中商官网
研究报告
舜宇精工（831906）
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 （%) |
| 2025-03-31 | 116000000.0000 | -2.52 | -1922200.0000 | 50.60 | -1929800.0000 | 51.44 | -1505500.0000 | 555.13 |
| 2024-12-31 | 720000000.0000 | -5.01 | 20778000.0000 | -41.85 | 20774800.0000 | -41.61 | 18831600.0000 | -51.04 |
| 2024-09-30 | 450000000.0000 | -4.86 | 1315400.0000 | -94.95 | 1297400.0000 | -95.02 | 2379900.0000 | -91.48 |
| 2024-06-30 | 323000000.0000 | -4.44 | 10598100.0000 | -58.25 | 10580700.0000 | -58.26 | 8809400.0000 | -64.02 |
| 2023-09-30 | 473000000.0000 | -20.10 | 26061900.0000 | -38.93 | 26038200.0000 | -38.99 | 27944600.0000 | -30.17 |
| 2024-03-31 | 119000000.0000 | -30.00 | -1276400.0000 | -106.58 | -1274300.0000 | -106.58 | -229800.0000 | -101.30 |
| 2023-12-31 | 758000000.0000 | -10.30 | 35732700.0000 | -45.92 | 35581900.0000 | -45.98 | 38461400.0000 | -39.89 |
| 2023-03-31 | 170000000.0000 | 8.28 | 19389700.0000 | 83.91 | 19379600.0000 | 83.86 | 17710800.0000 | 74.16 |
| 2023-06-30 | 338000000.0000 | -8.40 | 25381900.0000 | -5.75 | 25347100.0000 | -5.87 | 24482400.0000 | -1.49 |
| 2022-12-31 | 845000000.0000 | 16.71 | 66070200.0000 | 39.54 | 65869200.0000 | 38.41 | 63987100.0000 | 39.53 |
| 2022-09-30 | 592000000.0000 | 21.06 | 42678500.0000 | 31.50 | 42675800.0000 | 31.15 | 40020500.0000 | 33.99 |
| 2022-06-30 | 369000000.0000 | 5.73 | 26929500.0000 | -10.24 | 26926800.0000 | -10.27 | 24852100.0000 | -9.49 |
| 2021-12-31 | 724000000.0000 | 42.24 | 47349400.0000 | 38.36 | 47590300.0000 | 39.76 | 45859200.0000 | 56.42 |
| 2022-03-31 | 157000000.0000 | -16.93 | 10543100.0000 | -40.95 | 10540200.0000 | -41.03 | 10169300.0000 | -37.46 |
| 2021-06-30 | 349000000.0000 | 68.60 | 30002100.0000 | 93.60 | 30010000.0000 | 93.32 | 27459100.0000 | 104.11 |
| 2021-09-30 | 489000000.0000 | -- | 32453900.0000 | -- | 32539100.0000 | -- | 29869300.0000 | -- |
| 2020-06-30 | 207000000.0000 | 8.95 | 15497300.0000 | 15.49 | 15523700.0000 | 15.59 | 13453000.0000 | 19.77 |
| 2021-03-31 | 189000000.0000 | -- | 17855300.0000 | -- | 17873400.0000 | -- | 16260400.0000 | -- |
| 2020-12-31 | 509000000.0000 | 12.11 | 34221400.0000 | 18.00 | 34051300.0000 | 21.40 | 29317700.0000 | 10.39 |
| 2019-12-31 | 454000000.0000 | 8.35 | 29000900.0000 | -19.50 | 28048000.0000 | -22.09 | 26558500.0000 | -13.73 |
| 2019-06-30 | 190000000.0000 | -14.80 | 13418900.0000 | -43.06 | 13430200.0000 | -43.49 | 11231900.0000 | -42.75 |
| 2018-12-31 | 419000000.0000 | 4.75 | 36024000.0000 | 35.23 | 35999900.0000 | 35.76 | 30786500.0000 | 27.87 |
| 2018-06-30 | 223000000.0000 | 31.18 | 23564800.0000 | 118.55 | 23764300.0000 | 122.29 | 19618400.0000 | 95.07 |
| 2017-12-31 | 400000000.0000 | 53.26 | 26640000.0000 | 10.84 | 26517200.0000 | -4.60 | 24077100.0000 | -0.62 |
| 2017-06-30 | 170000000.0000 | 45.30 | 10782300.0000 | -10.87 | 10690700.0000 | -26.13 | 10057000.0000 | -20.03 |
| 2016-12-31 | 261000000.0000 | 9.21 | 24034200.0000 | -15.75 | 27794500.0000 | -10.05 | 24226700.0000 | -8.87 |
| 2016-06-30 | 117000000.0000 | -4.10 | 12097000.0000 | -13.08 | 14472600.0000 | -1.17 | 12576600.0000 | 0.90 |
| 2015-12-31 | 239000000.0000 | 33.52 | 28527200.0000 | 46.93 | 30899300.0000 | 27.14 | 26584200.0000 | 25.90 |
| 2014-07-31 | 78193800.0000 | -- | 7363900.0000 | -- | 7776000.0000 | -- | 6399500.0000 | -- |
| 2014-12-31 | 179000000.0000 | 54.31 | 19415200.0000 | 207.79 | 24303400.0000 | 226.44 | 21116100.0000 | 271.25 |
| 2015-06-30 | 122000000.0000 | 78.90 | 13916900.0000 | 101.65 | 14643300.0000 | 104.54 | 12464300.0000 | 112.04 |
| 2014-06-30 | 68193400.0000 | -- | 6901500.0000 | -- | 7159000.0000 | -- | 5878400.0000 | -- |
| 2013-12-31 | 116000000.0000 | -4.92 | 6307900.0000 | -26.66 | 7444900.0000 | -20.15 | 5687900.0000 | -28.07 |
| 2012-12-31 | 122000000.0000 | -- | 8600800.0000 | -- | 9323600.0000 | -- | 7907000.0000 | -- |
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) |
| 2025-03 | -3.45 | -1.66 | -0.15 | -0.3200 | 0.3600 | 1.89 | 0.09 |
| 2024-12 | -4.58 | 2.89 | 1.50 | 3.2100 | 2.4700 | 2.45 | 0.52 |
| 2024-09 | -2.00 | 0.29 | 0.09 | 0.2600 | 1.3700 | 2.32 | 0.32 |
| 2024-06 | 0.62 | 3.28 | 0.78 | 1.4900 | 1.0100 | 2.34 | 0.24 |
| 2023-09 | 3.17 | 5.50 | 2.06 | 5.4400 | 1.5600 | 2.97 | 0.37 |
| 2024-03 | -4.20 | -1.07 | -0.10 | -0.1100 | 0.3800 | 1.98 | 0.09 |
| 2023-12 | 2.90 | 4.69 | 2.63 | 7.3300 | 2.5300 | 2.85 | 0.56 |
| 2023-03 | 7.06 | 11.40 | 1.64 | 3.7700 | 0.5800 | 3.22 | 0.14 |
| 2023-06 | 4.44 | 7.50 | 2.22 | 5.0800 | 1.1400 | 3.07 | 0.30 |
| 2022-12 | 6.75 | 7.80 | 6.03 | 16.0100 | 2.9300 | 3.86 | 0.77 |
| 2022-09 | 6.59 | 7.21 | 4.12 | 10.2800 | 2.0700 | 3.87 | 0.57 |
| 2022-06 | 6.50 | 7.30 | 2.72 | 6.5100 | 1.3200 | 3.69 | 0.37 |
| 2021-12 | 5.94 | 6.57 | 5.03 | 13.2100 | 2.7300 | 3.84 | 0.76 |
| 2022-03 | 5.73 | 6.71 | 1.11 | 2.8200 | 0.5500 | 3.70 | 0.17 |
| 2021-06 | 8.02 | 8.60 | 3.67 | 8.5100 | 1.4200 | 3.62 | 0.43 |
| 2021-09 | 6.13 | 6.65 | -- | 9.3800 | -- | -- | -- |
| 2020-06 | 6.76 | 7.50 | 2.16 | 3.7700 | 1.0700 | 2.61 | 0.29 |
| 2021-03 | 8.99 | 9.46 | -- | 5.1000 | -- | -- | -- |
| 2020-12 | 5.11 | 6.69 | 4.19 | 9.6700 | 2.3200 | 2.92 | 0.63 |
| 2019-12 | 5.51 | 6.18 | 3.74 | 8.5300 | 2.5900 | 2.81 | 0.61 |
| 2019-06 | 4.74 | 7.07 | 2.04 | 4.0000 | 1.2500 | 3.27 | 0.29 |
| 2018-12 | 5.97 | 8.59 | 5.56 | -- | 2.6900 | -- | 0.65 |
| 2018-06 | 10.31 | 10.66 | 4.08 | -- | 1.4400 | -- | 0.38 |
| 2017-12 | 6.25 | 6.63 | 4.95 | -- | 3.1700 | 3.16 | 0.75 |
| 2017-06 | 5.88 | 6.29 | 2.07 | -- | 1.3900 | 2.98 | 0.33 |
| 2016-12 | 9.20 | 10.65 | 7.45 | -- | 2.4500 | 3.10 | 0.70 |
| 2016-06 | 11.11 | 12.37 | 5.42 | -- | 1.1800 | 3.67 | 0.44 |
| 2015-12 | 12.13 | 12.93 | 11.98 | -- | 2.1300 | 4.34 | 0.93 |
| 2014-07 | 9.42 | 9.94 | 3.85 | -- | -- | -- | 0.39 |
| 2014-12 | 10.61 | 13.58 | 11.10 | -- | 1.7300 | 4.53 | 0.82 |
| 2015-06 | 11.48 | 12.00 | 6.97 | -- | 1.1100 | 4.61 | 0.58 |
| 2014-06 | 10.12 | 10.50 | -- | -- | -- | -- | -- |
| 2013-12 | 6.03 | 6.42 | 4.90 | -- | 1.5700 | 3.98 | 0.76 |
| 2012-12 | 7.38 | 7.64 | 6.91 | -- | 2.0200 | 4.39 | 0.90 |
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 |
| 2025-03 | 54.79 | 45.21 | 1.0900 | 0.5700 |
| 2024-12 | 58.18 | 41.75 | 1.0400 | 0.6500 |
| 2024-09 | 59.70 | 40.30 | 0.9500 | 0.5300 |
| 2024-06 | 58.25 | 41.67 | 1.0000 | 0.5800 |
| 2023-09 | 55.98 | 44.02 | 1.0400 | 0.5700 |
| 2024-03 | 57.26 | 42.74 | 1.0200 | 0.5900 |
| 2023-12 | 58.28 | 41.72 | 0.9800 | 0.6300 |
| 2023-03 | 53.16 | 46.84 | 1.1800 | 0.7800 |
| 2023-06 | 51.66 | 48.34 | 1.1000 | 0.6400 |
| 2022-12 | 58.74 | 41.26 | 1.0700 | 0.6500 |
| 2022-09 | 58.74 | 41.26 | 1.0600 | 0.6300 |
| 2022-06 | 58.02 | 41.98 | 1.0800 | 0.6600 |
| 2021-12 | 59.35 | 40.65 | 1.0400 | 0.6100 |
| 2022-03 | 58.11 | 41.89 | 1.0600 | 0.5900 |
| 2021-06 | 55.94 | 44.06 | 1.2100 | 0.7600 |
| 2021-09 | -- | -- | -- | -- |
| 2020-06 | 52.78 | 47.22 | 1.0600 | 0.6400 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 58.67 | 41.33 | 1.1400 | 0.7000 |
| 2019-12 | 56.40 | 43.47 | 1.0000 | 0.6400 |
| 2019-06 | 53.12 | 46.73 | 0.9600 | 0.6200 |
| 2018-12 | 53.94 | 46.06 | 1.0600 | 0.6800 |
| 2018-06 | 51.46 | 48.54 | 1.2600 | 0.8200 |
| 2017-12 | 50.75 | 49.25 | 1.1900 | 0.7200 |
| 2017-06 | 51.74 | 48.26 | 1.1800 | 0.7200 |
| 2016-12 | 57.91 | 42.36 | 1.0800 | 0.7000 |
| 2016-06 | 47.57 | 52.43 | 1.3800 | 0.6200 |
| 2015-12 | 48.06 | 51.94 | 1.2800 | 0.6600 |
| 2014-07 | 63.86 | 36.13 | -- | -- |
| 2014-12 | 61.19 | 38.82 | 1.1100 | 0.4500 |
| 2015-06 | 53.81 | 46.23 | 1.2200 | 0.5600 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 65.62 | 34.43 | 0.9700 | 0.3100 |
| 2012-12 | 65.13 | 34.55 | 0.9100 | 0.3700 |
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) |
| 2025-03 | 120000000.0000 | 2505700.0000 | 10377700.0000 | 2272400.0000 |
| 2024-12 | 753000000.0000 | 10795500.0000 | 43607700.0000 | 8772600.0000 |
| 2024-09 | 459000000.0000 | 9522700.0000 | 39391000.0000 | 5304800.0000 |
| 2024-06 | 321000000.0000 | 5521000.0000 | 23824400.0000 | 5383800.0000 |
| 2023-09 | 458000000.0000 | 7503100.0000 | 35163800.0000 | 3205500.0000 |
| 2024-03 | 124000000.0000 | 2854000.0000 | 11321400.0000 | 2179300.0000 |
| 2023-12 | 736000000.0000 | 10449300.0000 | 41787200.0000 | 6104600.0000 |
| 2023-03 | 158000000.0000 | 2533800.0000 | 8145300.0000 | 1170600.0000 |
| 2023-06 | 323000000.0000 | 4815500.0000 | 19500600.0000 | 3278900.0000 |
| 2022-12 | 788000000.0000 | 8176500.0000 | 34061600.0000 | 3834700.0000 |
| 2022-09 | 553000000.0000 | 5719700.0000 | 24460000.0000 | 2093200.0000 |
| 2022-06 | 345000000.0000 | 3201200.0000 | 14805000.0000 | 2159000.0000 |
| 2021-12 | 681000000.0000 | 7651200.0000 | 32267800.0000 | 5364500.0000 |
| 2022-03 | 148000000.0000 | 1682300.0000 | 7276100.0000 | 1351300.0000 |
| 2021-06 | 321000000.0000 | 3905300.0000 | 14818400.0000 | 2655300.0000 |
| 2021-09 | 459000000.0000 | 6058500.0000 | 21679500.0000 | 3993800.0000 |
| 2020-06 | 193000000.0000 | 6437300.0000 | 13021200.0000 | 2836100.0000 |
| 2021-03 | 172000000.0000 | 1903700.0000 | 6280000.0000 | 1747200.0000 |
| 2020-12 | 483000000.0000 | 7059400.0000 | 26240300.0000 | 5733100.0000 |
| 2019-12 | 429000000.0000 | 17920700.0000 | 26927000.0000 | 6382700.0000 |
| 2019-06 | 181000000.0000 | 6186900.0000 | 12870300.0000 | 2736200.0000 |
| 2018-12 | 394000000.0000 | 16264600.0000 | 28606000.0000 | 4696800.0000 |
| 2018-06 | 200000000.0000 | 7073100.0000 | 13643500.0000 | 2330900.0000 |
| 2017-12 | 375000000.0000 | 17549200.0000 | 30196300.0000 | 3734000.0000 |
| 2017-06 | 160000000.0000 | 5680300.0000 | 12546400.0000 | 1742400.0000 |
| 2016-12 | 237000000.0000 | 9142900.0000 | 35630300.0000 | 2131300.0000 |
| 2016-06 | 104000000.0000 | 2215400.0000 | 15258400.0000 | 888500.0000 |
| 2015-12 | 210000000.0000 | 6458500.0000 | 33371400.0000 | 2781800.0000 |
| 2014-07 | 70829900.0000 | 2054800.0000 | 10485400.0000 | 1691700.0000 |
| 2014-12 | 160000000.0000 | 4249000.0000 | 22772100.0000 | 3524400.0000 |
| 2015-06 | 108000000.0000 | 1772900.0000 | 16414400.0000 | 1721300.0000 |
| 2014-06 | 61291900.0000 | 1740100.0000 | 8868200.0000 | 1381600.0000 |
| 2013-12 | 109000000.0000 | 4420300.0000 | 15131100.0000 | 2607800.0000 |
| 2012-12 | 113000000.0000 | 4740900.0000 | 13121300.0000 | 2560900.0000 |