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 | 315000000.0000 | 24.02 | 28564500.0000 | 90.05 | 28563900.0000 | 78.08 | 25430800.0000 | 78.56 |
| 2024-09-30 | 852000000.0000 | -21.33 | -6256500.0000 | -103.13 | -5273900.0000 | -102.64 | 2445700.0000 | -98.63 |
| 2024-12-31 | 1136000000.0000 | -14.52 | -281000000.0000 | -250.27 | -280000000.0000 | -249.73 | -261000000.0000 | -254.44 |
| 2024-03-31 | 254000000.0000 | -40.79 | 15029800.0000 | -81.59 | 16039600.0000 | -80.35 | 14242100.0000 | -80.63 |
| 2024-06-30 | 540000000.0000 | -33.50 | 48700.0000 | -99.97 | 1031300.0000 | -99.37 | 4067200.0000 | -97.21 |
| 2023-12-31 | 1329000000.0000 | -19.84 | 187000000.0000 | -26.09 | 187000000.0000 | -25.79 | 169000000.0000 | -23.87 |
| 2023-03-31 | 429000000.0000 | 34.48 | 81652700.0000 | 32.48 | 81621900.0000 | 32.55 | 73511300.0000 | 40.03 |
| 2023-06-30 | 812000000.0000 | 10.78 | 166000000.0000 | 23.88 | 165000000.0000 | 23.13 | 146000000.0000 | 25.86 |
| 2023-09-30 | 1083000000.0000 | -8.45 | 200000000.0000 | -8.26 | 200000000.0000 | -7.83 | 179000000.0000 | -5.79 |
| 2022-06-30 | 733000000.0000 | 18.23 | 134000000.0000 | 66.30 | 134000000.0000 | 66.80 | 116000000.0000 | 65.83 |
| 2022-09-30 | 1183000000.0000 | 23.23 | 218000000.0000 | 73.02 | 217000000.0000 | 72.22 | 190000000.0000 | 71.17 |
| 2022-12-31 | 1658000000.0000 | 35.79 | 253000000.0000 | 79.43 | 252000000.0000 | 78.72 | 222000000.0000 | 77.60 |
| 2021-12-31 | 1221000000.0000 | 36.27 | 141000000.0000 | 61.33 | 141000000.0000 | 64.53 | 125000000.0000 | 52.64 |
| 2022-03-31 | 319000000.0000 | 5.98 | 61632600.0000 | 39.52 | 61580500.0000 | 40.12 | 52495100.0000 | 36.52 |
| 2021-09-30 | 960000000.0000 | 41.59 | 126000000.0000 | 42.71 | 126000000.0000 | 45.49 | 111000000.0000 | 35.80 |
| 2021-06-30 | 620000000.0000 | 39.01 | 80578900.0000 | 28.26 | 80337900.0000 | 30.90 | 69950900.0000 | 27.96 |
| 2021-03-31 | 301000000.0000 | 33.19 | 44175400.0000 | 7.66 | 43948400.0000 | 10.33 | 38452800.0000 | 7.80 |
| 2020-09-30 | 678000000.0000 | 57.67 | 88293300.0000 | 120.48 | 86602200.0000 | 120.05 | 81739000.0000 | 100.63 |
| 2020-12-31 | 896000000.0000 | 35.55 | 87400900.0000 | 36.27 | 85697100.0000 | 35.67 | 81890600.0000 | 23.80 |
| 2020-06-30 | 446000000.0000 | 81.30 | 62825400.0000 | 308.05 | 61371900.0000 | 317.46 | 54665100.0000 | 267.34 |
| 2019-12-31 | 661000000.0000 | 33.00 | 64138100.0000 | 14.41 | 63164600.0000 | 12.79 | 66147500.0000 | 23.78 |
| 2020-03-31 | 226000000.0000 | 88.33 | 41033000.0000 | 789.87 | 39833000.0000 | 871.09 | 35669600.0000 | 697.34 |
| 2019-09-30 | 430000000.0000 | 16.53 | 40046100.0000 | -27.78 | 39355900.0000 | -29.24 | 40741700.0000 | -22.07 |
| 2019-06-30 | 246000000.0000 | 8.85 | 15396600.0000 | -62.25 | 14701400.0000 | -63.98 | 14881300.0000 | -60.31 |
| 2019-03-31 | 120000000.0000 | 3.45 | 4611100.0000 | -78.98 | 4101900.0000 | -81.31 | 4473600.0000 | -77.70 |
| 2018-06-30 | 226000000.0000 | 19.58 | 40788100.0000 | -14.79 | 40812300.0000 | -14.87 | 37496500.0000 | -10.82 |
| 2018-12-31 | 497000000.0000 | 28.09 | 56059200.0000 | -40.77 | 56002200.0000 | -41.08 | 53441500.0000 | -37.78 |
| 2018-09-30 | 369000000.0000 | 31.32 | 55448500.0000 | -21.60 | 55615100.0000 | -21.91 | 52281500.0000 | -17.52 |
| 2017-09-30 | 281000000.0000 | 18.57 | 70727400.0000 | -4.12 | 71218700.0000 | -10.34 | 63385400.0000 | -8.71 |
| 2017-12-31 | 388000000.0000 | 12.79 | 94639200.0000 | -5.36 | 95044000.0000 | -17.35 | 85892000.0000 | -21.92 |
| 2018-03-31 | 116000000.0000 | 18.69 | 21933000.0000 | -27.10 | 21944400.0000 | -27.21 | 20057200.0000 | -23.75 |
| 2017-03-31 | 97731500.0000 | 99.66 | 30086600.0000 | 205.17 | 30146000.0000 | 204.89 | 26302800.0000 | 196.14 |
| 2017-06-30 | 189000000.0000 | 51.20 | 47866800.0000 | 12.97 | 47941300.0000 | 8.79 | 42048200.0000 | 8.48 |
| 2016-12-31 | 344000000.0000 | 43.33 | 100000000.0000 | 17.35 | 115000000.0000 | 30.54 | 110000000.0000 | 43.77 |
| 2016-09-30 | 237000000.0000 | 52.90 | 73766800.0000 | 24.77 | 79428500.0000 | 29.19 | 69430400.0000 | 28.67 |
| 2016-06-30 | 125000000.0000 | 22.55 | 42370900.0000 | 6.08 | 44068000.0000 | 4.33 | 38762100.0000 | 5.87 |
| 2016-03-31 | 48949300.0000 | 42.27 | 9859000.0000 | 12.58 | 9887400.0000 | -6.30 | 8881900.0000 | 9.71 |
| 2015-09-30 | 155000000.0000 | -7.74 | 59122600.0000 | -36.62 | 61481900.0000 | -35.08 | 53959600.0000 | -35.49 |
| 2015-12-31 | 240000000.0000 | 3.45 | 85217400.0000 | -27.16 | 88093200.0000 | -25.97 | 76509900.0000 | -27.82 |
| 2015-06-30 | 102000000.0000 | -- | 39942300.0000 | -- | 42238700.0000 | -- | 36613300.0000 | -- |
| 2014-12-31 | 232000000.0000 | 8.92 | 117000000.0000 | -16.43 | 119000000.0000 | -17.36 | 106000000.0000 | -16.54 |
| 2015-03-31 | 34406400.0000 | -18.96 | 8757600.0000 | -50.80 | 10552100.0000 | -42.70 | 8095700.0000 | -47.64 |
| 2014-09-30 | 168000000.0000 | -- | 93285300.0000 | -- | 94706000.0000 | -- | 83639800.0000 | -- |
| 2014-03-31 | 42453900.0000 | -- | 17799000.0000 | -- | 18415800.0000 | -- | 15462400.0000 | -- |
| 2013-12-31 | 213000000.0000 | 25.29 | 140000000.0000 | 40.00 | 144000000.0000 | 38.46 | 127000000.0000 | 39.02 |
| 2011-12-31 | 103000000.0000 | -- | 52989900.0000 | -- | 53206200.0000 | -- | 54188600.0000 | -- |
| 2012-12-31 | 170000000.0000 | 65.05 | 100000000.0000 | 88.72 | 104000000.0000 | 95.47 | 91351300.0000 | 68.58 |
| 2025-06-30 | 633000000.0000 | 17.22 | 63074400.0000 | 129416.22 | 62955800.0000 | 6004.51 | 52304300.0000 | 1186.00 |
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 | 8.57 | 9.07 | 1.74 | 1.7500 | 305.3900 | 7.19 | 0.19 |
| 2024-09 | -1.88 | -0.62 | -0.28 | 0.1400 | 726.6600 | 9.34 | 0.46 |
| 2024-12 | -25.88 | -24.65 | -17.33 | -16.5100 | 1031.8100 | 9.35 | 0.70 |
| 2024-03 | 4.33 | 6.31 | 0.82 | 0.8300 | 246.3200 | 9.94 | 0.13 |
| 2024-06 | -1.11 | 0.19 | 0.06 | 0.2400 | 516.6100 | 9.15 | 0.29 |
| 2023-12 | 13.17 | 14.07 | 9.39 | 10.4100 | 1702.6500 | 7.34 | 0.67 |
| 2023-03 | 17.72 | 19.03 | 3.82 | 4.6600 | 1354.3200 | 5.36 | 0.20 |
| 2023-06 | 19.58 | 20.32 | 8.19 | 9.0400 | 2772.9100 | 6.74 | 0.40 |
| 2023-09 | 17.73 | 18.47 | 9.97 | 11.0300 | 3518.5800 | 6.35 | 0.54 |
| 2022-06 | 17.74 | 18.28 | 6.95 | 8.5500 | 16769.4100 | 4.38 | 0.38 |
| 2022-09 | 17.75 | 18.34 | 10.94 | 13.5800 | 4064.2400 | 5.48 | 0.60 |
| 2022-12 | 14.35 | 15.20 | 12.24 | 15.7100 | 4738.4800 | 6.00 | 0.81 |
| 2021-12 | 10.97 | 11.55 | 7.41 | 14.5400 | -- | 4.90 | 0.64 |
| 2022-03 | 18.50 | 19.30 | 3.11 | 3.9500 | -- | 4.22 | 0.16 |
| 2021-09 | 12.60 | 13.13 | 8.62 | 13.2000 | 13114.4500 | 4.06 | 0.66 |
| 2021-06 | 12.42 | 12.96 | 5.69 | 8.3000 | 8454.6200 | 4.39 | 0.44 |
| 2021-03 | 13.95 | 14.60 | 3.04 | 4.3800 | 3989.3200 | 4.48 | 0.21 |
| 2020-09 | 11.80 | 12.77 | 5.63 | 5.5600 | 2464.7500 | 4.10 | 0.44 |
| 2020-12 | 7.25 | 9.56 | 5.59 | 5.7600 | 4722.7400 | 4.03 | 0.58 |
| 2020-06 | 12.33 | 13.76 | 3.99 | 3.7200 | 1428.8100 | 4.15 | 0.29 |
| 2019-12 | 7.56 | 9.56 | 4.10 | 5.2300 | 845.0100 | 4.17 | 0.43 |
| 2020-03 | 17.26 | 17.63 | 2.52 | 2.4600 | 795.9800 | 3.65 | 0.14 |
| 2019-09 | 6.51 | 9.15 | 2.63 | 3.6300 | 323.9300 | 3.17 | 0.29 |
| 2019-06 | 3.25 | 5.98 | 1.33 | 1.5000 | 178.1400 | 5.59 | 0.22 |
| 2019-03 | 3.33 | 3.42 | 0.37 | 0.4500 | 100.8300 | -- | 0.11 |
| 2018-06 | 12.39 | 18.06 | 3.85 | 3.8500 | 213.7400 | 4.93 | 0.21 |
| 2018-12 | 7.44 | 11.27 | 5.02 | 5.5000 | 460.8400 | 5.80 | 0.45 |
| 2018-09 | 11.11 | 15.07 | 5.03 | 5.3700 | 221.7100 | -- | 0.33 |
| 2017-09 | 24.20 | 25.34 | 7.27 | 6.7600 | 238.8900 | 7.36 | 0.29 |
| 2017-12 | 22.42 | 24.50 | 9.39 | 9.2100 | 350.9400 | 6.17 | 0.38 |
| 2018-03 | 15.31 | 18.92 | 2.12 | 2.0700 | 83.3000 | 5.03 | 0.11 |
| 2017-03 | 29.97 | 30.85 | 3.09 | 2.8600 | 74.4700 | 6.75 | 0.10 |
| 2017-06 | 24.87 | 25.37 | 5.00 | 4.6200 | 161.1300 | 8.00 | 0.20 |
| 2016-12 | 28.20 | 33.43 | 12.04 | 12.9000 | 224.1400 | 7.31 | 0.36 |
| 2016-09 | 31.22 | 33.51 | 8.82 | 8.3600 | 185.9800 | 6.07 | 0.26 |
| 2016-06 | 33.54 | 35.25 | 5.08 | 4.7500 | 74.9000 | 5.39 | 0.14 |
| 2016-03 | 20.14 | 20.20 | 1.17 | 1.1100 | 37.5000 | 4.10 | 0.06 |
| 2015-09 | 37.92 | 39.67 | 18.80 | 17.8200 | 44.4100 | 3.87 | 0.47 |
| 2015-12 | 35.42 | 36.71 | 10.26 | 25.0800 | 79.1900 | 4.60 | 0.28 |
| 2015-06 | 39.40 | 41.41 | 12.46 | 12.2800 | 31.0700 | 3.64 | 0.30 |
| 2014-12 | 50.43 | 51.29 | 38.51 | 40.5100 | 96.7000 | 4.97 | 0.75 |
| 2015-03 | 25.45 | 30.67 | 3.40 | 2.8500 | 10.8300 | 3.02 | 0.11 |
| 2014-09 | 55.76 | 56.37 | -- | 32.0500 | -- | -- | -- |
| 2014-03 | 41.93 | 43.38 | -- | 6.8100 | -- | -- | -- |
| 2013-12 | 65.75 | 67.61 | 59.26 | 68.0600 | 746.8000 | 6.68 | 0.88 |
| 2011-12 | 51.14 | 51.66 | 56.23 | 93.4600 | -- | 6.94 | 1.09 |
| 2012-12 | 58.71 | 61.18 | 67.97 | 84.3600 | -- | 8.45 | 1.11 |
| 2025-06 | 9.64 | 9.95 | -- | -- | -- | -- | -- |
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 | 10.57 | 89.49 | 7.4800 | 7.1800 |
| 2024-09 | 8.04 | 91.96 | 8.7800 | 8.1800 |
| 2024-12 | 10.89 | 89.11 | 7.2200 | 6.9200 |
| 2024-03 | 11.91 | 88.09 | 6.0900 | 5.8000 |
| 2024-06 | 8.15 | 91.90 | 8.6900 | 8.3200 |
| 2023-12 | 13.91 | 86.09 | 5.2400 | 5.0700 |
| 2023-03 | 23.98 | 75.97 | 3.7400 | 3.6200 |
| 2023-06 | 16.33 | 83.72 | 4.5400 | 4.3500 |
| 2023-09 | 14.31 | 85.69 | 5.1800 | 5.0400 |
| 2022-06 | 26.40 | 73.55 | 3.1400 | 2.9800 |
| 2022-09 | 24.24 | 75.76 | 3.5400 | 3.3500 |
| 2022-12 | 25.16 | 74.79 | 3.5200 | 3.4200 |
| 2021-12 | 31.48 | 68.52 | 3.2800 | 3.1800 |
| 2022-03 | 31.53 | 68.42 | 3.2700 | 3.1300 |
| 2021-09 | 44.22 | 55.78 | 2.0000 | 1.9100 |
| 2021-06 | 43.80 | 56.20 | 2.0100 | 1.9300 |
| 2021-03 | 45.01 | 54.99 | 2.4900 | 2.3800 |
| 2020-09 | 27.23 | 72.71 | 3.2500 | 3.0000 |
| 2020-12 | 27.31 | 72.69 | 3.1500 | 3.0100 |
| 2020-06 | 26.58 | 73.42 | 3.3300 | 3.2000 |
| 2019-12 | 29.82 | 70.18 | 3.3500 | 3.2500 |
| 2020-03 | 29.46 | 70.54 | 3.4000 | 3.2600 |
| 2019-09 | 29.69 | 70.31 | 3.2900 | 3.1700 |
| 2019-06 | 10.85 | 89.06 | 8.2400 | 8.0600 |
| 2019-03 | 11.26 | 88.74 | 8.0300 | 6.6400 |
| 2018-06 | 8.19 | 91.79 | 10.9500 | 9.5900 |
| 2018-12 | 11.30 | 88.70 | 7.9600 | 5.4600 |
| 2018-09 | 10.76 | 89.24 | 8.1400 | 5.7300 |
| 2017-09 | 4.37 | 95.61 | 20.4800 | 13.9500 |
| 2017-12 | 5.26 | 94.76 | 17.0000 | 16.1100 |
| 2018-03 | 5.52 | 94.50 | 15.9000 | 10.7400 |
| 2017-03 | 4.38 | 95.59 | 20.4900 | 18.0700 |
| 2017-06 | 4.48 | 95.51 | 19.9700 | 16.1800 |
| 2016-12 | 5.10 | 94.87 | 17.6000 | 16.6700 |
| 2016-09 | 3.97 | 96.12 | 22.8100 | 22.5500 |
| 2016-06 | 3.71 | 96.31 | 24.4400 | 24.1200 |
| 2016-03 | 4.94 | 95.04 | 18.4900 | 18.1900 |
| 2015-09 | 8.82 | 91.13 | 9.2800 | 8.9200 |
| 2015-12 | 7.30 | 92.67 | 12.5300 | 12.4000 |
| 2015-06 | 6.61 | 93.22 | 12.6200 | 12.1500 |
| 2014-12 | 9.42 | 90.61 | 8.5200 | 8.2500 |
| 2015-03 | 7.24 | 92.90 | 11.4800 | 11.0700 |
| 2014-09 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 9.71 | 90.12 | 7.7900 | 7.6500 |
| 2011-12 | 22.73 | 77.27 | 4.2300 | 4.1500 |
| 2012-12 | 12.86 | 86.93 | 7.6400 | 5.3300 |
| 2025-06 | -- | -- | -- | -- |
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 | 288000000.0000 | 9501700.0000 | 13384500.0000 | -2178700.0000 |
| 2024-09 | 868000000.0000 | 36735000.0000 | 48890200.0000 | -8158700.0000 |
| 2024-12 | 1430000000.0000 | 56647500.0000 | 68544700.0000 | 116000.0000 |
| 2024-03 | 243000000.0000 | 9425300.0000 | 14148100.0000 | -3608800.0000 |
| 2024-06 | 546000000.0000 | 21940400.0000 | 32817200.0000 | 58200.0000 |
| 2023-12 | 1154000000.0000 | 49999200.0000 | 78526100.0000 | 208300.0000 |
| 2023-03 | 353000000.0000 | 10037200.0000 | 14018500.0000 | -2328900.0000 |
| 2023-06 | 653000000.0000 | 21108200.0000 | 28825600.0000 | 134400.0000 |
| 2023-09 | 891000000.0000 | 32991700.0000 | 43828600.0000 | -14145000.0000 |
| 2022-06 | 603000000.0000 | 15683500.0000 | 17352800.0000 | 195300.0000 |
| 2022-09 | 973000000.0000 | 25160400.0000 | 30033500.0000 | -14347200.0000 |
| 2022-12 | 1420000000.0000 | 40439400.0000 | 91073700.0000 | 361000.0000 |
| 2021-12 | 1087000000.0000 | 43443100.0000 | 39803500.0000 | 1297700.0000 |
| 2022-03 | 260000000.0000 | 7119400.0000 | 8770900.0000 | -2252700.0000 |
| 2021-09 | 839000000.0000 | 28193600.0000 | 23526400.0000 | -3421500.0000 |
| 2021-06 | 543000000.0000 | 18627500.0000 | 16080800.0000 | 809300.0000 |
| 2021-03 | 259000000.0000 | 9093400.0000 | 8247700.0000 | -1179000.0000 |
| 2020-09 | 598000000.0000 | 21270300.0000 | 21635100.0000 | -6063700.0000 |
| 2020-12 | 831000000.0000 | 44749800.0000 | 56467300.0000 | 954500.0000 |
| 2020-06 | 391000000.0000 | 12957700.0000 | 13202400.0000 | 196200.0000 |
| 2019-12 | 611000000.0000 | 55980000.0000 | 34539900.0000 | 1263200.0000 |
| 2020-03 | 187000000.0000 | 4859300.0000 | 6146000.0000 | -2366600.0000 |
| 2019-09 | 402000000.0000 | 41110700.0000 | 22393100.0000 | -5480700.0000 |
| 2019-06 | 238000000.0000 | 28914600.0000 | 12533500.0000 | -3600.0000 |
| 2019-03 | 116000000.0000 | 15162100.0000 | 4936700.0000 | -1317600.0000 |
| 2018-06 | 198000000.0000 | 38562400.0000 | 10187100.0000 | -900.0000 |
| 2018-12 | 460000000.0000 | 73129800.0000 | 23344900.0000 | 996200.0000 |
| 2018-09 | 328000000.0000 | 56200600.0000 | 16796600.0000 | -4399400.0000 |
| 2017-09 | 213000000.0000 | 41988700.0000 | 12909600.0000 | -6338400.0000 |
| 2017-12 | 301000000.0000 | 59260100.0000 | 19055000.0000 | 1200.0000 |
| 2018-03 | 98245800.0000 | 18023700.0000 | 4951700.0000 | -1443000.0000 |
| 2017-03 | 68440300.0000 | 10016600.0000 | 13646400.0000 | -1974100.0000 |
| 2017-06 | 142000000.0000 | 25751600.0000 | 27718700.0000 | 500.0000 |
| 2016-12 | 247000000.0000 | 38154300.0000 | 56727800.0000 | -1300.0000 |
| 2016-09 | 163000000.0000 | 27148800.0000 | 37395100.0000 | -6596200.0000 |
| 2016-06 | 83069600.0000 | 14130400.0000 | 24272700.0000 | -400.0000 |
| 2016-03 | 39090200.0000 | 7955200.0000 | 12700900.0000 | -1441500.0000 |
| 2015-09 | 96218300.0000 | 26945200.0000 | 31530400.0000 | -3013100.0000 |
| 2015-12 | 155000000.0000 | 38845700.0000 | 49073600.0000 | -1200.0000 |
| 2015-06 | 61816400.0000 | 16428200.0000 | 20851600.0000 | -2076200.0000 |
| 2014-12 | 115000000.0000 | 27764200.0000 | 41158900.0000 | -2841500.0000 |
| 2015-03 | 25648800.0000 | 6724700.0000 | 10706200.0000 | -938900.0000 |
| 2014-09 | 74327900.0000 | 15264200.0000 | 26969700.0000 | -1915500.0000 |
| 2014-03 | 24654900.0000 | 3770400.0000 | 8259100.0000 | -473400.0000 |
| 2013-12 | 72954300.0000 | 19423100.0000 | 29642500.0000 | -1355000.0000 |
| 2011-12 | 50322500.0000 | 17563800.0000 | 18252100.0000 | -557100.0000 |
| 2012-12 | 70193400.0000 | 21113100.0000 | 24946700.0000 | -1173200.0000 |
| 2025-06 | 572000000.0000 | 21554500.0000 | 24741500.0000 | -4386600.0000 |