中商官网
研究报告
统一企业中国（HK0220）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 （%) |
| 202406 | 15448557000.0000 | 6.02 | 5227978000.0000 | 15.33 | 1323233000.0000 | 9.76 | 965693000.0000 | 10.16 |
| 202312 | 28591271000.0000 | 1.18 | 8711731000.0000 | 6.40 | 2239924000.0000 | 29.41 | 1667060000.0000 | 36.40 |
| 202306 | 14571877000.0000 | 4.53 | 4532896000.0000 | 7.96 | 1205623000.0000 | 40.92 | 876611000.0000 | 42.69 |
| 202212 | 28257432000.0000 | 12.00 | 8187917000.0000 | -0.38 | 1730829000.0000 | -19.19 | 1222157000.0000 | -18.56 |
| 202206 | 13939901000.0000 | 7.17 | 4198832000.0000 | -7.37 | 855521000.0000 | -27.58 | 614367000.0000 | -27.49 |
| 202112 | 25230613000.0000 | 10.85 | 8218910000.0000 | 1.90 | 2141842000.0000 | -7.94 | 1500715000.0000 | -7.69 |
| 202106 | 13006730000.0000 | 10.07 | 4532741000.0000 | 7.26 | 1181352000.0000 | -20.96 | 847261000.0000 | -20.45 |
| 202012 | 22761822000.0000 | 3.37 | 8065931000.0000 | 1.86 | 2326459000.0000 | 18.01 | 1625703000.0000 | 18.99 |
| 202006 | 11816519000.0000 | 3.03 | 4226113000.0000 | 0.73 | 1494543000.0000 | 7.37 | 1065109000.0000 | 6.78 |
| 201912 | 22019737000.0000 | 1.14 | 7918290000.0000 | 8.64 | 1971360000.0000 | 28.03 | 1366212000.0000 | 32.68 |
| 201906 | 11469537000.0000 | 2.19 | 4195326000.0000 | 11.66 | 1392013000.0000 | 37.82 | 997474000.0000 | 39.65 |
| 201812 | 21772240000.0000 | 4.56 | 7288599000.0000 | 10.82 | 1539774000.0000 | 20.59 | 1029704000.0000 | 17.25 |
| 201806 | 11223877000.0000 | 5.99 | 3757315000.0000 | 11.73 | 1010058000.0000 | 25.88 | 714289000.0000 | 25.39 |
| 201712 | 20821949000.0000 | -0.78 | 6576938000.0000 | -9.00 | 1276824000.0000 | 19.56 | 878216000.0000 | 44.60 |
| 201706 | 10589475000.0000 | -9.59 | 3362842000.0000 | -22.24 | 802377000.0000 | -21.75 | 569641000.0000 | -26.52 |
| 201612 | 20985532000.0000 | -5.05 | 7227800000.0000 | -11.21 | 1067972000.0000 | -8.78 | 607329000.0000 | -27.22 |
| 201606 | 11713297000.0000 | -2.43 | 4324514000.0000 | -4.61 | 1025412000.0000 | 6.99 | 775239000.0000 | 12.90 |
| 201512 | 22101871000.0000 | -1.72 | 8140733000.0000 | 11.39 | 1170761000.0000 | 182.33 | 834505000.0000 | 192.26 |
| 201506 | 12005355000.0000 | -2.92 | 4533373000.0000 | 12.77 | 958435000.0000 | 110.81 | 686630000.0000 | 93.17 |
| 201412 | 22487671000.0000 | -3.61 | 7308387000.0000 | -6.06 | 414678000.0000 | -62.84 | 285537000.0000 | -68.84 |
| 201406 | 12366677000.0000 | 1.33 | 4019865000.0000 | -3.01 | 454642000.0000 | -37.66 | 355447000.0000 | -38.17 |
| 201312 | 23328991000.0000 | 8.98 | 7779629000.0000 | 5.10 | 1116048000.0000 | 3.63 | 916412000.0000 | 7.07 |
| 201306 | 12203925000.0000 | 14.61 | 4144714000.0000 | 12.63 | 729269000.0000 | 18.44 | 574850000.0000 | 13.86 |
| 201212 | 21405723000.0000 | 26.42 | 7401844000.0000 | 49.76 | 1076929000.0000 | 171.68 | 855888000.0000 | 174.38 |
| 201206 | 10648116000.0000 | 21.02 | 3679845000.0000 | 48.33 | 615746000.0000 | 170.70 | 504854000.0000 | 185.91 |
| 201112 | 16931929000.0000 | 34.48 | 4942612000.0000 | 22.25 | 396391000.0000 | -41.92 | 311940000.0000 | -39.90 |
| 201106 | 8798916000.0000 | 42.76 | 2480771000.0000 | 16.85 | 227466000.0000 | -42.78 | 176577000.0000 | -40.81 |
| 201012 | 12590784000.0000 | 38.23 | 4043057000.0000 | 11.79 | 682465000.0000 | -23.87 | 519068000.0000 | -26.36 |
| 201006 | 6163574000.0000 | 36.60 | 2123002000.0000 | 12.35 | 397553000.0000 | -25.17 | 298335000.0000 | -30.11 |
| 200912 | 9108610000.0000 | -1.44 | 3616667000.0000 | 14.61 | 896471000.0000 | 102.75 | 704882000.0000 | 105.00 |
| 200906 | 4512200000.0000 | -10.41 | 1889674000.0000 | 9.24 | 531279000.0000 | 87.60 | 426845000.0000 | 101.17 |
| 200812 | 9241571000.0000 | 6.76 | 3155718000.0000 | 8.27 | 442148000.0000 | -8.73 | 343841000.0000 | -18.91 |
| 200806 | 5036742000.0000 | 13.10 | 1729788000.0000 | 16.41 | 283193000.0000 | -1.99 | 212176000.0000 | -18.43 |
| 200712 | 8656777000.0000 | 9.81 | 2914680000.0000 | 25.20 | 484466000.0000 | 175.98 | 424005000.0000 | 190.28 |
| 200706 | 4453182000.0000 | 6.61 | 1485904000.0000 | 20.72 | 288951000.0000 | 114.33 | 260111000.0000 | 117.63 |
| 200612 | 7883692000.0000 | 20.59 | 2327940000.0000 | 8.06 | 175546000.0000 | -37.16 | 146070000.0000 | -42.59 |
| 200606 | 4177163000.0000 | -- | 1230856000.0000 | -- | 134815000.0000 | -- | 119518000.0000 | -- |
| 200512 | 6537450000.0000 | 14.87 | 2154221000.0000 | 16.94 | 279362000.0000 | 35.88 | 254455000.0000 | 37.39 |
| 200412 | 5691258000.0000 | -- | 1842229000.0000 | -- | 205595000.0000 | -- | 185203000.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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) |
| 202406 | 33.84 | -- | 6.11 | 7.72 | 5.95 | -- | 0.71 |
| 202312 | 30.47 | -- | 10.12 | 12.46 | 9.35 | -- | 1.29 |
| 202306 | 31.11 | -- | 5.42 | 6.96 | 5.36 | -- | 0.66 |
| 202212 | 28.98 | -- | 7.95 | 9.27 | 7.96 | -- | 1.30 |
| 202206 | 30.12 | -- | 3.82 | 4.89 | 5.15 | -- | 0.62 |
| 202112 | 32.58 | -- | 9.71 | 10.9 | 7.11 | -- | 1.14 |
| 202106 | 34.85 | -- | 5.49 | 6.46 | 5.50 | -- | 0.60 |
| 202012 | 35.44 | -- | 10.52 | 11.71 | 7.56 | -- | 1.03 |
| 202006 | 35.76 | -- | 6.79 | 7.99 | 6.36 | -- | 0.54 |
| 201912 | 35.96 | -- | 9.06 | 10.02 | 8.11 | -- | 1.01 |
| 201906 | 36.58 | -- | 6.78 | 7.57 | 6.42 | -- | 0.56 |
| 201812 | 33.48 | -- | 7.09 | 7.79 | 9.93 | -- | 1.00 |
| 201806 | 33.48 | -- | 4.94 | 5.53 | 6.37 | -- | 0.55 |
| 201712 | 31.59 | -- | 6.37 | 6.85 | 12.29 | -- | 1.04 |
| 201706 | 31.76 | -- | 4.05 | 4.56 | 6.89 | -- | 0.53 |
| 201612 | 34.44 | -- | 5.16 | 5.04 | 11.33 | -- | 1.01 |
| 201606 | 36.92 | -- | 4.94 | 6.35 | 7.19 | -- | 0.56 |
| 201512 | 36.83 | -- | 5.42 | 7.19 | 10.21 | -- | 1.02 |
| 201506 | 37.76 | -- | 4.34 | 5.99 | 8.09 | -- | 0.54 |
| 201412 | 32.50 | -- | 1.95 | 2.63 | 13.44 | -- | 1.06 |
| 201406 | 32.51 | -- | 2.15 | 3.26 | 8.03 | -- | 0.58 |
| 201312 | 33.35 | -- | 5.88 | 11.26 | 10.27 | -- | 1.23 |
| 201306 | 33.96 | -- | 3.94 | 7.12 | 6.58 | -- | 0.66 |
| 201212 | 34.58 | -- | 6.51 | 11.16 | 10.90 | -- | 1.29 |
| 201206 | 34.56 | -- | 3.84 | 6.93 | 7.29 | -- | 0.66 |
| 201112 | 29.19 | -- | 2.89 | 4.58 | 9.41 | -- | 1.23 |
| 201106 | 28.19 | -- | 1.91 | 2.64 | 6.28 | -- | 0.74 |
| 201012 | 32.11 | -- | 7.12 | 7.79 | 7.50 | -- | 1.31 |
| 201006 | 34.44 | -- | 4.46 | 4.63 | 6.11 | -- | 0.69 |
| 200912 | 39.71 | -- | 10.99 | 10.92 | 7.98 | -- | 1.12 |
| 200906 | 41.88 | -- | 6.62 | 6.99 | 5.61 | -- | 0.56 |
| 200812 | 34.15 | -- | 6.21 | 5.99 | 11.04 | -- | 1.30 |
| 200806 | 34.34 | -- | 3.85 | 3.75 | 5.55 | -- | 0.68 |
| 200712 | 33.67 | -- | 6.97 | 8.18 | 10.13 | -- | 1.24 |
| 200706 | 33.37 | -- | 5.64 | 8.67 | 6.50 | -- | 0.87 |
| 200612 | 29.53 | -- | 3.81 | 5.77 | 11.05 | -- | 1.71 |
| 200606 | 29.47 | -- | -- | -- | -- | -- | -- |
| 200512 | 32.95 | -- | 6.21 | 10.09 | 9.70 | -- | 1.45 |
| 200412 | 32.37 | -- | 5.52 | 8.09 | 10.65 | -- | 1.53 |
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 |
| 202406 | 42.19 | 57.81 | -- | -- |
| 202312 | 39.54 | 60.46 | -- | -- |
| 202306 | 43.40 | 56.60 | -- | -- |
| 202212 | 39.49 | 60.51 | -- | -- |
| 202206 | 43.93 | 56.07 | -- | -- |
| 202112 | 37.62 | 62.38 | -- | -- |
| 202106 | 39.09 | 60.91 | -- | -- |
| 202012 | 37.18 | 62.82 | -- | -- |
| 202006 | 39.45 | 60.55 | -- | -- |
| 201912 | 37.34 | 62.66 | -- | -- |
| 201906 | 35.83 | 64.17 | -- | -- |
| 201812 | 39.16 | 60.84 | -- | -- |
| 201806 | 36.89 | 63.11 | -- | -- |
| 201712 | 36.04 | 63.96 | -- | -- |
| 201706 | 36.91 | 63.09 | -- | -- |
| 201612 | 41.85 | 58.15 | -- | -- |
| 201606 | 41.19 | 58.81 | -- | -- |
| 201512 | 46.30 | 53.70 | -- | -- |
| 201506 | 48.02 | 51.98 | -- | -- |
| 201412 | 49.04 | 50.96 | -- | -- |
| 201406 | 48.54 | 51.46 | -- | -- |
| 201312 | 57.07 | 42.93 | -- | -- |
| 201306 | 56.45 | 43.55 | -- | -- |
| 201212 | 53.62 | 46.38 | -- | -- |
| 201206 | 54.56 | 45.44 | -- | -- |
| 201112 | 50.42 | 49.58 | -- | -- |
| 201106 | 43.88 | 56.12 | -- | -- |
| 201012 | 30.49 | 69.51 | -- | -- |
| 201006 | 27.69 | 72.31 | -- | -- |
| 200912 | 20.85 | 79.15 | -- | -- |
| 200906 | 23.90 | 76.10 | -- | -- |
| 200812 | 19.40 | 80.60 | -- | -- |
| 200806 | 23.23 | 76.77 | -- | -- |
| 200712 | 25.45 | 74.55 | -- | -- |
| 200706 | 41.48 | 58.52 | -- | -- |
| 200612 | 45.03 | 54.97 | -- | -- |
| 200606 | -- | -- | -- | -- |
| 200512 | 43.89 | 56.11 | -- | -- |
| 200412 | 38.59 | 61.41 | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 202406 | 10220579000.0000 | -- | 538839000.0000 | -64342000.0000 |
| 202312 | 19879540000.0000 | -- | 1065856000.0000 | -193550000.0000 |
| 202306 | 10038981000.0000 | -- | 534589000.0000 | -96170000.0000 |
| 202212 | 20069515000.0000 | -- | 1041026000.0000 | -208870000.0000 |
| 202206 | 9741069000.0000 | -- | 492987000.0000 | -105474000.0000 |
| 202112 | 17011703000.0000 | -- | 1048801000.0000 | -201037000.0000 |
| 202106 | 8473989000.0000 | -- | 508925000.0000 | -97713000.0000 |
| 202012 | 14695891000.0000 | -- | 957882000.0000 | -172414000.0000 |
| 202006 | 7590406000.0000 | -- | 458086000.0000 | -82123000.0000 |
| 201912 | 14101447000.0000 | -- | 1007196000.0000 | -152006000.0000 |
| 201906 | 7274211000.0000 | -- | 481517000.0000 | -69558000.0000 |
| 201812 | 14483641000.0000 | -- | 1114505000.0000 | -123475000.0000 |
| 201806 | 7466562000.0000 | -- | 498473000.0000 | -54751000.0000 |
| 201712 | 14245011000.0000 | -- | 987683000.0000 | -61710000.0000 |
| 201706 | 7226633000.0000 | -- | 466322000.0000 | -11368000.0000 |
| 201612 | 13757732000.0000 | -- | 999024000.0000 | -12314000.0000 |
| 201606 | 7388783000.0000 | -- | 512886000.0000 | -4965000.0000 |
| 201512 | 13961138000.0000 | -- | 1015577000.0000 | -26318000.0000 |
| 201506 | 7471982000.0000 | -- | 539766000.0000 | -29817000.0000 |
| 201412 | 15179284000.0000 | -- | 967783000.0000 | 42149000.0000 |
| 201406 | 8346812000.0000 | -- | 469107000.0000 | 63974000.0000 |
| 201312 | 15549362000.0000 | -- | 840036000.0000 | -95176000.0000 |
| 201306 | 8059211000.0000 | -- | 390298000.0000 | -60607000.0000 |
| 201212 | 14003879000.0000 | -- | 722909000.0000 | -63824000.0000 |
| 201206 | 6968271000.0000 | -- | 352994000.0000 | -11667000.0000 |
| 201112 | 11989317000.0000 | -- | 548153000.0000 | -95062000.0000 |
| 201106 | 6318145000.0000 | -- | 251784000.0000 | -29832000.0000 |
| 201012 | 8547727000.0000 | -- | 324149000.0000 | -55202000.0000 |
| 201006 | 4040572000.0000 | -- | 170571000.0000 | -26016000.0000 |
| 200912 | 5491943000.0000 | -- | 346113000.0000 | -46958000.0000 |
| 200906 | 2622526000.0000 | -- | 171934000.0000 | -19528000.0000 |
| 200812 | 6085853000.0000 | -- | 416191000.0000 | 76669000.0000 |
| 200806 | 3306954000.0000 | -- | 141536000.0000 | 90820000.0000 |
| 200712 | 5742097000.0000 | -- | 263366000.0000 | 17683000.0000 |
| 200706 | 2967278000.0000 | -- | 118448000.0000 | 4776000.0000 |
| 200612 | 5555752000.0000 | -- | 280780000.0000 | 19356000.0000 |
| 200606 | 2946307000.0000 | -- | 141646000.0000 | 8808000.0000 |
| 200512 | 4383229000.0000 | -- | 249553000.0000 | 7435000.0000 |
| 200412 | 3849029000.0000 | -- | 218533000.0000 | 6517000.0000 |