中商官网
研究报告
一元宇宙（HK1616）
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 （%) |
| 2024-06 | 355000.0000 | -83.36 | 323000.0000 | -76.81 | -8428000.0000 | 1991.32 | -8428000.0000 | 2077.78 |
| 2023-12 | 23748000.0000 | -37.66 | -53368000.0000 | 55.18 | -15710000.0000 | -93.16 | -15645000.0000 | -93.01 |
| 2024-12 | 16676000.0000 | -29.78 | -22456000.0000 | -57.92 | -38598000.0000 | 145.69 | -38598000.0000 | 146.71 |
| 2023-06 | 2134000.0000 | -93.16 | 1393000.0000 | 50.43 | -403000.0000 | -97.61 | -387000.0000 | -97.61 |
| 2022-12 | 38092000.0000 | -60.37 | -34390000.0000 | 149.13 | -229558000.0000 | -56.08 | -223794000.0000 | -58.08 |
| 2021-12 | 96109000.0000 | 2.11 | -13804000.0000 | -19.93 | -522710000.0000 | 79.49 | -533848000.0000 | 89.61 |
| 2022-06 | 31179000.0000 | -58.10 | 926000.0000 | -84.83 | -16857000.0000 | 22.47 | -16220000.0000 | 1.15 |
| 2021-06 | 74418000.0000 | 143.89 | 6105000.0000 | 636.43 | -13764000.0000 | -28.95 | -16036000.0000 | -8.70 |
| 2019-12 | 284183000.0000 | -70.44 | 132176000.0000 | -37.13 | 48823000.0000 | -137.01 | 30183000.0000 | -120.86 |
| 2020-06 | 30513000.0000 | -93.38 | 829000.0000 | -99.35 | -19372000.0000 | -155.01 | -17564000.0000 | -160.21 |
| 2020-12 | 94120000.0000 | -66.88 | -17239000.0000 | -113.04 | -291219000.0000 | -696.48 | -281551000.0000 | -1032.81 |
| 2019-06 | 461189000.0000 | 11.43 | 127589000.0000 | 103.49 | 35215000.0000 | -141.03 | 29173000.0000 | -131.46 |
| 2018-12 | 961369000.0000 | 96.54 | 210238000.0000 | 196.03 | -131907000.0000 | 21.36 | -144725000.0000 | 78.41 |
| 2017-06 | 262675000.0000 | -24.34 | 70461000.0000 | 8.92 | 32901000.0000 | 409.54 | 29961000.0000 | 464.77 |
| 2018-06 | 413897000.0000 | 57.57 | 62701000.0000 | -11.01 | -85836000.0000 | -360.89 | -92738000.0000 | -409.53 |
| 2017-12 | 489158000.0000 | -1.94 | 71019000.0000 | -46.89 | -108691000.0000 | -418.26 | -81119000.0000 | -430.76 |
| 2016-12 | 498838000.0000 | -23.73 | 133715000.0000 | 32.31 | 34152000.0000 | 240.19 | 24525000.0000 | 234.26 |
| 2015-12 | 654037000.0000 | -13.92 | 101064000.0000 | -1.89 | 10039000.0000 | 16.71 | 7337000.0000 | -3.89 |
| 2016-06 | 347190000.0000 | 9.09 | 64689000.0000 | 31.24 | 6457000.0000 | -35.11 | 5305000.0000 | -32.45 |
| 2015-06 | 318271000.0000 | -12.10 | 49290000.0000 | -3.39 | 9951000.0000 | 62.09 | 7853000.0000 | 5.96 |
| 2014-12 | 759800000.0000 | -1.91 | 103010000.0000 | 10.50 | 8602000.0000 | -73.22 | 7634000.0000 | -64.61 |
| 2014-06 | 362099000.0000 | -6.64 | 51022000.0000 | -4.29 | 6139000.0000 | -80.03 | 7411000.0000 | -67.24 |
| 2013-06 | 387871000.0000 | -10.77 | 53310000.0000 | -43.04 | 30737000.0000 | -52.34 | 22625000.0000 | -58.92 |
| 2013-12 | 774577000.0000 | -11.11 | 93225000.0000 | -45.25 | 32122000.0000 | -64.76 | 21571000.0000 | -70.86 |
| 2012-12 | 871395000.0000 | -6.08 | 170282000.0000 | -26.00 | 91144000.0000 | -51.49 | 74034000.0000 | -54.34 |
| 2011-12 | 927774000.0000 | 19.90 | 230104000.0000 | 29.40 | 187886000.0000 | 42.60 | 162126000.0000 | 61.66 |
| 2012-06 | 434711000.0000 | -2.05 | 93584000.0000 | -21.22 | 64494000.0000 | -37.59 | 55073000.0000 | -37.42 |
| 2010-12 | 773767000.0000 | 46.07 | 177818000.0000 | 143.46 | 131756000.0000 | 211.11 | 100291000.0000 | 229.84 |
| 2011-06 | 443823000.0000 | -- | 118788000.0000 | -- | 103343000.0000 | -- | 88002000.0000 | -- |
| 2009-12 | 529708000.0000 | -- | 73039000.0000 | -- | 42350000.0000 | -- | 30406000.0000 | -- |
| 2020-01 | -- | -- | -- | -- | -- | -- | -- | -- |
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) |
| 2024-06 | 90.99 | -2374.0800 | -2.73 | -4.3300 | -- | -- | 0.00 |
| 2023-12 | -224.73 | -66.1500 | -4.83 | -7.7000 | -- | -- | 0.07 |
| 2024-12 | -134.66 | -231.4600 | -13.75 | -23.4600 | -- | -- | 0.06 |
| 2023-06 | 65.28 | -18.8800 | -0.08 | -0.1800 | 0.05 | -- | 0.00 |
| 2022-12 | -90.28 | -602.6400 | -42.80 | -102.3000 | 4.69 | -- | 0.07 |
| 2021-12 | -14.36 | -543.8700 | -66.58 | -122.2100 | 7.23 | -- | 0.12 |
| 2022-06 | 2.97 | -54.0700 | -2.14 | -3.8000 | 1.96 | -- | 0.04 |
| 2021-06 | 8.20 | -18.5000 | -1.10 | -1.6700 | 0.24 | -- | 0.06 |
| 2019-12 | 46.51 | 17.1800 | 2.44 | 2.5500 | 0.42 | -- | 0.14 |
| 2020-06 | 2.72 | -63.4900 | -1.05 | -1.5100 | -- | -- | 0.02 |
| 2020-12 | -18.32 | -309.4100 | -22.32 | -32.2400 | 4.89 | -- | 0.07 |
| 2019-06 | 27.67 | 7.6400 | 1.62 | 2.5000 | 2.36 | -- | 0.21 |
| 2018-12 | 21.87 | -13.7200 | -6.25 | -15.1900 | 5.36 | -- | 0.46 |
| 2017-06 | 26.82 | 14.0600 | 1.64 | 2.6700 | 0.65 | -- | 0.13 |
| 2018-06 | 15.15 | -20.7400 | -4.27 | -8.9100 | 1.08 | -- | 0.21 |
| 2017-12 | 14.52 | -21.0600 | -5.85 | -8.0400 | 1.26 | -- | 0.26 |
| 2016-12 | 26.81 | 7.0100 | 1.95 | 2.2500 | 1.29 | -- | 0.29 |
| 2015-12 | 15.45 | 1.5300 | 0.68 | 0.8300 | 2.78 | -- | 0.44 |
| 2016-06 | 18.63 | 2.2200 | 0.41 | 0.5000 | 1.32 | -- | 0.22 |
| 2015-06 | 15.49 | 3.1300 | 0.93 | 1.3100 | 1.94 | -- | 0.30 |
| 2014-12 | 13.56 | 1.1300 | 0.84 | 1.2700 | 4.96 | -- | 0.74 |
| 2014-06 | 14.09 | 1.7000 | 0.59 | 1.2300 | 1.88 | -- | 0.35 |
| 2013-06 | 13.74 | 7.9200 | 2.83 | 3.7600 | 1.84 | -- | 0.36 |
| 2013-12 | 12.04 | 4.1500 | 3.12 | 3.5900 | 4.18 | -- | 0.75 |
| 2012-12 | 19.54 | 10.4600 | 8.76 | 12.6600 | 4.31 | -- | 0.84 |
| 2011-12 | 24.80 | 20.2500 | 19.58 | 62.8100 | 6.92 | -- | 0.97 |
| 2012-06 | 21.53 | 14.8400 | 6.91 | 11.9700 | 2.55 | -- | 0.47 |
| 2010-12 | 22.98 | 17.0300 | 12.74 | 104.5700 | 3.50 | -- | 0.75 |
| 2011-06 | 26.76 | 23.2800 | -- | -- | -- | -- | -- |
| 2009-12 | 13.79 | 7.9900 | 4.97 | 10.9100 | 4.51 | -- | 0.62 |
| 2020-01 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
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 |
| 2024-06 | 37.04 | 62.96 | 2.19 | 2.19 |
| 2023-12 | 37.53 | 62.47 | 2.18 | 2.18 |
| 2024-12 | 41.41 | 58.59 | 2.28 | 2.28 |
| 2023-06 | 58.44 | 41.56 | 1.33 | 1.28 |
| 2022-12 | 59.26 | 40.74 | 1.31 | 1.26 |
| 2021-12 | 44.05 | 55.95 | 1.82 | 1.77 |
| 2022-06 | 45.66 | 54.34 | 1.82 | 1.78 |
| 2021-06 | 21.81 | 78.19 | 4.14 | 3.04 |
| 2019-12 | 39.82 | 60.18 | 2.51 | 1.86 |
| 2020-06 | 35.46 | 64.54 | 2.14 | 2.14 |
| 2020-12 | 33.13 | 66.87 | 1.97 | 1.92 |
| 2019-06 | 46.52 | 53.48 | 1.26 | 1.11 |
| 2018-12 | 54.84 | 45.16 | 1.24 | 1.09 |
| 2017-06 | 43.82 | 56.18 | 2.09 | 1.48 |
| 2018-06 | 47.71 | 52.29 | 1.45 | 1.02 |
| 2017-12 | 45.20 | 54.80 | 1.57 | 1.03 |
| 2016-12 | 37.06 | 62.94 | 1.62 | 0.97 |
| 2015-12 | 40.01 | 59.99 | 0.81 | 0.47 |
| 2016-06 | 31.21 | 68.79 | 1.16 | 0.72 |
| 2015-06 | 43.49 | 56.51 | 1.10 | 0.79 |
| 2014-12 | 41.29 | 58.71 | 1.10 | 0.76 |
| 2014-06 | 42.20 | 57.80 | 1.14 | 0.72 |
| 2013-06 | 44.60 | 55.40 | 1.25 | 0.88 |
| 2013-12 | 41.50 | 58.50 | 1.12 | 0.70 |
| 2012-12 | 43.76 | 56.24 | 1.42 | 1.06 |
| 2011-12 | 73.11 | 26.89 | 0.79 | 0.64 |
| 2012-06 | 50.70 | 49.30 | 1.15 | 0.86 |
| 2010-12 | 90.73 | 9.27 | 0.70 | 0.51 |
| 2011-06 | -- | -- | -- | -- |
| 2009-12 | 56.00 | 44.00 | 1.10 | 0.87 |
| 2020-01 | 42.34 | 57.66 | 1.86 | 1.86 |
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) |
| 2024/6/30 0:00:00 | 32000.0000 | -- | 5868000.0000 | 7974000.0000 |
| 2023/12/31 0:00:00 | 77116000.0000 | -- | 17795000.0000 | 8936000.0000 |
| 2024/12/31 0:00:00 | 39132000.0000 | -- | 8979000.0000 | 16405000.0000 |
| 2023/6/30 0:00:00 | 741000.0000 | -- | 7788000.0000 | 4874000.0000 |
| 2022/12/31 0:00:00 | 72482000.0000 | -- | 39634000.0000 | 9995000.0000 |
| 2021/12/31 0:00:00 | 109913000.0000 | -- | 23297000.0000 | 15954000.0000 |
| 2022/6/30 0:00:00 | 30253000.0000 | -- | 23064000.0000 | 2327000.0000 |
| 2021/6/30 0:00:00 | 68313000.0000 | -- | 9947000.0000 | 7209000.0000 |
| 2019/12/31 0:00:00 | 152007000.0000 | -- | 28381000.0000 | 48260000.0000 |
| 2020/6/30 0:00:00 | 29684000.0000 | -- | 11775000.0000 | 24831000.0000 |
| 2020/12/31 0:00:00 | 111359000.0000 | -- | 23383000.0000 | 48137000.0000 |
| 2019/6/30 0:00:00 | 333600000.0000 | -- | 39708000.0000 | 19809000.0000 |
| 2018/12/31 0:00:00 | 751131000.0000 | -- | 78302000.0000 | 65471000.0000 |
| 2017/6/30 0:00:00 | 192214000.0000 | -- | 40908000.0000 | 35436000.0000 |
| 2018/6/30 0:00:00 | 351196000.0000 | -- | 38784000.0000 | 42894000.0000 |
| 2017/12/31 0:00:00 | 418139000.0000 | -- | 75508000.0000 | 73738000.0000 |
| 2016/12/31 0:00:00 | 365123000.0000 | -- | 68672000.0000 | 17825000.0000 |
| 2015/12/31 0:00:00 | 552973000.0000 | -- | 65352000.0000 | 14527000.0000 |
| 2016/6/30 0:00:00 | 282501000.0000 | -- | 42804000.0000 | 8342000.0000 |
| 2015/6/30 0:00:00 | 268981000.0000 | -- | 29101000.0000 | 8436000.0000 |
| 2014/12/31 0:00:00 | 656790000.0000 | -- | 65240000.0000 | 19798000.0000 |
| 2014/6/30 0:00:00 | 311077000.0000 | -- | 30477000.0000 | 9422000.0000 |
| 2013/6/30 0:00:00 | 334561000.0000 | -- | 28648000.0000 | -7873000.0000 |
| 2013/12/31 0:00:00 | 681352000.0000 | -- | 53657000.0000 | -187000.0000 |
| 2012/12/31 0:00:00 | 701113000.0000 | -- | 61214000.0000 | 7114000.0000 |
| 2011/12/31 0:00:00 | 697670000.0000 | -- | 30665000.0000 | 5096000.0000 |
| 2012/6/30 0:00:00 | 341127000.0000 | -- | 15877000.0000 | 9288000.0000 |
| 2010/12/31 0:00:00 | 595949000.0000 | -- | 16070000.0000 | 21412000.0000 |
| 2011/6/30 0:00:00 | 325035000.0000 | -- | 12649000.0000 | 1753000.0000 |
| 2009/12/31 0:00:00 | 456669000.0000 | -- | 12750000.0000 | 7691000.0000 |
| 2020/1/1 0:00:00 | -- | -- | -- | -- |