中商官网
研究报告
盛天网络（300494）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2011 | 103000000.0000 | 52989900.0000 | 53206200.0000 | 54188600.0000 | 94617700.0000 | 21507900.0000 | 73109800.0000 |
| 2012 | 170000000.0000 | 100000000.0000 | 104000000.0000 | 91351300.0000 | 153000000.0000 | 19669400.0000 | 133000000.0000 |
| 2013 | 213000000.0000 | 140000000.0000 | 144000000.0000 | 127000000.0000 | 243000000.0000 | 23595000.0000 | 219000000.0000 |
| 2014 | 232000000.0000 | 117000000.0000 | 119000000.0000 | 106000000.0000 | 309000000.0000 | 29104900.0000 | 280000000.0000 |
| 2015 | 240000000.0000 | 85217400.0000 | 88093200.0000 | 76509900.0000 | 859000000.0000 | 62699400.0000 | 796000000.0000 |
| 2016 | 344000000.0000 | 100000000.0000 | 115000000.0000 | 110000000.0000 | 955000000.0000 | 48741000.0000 | 906000000.0000 |
| 2017 | 388000000.0000 | 94639200.0000 | 95044000.0000 | 85892000.0000 | 1012000000.0000 | 53241400.0000 | 959000000.0000 |
| 2018 | 497000000.0000 | 56059200.0000 | 56002200.0000 | 53441500.0000 | 1115000000.0000 | 126000000.0000 | 989000000.0000 |
| 2019 | 661000000.0000 | 64138100.0000 | 63164600.0000 | 66147500.0000 | 1539000000.0000 | 459000000.0000 | 1080000000.0000 |
| 2020 | 896000000.0000 | 87400900.0000 | 85697100.0000 | 81890600.0000 | 1534000000.0000 | 419000000.0000 | 1115000000.0000 |
| 2021 | 1221000000.0000 | 141000000.0000 | 141000000.0000 | 125000000.0000 | 1903000000.0000 | 599000000.0000 | 1304000000.0000 |
| 2022 | 1658000000.0000 | 253000000.0000 | 252000000.0000 | 222000000.0000 | 2059000000.0000 | 518000000.0000 | 1540000000.0000 |
| 2023 | 1329000000.0000 | 187000000.0000 | 187000000.0000 | 169000000.0000 | 1992000000.0000 | 277000000.0000 | 1715000000.0000 |
| 2024 | 1136000000.0000 | -281000000.0000 | -280000000.0000 | -261000000.0000 | 1616000000.0000 | 176000000.0000 | 1440000000.0000 |
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) |
| 2011 | 51.14 | 51.66 | 56.23 | 93.4600 | -- | 6.94 | 1.09 |
| 2012 | 58.71 | 61.18 | 67.97 | 84.3600 | -- | 8.45 | 1.11 |
| 2013 | 65.75 | 67.61 | 59.26 | 68.0600 | 746.8000 | 6.68 | 0.88 |
| 2014 | 50.43 | 51.29 | 38.51 | 40.5100 | 96.7000 | 4.97 | 0.75 |
| 2015 | 35.42 | 36.71 | 10.26 | 25.0800 | 79.1900 | 4.60 | 0.28 |
| 2016 | 28.20 | 33.43 | 12.04 | 12.9000 | 224.1400 | 7.31 | 0.36 |
| 2017 | 22.42 | 24.50 | 9.39 | 9.2100 | 350.9400 | 6.17 | 0.38 |
| 2018 | 7.44 | 11.27 | 5.02 | 5.5000 | 460.8400 | 5.80 | 0.45 |
| 2019 | 7.56 | 9.56 | 4.10 | 5.2300 | 845.0100 | 4.17 | 0.43 |
| 2020 | 7.25 | 9.56 | 5.59 | 5.7600 | 4722.7400 | 4.03 | 0.58 |
| 2021 | 10.97 | 11.55 | 7.41 | 14.5400 | -- | 4.90 | 0.64 |
| 2022 | 14.35 | 15.20 | 12.24 | 15.7100 | 4738.4800 | 6.00 | 0.81 |
| 2023 | 13.17 | 14.07 | 9.39 | 10.4100 | 1702.6500 | 7.34 | 0.67 |
| 2024 | -25.88 | -24.65 | -17.33 | -16.5100 | 1031.8100 | 9.35 | 0.70 |
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 |
| 2011 | 22.73 | 77.27 | 4.2300 | 4.1500 |
| 2012 | 12.86 | 86.93 | 7.6400 | 5.3300 |
| 2013 | 9.71 | 90.12 | 7.7900 | 7.6500 |
| 2014 | 9.42 | 90.61 | 8.5200 | 8.2500 |
| 2015 | 7.30 | 92.67 | 12.5300 | 12.4000 |
| 2016 | 5.10 | 94.87 | 17.6000 | 16.6700 |
| 2017 | 5.26 | 94.76 | 17.0000 | 16.1100 |
| 2018 | 11.30 | 88.70 | 7.9600 | 5.4600 |
| 2019 | 29.82 | 70.18 | 3.3500 | 3.2500 |
| 2020 | 27.31 | 72.69 | 3.1500 | 3.0100 |
| 2021 | 31.48 | 68.52 | 3.2800 | 3.1800 |
| 2022 | 25.16 | 74.79 | 3.5200 | 3.4200 |
| 2023 | 13.91 | 86.09 | 5.2400 | 5.0700 |
| 2024 | 10.89 | 89.11 | 7.2200 | 6.9200 |
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) |
| 2011 | 50322500.0000 | 17563800.0000 | 18252100.0000 | -557100.0000 |
| 2012 | 70193400.0000 | 21113100.0000 | 24946700.0000 | -1173200.0000 |
| 2013 | 72954300.0000 | 19423100.0000 | 29642500.0000 | -1355000.0000 |
| 2014 | 115000000.0000 | 27764200.0000 | 41158900.0000 | -2841500.0000 |
| 2015 | 155000000.0000 | 38845700.0000 | 49073600.0000 | -1200.0000 |
| 2016 | 247000000.0000 | 38154300.0000 | 56727800.0000 | -1300.0000 |
| 2017 | 301000000.0000 | 59260100.0000 | 19055000.0000 | 1200.0000 |
| 2018 | 460000000.0000 | 73129800.0000 | 23344900.0000 | 996200.0000 |
| 2019 | 611000000.0000 | 55980000.0000 | 34539900.0000 | 1263200.0000 |
| 2020 | 831000000.0000 | 44749800.0000 | 56467300.0000 | 954500.0000 |
| 2021 | 1087000000.0000 | 43443100.0000 | 39803500.0000 | 1297700.0000 |
| 2022 | 1420000000.0000 | 40439400.0000 | 91073700.0000 | 361000.0000 |
| 2023 | 1154000000.0000 | 49999200.0000 | 78526100.0000 | 208300.0000 |
| 2024 | 1430000000.0000 | 56647500.0000 | 68544700.0000 | 116000.0000 |