中商官网
研究报告
悠派股份（874721）
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 （%) |
| 2024-08-31 | 681000000.0000 | -- | 41202700.0000 | -- | 40889400.0000 | -- | 39092700.0000 | -- |
| 2024-12-31 | 1020000000.0000 | 5.81 | 63735200.0000 | -4.27 | 63510700.0000 | -2.36 | 59134800.0000 | -3.04 |
| 2023-12-31 | 964000000.0000 | 3.66 | 66576200.0000 | -372.91 | 65044500.0000 | -363.94 | 60990900.0000 | -433.68 |
| 2022-12-31 | 930000000.0000 | -- | -24394900.0000 | -∞ | -24643600.0000 | -∞ | -18278000.0000 | -∞ |
| 2020-06-30 | 480000000.0000 | 101.68 | 75304800.0000 | 442.67 | 74793400.0000 | 439.60 | 61120400.0000 | 355.41 |
| 2019-06-30 | 238000000.0000 | 54.55 | 13876800.0000 | 256.07 | 13860900.0000 | 229.38 | 13421100.0000 | 199.38 |
| 2019-12-31 | 544000000.0000 | 40.93 | 12988300.0000 | 8.60 | 12418800.0000 | 2.58 | 13876400.0000 | 13.32 |
| 2018-12-31 | 386000000.0000 | 67.10 | 11960100.0000 | 61.89 | 12106200.0000 | 63.87 | 12245500.0000 | 91.75 |
| 2018-06-30 | 154000000.0000 | 38.74 | 3897200.0000 | 487.10 | 4208200.0000 | 343.25 | 4483000.0000 | 873.72 |
| 2017-12-31 | 231000000.0000 | 1.32 | 7387900.0000 | -45.09 | 7387600.0000 | -57.34 | 6386300.0000 | -57.49 |
| 2017-06-30 | 111000000.0000 | 9.90 | 663800.0000 | -90.40 | 949400.0000 | -88.66 | 460400.0000 | -93.55 |
| 2016-06-30 | 101000000.0000 | 39.58 | 6917000.0000 | 1533.29 | 8372100.0000 | 923.61 | 7138200.0000 | 865.80 |
| 2016-12-31 | 228000000.0000 | 39.88 | 13453700.0000 | 94.33 | 17319200.0000 | 105.36 | 15023400.0000 | 106.16 |
| 2015-12-31 | 163000000.0000 | 58.25 | 6923000.0000 | -3018.63 | 8433500.0000 | 55750.99 | 7287200.0000 | -6791.64 |
| 2015-06-30 | 72361500.0000 | -- | 423500.0000 | -- | 817900.0000 | -- | 739100.0000 | -- |
| 2015-04-30 | 42978900.0000 | -- | 214000.0000 | -- | 314500.0000 | -- | 322200.0000 | -- |
| 2013-12-31 | 88293800.0000 | -- | -1152900.0000 | -∞ | -519500.0000 | -∞ | -611900.0000 | -∞ |
| 2014-12-31 | 103000000.0000 | 16.66 | -237200.0000 | -79.43 | 15100.0000 | -102.91 | -108900.0000 | -82.20 |
| 2025-06-30 | 576000000.0000 | -- | 31049900.0000 | -- | 30646200.0000 | -- | 27343300.0000 | -- |
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) |
| 2024-08 | 4.55 | 6.00 | 4.63 | 11.8900 | -- | -- | 0.77 |
| 2024-12 | 3.63 | 6.23 | 6.96 | 17.4800 | 3.6400 | 9.13 | 1.12 |
| 2023-12 | 5.91 | 6.75 | 7.66 | 20.7900 | 3.8700 | 9.88 | 1.14 |
| 2022-12 | -4.62 | -2.65 | -3.25 | -7.0200 | 4.0400 | 11.98 | 1.23 |
| 2020-06 | 14.17 | 15.58 | 12.18 | 24.5300 | 2.4600 | 10.20 | 0.78 |
| 2019-06 | 3.78 | 5.82 | 3.19 | 6.5800 | 1.9600 | 5.99 | 0.55 |
| 2019-12 | 0.55 | 2.28 | 2.51 | 7.4800 | 4.2100 | 6.13 | 1.10 |
| 2018-12 | 1.81 | 3.14 | 2.78 | 7.2100 | 3.8900 | -- | 0.89 |
| 2018-06 | 0.65 | 2.73 | 1.13 | 2.9700 | 1.7700 | -- | 0.41 |
| 2017-12 | 0.43 | 3.20 | 2.62 | 5.5600 | 3.9700 | 6.66 | 0.82 |
| 2017-06 | 0.90 | 0.86 | 0.34 | 0.5100 | 2.7400 | 5.65 | 0.40 |
| 2016-06 | 6.40 | 8.29 | 6.29 | 17.3100 | 3.6100 | 7.12 | 0.76 |
| 2016-12 | 6.14 | 7.60 | 8.84 | 22.6300 | 7.3700 | 6.99 | 1.16 |
| 2015-12 | 4.29 | 5.17 | 7.88 | 26.2900 | 6.5000 | 8.82 | 1.52 |
| 2015-06 | 0.59 | 1.13 | -- | 6.3900 | -- | -- | -- |
| 2015-04 | 0.50 | 0.73 | 0.30 | 2.8400 | -- | -- | 0.41 |
| 2013-12 | -1.32 | -0.59 | -0.53 | -5.2700 | 5.5900 | 11.64 | 0.91 |
| 2014-12 | 0.00 | 0.01 | 0.01 | -0.9700 | 5.4200 | 10.68 | 0.94 |
| 2025-06 | 4.34 | 5.32 | -- | -- | -- | -- | -- |
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 |
| 2024-08 | 61.72 | 38.28 | -- | -- |
| 2024-12 | 60.75 | 39.25 | 1.0800 | 0.5000 |
| 2023-12 | 63.72 | 36.40 | 1.0500 | 0.5900 |
| 2022-12 | 65.44 | 34.56 | 1.0200 | 0.4900 |
| 2020-06 | 55.37 | 44.79 | 1.0800 | 0.4700 |
| 2019-06 | 47.93 | 52.30 | 1.3600 | 0.6500 |
| 2019-12 | 54.95 | 45.05 | 1.0900 | 0.5400 |
| 2018-12 | 52.29 | 47.71 | 1.2800 | 0.6300 |
| 2018-06 | 50.54 | 49.19 | 1.3000 | 0.6700 |
| 2017-12 | 47.16 | 52.84 | 1.3100 | 0.5900 |
| 2017-06 | 48.56 | 51.44 | 1.5200 | 1.0400 |
| 2016-06 | 66.56 | 33.42 | 1.0300 | 0.6200 |
| 2016-12 | 54.59 | 45.65 | 1.3700 | 0.9900 |
| 2015-12 | 64.37 | 35.19 | 0.9200 | 0.5100 |
| 2015-06 | -- | -- | -- | -- |
| 2015-04 | 71.55 | 28.12 | -- | -- |
| 2013-12 | 88.41 | 11.59 | 0.7300 | 0.5000 |
| 2014-12 | 89.31 | 10.27 | 0.7600 | 0.4400 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-08 | 650000000.0000 | 126000000.0000 | 25495700.0000 | 6385400.0000 |
| 2024-12 | 983000000.0000 | 197000000.0000 | 41988800.0000 | 9649000.0000 |
| 2023-12 | 907000000.0000 | 151000000.0000 | 40276600.0000 | 8260200.0000 |
| 2022-12 | 973000000.0000 | 162000000.0000 | 38711600.0000 | 7088900.0000 |
| 2020-06 | 412000000.0000 | 59047100.0000 | 18402700.0000 | 4905100.0000 |
| 2019-06 | 229000000.0000 | 18442900.0000 | 12683300.0000 | 2352300.0000 |
| 2019-12 | 541000000.0000 | 55762300.0000 | 29666100.0000 | 4332800.0000 |
| 2018-12 | 379000000.0000 | 32280300.0000 | 18327400.0000 | 3412100.0000 |
| 2018-06 | 153000000.0000 | 13955400.0000 | 9505400.0000 | 1522800.0000 |
| 2017-12 | 230000000.0000 | 23447200.0000 | 10710000.0000 | 5358300.0000 |
| 2017-06 | 110000000.0000 | 10479100.0000 | 4405200.0000 | 1581100.0000 |
| 2016-06 | 94538800.0000 | 6651400.0000 | 7553100.0000 | 855500.0000 |
| 2016-12 | 214000000.0000 | 18375900.0000 | 19113800.0000 | 1402500.0000 |
| 2015-12 | 156000000.0000 | 11060900.0000 | 13701600.0000 | 2790500.0000 |
| 2015-06 | 71938000.0000 | 5004700.0000 | 5738200.0000 | 1495200.0000 |
| 2015-04 | 42763700.0000 | 2390800.0000 | 3656600.0000 | 857200.0000 |
| 2013-12 | 89459500.0000 | 4765100.0000 | 6752200.0000 | 2221300.0000 |
| 2014-12 | 103000000.0000 | 5095700.0000 | 7730600.0000 | 2700900.0000 |
| 2025-06 | 551000000.0000 | 124000000.0000 | 24670800.0000 | 4707300.0000 |