28.37 | 31.03 | 13.19 | 17.8200 | 1.0000 | 1.11 | 0.43 |
| 2022-12 | -76.00 | -64.83 | -23.27 | -29.6800 | 1.5800 | 0.68 | 0.36 |
| 2022-06 | -101.64 | -70.01 | -3.87 | -4.6800 | 0.1300 | 0.24 | 0.06 |
| 2020-12 | 17.14 | 21.79 | 12.98 | 17.0400 | 4.3200 | 1.57 | 0.60 |
| 2021-06 | -53.12 | -43.57 | -5.75 | -6.9000 | 0.6400 | 0.64 | 0.13 |
| 2020-06 | -16.09 | -8.65 | -2.02 | -2.2800 | 1.3200 | 0.90 | 0.23 |
| 2018-12 | 10.86 | 16.40 | 9.79 | 13.7000 | 4.1700 | 1.28 | 0.60 |
| 2019-06 | -19.78 | 2.93 | 0.40 | 0.1300 | 0.6300 | 0.45 | 0.14 |
| 2019-12 | 11.80 | 18.38 | 9.40 | 14.4100 | 4.7700 | 1.13 | 0.51 |
| 2018-03 | -25.90 | 1.40 | 0.13 | 0.0800 | 0.7100 | 0.76 | 0.09 |
| 2018-06 | -13.33 | -0.61 | -0.12 | 0.0700 | 1.4300 | -- | 0.20 |
| 2017-12 | 24.95 | 29.30 | 19.38 | 26.9100 | 3.6900 | 1.40 | 0.66 |
| 2017-06 | -16.03 | -7.94 | -2.34 | -3.4900 | 1.3100 | 0.88 | 0.30 |
| 2017-03 | -84.10 | -51.76 | -- | 0.0800 | -- | -- | -- |
| 2016-12 | 13.17 | 15.59 | 15.44 | 37.5800 | 12.2700 | 2.86 | 0.99 |
| 2015-07 | -87.82 | -63.34 | -25.53 | -20.6300 | -- | -- | 0.40 |
| 2016-06 | -51.24 | -41.83 | -14.02 | -23.9000 | 8.0500 | 1.88 | 0.34 |
| 2015-12 | 30.46 | 39.97 | 28.91 | 43.2000 | 1.7600 | 3.62 | 0.72 |
| 2014-12 | 26.48 | 45.74 | 37.04 | 25.7000 | -- | 7.28 | 0.81 |
| 2015-06 | -108.22 | -81.05 | -- | -20.4200 | -- | -- | -- |
| 2013-12 | -11.65 | 0.55 | 0.17 | -1.1500 | -- | 4.39 | 0.31 |
| 2025-06 | -14.64 | -13.66 | -- | -- | 1.0800 | -- | -- |
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 | 68.75 | 31.50 | 1.3000 | 0.8600 |
| 2024-06 | 43.60 | 56.26 | 1.9700 | 1.2100 |
| 2023-06 | 33.98 | 66.20 | 2.4700 | 1.8200 |
| 2023-12 | 49.77 | 50.23 | 1.7500 | 1.2300 |
| 2021-12 | 22.30 | 77.86 | 4.3700 | 3.3300 |
| 2022-12 | 29.34 | 70.61 | 2.8000 | 2.1800 |
| 2022-06 | 21.28 | 78.79 | 4.6300 | 2.9700 |
| 2020-12 | 26.04 | 74.04 | 3.9900 | 3.2400 |
| 2021-06 | 20.91 | 79.51 | 5.3000 | 3.3800 |
| 2020-06 | 18.36 | 81.25 | 4.5600 | 3.4300 |
| 2018-12 | 27.81 | 71.72 | 2.9000 | 2.6200 |
| 2019-06 | 21.26 | 78.95 | 3.8500 | 3.0800 |
| 2019-12 | 22.10 | 78.24 | 3.8400 | 3.2200 |
| 2018-03 | 19.45 | 80.35 | 3.9400 | 3.1600 |
| 2018-06 | 21.36 | 78.95 | 3.5900 | 3.0000 |
| 2017-12 | 24.32 | 75.64 | 3.2100 | 2.7200 |
| 2017-06 | 27.73 | 72.27 | 3.1100 | 2.4300 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 44.87 | 55.43 | 1.9600 | 1.7000 |
| 2015-07 | 6.18 | 93.82 | -- | -- |
| 2016-06 | 23.28 | 76.72 | 3.6700 | 3.5400 |
| 2015-12 | 13.22 | 86.78 | 6.2500 | 5.9400 |
| 2014-12 | 23.29 | 76.71 | 2.7100 | 2.6600 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 20.70 | 79.30 | 2.5400 | 2.4300 |
| 2025-06 | -- | -- | 1.2700 | -- |
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 | 167000000.0000 | 8941200.0000 | 11282500.0000 | 2092100.0000 |
| 2024-06 | 58800300.0000 | 4407100.0000 | 5785900.0000 | 1044000.0000 |
| 2023-06 | 57190700.0000 | 4455000.0000 | 7998500.0000 | 661300.0000 |
| 2023-12 | 154000000.0000 | 11553200.0000 | 14885100.0000 | 1457800.0000 |
| 2021-12 | 85234000.0000 | 10569900.0000 | 16538500.0000 | 1381600.0000 |
| 2022-12 | 144000000.0000 | 8513600.0000 | 18381500.0000 | 1514000.0000 |
| 2022-06 | 29457300.0000 | 4190800.0000 | 6753400.0000 | 783400.0000 |
| 2020-12 | 116000000.0000 | 14080400.0000 | 14126000.0000 | 903100.0000 |
| 2021-06 | 41421400.0000 | 6994000.0000 | 8095700.0000 | 391900.0000 |
| 2020-06 | 47813700.0000 | 7475000.0000 | 6385700.0000 | 319200.0000 |
| 2018-12 | 77138700.0000 | 10635300.0000 | 14200700.0000 | 673000.0000 |
| 2019-06 | 21723600.0000 | 4821100.0000 | 5766000.0000 | 699200.0000 |
| 2019-12 | 87116500.0000 | 14010000.0000 | 11671600.0000 | 1372900.0000 |
| 2018-03 | 12909400.0000 | 1798000.0000 | 5638800.0000 | 114100.0000 |
| 2018-06 | 26394000.0000 | 3253500.0000 | 8841800.0000 | 225000.0000 |
| 2017-12 | 60066600.0000 | 3984500.0000 | 15846800.0000 | 250900.0000 |
| 2017-06 | 26373900.0000 | 2430200.0000 | 7641400.0000 | 20400.0000 |
| 2017-03 | 8183400.0000 | 1083700.0000 | 4824900.0000 | -1900.0000 |
| 2016-12 | 89431900.0000 | 2298000.0000 | 19065300.0000 | -15100.0000 |
| 2015-07 | 7877900.0000 | 563500.0000 | 6642600.0000 | -3300.0000 |
| 2016-06 | 19249200.0000 | 2325200.0000 | 6842000.0000 | -8200.0000 |
| 2015-12 | 14098300.0000 | 1500500.0000 | 9888900.0000 | -12200.0000 |
| 2014-12 | 9322100.0000 | 836600.0000 | 6710900.0000 | 4400.0000 |
| 2015-06 | 6772500.0000 | 476700.0000 | 6006900.0000 | -3500.0000 |
| 2013-12 | 7661600.0000 | 1866700.0000 | 4360600.0000 | -38.0000 |
| 2025-06 | 62271300.0000 | 3279900.0000 | 4677000.0000 | 1047800.0000 |