中商官网
研究报告
神宇股份（300563）
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 （%) |
| 2024-09-30 | 643000000.0000 | 18.85 | 76493500.0000 | 73.97 | 76504800.0000 | 74.85 | 66868700.0000 | 66.61 |
| 2025-03-31 | 174000000.0000 | -6.45 | 13199500.0000 | -77.77 | 13243200.0000 | -77.68 | 11957500.0000 | -76.19 |
| 2024-12-31 | 877000000.0000 | 16.16 | 90476400.0000 | 60.76 | 90470400.0000 | 61.51 | 78886400.0000 | 56.38 |
| 2024-06-30 | 394000000.0000 | 18.32 | 66564100.0000 | 190.16 | 66575900.0000 | 192.38 | 56946300.0000 | 173.87 |
| 2024-03-31 | 186000000.0000 | 32.86 | 59369700.0000 | 493.90 | 59330800.0000 | 493.11 | 50219700.0000 | 442.26 |
| 2023-12-31 | 755000000.0000 | -1.69 | 56280500.0000 | 22.32 | 56016100.0000 | 21.58 | 50446500.0000 | 16.77 |
| 2023-06-30 | 333000000.0000 | -26.49 | 22940600.0000 | -43.84 | 22770400.0000 | -44.21 | 20792900.0000 | -44.41 |
| 2023-09-30 | 541000000.0000 | -10.58 | 43969900.0000 | -7.15 | 43754500.0000 | -7.74 | 40134600.0000 | -11.31 |
| 2022-12-31 | 768000000.0000 | -8.57 | 46011400.0000 | -41.83 | 46074400.0000 | -41.92 | 43200700.0000 | -38.01 |
| 2023-03-31 | 140000000.0000 | -34.27 | 9996500.0000 | -48.78 | 10003400.0000 | -48.74 | 9261200.0000 | -47.36 |
| 2022-09-30 | 605000000.0000 | 0.67 | 47354700.0000 | -19.75 | 47427100.0000 | -19.61 | 45251800.0000 | -13.61 |
| 2022-06-30 | 453000000.0000 | 23.43 | 40851800.0000 | 9.59 | 40814500.0000 | 9.53 | 37405800.0000 | 20.34 |
| 2022-03-31 | 213000000.0000 | 5.97 | 19517100.0000 | 1.88 | 19515300.0000 | 1.93 | 17593100.0000 | 11.30 |
| 2021-12-31 | 840000000.0000 | 35.27 | 79103800.0000 | 12.48 | 79325600.0000 | 12.56 | 69695100.0000 | 12.70 |
| 2021-06-30 | 367000000.0000 | 35.42 | 37278200.0000 | 4.64 | 37263300.0000 | 4.57 | 31084600.0000 | 1.59 |
| 2021-09-30 | 601000000.0000 | 30.09 | 59012100.0000 | 0.23 | 58997200.0000 | 0.19 | 52381700.0000 | 2.89 |
| 2021-03-31 | 201000000.0000 | 101.61 | 19156600.0000 | 12.96 | 19146600.0000 | 12.84 | 15806500.0000 | 13.83 |
| 2020-12-31 | 621000000.0000 | 31.85 | 70327400.0000 | 14.11 | 70474500.0000 | 14.38 | 61842600.0000 | 15.29 |
| 2020-09-30 | 462000000.0000 | 37.09 | 58878700.0000 | 33.84 | 58887800.0000 | 33.86 | 50912600.0000 | 36.60 |
| 2020-06-30 | 271000000.0000 | 30.29 | 35624900.0000 | 21.46 | 35633500.0000 | 21.52 | 30597400.0000 | 22.79 |
| 2019-12-31 | 471000000.0000 | 27.30 | 61632600.0000 | 22.50 | 61613900.0000 | 21.32 | 53639900.0000 | 21.52 |
| 2020-03-31 | 99697800.0000 | 22.78 | 16958700.0000 | 12.09 | 16967300.0000 | 12.15 | 13886400.0000 | 8.31 |
| 2019-03-31 | 81200500.0000 | -4.28 | 15128900.0000 | -6.44 | 15128900.0000 | -6.44 | 12820900.0000 | -8.53 |
| 2019-09-30 | 337000000.0000 | 22.10 | 43992200.0000 | 8.49 | 43991400.0000 | 8.53 | 37270000.0000 | 11.13 |
| 2019-06-30 | 208000000.0000 | 14.92 | 29329900.0000 | 6.63 | 29323400.0000 | 6.68 | 24917500.0000 | 5.92 |
| 2018-09-30 | 276000000.0000 | 16.46 | 40549200.0000 | 5.56 | 40532800.0000 | 3.12 | 33536600.0000 | 2.82 |
| 2018-12-31 | 370000000.0000 | 14.20 | 50313500.0000 | 8.58 | 50787200.0000 | 9.24 | 44140600.0000 | 11.02 |
| 2018-06-30 | 181000000.0000 | 20.67 | 27507100.0000 | 5.63 | 27487300.0000 | 2.17 | 23525200.0000 | 1.01 |
| 2017-09-30 | 237000000.0000 | 0.85 | 38411900.0000 | 26.28 | 39305700.0000 | 16.63 | 32616500.0000 | 14.15 |
| 2017-12-31 | 324000000.0000 | 3.85 | 46337300.0000 | 22.72 | 46491400.0000 | 12.98 | 39760900.0000 | 10.45 |
| 2018-03-31 | 84829300.0000 | 9.65 | 16170900.0000 | 10.72 | 16170900.0000 | -1.45 | 14016800.0000 | 0.34 |
| 2017-06-30 | 150000000.0000 | 9.49 | 26041900.0000 | 33.52 | 26902700.0000 | 18.44 | 23289000.0000 | 17.22 |
| 2017-03-31 | 77365800.0000 | 39.49 | 14604600.0000 | 28.52 | 16408300.0000 | 13.07 | 13969400.0000 | 9.93 |
| 2016-06-30 | 137000000.0000 | -- | 19504400.0000 | -- | 22714300.0000 | -- | 19867800.0000 | -- |
| 2016-09-30 | 235000000.0000 | 19.29 | 30418100.0000 | 8.75 | 33700900.0000 | 12.56 | 28574200.0000 | 13.70 |
| 2016-12-31 | 312000000.0000 | 18.18 | 37757500.0000 | 7.87 | 41151700.0000 | 11.14 | 35997900.0000 | 10.81 |
| 2016-03-31 | 55463100.0000 | -- | 11363800.0000 | -- | 14512200.0000 | -- | 12707900.0000 | -- |
| 2015-09-30 | 197000000.0000 | -- | 27970900.0000 | -- | 29941000.0000 | -- | 25130400.0000 | -- |
| 2015-12-31 | 264000000.0000 | 8.64 | 35001400.0000 | 22.18 | 37027800.0000 | 21.27 | 32486000.0000 | 25.68 |
| 2014-12-31 | 243000000.0000 | -3.19 | 28647800.0000 | -27.18 | 30534100.0000 | -24.48 | 25848300.0000 | -24.97 |
| 2014-06-30 | 131000000.0000 | -- | 19602600.0000 | -- | 20745000.0000 | -- | 17904400.0000 | -- |
| 2013-12-31 | 251000000.0000 | 14.61 | 39341300.0000 | 12.89 | 40430800.0000 | 13.82 | 34451900.0000 | 13.33 |
| 2012-12-31 | 219000000.0000 | 52.08 | 34850200.0000 | 76.29 | 35521200.0000 | 78.89 | 30399800.0000 | 77.55 |
| 2011-12-31 | 144000000.0000 | -- | 19768900.0000 | -- | 19857000.0000 | -- | 17122100.0000 | -- |
| 2025-06-30 | 396000000.0000 | 0.51 | 36389000.0000 | -45.33 | 36303000.0000 | -45.47 | 33093800.0000 | -41.89 |
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) |
| 2024-09 | 3.58 | 11.90 | 5.94 | 6.6700 | 3.5300 | 3.84 | 0.50 |
| 2025-03 | 5.75 | 7.61 | 0.98 | 1.1400 | 0.9100 | 3.37 | 0.13 |
| 2024-12 | 4.10 | 10.32 | 6.89 | 7.5100 | 5.0600 | 3.92 | 0.67 |
| 2024-06 | 3.55 | 16.90 | 5.23 | 5.6100 | 2.3000 | 3.69 | 0.31 |
| 2024-03 | 3.76 | 31.90 | 4.59 | 4.8400 | 1.0600 | 3.65 | 0.14 |
| 2023-12 | 5.70 | 7.42 | 4.36 | 5.1200 | 3.8300 | 3.55 | 0.59 |
| 2023-06 | 5.11 | 6.84 | 1.90 | 2.1500 | 1.7500 | 3.40 | 0.28 |
| 2023-09 | 6.65 | 8.09 | 3.61 | 4.1200 | 2.8100 | 3.55 | 0.45 |
| 2022-12 | 5.21 | 6.00 | 3.47 | 4.5400 | 3.9800 | 3.88 | 0.58 |
| 2023-03 | 5.71 | 7.15 | 0.78 | 0.9500 | 0.6900 | 2.99 | 0.11 |
| 2022-09 | 7.11 | 7.84 | 3.60 | 4.7300 | 2.7300 | 3.90 | 0.46 |
| 2022-06 | 8.61 | 9.01 | 3.01 | 3.9200 | 2.0300 | 4.13 | 0.33 |
| 2022-03 | 7.51 | 9.16 | 1.50 | 1.8600 | 1.0900 | 4.06 | 0.16 |
| 2021-12 | 8.21 | 9.44 | 6.28 | 7.6500 | 5.7100 | 4.45 | 0.67 |
| 2021-06 | 8.99 | 10.15 | 3.22 | 3.4500 | 2.6100 | 4.29 | 0.32 |
| 2021-09 | 8.49 | 9.82 | 5.07 | 5.7800 | 4.3400 | 4.56 | 0.52 |
| 2021-03 | 7.96 | 9.53 | 1.71 | 1.7400 | 1.6700 | 4.34 | 0.18 |
| 2020-12 | 10.14 | 11.35 | 6.41 | 8.6200 | 4.7400 | 3.63 | 0.57 |
| 2020-09 | 12.34 | 12.75 | 5.33 | 9.3400 | 3.2700 | 3.57 | 0.42 |
| 2020-06 | 12.55 | 13.15 | 3.33 | 5.1500 | 1.8900 | 3.23 | 0.25 |
| 2019-12 | 12.53 | 13.08 | 8.71 | 10.6100 | 3.6700 | 3.02 | 0.67 |
| 2020-03 | 16.63 | 17.02 | 2.46 | 2.5900 | 0.6800 | 2.75 | 0.14 |
| 2019-03 | 18.29 | 18.63 | 2.44 | 2.6100 | 0.6100 | 2.33 | 0.13 |
| 2019-09 | 12.76 | 13.05 | 6.66 | 7.4800 | 2.7000 | 2.88 | 0.51 |
| 2019-06 | 13.94 | 14.10 | 4.57 | 5.0400 | 1.6900 | 2.71 | 0.32 |
| 2018-09 | 13.77 | 14.69 | 6.53 | 7.2900 | 2.4900 | 2.44 | 0.44 |
| 2018-12 | 12.70 | 13.73 | 8.01 | 9.4900 | 3.2300 | 2.62 | 0.58 |
| 2018-06 | 14.36 | 15.19 | 4.60 | 5.1500 | 1.6700 | 2.42 | 0.30 |
| 2017-09 | 13.92 | 16.58 | 6.01 | 7.4100 | 2.7900 | 2.61 | 0.36 |
| 2017-12 | 12.96 | 14.35 | 7.23 | 9.1800 | 3.6400 | 2.54 | 0.50 |
| 2018-03 | 17.68 | 19.06 | 2.65 | 3.0800 | 0.7200 | 2.40 | 0.14 |
| 2017-06 | 14.00 | 17.94 | 4.28 | 5.3500 | 1.8200 | 2.58 | 0.24 |
| 2017-03 | 18.88 | 21.21 | 2.67 | 3.2400 | 1.0600 | 2.64 | 0.13 |
| 2016-06 | 13.87 | 16.58 | 5.75 | 7.8800 | 2.5700 | 3.06 | 0.35 |
| 2016-09 | 13.19 | 14.34 | 7.99 | 11.1400 | 4.7800 | 3.07 | 0.56 |
| 2016-12 | 11.86 | 13.19 | 6.69 | 13.2200 | 5.3600 | 2.93 | 0.51 |
| 2016-03 | 20.49 | 26.17 | -- | 5.1100 | -- | -- | -- |
| 2015-09 | 14.21 | 15.20 | -- | 11.3000 | -- | -- | -- |
| 2015-12 | 13.26 | 14.03 | 9.93 | 14.3800 | 4.5300 | 3.02 | 0.71 |
| 2014-12 | 11.93 | 12.57 | 8.85 | 13.1300 | 4.1700 | 3.16 | 0.70 |
| 2014-06 | 14.50 | 15.84 | 6.17 | 9.2700 | 2.1900 | 3.06 | 0.39 |
| 2013-12 | 15.54 | 16.11 | 13.48 | 20.6600 | 4.4800 | 3.97 | 0.84 |
| 2012-12 | 15.98 | 16.22 | 14.04 | 26.6000 | 4.6000 | 5.42 | 0.87 |
| 2011-12 | 13.89 | 13.79 | 11.09 | 24.2900 | 3.6300 | 5.16 | 0.80 |
| 2025-06 | 7.83 | 9.17 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 20.12 | 79.88 | 3.6700 | 2.8900 |
| 2025-03 | 20.72 | 79.20 | 3.5900 | 2.9000 |
| 2024-12 | 20.02 | 79.98 | 3.7700 | 3.0800 |
| 2024-06 | 19.50 | 80.58 | 3.7300 | 2.9700 |
| 2024-03 | 19.43 | 80.65 | 3.8400 | 3.1100 |
| 2023-12 | 18.15 | 81.93 | 4.1200 | 3.3600 |
| 2023-06 | 19.10 | 80.90 | 3.7200 | 2.9900 |
| 2023-09 | 18.32 | 81.68 | 4.0100 | 3.2400 |
| 2022-12 | 27.28 | 72.72 | 2.6100 | 2.0100 |
| 2023-03 | 24.12 | 75.88 | 2.9200 | 2.3200 |
| 2022-09 | 26.50 | 73.50 | 2.7100 | 1.9400 |
| 2022-06 | 29.33 | 70.67 | 2.4700 | 1.7900 |
| 2022-03 | 26.48 | 73.52 | 2.7100 | 2.1100 |
| 2021-12 | 25.73 | 74.27 | 2.6500 | 2.0600 |
| 2021-06 | 22.30 | 77.70 | 3.0900 | 2.5300 |
| 2021-09 | 20.89 | 79.11 | 3.3300 | 2.7400 |
| 2021-03 | 19.68 | 80.32 | 3.5100 | 3.0200 |
| 2020-12 | 17.47 | 82.53 | 4.0700 | 3.4500 |
| 2020-09 | 18.91 | 81.09 | 3.8900 | 3.2500 |
| 2020-06 | 18.05 | 81.95 | 4.1700 | 3.5200 |
| 2019-12 | 25.32 | 74.68 | 2.4800 | 1.8100 |
| 2020-03 | 21.30 | 78.55 | 2.9500 | 2.0900 |
| 2019-03 | 19.84 | 80.16 | 3.0600 | 2.0900 |
| 2019-09 | 22.54 | 77.46 | 2.7100 | 1.9200 |
| 2019-06 | 22.00 | 78.00 | 2.7600 | 1.9300 |
| 2018-09 | 23.83 | 76.17 | 2.4800 | 1.7500 |
| 2018-12 | 23.66 | 76.34 | 2.5000 | 1.7500 |
| 2018-06 | 22.45 | 77.55 | 2.4700 | 1.7400 |
| 2017-09 | 32.72 | 67.43 | 1.7500 | 1.2700 |
| 2017-12 | 30.33 | 69.67 | 1.9200 | 1.3400 |
| 2018-03 | 24.39 | 75.61 | 2.3400 | 1.5800 |
| 2017-06 | 31.37 | 68.63 | 1.7700 | 1.2700 |
| 2017-03 | 28.78 | 71.22 | 2.0200 | 1.6000 |
| 2016-06 | 33.67 | 66.33 | 1.6200 | 1.2400 |
| 2016-09 | 35.78 | 64.22 | 1.5400 | 1.2400 |
| 2016-12 | 31.06 | 68.94 | 1.9500 | 1.6400 |
| 2016-03 | -- | -- | -- | -- |
| 2015-09 | -- | -- | -- | -- |
| 2015-12 | 34.85 | 64.88 | 1.5300 | 1.1600 |
| 2014-12 | 39.13 | 60.87 | 1.3700 | 0.9900 |
| 2014-06 | 39.88 | 60.12 | 1.4000 | 1.0200 |
| 2013-12 | 38.67 | 61.33 | 1.6700 | 1.2900 |
| 2012-12 | 40.71 | 58.89 | 1.5400 | 1.0900 |
| 2011-12 | 55.87 | 44.17 | 1.0200 | 0.6800 |
| 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) |
| 2024-09 | 620000000.0000 | 14639400.0000 | 45027900.0000 | -3202900.0000 |
| 2025-03 | 164000000.0000 | 3998600.0000 | 13106900.0000 | -885400.0000 |
| 2024-12 | 841000000.0000 | 19978100.0000 | 60887400.0000 | -3361800.0000 |
| 2024-06 | 380000000.0000 | 9693400.0000 | 30777000.0000 | -1763100.0000 |
| 2024-03 | 179000000.0000 | 5099900.0000 | 14922600.0000 | -1630500.0000 |
| 2023-12 | 712000000.0000 | 16115000.0000 | 41913900.0000 | -66800.0000 |
| 2023-06 | 316000000.0000 | 7445500.0000 | 12943400.0000 | 472200.0000 |
| 2023-09 | 505000000.0000 | 11663000.0000 | 20305400.0000 | -1228100.0000 |
| 2022-12 | 728000000.0000 | 11034500.0000 | 24555200.0000 | 483100.0000 |
| 2023-03 | 132000000.0000 | 3391700.0000 | 6441400.0000 | -344100.0000 |
| 2022-09 | 562000000.0000 | 9134000.0000 | 18079800.0000 | -282200.0000 |
| 2022-06 | 414000000.0000 | 6239100.0000 | 12024500.0000 | 1557300.0000 |
| 2022-03 | 197000000.0000 | 3738400.0000 | 7360000.0000 | 259300.0000 |
| 2021-12 | 771000000.0000 | 14894700.0000 | 26822300.0000 | 195400.0000 |
| 2021-06 | 334000000.0000 | 9039600.0000 | 12849700.0000 | 742400.0000 |
| 2021-09 | 550000000.0000 | 11320100.0000 | 19612800.0000 | 172200.0000 |
| 2021-03 | 185000000.0000 | 4710400.0000 | 6222100.0000 | 45900.0000 |
| 2020-12 | 558000000.0000 | 11968700.0000 | 21941800.0000 | 1841700.0000 |
| 2020-09 | 405000000.0000 | 11315800.0000 | 14050300.0000 | -1565700.0000 |
| 2020-06 | 237000000.0000 | 6858000.0000 | 10438400.0000 | 691200.0000 |
| 2019-12 | 412000000.0000 | 12464900.0000 | 20512300.0000 | 1662700.0000 |
| 2020-03 | 83116400.0000 | 2377100.0000 | 4894800.0000 | 163600.0000 |
| 2019-03 | 66345500.0000 | 2325000.0000 | 4823900.0000 | 705000.0000 |
| 2019-09 | 294000000.0000 | 8719700.0000 | 17229400.0000 | 725400.0000 |
| 2019-06 | 179000000.0000 | 5020500.0000 | 9915600.0000 | 1034100.0000 |
| 2018-09 | 238000000.0000 | 6033600.0000 | 13538500.0000 | 352800.0000 |
| 2018-12 | 323000000.0000 | 7980600.0000 | 16708500.0000 | 2148100.0000 |
| 2018-06 | 155000000.0000 | 4143900.0000 | 9069100.0000 | 685200.0000 |
| 2017-09 | 204000000.0000 | 5887100.0000 | 9281300.0000 | 1875000.0000 |
| 2017-12 | 282000000.0000 | 7641400.0000 | 13393600.0000 | 2773400.0000 |
| 2018-03 | 69830100.0000 | 2224200.0000 | 2717200.0000 | 565300.0000 |
| 2017-06 | 129000000.0000 | 3348900.0000 | 13159600.0000 | 1026700.0000 |
| 2017-03 | 62761300.0000 | 1656400.0000 | 5422300.0000 | 245000.0000 |
| 2016-06 | 118000000.0000 | 2209900.0000 | 11048200.0000 | 1866700.0000 |
| 2016-09 | 204000000.0000 | 3742900.0000 | 18242800.0000 | 1974700.0000 |
| 2016-12 | 275000000.0000 | 5908500.0000 | 30962900.0000 | 3703200.0000 |
| 2016-03 | 44099300.0000 | 1144600.0000 | 5210900.0000 | 680400.0000 |
| 2015-09 | 169000000.0000 | 2763400.0000 | 16085200.0000 | 2726000.0000 |
| 2015-12 | 229000000.0000 | 4325800.0000 | 22958300.0000 | 4906700.0000 |
| 2014-12 | 214000000.0000 | 3962900.0000 | 19130400.0000 | 4740100.0000 |
| 2014-06 | 112000000.0000 | 1851100.0000 | 8902900.0000 | 1909600.0000 |
| 2013-12 | 212000000.0000 | 3186900.0000 | 17026500.0000 | 5174700.0000 |
| 2012-12 | 184000000.0000 | 2427800.0000 | 13252000.0000 | 5178500.0000 |
| 2011-12 | 124000000.0000 | 1758200.0000 | 11157100.0000 | 3837700.0000 |
| 2025-06 | 365000000.0000 | 8843900.0000 | 25559600.0000 | 881900.0000 |