中商官网
研究报告
宇脉科技（837977）
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 | 87652400.0000 | 11.46 | 389300.0000 | -73.67 | 388600.0000 | -73.89 | 1388700.0000 | -7.36 |
| 2024-06-30 | 29661500.0000 | 17.60 | 550200.0000 | -36.96 | 549500.0000 | -37.04 | 549500.0000 | -37.04 |
| 2022-12-31 | 65158300.0000 | -12.24 | 798900.0000 | -68.44 | 798800.0000 | -67.21 | 1061700.0000 | -56.79 |
| 2023-06-30 | 25221300.0000 | 7.72 | 872800.0000 | -21.30 | 872800.0000 | -24.48 | 872800.0000 | -23.38 |
| 2023-12-31 | 78638100.0000 | 20.69 | 1478400.0000 | 85.05 | 1488600.0000 | 86.35 | 1499100.0000 | 41.20 |
| 2022-06-30 | 23413300.0000 | 2.67 | 1109000.0000 | 333.03 | 1155700.0000 | 59.34 | 1139100.0000 | 58.47 |
| 2021-12-31 | 74249500.0000 | 9.83 | 2531200.0000 | 222.32 | 2435800.0000 | 208.72 | 2456900.0000 | 292.10 |
| 2020-12-31 | 67603500.0000 | 5.70 | 785300.0000 | -48.98 | 789000.0000 | -48.65 | 626600.0000 | -60.77 |
| 2020-06-30 | 21106700.0000 | -12.73 | 330500.0000 | -52.02 | 583000.0000 | -6.29 | 570900.0000 | 6.21 |
| 2021-06-30 | 22803400.0000 | 8.04 | 256100.0000 | -22.51 | 725300.0000 | 24.41 | 718800.0000 | 25.91 |
| 2019-06-30 | 24185200.0000 | -5.35 | 688800.0000 | -64.87 | 622100.0000 | -68.62 | 537500.0000 | -69.90 |
| 2019-12-31 | 63958500.0000 | -3.72 | 1539200.0000 | -20.72 | 1536400.0000 | -21.58 | 1597300.0000 | -17.96 |
| 2018-12-31 | 66431600.0000 | 6.76 | 1941500.0000 | -5.69 | 1959200.0000 | -32.18 | 1947000.0000 | -31.54 |
| 2018-06-30 | 25551900.0000 | 9.12 | 1960900.0000 | 81.82 | 1982400.0000 | -7.19 | 1785900.0000 | -2.32 |
| 2017-12-31 | 62222600.0000 | 59.06 | 2058600.0000 | 6.02 | 2888800.0000 | -15.67 | 2843900.0000 | -7.54 |
| 2017-06-30 | 23416200.0000 | 46.25 | 1078500.0000 | -34.54 | 2135900.0000 | 17.51 | 1828400.0000 | 13.80 |
| 2016-12-31 | 39119000.0000 | 13.86 | 1941700.0000 | -55.04 | 3425400.0000 | -25.80 | 3075700.0000 | -23.68 |
| 2016-06-30 | 16011100.0000 | 6.40 | 1647600.0000 | 101.27 | 1817700.0000 | 122.05 | 1606700.0000 | 97.19 |
| 2015-06-30 | 15047500.0000 | -- | 818600.0000 | -- | 818600.0000 | -- | 814800.0000 | -- |
| 2014-12-31 | 29156200.0000 | -- | 1602700.0000 | -- | 2238800.0000 | -- | 2023000.0000 | -- |
| 2015-12-31 | 34356500.0000 | 17.84 | 4318400.0000 | 169.45 | 4616400.0000 | 106.20 | 4029900.0000 | 99.20 |
| 2025-06-30 | 55700100.0000 | 87.79 | 717000.0000 | 30.32 | 717000.0000 | 30.48 | 717000.0000 | 30.48 |
| 2025-12-31 | -- | -100.00 | -623000.0000 | -260.03 | -623000.0000 | -260.32 | -621700.0000 | -144.77 |
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 | -1.06 | 0.44 | 0.38 | 4.1300 | -- | 5.74 | 0.86 |
| 2024-06 | -0.05 | 1.85 | 0.68 | 1.6500 | 12774.0500 | 4.42 | 0.36 |
| 2022-12 | 0.09 | 1.23 | 1.21 | 3.4200 | -- | 8.46 | 0.99 |
| 2023-06 | 0.83 | 3.46 | 1.23 | 2.7300 | -- | 10.80 | 0.36 |
| 2023-12 | 0.42 | 1.89 | 1.67 | 4.6600 | -- | 8.44 | 0.88 |
| 2022-06 | 3.93 | 4.94 | 1.83 | 3.6600 | 1951.2700 | 4.93 | 0.37 |
| 2021-12 | 2.36 | 3.28 | 3.64 | 8.1700 | 6948.4700 | 9.85 | 1.11 |
| 2020-12 | 0.36 | 1.17 | 1.23 | 2.0500 | 6345.3300 | 2.23 | 1.06 |
| 2020-06 | 1.57 | 2.76 | 0.96 | 1.7900 | -- | 0.76 | 0.35 |
| 2021-06 | 1.12 | 3.18 | 1.21 | 2.3900 | 2097.3500 | 15.42 | 0.38 |
| 2019-06 | 2.85 | 2.57 | 1.04 | 1.7700 | -- | 0.88 | 0.41 |
| 2019-12 | 2.39 | 2.40 | 2.27 | 5.1800 | -- | 1.11 | 0.94 |
| 2018-12 | 2.71 | 2.95 | 2.75 | 6.7000 | -- | 1.33 | 0.93 |
| 2018-06 | 7.67 | 7.76 | 3.83 | 5.8500 | -- | -- | 0.49 |
| 2017-12 | 3.13 | 4.64 | 6.06 | 10.6700 | 567.2600 | 1.75 | 1.30 |
| 2017-06 | 4.61 | 9.12 | 5.32 | 7.0000 | -- | 1.42 | 0.58 |
| 2016-12 | 4.96 | 8.76 | 8.11 | 12.9800 | -- | 1.46 | 0.93 |
| 2016-06 | 10.29 | 11.35 | 5.43 | 7.0000 | -- | 1.33 | 0.48 |
| 2015-06 | 5.44 | 5.44 | -- | 6.7700 | -- | -- | -- |
| 2014-12 | 5.49 | 7.68 | 8.42 | 19.0600 | -- | 1.72 | 1.10 |
| 2015-12 | 12.57 | 13.44 | 12.30 | 28.4100 | -- | 1.71 | 0.92 |
| 2025-06 | 0.08 | 1.29 | 0.66 | 2.1500 | -- | 6.86 | 0.51 |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 67.76 | 32.27 | 1.4000 | 1.4000 |
| 2024-06 | 58.64 | 41.36 | 1.6000 | 1.5900 |
| 2022-12 | 52.08 | 47.92 | 1.8000 | 1.8000 |
| 2023-06 | 54.13 | 45.87 | 1.6700 | 1.6700 |
| 2023-12 | 62.96 | 37.04 | 1.4800 | 1.4800 |
| 2022-06 | 49.72 | 50.28 | 1.9000 | 1.8900 |
| 2021-12 | 54.40 | 45.60 | 1.7400 | 1.7300 |
| 2020-12 | 53.60 | 46.40 | 1.7600 | 1.7500 |
| 2020-06 | 51.30 | 48.70 | 1.8400 | 1.8300 |
| 2021-06 | 52.03 | 47.97 | 1.8200 | 1.8000 |
| 2019-06 | 48.75 | 51.25 | 1.9200 | 1.9100 |
| 2019-12 | 53.28 | 46.72 | 1.7700 | 1.7700 |
| 2018-12 | 57.83 | 42.17 | 1.6300 | 1.6200 |
| 2018-06 | 42.26 | 57.74 | 2.2200 | 2.2100 |
| 2017-12 | 41.13 | 58.87 | 2.2900 | 2.2700 |
| 2017-06 | 32.55 | 67.45 | 2.8700 | 2.8600 |
| 2016-12 | 40.28 | 59.72 | 2.3000 | 2.2900 |
| 2016-06 | 29.04 | 70.96 | 3.1000 | 3.0800 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 56.28 | 43.72 | 1.4300 | 1.4100 |
| 2015-12 | 40.97 | 59.03 | 2.2200 | 2.2100 |
| 2025-06 | 69.40 | 30.86 | 1.3900 | 1.3800 |
| 2025-12 | -- | -- | -- | -- |
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 | 88583500.0000 | 265600.0000 | 2669900.0000 | 1574000.0000 |
| 2024-06 | 29675000.0000 | 90100.0000 | 1014600.0000 | 690700.0000 |
| 2022-12 | 65102200.0000 | 238400.0000 | 3583200.0000 | 1363800.0000 |
| 2023-06 | 25012700.0000 | 111700.0000 | 1180100.0000 | 702900.0000 |
| 2023-12 | 78305400.0000 | 174400.0000 | 3371300.0000 | 1562300.0000 |
| 2022-06 | 22493900.0000 | 112100.0000 | 1675900.0000 | 639300.0000 |
| 2021-12 | 72495500.0000 | 245100.0000 | 4153200.0000 | 1402500.0000 |
| 2020-12 | 67360300.0000 | 236200.0000 | 4229400.0000 | 1529100.0000 |
| 2020-06 | 20776200.0000 | 146400.0000 | 2124300.0000 | 783400.0000 |
| 2021-06 | 22547300.0000 | 122800.0000 | 1784500.0000 | 701100.0000 |
| 2019-06 | 23496400.0000 | 215200.0000 | 1933800.0000 | 737500.0000 |
| 2019-12 | 62430400.0000 | 540100.0000 | 4354900.0000 | 1593700.0000 |
| 2018-12 | 64633500.0000 | 315300.0000 | 2552100.0000 | 1255500.0000 |
| 2018-06 | 23591000.0000 | 188800.0000 | 948600.0000 | 573100.0000 |
| 2017-12 | 60276400.0000 | 325100.0000 | 3353700.0000 | 696700.0000 |
| 2017-06 | 22337700.0000 | 151400.0000 | 3863700.0000 | 327800.0000 |
| 2016-12 | 37177400.0000 | 241900.0000 | 6526800.0000 | 540900.0000 |
| 2016-06 | 14363500.0000 | 106600.0000 | 2748700.0000 | 356800.0000 |
| 2015-06 | 14228900.0000 | -- | 2933400.0000 | 303200.0000 |
| 2014-12 | 27554100.0000 | 124500.0000 | 5578800.0000 | 694300.0000 |
| 2015-12 | 30038100.0000 | 181400.0000 | 6052300.0000 | 916800.0000 |
| 2025-06 | 55655800.0000 | 95600.0000 | 1101300.0000 | 752100.0000 |
| 2025-12 | 113000000.0000 | 223400.0000 | 2914300.0000 | 1546300.0000 |