中商官网
研究报告
盛达科技（872170）
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 （%) |
| 2024-12-31 | 106000000.0000 | 70.61 | -12249500.0000 | -159.00 | -12256400.0000 | -158.92 | -9944400.0000 | -154.69 |
| 2023-12-31 | 62128400.0000 | -47.79 | 20761800.0000 | -41.33 | 20801300.0000 | -41.22 | 18182600.0000 | -41.66 |
| 2024-06-30 | 4973300.0000 | -15.09 | -9818000.0000 | 35.99 | -9824900.0000 | 36.08 | -9697000.0000 | 43.03 |
| 2022-06-30 | 11200900.0000 | 3.99 | -3170500.0000 | 32.77 | -3170600.0000 | 32.78 | -2651000.0000 | 21.24 |
| 2022-12-31 | 119000000.0000 | 13.33 | 35387100.0000 | 55.03 | 35386700.0000 | 55.23 | 31166200.0000 | 55.01 |
| 2023-06-30 | 5857400.0000 | -47.71 | -7219800.0000 | 127.72 | -7219800.0000 | 127.71 | -6779500.0000 | 155.73 |
| 2021-12-31 | 105000000.0000 | 32.24 | 22826500.0000 | 8.32 | 22796300.0000 | 8.19 | 20105300.0000 | 11.20 |
| 2021-03-31 | 5106700.0000 | 6914.70 | -4687700.0000 | 113.94 | -4387400.0000 | 100.24 | -4387400.0000 | 100.24 |
| 2021-06-30 | 10770700.0000 | -37.18 | -2387900.0000 | -144.52 | -2387900.0000 | -144.52 | -2186600.0000 | -147.77 |
| 2020-12-31 | 79401500.0000 | -8.48 | 21072800.0000 | -17.43 | 21070500.0000 | -17.49 | 18081100.0000 | -16.21 |
| 2020-09-30 | 20209900.0000 | 27.84 | 4422700.0000 | -373.55 | 4421200.0000 | -440.98 | 3746000.0000 | -375.24 |
| 2020-06-30 | 17146200.0000 | 47.84 | 5363200.0000 | 12980.98 | 5363200.0000 | 3391.67 | 4577200.0000 | -8259.00 |
| 2019-12-31 | 86761900.0000 | 151.97 | 25521000.0000 | 619.39 | 25536900.0000 | 337.37 | 21579000.0000 | 327.89 |
| 2020-03-31 | 72800.0000 | -- | -2191100.0000 | -∞ | -2191100.0000 | -∞ | -2191100.0000 | -∞ |
| 2019-06-30 | 11597600.0000 | 86.18 | 41000.0000 | -79.51 | 153600.0000 | -23.24 | -56100.0000 | -140.98 |
| 2019-09-30 | 15808200.0000 | -- | -1616800.0000 | -∞ | -1296600.0000 | -∞ | -1361000.0000 | -∞ |
| 2018-06-30 | 6229200.0000 | 17.65 | 200100.0000 | -113.29 | 200100.0000 | -113.29 | 136900.0000 | -109.26 |
| 2017-12-31 | 15837400.0000 | 154.62 | -2039200.0000 | -3476.16 | -480700.0000 | -230.95 | -432900.0000 | -246.35 |
| 2018-12-31 | 34433500.0000 | 117.42 | 3547600.0000 | -273.97 | 5838700.0000 | -1314.62 | 5043100.0000 | -1264.96 |
| 2017-01-31 | 1442200.0000 | -- | 862900.0000 | -- | 862900.0000 | -- | 754400.0000 | -- |
| 2016-12-31 | 6220000.0000 | 78.77 | 60400.0000 | -93.11 | 367100.0000 | -58.30 | 295800.0000 | -66.73 |
| 2017-06-30 | 5294500.0000 | -- | -1505600.0000 | -∞ | -1505600.0000 | -∞ | -1478100.0000 | -∞ |
| 2015-12-31 | 3479400.0000 | -- | 877100.0000 | -- | 880300.0000 | -- | 889200.0000 | -- |
| 2025-06-30 | 10538700.0000 | 111.91 | -6274200.0000 | -36.09 | -6277500.0000 | -36.11 | -6113700.0000 | -36.95 |
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) |
| 2024-12 | -11.32 | -11.56 | -5.95 | -6.6300 | 30.1300 | 0.78 | 0.51 |
| 2023-12 | 28.71 | 33.48 | 9.77 | 12.6600 | 25.4400 | 0.51 | 0.29 |
| 2024-06 | -199.14 | -197.55 | -5.52 | -5.7900 | 1.0900 | 0.09 | 0.03 |
| 2022-06 | -31.83 | -28.31 | -2.37 | -2.0700 | 0.5500 | 0.30 | 0.08 |
| 2022-12 | 29.34 | 29.74 | 19.34 | 22.6100 | 31.2300 | 1.17 | 0.65 |
| 2023-06 | -144.68 | -123.26 | -4.35 | -3.3500 | 2.2300 | 0.09 | 0.04 |
| 2021-12 | 19.89 | 21.71 | 16.40 | 19.5100 | 6.1700 | 1.36 | 0.76 |
| 2021-03 | -95.83 | -85.91 | -3.09 | -5.0400 | 0.1000 | 0.22 | 0.04 |
| 2021-06 | -32.21 | -22.17 | -1.78 | -2.2800 | 0.6500 | 0.24 | 0.08 |
| 2020-12 | 23.59 | 26.54 | 15.84 | 33.0500 | 4.0900 | 1.09 | 0.60 |
| 2020-09 | 21.88 | 21.88 | 4.50 | 5.7200 | 1.3800 | 0.40 | 0.21 |
| 2020-06 | 25.82 | 31.28 | 6.02 | 7.3900 | 1.9100 | 0.52 | 0.19 |
| 2019-12 | 29.02 | 29.43 | 29.22 | 39.0100 | 7.8400 | 1.29 | 0.99 |
| 2020-03 | -3009.89 | -3009.75 | -- | -3.4900 | -- | -- | -- |
| 2019-06 | 0.35 | 1.32 | 0.31 | 0.6700 | 0.7800 | 1.44 | 0.24 |
| 2019-09 | -10.23 | -8.20 | -- | -3.4000 | -- | -- | -- |
| 2018-06 | 3.21 | 3.21 | 0.52 | 0.5800 | 0.4400 | -- | 0.16 |
| 2017-12 | -12.88 | -3.04 | -1.86 | -1.8900 | 3.0800 | 2.68 | 0.61 |
| 2018-12 | 9.13 | 16.96 | 12.88 | 14.2400 | 3.8700 | -- | 0.76 |
| 2017-01 | 59.84 | 59.83 | 3.53 | 3.8900 | -- | -- | 0.06 |
| 2016-12 | 1.69 | 5.90 | 1.74 | 1.9500 | -- | 4.49 | 0.29 |
| 2017-06 | -28.44 | -28.44 | -- | -6.8800 | -- | -- | -- |
| 2015-12 | 25.21 | 25.30 | 6.09 | 12.5700 | -- | 2.91 | 0.24 |
| 2025-06 | -61.67 | -59.57 | -3.20 | -4.2100 | -- | 0.14 | 0.05 |
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 | 24.62 | 75.24 | 3.9300 | 3.8000 |
| 2023-12 | 22.66 | 77.46 | 4.3000 | 4.2300 |
| 2024-06 | 12.74 | 87.08 | 7.6100 | 6.9700 |
| 2022-06 | 16.85 | 82.84 | 5.4200 | 4.1100 |
| 2022-12 | 22.35 | 78.14 | 4.2600 | 4.2000 |
| 2023-06 | 17.62 | 82.53 | 5.3700 | 5.0800 |
| 2021-12 | 20.76 | 79.14 | 4.5000 | 4.0800 |
| 2021-03 | 32.33 | 67.49 | 2.8300 | 2.6500 |
| 2021-06 | 26.67 | 73.44 | 3.4200 | 3.2000 |
| 2020-12 | 39.51 | 60.39 | 2.3300 | 1.9000 |
| 2020-09 | 29.43 | 70.57 | 3.8100 | 3.2800 |
| 2020-06 | 22.11 | 77.89 | 3.9500 | 3.5900 |
| 2019-12 | 29.44 | 70.56 | 2.9600 | 2.7700 |
| 2020-03 | -- | -- | -- | -- |
| 2019-06 | 15.83 | 84.17 | 5.2000 | 3.7700 |
| 2019-09 | -- | -- | -- | -- |
| 2018-06 | 7.26 | 92.74 | 10.4900 | 7.3800 |
| 2017-12 | 8.78 | 91.22 | 7.2600 | 5.7500 |
| 2018-12 | 10.36 | 89.64 | 7.7600 | 6.0000 |
| 2017-01 | 6.79 | 93.21 | -- | -- |
| 2016-12 | 10.09 | 89.91 | 5.0200 | 4.9300 |
| 2017-06 | -- | -- | -- | -- |
| 2015-12 | 19.35 | 80.65 | 3.4600 | 3.4300 |
| 2025-06 | 23.80 | 76.02 | 4.0700 | 3.9100 |
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) |
| 2024-12 | 118000000.0000 | 2680900.0000 | 6403700.0000 | 29600.0000 |
| 2023-12 | 44292200.0000 | 2684800.0000 | 7490600.0000 | 58300.0000 |
| 2024-06 | 14877200.0000 | 1512800.0000 | 3194000.0000 | 15800.0000 |
| 2022-06 | 14766000.0000 | 1879500.0000 | 2547600.0000 | -104400.0000 |
| 2022-12 | 84088600.0000 | 3678900.0000 | 5733300.0000 | 98300.0000 |
| 2023-06 | 14331700.0000 | 1452900.0000 | 4330000.0000 | -146700.0000 |
| 2021-12 | 84119700.0000 | 3338900.0000 | 5607700.0000 | 564200.0000 |
| 2021-03 | 10000600.0000 | 743600.0000 | 6933800.0000 | 198000.0000 |
| 2021-06 | 14239900.0000 | 1675300.0000 | 3407200.0000 | 342000.0000 |
| 2020-12 | 60674400.0000 | 2224100.0000 | 5457400.0000 | 371400.0000 |
| 2020-09 | 15787200.0000 | 729300.0000 | 2852900.0000 | 84600.0000 |
| 2020-06 | 12719300.0000 | 684100.0000 | 2086300.0000 | 28500.0000 |
| 2019-12 | 61584200.0000 | 1924100.0000 | 5273400.0000 | 27000.0000 |
| 2020-03 | 2264000.0000 | 538200.0000 | 1003400.0000 | 5000.0000 |
| 2019-06 | 11556600.0000 | 1256800.0000 | 2627700.0000 | 4600.0000 |
| 2019-09 | 17425100.0000 | 1113800.0000 | 3532400.0000 | -7500.0000 |
| 2018-06 | 6029000.0000 | 899400.0000 | 1881200.0000 | -10600.0000 |
| 2017-12 | 17876600.0000 | 1362200.0000 | 4946700.0000 | -16800.0000 |
| 2018-12 | 31289400.0000 | 2247100.0000 | 3889900.0000 | 4500.0000 |
| 2017-01 | 579200.0000 | 68700.0000 | 290200.0000 | 200.0000 |
| 2016-12 | 6114700.0000 | 579400.0000 | 2966700.0000 | -14700.0000 |
| 2017-06 | 6800100.0000 | 619900.0000 | 2469700.0000 | -11700.0000 |
| 2015-12 | 2602300.0000 | 85800.0000 | 1068100.0000 | -29.0000 |
| 2025-06 | 17038400.0000 | 1308200.0000 | 3848600.0000 | 2300.0000 |