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（%)
2024-12	30331512000.0000	6.09	9869668000.0000	13.29	2483774000.0000	10.89	1849119000.0000	10.92
2023-06	14571877000.0000	4.53	4532896000.0000	7.96	1205623000.0000	40.92	876611000.0000	42.69
2024-06	15448557000.0000	6.02	5227978000.0000	15.33	1323233000.0000	9.76	965693000.0000	10.16
2023-12	28591271000.0000	1.18	8711731000.0000	6.40	2239924000.0000	29.41	1667060000.0000	36.40
2021-12	25230613000.0000	10.85	8218910000.0000	1.90	2141842000.0000	-7.94	1500715000.0000	-7.69
2022-06	13939901000.0000	7.17	4198832000.0000	-7.37	855521000.0000	-27.58	614367000.0000	-27.49
2022-12	28257432000.0000	12.00	8187917000.0000	-0.38	1730829000.0000	-19.19	1222157000.0000	-18.56
2021-06	13006730000.0000	10.07	4532741000.0000	7.26	1181352000.0000	-20.96	847261000.0000	-20.45
2020-06	11816519000.0000	3.03	4226113000.0000	0.73	1494543000.0000	7.37	1065109000.0000	6.78
2020-12	22761822000.0000	3.37	8065931000.0000	1.86	2326459000.0000	18.01	1625703000.0000	18.99
2019-12	22019737000.0000	1.14	7918290000.0000	8.64	1971360000.0000	28.03	1366212000.0000	32.68
2018-12	21772240000.0000	4.56	7288599000.0000	10.82	1539774000.0000	20.59	1029704000.0000	17.25
2019-06	11469537000.0000	2.19	4195326000.0000	11.66	1392013000.0000	37.82	997474000.0000	39.65
2018-06	11223877000.0000	5.99	3757315000.0000	11.73	1010058000.0000	25.88	714289000.0000	25.39
2016-12	20985532000.0000	-5.05	7227800000.0000	-11.21	1067972000.0000	-8.78	607329000.0000	-27.22
2017-06	10589475000.0000	-9.59	3362842000.0000	-22.24	802377000.0000	-21.75	569641000.0000	-26.52
2017-12	20821949000.0000	-0.78	6576938000.0000	-9.00	1276824000.0000	19.56	878216000.0000	44.60
2015-06	12005355000.0000	-2.92	4533373000.0000	12.77	958435000.0000	110.81	686630000.0000	93.17
2016-06	11713297000.0000	-2.43	4324514000.0000	-4.61	1025412000.0000	6.99	775239000.0000	12.90
2015-12	22101871000.0000	-1.72	8140733000.0000	11.39	1170761000.0000	182.33	834505000.0000	192.26
2013-12	23328991000.0000	8.98	7779629000.0000	5.10	1116048000.0000	3.63	916412000.0000	7.07
2014-06	12366677000.0000	1.33	4019865000.0000	-3.01	454642000.0000	-37.66	355447000.0000	-38.17
2013-06	12203925000.0000	14.61	4144714000.0000	12.63	729269000.0000	18.44	574850000.0000	13.86
2014-12	22487671000.0000	-3.61	7308387000.0000	-6.06	414678000.0000	-62.84	285537000.0000	-68.84
2011-12	16931929000.0000	34.48	4942612000.0000	22.25	396391000.0000	-41.92	311940000.0000	-39.90
2012-12	21405723000.0000	26.42	7401844000.0000	49.76	1076929000.0000	171.68	855888000.0000	174.38
2012-06	10648116000.0000	21.02	3679845000.0000	48.33	615746000.0000	170.70	504854000.0000	185.91
2010-12	12590784000.0000	38.23	4043057000.0000	11.79	682465000.0000	-23.87	519068000.0000	-26.36
2011-06	8798916000.0000	42.76	2480771000.0000	16.85	227466000.0000	-42.78	176577000.0000	-40.81
2010-06	6163574000.0000	36.60	2123002000.0000	12.35	397553000.0000	-25.17	298335000.0000	-30.11
2008-06	5036742000.0000	13.10	1729788000.0000	16.41	283193000.0000	-1.99	212176000.0000	-18.43
2009-06	4512200000.0000	-10.41	1889674000.0000	9.24	531279000.0000	87.60	426845000.0000	101.17
2009-12	9108610000.0000	-1.44	3616667000.0000	14.61	896471000.0000	102.75	704882000.0000	105.00
2008-12	9241571000.0000	6.76	3155718000.0000	8.27	442148000.0000	-8.73	343841000.0000	-18.91
2007-06	4453182000.0000	6.61	1485904000.0000	20.72	288951000.0000	114.33	260111000.0000	117.63
2006-12	7883692000.0000	20.59	2327940000.0000	8.06	175546000.0000	-37.16	146070000.0000	-42.59
2007-12	8656777000.0000	9.81	2914680000.0000	25.20	484466000.0000	175.98	424005000.0000	190.28
2005-12	6537450000.0000	14.87	2154221000.0000	16.94	279362000.0000	35.88	254455000.0000	37.39
2006-06	4177163000.0000	--	1230856000.0000	--	134815000.0000	--	119518000.0000	--
2004-12	5691258000.0000	--	1842229000.0000	--	205595000.0000	--	185203000.0000	--
2025-06	17086589000.0000	10.60	5864808000.0000	12.18	1778728000.0000	34.42	1286710000.0000	33.24
2025-12	31714309000.0000	4.56	10529208000.0000	6.68	2750945000.0000	10.76	2050234000.0000	10.88

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)
2024-12	32.54	7.9900	10.63	13.8000	8.23	--	1.30
2023-06	31.11	8.1600	5.42	6.9600	5.36	--	0.66
2024-06	33.84	8.4000	6.11	7.7200	5.95	--	0.71
2023-12	30.47	7.6600	10.12	12.4600	9.35	--	1.29
2021-12	32.58	8.3500	9.71	10.9000	7.11	--	1.14
2022-06	30.12	6.0000	3.82	4.8900	5.15	--	0.62
2022-12	28.98	6.0300	7.95	9.2700	7.96	--	1.30
2021-06	34.85	8.8800	5.49	6.4600	5.50	--	0.60
2020-06	35.76	12.4500	6.79	7.9900	6.36	--	0.54
2020-12	35.44	10.0200	10.52	11.7100	7.56	--	1.03
2019-12	35.96	8.8900	9.06	10.0200	8.11	--	1.01
2018-12	33.48	6.6800	7.09	7.7900	9.93	--	1.00
2019-06	36.58	11.9900	6.78	7.5700	6.42	--	0.56
2018-06	33.48	8.8000	4.94	5.5300	6.37	--	0.55
2016-12	34.44	4.6500	5.16	5.0400	11.33	--	1.01
2017-06	31.76	7.5600	4.05	4.5600	6.89	--	0.53
2017-12	31.59	6.0000	6.37	6.8500	12.29	--	1.04
2015-06	37.76	7.2500	4.34	5.9900	8.09	--	0.54
2016-06	36.92	8.1100	4.94	6.3500	7.19	--	0.56
2015-12	36.83	4.7900	5.42	7.1900	10.21	--	1.02
2013-12	33.35	4.4000	5.88	11.2600	10.27	--	1.23
2014-06	32.51	2.8500	2.15	3.2600	8.03	--	0.58
2013-06	33.96	5.5800	3.94	7.1200	6.58	--	0.66
2014-12	32.50	1.4700	1.95	2.6300	13.44	--	1.06
2011-12	29.19	2.1000	2.89	4.5800	9.41	--	1.23
2012-12	34.58	4.4200	6.51	11.1600	10.90	--	1.29
2012-06	34.56	5.1900	3.84	6.9300	7.29	--	0.66
2010-12	32.11	4.8700	7.12	7.7900	7.50	--	1.31
2011-06	28.19	2.1100	1.91	2.6400	6.28	--	0.74
2010-06	34.44	5.9900	4.46	4.6300	6.11	--	0.69
2008-06	34.34	5.7900	3.85	3.7500	5.55	--	0.68
2009-06	41.88	10.4900	6.62	6.9900	5.61	--	0.56
2009-12	39.71	8.9300	10.99	10.9200	7.98	--	1.12
2008-12	34.15	4.7900	6.21	5.9900	11.04	--	1.30
2007-06	33.37	6.7900	5.64	8.6700	6.50	--	0.87
2006-12	29.53	3.1300	3.81	5.7700	11.05	--	1.71
2007-12	33.67	6.0700	6.97	8.1800	10.13	--	1.24
2005-12	32.95	4.5400	6.21	10.0900	9.70	--	1.45
2006-06	29.47	3.7700	--	--	--	--	--
2004-12	32.37	3.8900	5.52	8.0900	10.65	--	1.53
2025-06	34.32	10.3500	7.69	10.0200	6.09	--	0.74
2025-12	33.20	8.8300	11.23	15.0700	8.59	--	1.30

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	42.68	57.32	0.99	0.72
2023-06	43.40	56.60	0.82	0.60
2024-06	42.19	57.81	0.89	0.68
2023-12	39.54	60.46	0.95	0.69
2021-12	37.62	62.38	0.96	0.65
2022-06	43.93	56.07	0.86	0.65
2022-12	39.49	60.51	1.06	0.74
2021-06	39.09	60.91	0.76	0.57
2020-06	39.45	60.55	0.79	0.65
2020-12	37.18	62.82	0.80	0.55
2019-12	37.34	62.66	0.92	0.69
2018-12	39.16	60.84	0.95	0.77
2019-06	35.83	64.17	0.97	0.81
2018-06	36.89	63.11	0.97	0.80
2016-12	41.85	58.15	0.75	0.59
2017-06	36.91	63.09	0.84	0.67
2017-12	36.04	63.96	0.92	0.74
2015-06	48.02	51.98	0.88	0.74
2016-06	41.19	58.81	0.84	0.69
2015-12	46.30	53.70	0.80	0.60
2013-12	57.07	42.93	0.84	0.56
2014-06	48.54	51.46	0.85	0.69
2013-06	56.45	43.55	0.85	0.66
2014-12	49.04	50.96	0.89	0.69
2011-12	50.42	49.58	0.91	0.66
2012-12	53.62	46.38	0.99	0.73
2012-06	54.56	45.44	0.92	0.78
2010-12	30.49	69.51	1.52	1.12
2011-06	43.88	56.12	0.92	0.72
2010-06	27.69	72.31	2.00	1.73
2008-06	23.23	76.77	2.72	2.37
2009-06	23.90	76.10	2.39	2.15
2009-12	20.85	79.15	2.67	2.27
2008-12	19.40	80.60	3.05	2.65
2007-06	41.48	58.52	1.14	0.92
2006-12	45.03	54.97	0.91	0.66
2007-12	25.45	74.55	2.47	2.15
2005-12	43.89	56.11	1.11	0.88
2006-06	--	--	--	--
2004-12	38.59	61.41	1.06	0.80
2025-06	44.48	55.52	0.95	0.75
2025-12	44.46	55.54	0.93	0.68

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)
2024/12/31 0:00:00	20461844000.0000	--	1107488000.0000	-180485000.0000
2023/6/30 0:00:00	10038981000.0000	--	534589000.0000	-96170000.0000
2024/6/30 0:00:00	10220579000.0000	--	538839000.0000	-64342000.0000
2023/12/31 0:00:00	19879540000.0000	--	1065856000.0000	-193550000.0000
2021/12/31 0:00:00	17011703000.0000	--	1048801000.0000	-201037000.0000
2022/6/30 0:00:00	9741069000.0000	--	492987000.0000	-105474000.0000
2022/12/31 0:00:00	20069515000.0000	--	1041026000.0000	-208870000.0000
2021/6/30 0:00:00	8473989000.0000	--	508925000.0000	-97713000.0000
2020/6/30 0:00:00	7590406000.0000	--	458086000.0000	-82123000.0000
2020/12/31 0:00:00	14695891000.0000	--	957882000.0000	-172414000.0000
2019/12/31 0:00:00	14101447000.0000	--	1007196000.0000	-152006000.0000
2018/12/31 0:00:00	14483641000.0000	--	1114505000.0000	-123475000.0000
2019/6/30 0:00:00	7274211000.0000	--	481517000.0000	-69558000.0000
2018/6/30 0:00:00	7466562000.0000	--	498473000.0000	-54751000.0000
2016/12/31 0:00:00	13757732000.0000	--	999024000.0000	-12314000.0000
2017/6/30 0:00:00	7226633000.0000	--	466322000.0000	-11368000.0000
2017/12/31 0:00:00	14245011000.0000	--	987683000.0000	-61710000.0000
2015/6/30 0:00:00	7471982000.0000	--	539766000.0000	-29817000.0000
2016/6/30 0:00:00	7388783000.0000	--	512886000.0000	-4965000.0000
2015/12/31 0:00:00	13961138000.0000	--	1015577000.0000	-26318000.0000
2013/12/31 0:00:00	15549362000.0000	--	840036000.0000	-95176000.0000
2014/6/30 0:00:00	8346812000.0000	--	469107000.0000	63974000.0000
2013/6/30 0:00:00	8059211000.0000	--	390298000.0000	-60607000.0000
2014/12/31 0:00:00	15179284000.0000	--	967783000.0000	42149000.0000
2011/12/31 0:00:00	11989317000.0000	--	548153000.0000	-95062000.0000
2012/12/31 0:00:00	14003879000.0000	--	722909000.0000	-63824000.0000
2012/6/30 0:00:00	6968271000.0000	--	352994000.0000	-11667000.0000
2010/12/31 0:00:00	8547727000.0000	--	324149000.0000	-55202000.0000
2011/6/30 0:00:00	6318145000.0000	--	251784000.0000	-29832000.0000
2010/6/30 0:00:00	4040572000.0000	--	170571000.0000	-26016000.0000
2008/6/30 0:00:00	3306954000.0000	--	141536000.0000	90820000.0000
2009/6/30 0:00:00	2622526000.0000	--	171934000.0000	-19528000.0000
2009/12/31 0:00:00	5491943000.0000	--	346113000.0000	-46958000.0000
2008/12/31 0:00:00	6085853000.0000	--	416191000.0000	76669000.0000
2007/6/30 0:00:00	2967278000.0000	--	118448000.0000	4776000.0000
2006/12/31 0:00:00	5555752000.0000	--	280780000.0000	19356000.0000
2007/12/31 0:00:00	5742097000.0000	--	263366000.0000	17683000.0000
2005/12/31 0:00:00	4383229000.0000	--	249553000.0000	7435000.0000
2006/6/30 0:00:00	2946307000.0000	--	141646000.0000	8808000.0000
2004/12/31 0:00:00	3849029000.0000	--	218533000.0000	6517000.0000
2025/6/30 0:00:00	11221781000.0000	--	559162000.0000	-119035000.0000
2025/12/31 0:00:00	21185101000.0000	--	1129960000.0000	-233763000.0000