中商官网
研究报告
用友汽车（839951）
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 （%) |
| 2025-03-31 | 93763100.0000 | -34.43 | 5440200.0000 | -84.15 | 5676200.0000 | -83.43 | 5602300.0000 | -82.50 |
| 2024-09-30 | 426000000.0000 | -15.81 | 58892000.0000 | -39.99 | 60327000.0000 | -38.58 | 59464200.0000 | -35.36 |
| 2024-12-31 | 595000000.0000 | -19.16 | 75886100.0000 | -37.28 | 81608800.0000 | -32.55 | 80707500.0000 | -29.82 |
| 2024-03-31 | 143000000.0000 | -14.37 | 34329500.0000 | -13.03 | 34264500.0000 | -13.35 | 32014500.0000 | -11.81 |
| 2023-12-31 | 736000000.0000 | 11.18 | 121000000.0000 | 2.54 | 121000000.0000 | 2.54 | 115000000.0000 | 6.48 |
| 2024-06-30 | 303000000.0000 | -15.36 | 49816500.0000 | -41.82 | 51251500.0000 | -40.20 | 49631200.0000 | -36.89 |
| 2023-03-31 | 167000000.0000 | 16.78 | 39471200.0000 | 0.04 | 39545100.0000 | 0.35 | 36302700.0000 | 5.44 |
| 2023-09-30 | 506000000.0000 | 2.02 | 98134500.0000 | -16.12 | 98216300.0000 | -16.05 | 91995700.0000 | -11.54 |
| 2023-06-30 | 358000000.0000 | 10.84 | 85627400.0000 | -2.59 | 85701300.0000 | -2.45 | 78637700.0000 | 1.01 |
| 2022-12-31 | 662000000.0000 | 12.39 | 118000000.0000 | -13.87 | 118000000.0000 | -13.87 | 108000000.0000 | -11.48 |
| 2022-09-30 | 496000000.0000 | 17.81 | 117000000.0000 | 13.59 | 117000000.0000 | 12.50 | 104000000.0000 | 11.94 |
| 2022-06-30 | 323000000.0000 | 21.89 | 87901700.0000 | 17.75 | 87853500.0000 | 16.39 | 77850600.0000 | 16.36 |
| 2021-09-30 | 421000000.0000 | -- | 103000000.0000 | -- | 104000000.0000 | -- | 92910200.0000 | -- |
| 2022-03-31 | 143000000.0000 | -- | 39454100.0000 | -- | 39405900.0000 | -- | 34429900.0000 | -- |
| 2021-12-31 | 589000000.0000 | 23.74 | 137000000.0000 | 55.64 | 137000000.0000 | 54.59 | 122000000.0000 | 43.82 |
| 2020-12-31 | 476000000.0000 | -2.26 | 88023300.0000 | -10.92 | 88621100.0000 | -10.61 | 84828100.0000 | -8.45 |
| 2020-06-30 | 217000000.0000 | 0.00 | 46017800.0000 | -2.83 | 46609300.0000 | -1.75 | 43855100.0000 | 0.75 |
| 2021-06-30 | 265000000.0000 | 22.12 | 74650200.0000 | 62.22 | 75482800.0000 | 61.95 | 66904100.0000 | 52.56 |
| 2019-09-30 | 348000000.0000 | 0.58 | 80505600.0000 | 13.06 | 80583600.0000 | 12.84 | 73233500.0000 | 5.14 |
| 2019-12-31 | 487000000.0000 | 0.00 | 98809700.0000 | 9.66 | 99145200.0000 | 9.78 | 92656200.0000 | 9.21 |
| 2019-03-31 | 111000000.0000 | 34.91 | 16590600.0000 | 66.74 | 16533900.0000 | 66.68 | 15176900.0000 | 61.29 |
| 2019-06-30 | 217000000.0000 | -2.25 | 47356900.0000 | 21.62 | 47437900.0000 | 21.93 | 43527000.0000 | 3.57 |
| 2018-12-31 | 487000000.0000 | 28.84 | 90104400.0000 | 14.82 | 90311900.0000 | 13.61 | 84844900.0000 | 18.85 |
| 2018-06-30 | 222000000.0000 | 38.75 | 38939800.0000 | 35.93 | 38907300.0000 | 35.73 | 42027500.0000 | 64.62 |
| 2018-09-30 | 346000000.0000 | 42.39 | 71207500.0000 | 76.70 | 71414900.0000 | 72.85 | 69656300.0000 | 74.88 |
| 2018-03-31 | 82276300.0000 | 36.03 | 9950000.0000 | 91.24 | 9919500.0000 | 90.65 | 9409600.0000 | 114.19 |
| 2017-06-30 | 160000000.0000 | 18.52 | 28646700.0000 | -0.75 | 28666100.0000 | -20.82 | 25529600.0000 | -18.56 |
| 2017-09-30 | 243000000.0000 | -- | 40298500.0000 | -- | 41316900.0000 | -- | 39831900.0000 | -- |
| 2017-12-31 | 378000000.0000 | 21.15 | 78472600.0000 | 13.48 | 79491000.0000 | 1.65 | 71387100.0000 | 0.45 |
| 2016-12-31 | 312000000.0000 | 14.71 | 69150400.0000 | 9.95 | 78200800.0000 | 4.68 | 71069100.0000 | 8.32 |
| 2016-06-30 | 135000000.0000 | -- | 28862700.0000 | -- | 36205000.0000 | -- | 31346700.0000 | -- |
| 2017-03-31 | 60483200.0000 | -- | 5203000.0000 | -- | 5203100.0000 | -- | 4393100.0000 | -- |
| 2015-12-31 | 272000000.0000 | 2.26 | 62891500.0000 | 20.77 | 74703500.0000 | 17.56 | 65608000.0000 | 18.34 |
| 2016-04-30 | 81542700.0000 | -- | 19298200.0000 | -- | 19279500.0000 | -- | 16926300.0000 | -- |
| 2014-12-31 | 266000000.0000 | -- | 52076600.0000 | -- | 63545400.0000 | -- | 55442200.0000 | -- |
| 2025-06-30 | 218000000.0000 | -28.05 | 13548800.0000 | -72.80 | 13830400.0000 | -73.01 | 16210100.0000 | -67.34 |
| 2025-09-30 | 322000000.0000 | -24.41 | 16932100.0000 | -71.25 | 17213700.0000 | -71.47 | 20380800.0000 | -65.73 |
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) |
| 2025-03 | 1.69 | 6.05 | 0.27 | 0.2900 | 0.9100 | 1.91 | 0.04 |
| 2024-09 | 8.69 | 14.16 | 2.84 | 3.1100 | 3.1900 | 2.49 | 0.20 |
| 2024-12 | 7.90 | 13.72 | 3.79 | 4.2100 | 4.7800 | 3.03 | 0.28 |
| 2024-03 | 13.99 | 23.96 | 1.57 | 1.6600 | 0.9900 | 2.74 | 0.07 |
| 2023-12 | 11.01 | 16.44 | 5.51 | 8.2700 | 4.1800 | 3.45 | 0.34 |
| 2024-06 | 11.55 | 16.91 | 2.42 | 2.5600 | 2.3200 | 2.70 | 0.14 |
| 2023-03 | 20.36 | 23.68 | 3.86 | 4.8400 | 0.7500 | 3.16 | 0.16 |
| 2023-09 | 13.44 | 19.41 | 4.54 | 7.0400 | 2.4800 | 2.92 | 0.23 |
| 2023-06 | 17.32 | 23.94 | 3.99 | 7.5900 | 1.7400 | 3.28 | 0.17 |
| 2022-12 | 14.95 | 17.82 | 11.27 | 17.5600 | 3.6600 | 3.56 | 0.63 |
| 2022-09 | 20.56 | 23.59 | 11.83 | -- | -- | -- | 0.50 |
| 2022-06 | 25.39 | 27.20 | 9.16 | 13.1400 | 1.6200 | 3.38 | 0.34 |
| 2021-09 | 100.00 | 24.70 | -- | -- | -- | -- | -- |
| 2022-03 | 25.87 | 27.56 | -- | 6.0500 | -- | -- | -- |
| 2021-12 | 20.03 | 23.26 | 15.73 | 24.5300 | 4.8200 | 4.33 | 0.68 |
| 2020-12 | 14.71 | 18.62 | 12.26 | 19.6400 | 10.1600 | 3.32 | 0.66 |
| 2020-06 | 17.97 | 21.48 | 7.65 | 10.3900 | 4.8800 | 2.88 | 0.36 |
| 2021-06 | 24.15 | 28.48 | 9.96 | 13.8000 | 2.1200 | 3.89 | 0.35 |
| 2019-09 | 17.82 | 23.16 | 13.92 | 17.6100 | 94.5400 | 3.05 | 0.60 |
| 2019-12 | 16.02 | 20.36 | 15.54 | 22.2900 | 324.2200 | 3.26 | 0.76 |
| 2019-03 | 11.08 | 14.90 | 2.90 | 3.5500 | 40.7000 | 3.23 | 0.19 |
| 2019-06 | 14.75 | 21.86 | 9.12 | 11.1100 | 70.9500 | 3.09 | 0.42 |
| 2018-12 | 14.17 | 18.54 | 15.79 | 22.2700 | 303.9700 | 4.02 | 0.85 |
| 2018-06 | 12.61 | 17.53 | 7.86 | 10.9800 | 46.9900 | -- | 0.45 |
| 2018-09 | 15.90 | 20.64 | 14.14 | 18.3200 | 124.0600 | -- | 0.69 |
| 2018-03 | 9.07 | 12.06 | 2.02 | 2.5000 | 44.2900 | 3.15 | 0.17 |
| 2017-06 | 13.75 | 17.92 | 6.73 | 8.0900 | 48.4100 | 3.52 | 0.38 |
| 2017-09 | 13.17 | 17.00 | -- | -- | -- | -- | -- |
| 2017-12 | 16.40 | 21.03 | 15.53 | 20.9000 | 252.4000 | 3.95 | 0.74 |
| 2016-12 | 21.47 | 25.06 | 18.66 | 27.1500 | 171.4600 | 4.53 | 0.74 |
| 2016-06 | 21.48 | 26.82 | -- | 11.1700 | -- | -- | -- |
| 2017-03 | 6.86 | 8.60 | -- | 1.4100 | -- | -- | -- |
| 2015-12 | 23.16 | 27.46 | 20.30 | 34.5000 | 100.9200 | 5.03 | 0.74 |
| 2016-04 | 23.57 | 23.64 | 5.11 | 6.0600 | -- | -- | 0.22 |
| 2014-12 | 19.55 | 23.89 | 24.25 | 29.0500 | 79.8200 | 4.87 | 1.02 |
| 2025-06 | 1.38 | 6.34 | 0.67 | 0.8400 | 2.1800 | 2.14 | 0.11 |
| 2025-09 | 0.31 | 5.35 | 0.83 | -- | -- | -- | 0.16 |
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 |
| 2025-03 | 9.65 | 90.35 | 7.8400 | 7.4900 |
| 2024-09 | 10.68 | 89.27 | 8.2300 | 7.8700 |
| 2024-12 | 10.63 | 89.37 | 8.1400 | 7.8600 |
| 2024-03 | 10.70 | 89.30 | 8.0700 | 7.6900 |
| 2023-12 | 12.94 | 87.06 | 7.1400 | 6.7900 |
| 2024-06 | 10.72 | 89.28 | 8.0100 | 7.6700 |
| 2023-03 | 28.68 | 71.32 | 3.4000 | 2.9100 |
| 2023-09 | 13.27 | 86.73 | 7.4500 | 6.9900 |
| 2023-06 | 13.28 | 86.72 | 7.4400 | 7.0100 |
| 2022-12 | 33.81 | 66.28 | 2.8900 | 2.4900 |
| 2022-09 | 32.76 | 67.24 | -- | -- |
| 2022-06 | 33.79 | 66.21 | 2.9000 | 2.5000 |
| 2021-09 | -- | -- | -- | -- |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 36.85 | 63.15 | 2.4700 | 2.1700 |
| 2020-12 | 35.41 | 64.59 | 2.7600 | 2.5400 |
| 2020-06 | 31.69 | 68.31 | 3.1100 | 2.8600 |
| 2021-06 | 35.75 | 64.25 | 2.5300 | 2.2100 |
| 2019-09 | 23.32 | 76.68 | 4.2000 | 4.1800 |
| 2019-12 | 30.41 | 69.59 | 3.2300 | 3.2200 |
| 2019-03 | 23.33 | 76.67 | 4.1700 | 4.1300 |
| 2019-06 | 24.81 | 75.00 | 3.9100 | 3.8600 |
| 2018-12 | 27.62 | 72.20 | 3.5700 | 3.5500 |
| 2018-06 | 28.89 | 71.11 | 3.3300 | 1.5100 |
| 2018-09 | 24.36 | 75.64 | 3.9700 | 1.5700 |
| 2018-03 | 22.24 | 77.76 | 4.4200 | 1.9800 |
| 2017-06 | 28.64 | 71.36 | 3.5200 | 2.4800 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 27.73 | 72.27 | 3.6000 | 1.4300 |
| 2016-12 | 26.97 | 73.03 | 3.7600 | 2.8200 |
| 2016-06 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 26.57 | 73.37 | 3.7700 | 1.1900 |
| 2016-04 | 23.33 | 76.66 | -- | -- |
| 2014-12 | 39.69 | 59.92 | 2.3900 | 0.9200 |
| 2025-06 | 9.95 | 90.05 | 7.4900 | 7.1400 |
| 2025-09 | 10.41 | 89.59 | 7.1800 | 6.8000 |
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) |
| 2025-03 | 92178100.0000 | 4462100.0000 | 9438800.0000 | -2857800.0000 |
| 2024-09 | 389000000.0000 | 14501900.0000 | 33168900.0000 | -8089000.0000 |
| 2024-12 | 548000000.0000 | 21559200.0000 | 45056100.0000 | -6457900.0000 |
| 2024-03 | 123000000.0000 | 4227300.0000 | 8345000.0000 | -3223800.0000 |
| 2023-12 | 655000000.0000 | 25522400.0000 | 44468300.0000 | -2460600.0000 |
| 2024-06 | 268000000.0000 | 9442000.0000 | 17916900.0000 | -3492900.0000 |
| 2023-03 | 133000000.0000 | 4878700.0000 | 6815800.0000 | -623000.0000 |
| 2023-09 | 438000000.0000 | 17259500.0000 | 28149500.0000 | -4073500.0000 |
| 2023-06 | 296000000.0000 | 11450400.0000 | 18894600.0000 | -301200.0000 |
| 2022-12 | 563000000.0000 | 21950100.0000 | 36252600.0000 | -2658100.0000 |
| 2022-09 | 394000000.0000 | 16591700.0000 | 25444700.0000 | -2817400.0000 |
| 2022-06 | 241000000.0000 | 10287300.0000 | 16058200.0000 | -1291900.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2022-03 | 106000000.0000 | 4117900.0000 | 6645900.0000 | -930200.0000 |
| 2021-12 | 471000000.0000 | 18976800.0000 | 35112400.0000 | -2065000.0000 |
| 2020-12 | 406000000.0000 | 16094500.0000 | 29820900.0000 | -176600.0000 |
| 2020-06 | 178000000.0000 | 6571900.0000 | 11519300.0000 | -529900.0000 |
| 2021-06 | 201000000.0000 | 8259900.0000 | 16991600.0000 | -1095300.0000 |
| 2019-09 | 286000000.0000 | 11360000.0000 | 18384300.0000 | -317200.0000 |
| 2019-12 | 409000000.0000 | 19456500.0000 | 27210200.0000 | -502800.0000 |
| 2019-03 | 98698300.0000 | 3372700.0000 | 5765000.0000 | -124200.0000 |
| 2019-06 | 185000000.0000 | 6718200.0000 | 10971500.0000 | -261500.0000 |
| 2018-12 | 418000000.0000 | 17044400.0000 | 29140400.0000 | -132100.0000 |
| 2018-06 | 194000000.0000 | 4994700.0000 | 12916800.0000 | -279300.0000 |
| 2018-09 | 291000000.0000 | 7743200.0000 | 20378200.0000 | -354000.0000 |
| 2018-03 | 74809900.0000 | 2501300.0000 | 6248900.0000 | -120800.0000 |
| 2017-06 | 138000000.0000 | 4581300.0000 | 16014200.0000 | -527400.0000 |
| 2017-09 | 211000000.0000 | 6982000.0000 | 23840200.0000 | -1886300.0000 |
| 2017-12 | 316000000.0000 | 19433300.0000 | 22938500.0000 | -5204600.0000 |
| 2016-12 | 245000000.0000 | 9843200.0000 | 58070300.0000 | -85600.0000 |
| 2016-06 | 106000000.0000 | 3761800.0000 | 21797600.0000 | -27600.0000 |
| 2017-03 | 56334700.0000 | 2275400.0000 | 16115700.0000 | -141100.0000 |
| 2015-12 | 209000000.0000 | 8960200.0000 | 49803400.0000 | -154100.0000 |
| 2016-04 | 62320800.0000 | 2595100.0000 | 13874100.0000 | -6800.0000 |
| 2014-12 | 214000000.0000 | 9270200.0000 | 43442100.0000 | -148600.0000 |
| 2025-06 | 215000000.0000 | 9634100.0000 | 21233600.0000 | -4511300.0000 |
| 2025-09 | 321000000.0000 | 15162900.0000 | 30233900.0000 | -7703100.0000 |