中商官网
研究报告
思特奇（300608）
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 | 47340600.0000 | -45.89 | -64340000.0000 | 40.80 | -65038900.0000 | 42.50 | -66925200.0000 | 45.46 |
| 2024-06-30 | 238000000.0000 | -4.42 | -79490900.0000 | 64.51 | -79715100.0000 | 66.04 | -78753500.0000 | 59.42 |
| 2024-09-30 | 323000000.0000 | -19.45 | -158000000.0000 | 141.24 | -158000000.0000 | 141.50 | -157000000.0000 | 130.70 |
| 2024-12-31 | 872000000.0000 | 0.23 | -57974000.0000 | -333.12 | -58978800.0000 | -334.83 | -53812300.0000 | -365.85 |
| 2023-12-31 | 870000000.0000 | 4.32 | 24868800.0000 | 47.56 | 25115200.0000 | 46.48 | 20241700.0000 | 50.07 |
| 2024-03-31 | 87485500.0000 | 17.26 | -45696900.0000 | -0.71 | -45642500.0000 | -0.63 | -46009000.0000 | 0.35 |
| 2023-09-30 | 401000000.0000 | -7.18 | -65496300.0000 | 5.04 | -65424300.0000 | 5.50 | -68052800.0000 | 10.66 |
| 2022-12-31 | 834000000.0000 | -7.74 | 16853700.0000 | -73.41 | 17145900.0000 | -73.12 | 13487900.0000 | -77.60 |
| 2023-06-30 | 249000000.0000 | -6.04 | -48319400.0000 | -13.82 | -48008600.0000 | -13.89 | -49399800.0000 | -12.14 |
| 2023-03-31 | 74608400.0000 | -14.50 | -46024100.0000 | -17.22 | -45933300.0000 | -17.22 | -45849300.0000 | -16.41 |
| 2022-09-30 | 432000000.0000 | -14.46 | -62356100.0000 | 106.54 | -62015100.0000 | 108.64 | -61497700.0000 | 117.51 |
| 2022-06-30 | 265000000.0000 | 3.52 | -56070800.0000 | 610.50 | -55753100.0000 | 646.51 | -56227200.0000 | 750.57 |
| 2022-03-31 | 87263700.0000 | 26.10 | -55597300.0000 | 44.15 | -55488600.0000 | 44.42 | -54853200.0000 | 41.81 |
| 2021-12-31 | 904000000.0000 | 22.66 | 63381400.0000 | -17.05 | 63777100.0000 | -17.66 | 60220500.0000 | -13.98 |
| 2021-09-30 | 505000000.0000 | 53.96 | -30190600.0000 | 24.49 | -29723200.0000 | 26.23 | -28273600.0000 | 14.62 |
| 2020-12-31 | 737000000.0000 | -14.30 | 76405800.0000 | -12.78 | 77452600.0000 | -13.92 | 70010100.0000 | -20.72 |
| 2021-03-31 | 69199400.0000 | 16.88 | -38570300.0000 | 2.36 | -38421700.0000 | 2.43 | -38681600.0000 | 2.63 |
| 2021-06-30 | 256000000.0000 | 7.56 | -7891700.0000 | 13.89 | -7468500.0000 | 14.64 | -6610500.0000 | -24.30 |
| 2020-03-31 | 59203800.0000 | -32.85 | -37679800.0000 | -11.43 | -37508500.0000 | -10.46 | -37691700.0000 | -10.14 |
| 2020-09-30 | 328000000.0000 | -26.95 | -24252200.0000 | 1510.59 | -23546400.0000 | -1643.92 | -24667400.0000 | -1464.27 |
| 2020-06-30 | 238000000.0000 | -18.77 | -6929300.0000 | -37.18 | -6514600.0000 | -35.49 | -8732500.0000 | 5.20 |
| 2019-06-30 | 293000000.0000 | 21.58 | -11029700.0000 | -8.82 | -10098500.0000 | -14.97 | -8300800.0000 | -36.03 |
| 2019-09-30 | 449000000.0000 | 16.32 | -1505800.0000 | -131.40 | 1525100.0000 | -67.98 | 1808100.0000 | -41.93 |
| 2019-12-31 | 860000000.0000 | 9.14 | 87597500.0000 | -6.03 | 89976400.0000 | -5.66 | 88303400.0000 | 2.30 |
| 2019-03-31 | 88170300.0000 | 22.55 | -42544000.0000 | -13.51 | -41891300.0000 | -14.88 | -41943000.0000 | -14.83 |
| 2018-12-31 | 788000000.0000 | 6.49 | 93222700.0000 | 43.20 | 95378500.0000 | 33.43 | 86315400.0000 | 31.88 |
| 2018-06-30 | 241000000.0000 | 9.55 | -12096200.0000 | -21.29 | -11875800.0000 | 58.69 | -12975600.0000 | 61.87 |
| 2018-03-31 | 71949300.0000 | 14.36 | -49192300.0000 | -15.22 | -49214500.0000 | -14.48 | -49247000.0000 | -14.05 |
| 2018-09-30 | 386000000.0000 | 10.92 | 4796200.0000 | -3272.09 | 4762800.0000 | -38.10 | 3113400.0000 | -55.40 |
| 2017-12-31 | 740000000.0000 | 8.03 | 65101400.0000 | 32.97 | 71481200.0000 | 17.58 | 65452200.0000 | 18.02 |
| 2017-06-30 | 220000000.0000 | -9.47 | -15368800.0000 | -33.27 | -7483700.0000 | -54.71 | -8016000.0000 | -34.66 |
| 2017-09-30 | 348000000.0000 | -4.40 | -151200.0000 | -99.00 | 7694400.0000 | -206.41 | 6980800.0000 | -239.94 |
| 2017-03-31 | 62912100.0000 | 7.21 | -58026500.0000 | -8.09 | -57548200.0000 | -5.37 | -57299300.0000 | -5.40 |
| 2016-09-30 | 364000000.0000 | 29.08 | -15062300.0000 | -70.08 | -7230800.0000 | -83.70 | -4988500.0000 | -87.38 |
| 2016-12-31 | 685000000.0000 | 11.56 | 48960500.0000 | 29.74 | 60791900.0000 | 16.23 | 55457900.0000 | 16.99 |
| 2016-06-30 | 243000000.0000 | -- | -23032900.0000 | -∞ | -16525300.0000 | -∞ | -12268300.0000 | -∞ |
| 2015-12-31 | 614000000.0000 | 3.02 | 37738100.0000 | -11.31 | 52303000.0000 | -8.39 | 47402000.0000 | -7.08 |
| 2016-03-31 | 58681100.0000 | -- | -63133000.0000 | -∞ | -60812300.0000 | -∞ | -60570900.0000 | -∞ |
| 2015-09-30 | 282000000.0000 | -- | -50336600.0000 | -∞ | -44366600.0000 | -∞ | -39517600.0000 | -∞ |
| 2014-12-31 | 596000000.0000 | 8.17 | 42550000.0000 | 44.23 | 57095100.0000 | 31.57 | 51011200.0000 | 30.08 |
| 2013-12-31 | 551000000.0000 | 12.91 | 29501900.0000 | 104.65 | 43395100.0000 | 171.12 | 39216700.0000 | 162.63 |
| 2012-12-31 | 488000000.0000 | -- | 14415700.0000 | -- | 16006100.0000 | -- | 14932100.0000 | -- |
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 | -126.02 | -137.39 | -2.70 | -4.4000 | 0.1600 | 0.27 | 0.02 |
| 2024-06 | -33.19 | -33.49 | -3.23 | -4.9400 | 0.4900 | 0.96 | 0.10 |
| 2024-09 | -47.99 | -48.92 | -6.61 | -10.1900 | 0.7100 | 0.90 | 0.14 |
| 2024-12 | -5.62 | -6.76 | -2.49 | -3.2500 | 2.0000 | 1.38 | 0.37 |
| 2023-12 | 2.64 | 2.89 | 1.00 | 1.4100 | 1.6800 | 1.83 | 0.35 |
| 2024-03 | -50.88 | -52.17 | -1.88 | -2.8300 | 0.1700 | 0.68 | 0.04 |
| 2023-09 | -16.46 | -16.32 | -2.64 | -4.4300 | 0.7000 | 1.24 | 0.16 |
| 2022-12 | 2.28 | 2.06 | 0.68 | 1.8100 | 1.7000 | 2.18 | 0.33 |
| 2023-06 | -20.08 | -19.28 | -1.99 | -3.2500 | 0.4700 | 1.21 | 0.10 |
| 2023-03 | -62.18 | -61.57 | -1.87 | -2.9600 | 0.1400 | 0.70 | 0.03 |
| 2022-09 | -13.66 | -14.36 | -3.36 | -6.5200 | 0.8200 | 1.84 | 0.23 |
| 2022-06 | -20.38 | -21.04 | -3.14 | -5.9600 | 0.5300 | 1.68 | 0.15 |
| 2022-03 | -62.73 | -63.59 | -3.08 | -5.8400 | 0.1700 | 1.10 | 0.05 |
| 2021-12 | 5.09 | 7.05 | 3.52 | 6.8700 | 1.8500 | 2.66 | 0.50 |
| 2021-09 | -8.12 | -5.89 | -1.66 | -3.0600 | 1.0200 | 1.85 | 0.28 |
| 2020-12 | 9.36 | 10.51 | 4.47 | 8.8400 | 1.5700 | 1.87 | 0.43 |
| 2021-03 | -57.52 | -55.52 | -2.13 | -4.5800 | 0.1200 | 0.84 | 0.04 |
| 2021-06 | -7.03 | -2.92 | -0.41 | -0.7000 | 0.3900 | 1.59 | 0.14 |
| 2020-03 | -68.91 | -63.35 | -2.40 | -4.6900 | 0.2000 | 0.50 | 0.04 |
| 2020-09 | -9.45 | -7.18 | -1.33 | -2.8400 | 0.7300 | 1.15 | 0.18 |
| 2020-06 | -4.20 | -2.74 | -0.36 | -0.8800 | 0.6000 | 1.06 | 0.13 |
| 2019-06 | -6.48 | -3.45 | -0.79 | -0.9400 | 0.7100 | 1.49 | 0.23 |
| 2019-09 | -2.23 | 0.34 | 0.12 | 0.5100 | 0.9700 | 1.61 | 0.35 |
| 2019-12 | 9.07 | 10.46 | 5.59 | 12.2000 | 2.1800 | 2.00 | 0.53 |
| 2019-03 | -48.58 | -47.51 | -3.64 | -5.6700 | 0.2500 | 0.95 | 0.08 |
| 2018-12 | 10.53 | 12.10 | 7.97 | 12.5500 | 2.1600 | 1.93 | 0.66 |
| 2018-06 | -5.81 | -4.93 | -1.19 | -1.9600 | 0.6200 | 1.32 | 0.24 |
| 2018-03 | -69.56 | -68.40 | -5.22 | -7.8500 | 0.2800 | 0.79 | 0.08 |
| 2018-09 | 0.52 | 1.23 | 0.45 | 0.4800 | 0.9000 | 1.40 | 0.37 |
| 2017-12 | 7.84 | 9.66 | 7.42 | 11.1300 | 2.1600 | 2.12 | 0.77 |
| 2017-06 | -7.73 | -3.40 | -0.84 | -- | 0.5500 | 1.44 | 0.25 |
| 2017-09 | -1.72 | 2.21 | 0.95 | -- | 0.7800 | 1.69 | 0.43 |
| 2017-03 | -92.33 | -91.47 | -6.37 | -13.6100 | 0.3400 | 0.86 | 0.07 |
| 2016-09 | -4.12 | -1.99 | -1.09 | -- | 1.0100 | 1.84 | 0.55 |
| 2016-12 | 7.01 | 8.87 | 8.20 | -- | 2.1000 | 2.34 | 0.92 |
| 2016-06 | -9.47 | -6.80 | -2.59 | -- | 0.7600 | 1.75 | 0.38 |
| 2015-12 | 6.03 | 8.52 | 7.83 | -- | 1.8400 | 2.42 | 0.92 |
| 2016-03 | -107.90 | -103.63 | -- | -20.7600 | -- | -- | -- |
| 2015-09 | -17.73 | -15.73 | -- | -- | -- | -- | -- |
| 2014-12 | 7.05 | 9.58 | 10.20 | 20.1000 | 2.1800 | 2.92 | 1.06 |
| 2013-12 | 5.44 | 7.88 | 7.99 | -- | 2.1600 | 3.11 | 1.01 |
| 2012-12 | 2.87 | 3.28 | 3.40 | -- | 1.8200 | 2.86 | 1.04 |
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 | 39.25 | 60.75 | 2.3300 | 1.7800 |
| 2024-06 | 39.09 | 60.95 | 2.3100 | 1.7000 |
| 2024-09 | 40.84 | 59.16 | 2.1400 | 1.4900 |
| 2024-12 | 35.42 | 64.58 | 2.6100 | 2.1200 |
| 2023-12 | 35.90 | 64.10 | 2.6600 | 2.1100 |
| 2024-03 | 36.05 | 63.95 | 2.6400 | 1.9700 |
| 2023-09 | 40.36 | 59.64 | 2.5000 | 1.8000 |
| 2022-12 | 38.78 | 61.22 | 2.7300 | 2.2600 |
| 2023-06 | 38.03 | 61.93 | 2.7900 | 2.0800 |
| 2023-03 | 38.86 | 61.14 | 2.7300 | 2.1000 |
| 2022-09 | 52.49 | 47.51 | 1.7700 | 1.1500 |
| 2022-06 | 50.37 | 49.63 | 1.8900 | 1.2200 |
| 2022-03 | 50.25 | 49.75 | 1.9300 | 1.2800 |
| 2021-12 | 47.55 | 52.51 | 2.1000 | 1.5500 |
| 2021-09 | 51.70 | 48.24 | 1.8100 | 1.1800 |
| 2020-12 | 50.98 | 48.96 | 2.0700 | 1.4900 |
| 2021-03 | 55.12 | 44.88 | 1.8400 | 1.2200 |
| 2021-06 | 50.89 | 49.11 | 1.8700 | 1.1000 |
| 2020-03 | 51.47 | 48.53 | 1.5400 | 1.1400 |
| 2020-09 | 55.27 | 44.67 | 1.8700 | 1.2800 |
| 2020-06 | 55.40 | 44.54 | 1.9200 | 1.5000 |
| 2019-06 | 46.64 | 53.28 | 1.8700 | 1.4500 |
| 2019-09 | 45.51 | 54.57 | 1.6000 | 1.1100 |
| 2019-12 | 51.58 | 48.36 | 1.5600 | 1.2500 |
| 2019-03 | 41.23 | 58.68 | 2.1000 | 1.4700 |
| 2018-12 | 39.88 | 60.12 | 2.1800 | 1.7300 |
| 2018-06 | 38.05 | 61.95 | 2.4200 | 1.5600 |
| 2018-03 | 35.77 | 64.23 | 2.6100 | 1.8400 |
| 2018-09 | 39.66 | 60.44 | 2.2100 | 1.3300 |
| 2017-12 | 32.26 | 67.84 | 2.8800 | 2.1000 |
| 2017-06 | 34.84 | 65.16 | 2.7800 | 1.8600 |
| 2017-09 | 27.06 | 72.94 | 3.5000 | 1.9700 |
| 2017-03 | 39.20 | 60.80 | 2.5400 | 1.9400 |
| 2016-09 | 53.10 | 46.90 | 1.8300 | 1.0100 |
| 2016-12 | 49.93 | 50.07 | 1.9900 | 1.4700 |
| 2016-06 | 52.74 | 47.10 | 1.8300 | 1.1500 |
| 2015-12 | 51.80 | 48.20 | 1.8800 | 1.2700 |
| 2016-03 | -- | -- | -- | -- |
| 2015-09 | -- | -- | -- | -- |
| 2014-12 | 50.00 | 50.00 | 1.9500 | 1.3300 |
| 2013-12 | 62.98 | 37.02 | 1.6500 | 1.1500 |
| 2012-12 | 65.61 | 34.39 | 1.6000 | 1.0200 |
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 | 107000000.0000 | 26447900.0000 | 14002900.0000 | 7399100.0000 |
| 2024-06 | 317000000.0000 | 50781500.0000 | 31911600.0000 | 14927500.0000 |
| 2024-09 | 478000000.0000 | 80046600.0000 | 47257700.0000 | 18168500.0000 |
| 2024-12 | 921000000.0000 | 108000000.0000 | 58597400.0000 | 31538900.0000 |
| 2023-12 | 847000000.0000 | 112000000.0000 | 59891300.0000 | 37722500.0000 |
| 2024-03 | 132000000.0000 | 26923500.0000 | 15552300.0000 | 5244000.0000 |
| 2023-09 | 467000000.0000 | 77112800.0000 | 47648400.0000 | 21045100.0000 |
| 2022-12 | 815000000.0000 | 99097500.0000 | 61584800.0000 | 35342000.0000 |
| 2023-06 | 299000000.0000 | 50141800.0000 | 32671600.0000 | 19231200.0000 |
| 2023-03 | 121000000.0000 | 23314700.0000 | 13665100.0000 | 7203300.0000 |
| 2022-09 | 491000000.0000 | 63492700.0000 | 48920100.0000 | 21775900.0000 |
| 2022-06 | 319000000.0000 | 41003400.0000 | 30770800.0000 | 15585900.0000 |
| 2022-03 | 142000000.0000 | 22354900.0000 | 14490400.0000 | 9006900.0000 |
| 2021-12 | 858000000.0000 | 101000000.0000 | 61349400.0000 | 35906400.0000 |
| 2021-09 | 546000000.0000 | 65441500.0000 | 51517800.0000 | 22891100.0000 |
| 2020-12 | 668000000.0000 | 90983700.0000 | 49931500.0000 | 35161800.0000 |
| 2021-03 | 109000000.0000 | 20815800.0000 | 19431300.0000 | 7055700.0000 |
| 2021-06 | 274000000.0000 | 43750800.0000 | 30507700.0000 | 16389500.0000 |
| 2020-03 | 100000000.0000 | 17606400.0000 | 12244800.0000 | 7513000.0000 |
| 2020-09 | 359000000.0000 | 55460100.0000 | 36128000.0000 | 23287500.0000 |
| 2020-06 | 248000000.0000 | 36605900.0000 | 17246300.0000 | 16595100.0000 |
| 2019-06 | 312000000.0000 | 44824400.0000 | 26974700.0000 | 7704900.0000 |
| 2019-09 | 459000000.0000 | 68912900.0000 | 38628000.0000 | 11895700.0000 |
| 2019-12 | 782000000.0000 | 103000000.0000 | 53111400.0000 | 20321600.0000 |
| 2019-03 | 131000000.0000 | 21335300.0000 | 13594700.0000 | 3484900.0000 |
| 2018-12 | 705000000.0000 | 96899800.0000 | 50428000.0000 | 9900200.0000 |
| 2018-06 | 255000000.0000 | 41645400.0000 | 21139600.0000 | 4955000.0000 |
| 2018-03 | 122000000.0000 | 20906200.0000 | 12263000.0000 | 1249300.0000 |
| 2018-09 | 384000000.0000 | 64430800.0000 | 31808200.0000 | 6280400.0000 |
| 2017-12 | 682000000.0000 | 92028500.0000 | 42766200.0000 | 9953100.0000 |
| 2017-06 | 237000000.0000 | 37773600.0000 | 72809900.0000 | 5507600.0000 |
| 2017-09 | 354000000.0000 | 58070400.0000 | 34783000.0000 | 6254300.0000 |
| 2017-03 | 121000000.0000 | 19189700.0000 | 34361900.0000 | 2905600.0000 |
| 2016-09 | 379000000.0000 | 54373000.0000 | 72210500.0000 | 9966200.0000 |
| 2016-12 | 637000000.0000 | 90184800.0000 | 117000000.0000 | 12601300.0000 |
| 2016-06 | 266000000.0000 | 37328200.0000 | 54691100.0000 | 7182300.0000 |
| 2015-12 | 577000000.0000 | 83084400.0000 | 125000000.0000 | 12918700.0000 |
| 2016-03 | 122000000.0000 | 18342600.0000 | 36073900.0000 | 3373200.0000 |
| 2015-09 | 332000000.0000 | 49889800.0000 | 76381500.0000 | 10540700.0000 |
| 2014-12 | 554000000.0000 | 84321600.0000 | 95293400.0000 | 10058200.0000 |
| 2013-12 | 521000000.0000 | 75945000.0000 | 92057900.0000 | 9601300.0000 |
| 2012-12 | 474000000.0000 | 72259900.0000 | 88945900.0000 | 7590200.0000 |