中商官网
研究报告
昱品科技（872486）
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 | 137000000.0000 | 17.09 | 22686500.0000 | 28.92 | 19108600.0000 | 8.56 | 17330800.0000 | 7.54 |
| 2023-06-30 | 58779400.0000 | 43.63 | 7484700.0000 | 71.90 | 7516500.0000 | 71.62 | 6805200.0000 | 88.45 |
| 2024-06-30 | 83069000.0000 | 41.32 | 7353100.0000 | -1.76 | 7408600.0000 | -1.44 | 6701400.0000 | -1.53 |
| 2023-12-31 | 117000000.0000 | -13.33 | 17597300.0000 | 7.61 | 17601600.0000 | 4.27 | 16116000.0000 | 10.54 |
| 2022-12-31 | 135000000.0000 | 41.67 | 16352700.0000 | 6.22 | 16880600.0000 | 9.00 | 14579500.0000 | -1.75 |
| 2022-06-30 | 40925600.0000 | 0.07 | 4354100.0000 | 27.81 | 4379700.0000 | 21.02 | 3611200.0000 | 17.39 |
| 2021-12-31 | 95294700.0000 | 0.00 | 15394700.0000 | -6.93 | 15486800.0000 | -6.40 | 14839400.0000 | -5.10 |
| 2021-06-30 | 40898600.0000 | -3.02 | 3406700.0000 | -60.85 | 3619100.0000 | -58.61 | 3076300.0000 | -59.47 |
| 2020-12-31 | 95294700.0000 | -31.93 | 16541300.0000 | -44.52 | 16545500.0000 | -44.50 | 15636600.0000 | -38.68 |
| 2019-12-31 | 140000000.0000 | -2.10 | 29817300.0000 | 0.04 | 29813000.0000 | 0.59 | 25498500.0000 | -4.16 |
| 2020-06-30 | 42170800.0000 | -66.26 | 8701300.0000 | -37.24 | 8744400.0000 | -36.92 | 7590700.0000 | -40.34 |
| 2018-12-31 | 143000000.0000 | -2.05 | 29804800.0000 | -6.49 | 29637300.0000 | -7.07 | 26605000.0000 | -4.19 |
| 2019-06-30 | 125000000.0000 | 97.04 | 13865500.0000 | 12.31 | 13862300.0000 | 12.37 | 12722500.0000 | 16.85 |
| 2018-06-30 | 63437600.0000 | -19.15 | 12346000.0000 | -0.79 | 12336000.0000 | -0.47 | 10887600.0000 | -0.05 |
| 2017-12-31 | 146000000.0000 | -4.58 | 31873300.0000 | 33.97 | 31890600.0000 | 18.61 | 27767400.0000 | 18.59 |
| 2017-06-30 | 78465600.0000 | -- | 12444200.0000 | -- | 12394200.0000 | -- | 10893000.0000 | -- |
| 2017-04-30 | 46446700.0000 | -- | 11986000.0000 | -- | 12573000.0000 | -- | 10856500.0000 | -- |
| 2016-12-31 | 153000000.0000 | 10.87 | 23791500.0000 | 80.08 | 26887200.0000 | 76.94 | 23415200.0000 | 81.83 |
| 2015-12-31 | 138000000.0000 | -- | 13211600.0000 | -- | 15195600.0000 | -- | 12877200.0000 | -- |
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) |
| 2024-12 | 13.87 | 13.95 | 7.00 | 13.0100 | 1.0300 | 4.42 | 0.50 |
| 2023-06 | 10.23 | 12.79 | 3.12 | -- | 0.5800 | 2.45 | 0.24 |
| 2024-06 | 7.15 | 8.92 | 2.59 | -- | 0.7200 | 5.09 | 0.29 |
| 2023-12 | 11.97 | 15.04 | 6.01 | -- | 0.9300 | 2.83 | 0.40 |
| 2022-12 | 10.37 | 12.50 | 6.70 | -- | 1.3500 | 3.64 | 0.54 |
| 2022-06 | 8.51 | 10.70 | 1.74 | 2.4000 | 0.3700 | 3.47 | 0.16 |
| 2021-12 | 16.63 | 16.25 | 6.40 | 9.7600 | 0.8300 | 4.37 | 0.39 |
| 2021-06 | 7.41 | 8.85 | 1.50 | -- | 0.3800 | 3.27 | 0.17 |
| 2020-12 | 11.95 | 17.36 | 6.84 | -- | 0.8800 | 4.10 | 0.39 |
| 2019-12 | 17.86 | 21.30 | 11.74 | -- | 1.0500 | 4.50 | 0.55 |
| 2020-06 | 10.42 | 20.74 | 3.32 | -- | 0.2600 | 2.09 | 0.16 |
| 2018-12 | 18.18 | 20.73 | 11.67 | -- | 1.5300 | -- | 0.56 |
| 2019-06 | 9.60 | 11.09 | 5.50 | -- | 1.2300 | 2.79 | 0.50 |
| 2018-06 | 17.61 | 19.45 | 4.76 | -- | 0.7800 | -- | 0.24 |
| 2017-12 | 19.86 | 21.84 | 14.97 | -- | 1.8900 | 2.88 | 0.69 |
| 2017-06 | 14.30 | 15.80 | -- | -- | -- | -- | -- |
| 2017-04 | 25.17 | 27.07 | 6.07 | -- | -- | -- | 0.22 |
| 2016-12 | 15.03 | 17.57 | 14.69 | -- | 2.4100 | 2.97 | 0.84 |
| 2015-12 | 9.42 | 11.01 | 8.63 | -- | 3.0100 | 2.23 | 0.78 |
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 | 51.28 | 48.72 | 1.9500 | 1.3100 |
| 2023-06 | 46.89 | 53.11 | 2.1100 | 1.2800 |
| 2024-06 | 57.34 | 42.66 | 1.7400 | 1.0400 |
| 2023-12 | 53.24 | 46.76 | 1.8900 | 1.1400 |
| 2022-12 | 43.65 | 56.35 | 2.2600 | 1.5100 |
| 2022-06 | 39.40 | 60.32 | 2.4800 | 1.5500 |
| 2021-12 | 38.50 | 61.57 | 2.5600 | 1.4300 |
| 2021-06 | 43.39 | 56.61 | 2.2800 | 0.9900 |
| 2020-12 | 35.85 | 64.05 | 2.7600 | 1.6300 |
| 2019-12 | 41.34 | 59.06 | 2.4100 | 1.4300 |
| 2020-06 | 47.91 | 52.09 | 2.0700 | 1.0300 |
| 2018-12 | 43.31 | 56.69 | 2.3000 | 0.7200 |
| 2019-06 | 45.63 | 53.97 | 2.1700 | 1.0000 |
| 2018-06 | 50.19 | 49.42 | 1.9800 | 0.6400 |
| 2017-12 | 35.65 | 64.32 | 2.7900 | 1.9300 |
| 2017-06 | -- | -- | -- | -- |
| 2017-04 | 41.90 | 57.97 | -- | -- |
| 2016-12 | 40.29 | 60.11 | 2.4800 | 1.0500 |
| 2015-12 | 50.94 | 48.98 | 1.9500 | 1.0100 |
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 | 118000000.0000 | 6182400.0000 | 11150300.0000 | -101300.0000 |
| 2023-06 | 52766100.0000 | 963000.0000 | 5181500.0000 | 27700.0000 |
| 2024-06 | 77126200.0000 | 1012200.0000 | 5041900.0000 | 137100.0000 |
| 2023-12 | 103000000.0000 | 4387600.0000 | 11564100.0000 | -612000.0000 |
| 2022-12 | 121000000.0000 | 847900.0000 | 7630000.0000 | -2010800.0000 |
| 2022-06 | 37443800.0000 | 288500.0000 | 2390200.0000 | 965000.0000 |
| 2021-12 | 79443500.0000 | 1474600.0000 | 5965500.0000 | 678500.0000 |
| 2021-06 | 37867400.0000 | 480400.0000 | 2509700.0000 | -249600.0000 |
| 2020-12 | 83906800.0000 | 872800.0000 | 6331400.0000 | 589100.0000 |
| 2019-12 | 115000000.0000 | 2202400.0000 | 8117200.0000 | -142300.0000 |
| 2020-06 | 37774800.0000 | 4661000.0000 | 3111200.0000 | 5400.0000 |
| 2018-12 | 117000000.0000 | 3483500.0000 | 7864700.0000 | -48800.0000 |
| 2019-06 | 113000000.0000 | 2671100.0000 | 4451000.0000 | 52300.0000 |
| 2018-06 | 52266000.0000 | 1283200.0000 | 3799900.0000 | 100200.0000 |
| 2017-12 | 117000000.0000 | 2164500.0000 | 6532000.0000 | 385100.0000 |
| 2017-06 | 67243800.0000 | 1375600.0000 | 2721900.0000 | 162100.0000 |
| 2017-04 | 34757900.0000 | 924400.0000 | 4455100.0000 | 47400.0000 |
| 2016-12 | 130000000.0000 | 2563500.0000 | 12189900.0000 | -260800.0000 |
| 2015-12 | 125000000.0000 | 2303400.0000 | 10927900.0000 | -173200.0000 |