中商官网
研究报告
宣亚国际（300612）
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 | 112000000.0000 | -25.33 | -967600.0000 | -94.64 | -929500.0000 | -94.85 | -4045200.0000 | -80.03 |
| 2024-12-31 | 683000000.0000 | -34.89 | -29904100.0000 | -59.65 | -30862000.0000 | -58.73 | -36038700.0000 | -55.03 |
| 2024-09-30 | 429000000.0000 | -34.40 | -17956800.0000 | -359.52 | -19055600.0000 | -370.95 | -23367500.0000 | -1126.78 |
| 2024-03-31 | 150000000.0000 | -34.21 | -18044200.0000 | -745.52 | -18034900.0000 | -746.25 | -20253200.0000 | -1940.03 |
| 2023-12-31 | 1049000000.0000 | -5.32 | -74104800.0000 | -214.36 | -74773000.0000 | -217.87 | -80130900.0000 | -256.84 |
| 2024-06-30 | 333000000.0000 | -24.49 | -8466200.0000 | -218.75 | -9570000.0000 | -232.13 | -12981600.0000 | -403.07 |
| 2023-03-31 | 228000000.0000 | 19.37 | 2795300.0000 | -75.08 | 2790700.0000 | -75.12 | 1100700.0000 | -86.94 |
| 2023-09-30 | 654000000.0000 | -6.30 | 6919300.0000 | -86.44 | 7032900.0000 | -85.50 | 2275800.0000 | -94.07 |
| 2023-06-30 | 441000000.0000 | 5.00 | 7129400.0000 | -78.49 | 7243100.0000 | -78.15 | 4283300.0000 | -84.42 |
| 2022-12-31 | 1108000000.0000 | 20.83 | 64797600.0000 | 223.07 | 63437300.0000 | 226.72 | 51090700.0000 | 560.99 |
| 2022-09-30 | 698000000.0000 | 15.75 | 51009400.0000 | -366.17 | 48512900.0000 | -363.30 | 38356200.0000 | -311.80 |
| 2022-06-30 | 420000000.0000 | 15.38 | 33149000.0000 | -720.49 | 33149000.0000 | -693.54 | 27485700.0000 | -514.98 |
| 2021-12-31 | 917000000.0000 | 48.14 | 20057000.0000 | -209.66 | 19416200.0000 | -198.74 | 7729400.0000 | -128.63 |
| 2022-03-31 | 191000000.0000 | 16.46 | 11218600.0000 | -279.32 | 11218600.0000 | -272.56 | 8425600.0000 | -205.71 |
| 2021-06-30 | 364000000.0000 | 117.96 | -5342400.0000 | -77.43 | -5585000.0000 | -77.57 | -6623300.0000 | -72.94 |
| 2021-03-31 | 164000000.0000 | 150.28 | -6256100.0000 | -50.95 | -6501400.0000 | -47.93 | -7970600.0000 | -33.48 |
| 2021-09-30 | 603000000.0000 | 61.23 | -19164300.0000 | 203.77 | -18424900.0000 | 149.09 | -18109300.0000 | 72.10 |
| 2020-12-31 | 619000000.0000 | 74.86 | -18291000.0000 | -224.09 | -19664900.0000 | -233.42 | -26994700.0000 | -512.24 |
| 2020-09-30 | 374000000.0000 | 90.82 | -6308800.0000 | -16.84 | -7397000.0000 | -2.48 | -10522600.0000 | 13.45 |
| 2020-06-30 | 167000000.0000 | 30.47 | -23672400.0000 | 129.91 | -24901200.0000 | 141.86 | -24477700.0000 | 153.48 |
| 2019-12-31 | 354000000.0000 | -4.07 | 14740000.0000 | -52.54 | 14739600.0000 | -52.44 | 6548300.0000 | -69.60 |
| 2020-03-31 | 65527200.0000 | 65.92 | -12755400.0000 | 1.04 | -12485100.0000 | -1.10 | -11982900.0000 | -5.64 |
| 2019-06-30 | 128000000.0000 | -27.27 | -10296300.0000 | -243.34 | -10295600.0000 | -244.70 | -9656500.0000 | -415.78 |
| 2019-03-31 | 39494200.0000 | -55.61 | -12623600.0000 | -305.68 | -12623600.0000 | -305.68 | -12698600.0000 | -486.27 |
| 2019-09-30 | 196000000.0000 | -27.41 | -7586000.0000 | -149.65 | -7585300.0000 | -149.87 | -9275100.0000 | -199.15 |
| 2018-09-30 | 270000000.0000 | -10.89 | 15278800.0000 | -69.16 | 15209500.0000 | -69.37 | 9354500.0000 | -76.72 |
| 2018-06-30 | 176000000.0000 | -16.19 | 7183000.0000 | -80.62 | 7115300.0000 | -80.86 | 3058000.0000 | -90.03 |
| 2018-12-31 | 369000000.0000 | -26.93 | 31059600.0000 | -69.25 | 30989500.0000 | -69.32 | 21542900.0000 | -73.70 |
| 2017-12-31 | 505000000.0000 | 8.14 | 101000000.0000 | 23.09 | 101000000.0000 | 21.33 | 81922000.0000 | 38.39 |
| 2018-03-31 | 88973400.0000 | -9.15 | 6137400.0000 | -51.66 | 6137400.0000 | -51.66 | 3287500.0000 | -64.79 |
| 2017-09-30 | 303000000.0000 | 3.06 | 49545100.0000 | 25.93 | 49656500.0000 | 22.54 | 40181500.0000 | 48.88 |
| 2017-03-31 | 97929300.0000 | 27.04 | 12696900.0000 | 185.79 | 12696900.0000 | 185.79 | 9336100.0000 | 233.44 |
| 2017-06-30 | 210000000.0000 | -6.67 | 37060300.0000 | -2.32 | 37171300.0000 | -2.09 | 30674900.0000 | 20.42 |
| 2016-06-30 | 225000000.0000 | -- | 37942300.0000 | -- | 37963000.0000 | -- | 25473600.0000 | -- |
| 2016-09-30 | 294000000.0000 | 18.07 | 39343000.0000 | 31.54 | 40522900.0000 | 34.43 | 26989800.0000 | 30.17 |
| 2016-12-31 | 467000000.0000 | 19.44 | 82056300.0000 | 26.94 | 83245200.0000 | 23.26 | 59195000.0000 | 11.78 |
| 2016-03-31 | 77086300.0000 | -- | 4442800.0000 | -- | 4442800.0000 | -- | 2799900.0000 | -- |
| 2015-12-31 | 391000000.0000 | 46.44 | 64643400.0000 | 274.42 | 67535300.0000 | 288.10 | 52958100.0000 | 366.64 |
| 2015-09-30 | 249000000.0000 | -- | 29909100.0000 | -- | 30145300.0000 | -- | 20734800.0000 | -- |
| 2012-12-31 | 301000000.0000 | -- | 11192700.0000 | -- | 12587900.0000 | -- | 8078700.0000 | -- |
| 2013-12-31 | 267000000.0000 | -11.30 | 18793700.0000 | 67.91 | 20987900.0000 | 66.73 | 14585300.0000 | 80.54 |
| 2014-12-31 | 267000000.0000 | 0.00 | 17264900.0000 | -8.13 | 17401300.0000 | -17.09 | 11348700.0000 | -22.19 |
| 2025-06-30 | 193000000.0000 | -42.04 | -970400.0000 | -88.54 | -938800.0000 | -90.19 | -8904400.0000 | -31.41 |
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 | -0.89 | -0.83 | -0.14 | -0.7800 | 1.2300 | 1.34 | 0.16 |
| 2024-12 | -4.10 | -4.52 | -4.20 | -7.9700 | 7.4000 | 1.83 | 0.93 |
| 2024-09 | -2.80 | -4.44 | -2.52 | -5.3200 | 3.6300 | 1.77 | 0.57 |
| 2024-03 | -12.00 | -12.02 | -1.99 | -8.5400 | 1.9400 | 1.78 | 0.17 |
| 2023-12 | -7.44 | -7.13 | -10.29 | -26.2700 | 11.6000 | 2.50 | 1.44 |
| 2024-06 | -2.70 | -2.87 | -1.13 | -3.1900 | 3.9300 | 1.97 | 0.39 |
| 2023-03 | 0.00 | 1.22 | 0.33 | 0.3800 | 2.5400 | 2.21 | 0.27 |
| 2023-09 | 0.76 | 1.08 | 0.86 | 0.9400 | 4.8900 | 2.32 | 0.80 |
| 2023-06 | 1.13 | 1.64 | 0.90 | 1.3900 | 3.6800 | 2.28 | 0.55 |
| 2022-12 | 5.51 | 5.73 | 7.14 | 16.5300 | 11.9200 | 2.98 | 1.25 |
| 2022-09 | 7.31 | 6.95 | 5.89 | 12.7200 | 5.4000 | 3.16 | 0.85 |
| 2022-06 | 7.86 | 7.89 | 3.99 | 9.0400 | 3.2700 | 2.83 | 0.51 |
| 2021-12 | 2.18 | 2.12 | 2.42 | 3.3400 | 11.4800 | 3.16 | 1.14 |
| 2022-03 | 6.28 | 5.87 | 1.52 | 2.9100 | 2.2300 | 2.71 | 0.26 |
| 2021-06 | -1.10 | -1.53 | -0.71 | -1.2800 | 5.0800 | 2.65 | 0.46 |
| 2021-03 | -4.88 | -3.96 | -0.78 | -2.1800 | 2.7700 | 2.38 | 0.20 |
| 2021-09 | -2.99 | -3.06 | -2.32 | -5.7200 | 6.1000 | 3.04 | 0.76 |
| 2020-12 | -3.23 | -3.18 | -2.30 | -7.5100 | 13.2100 | 2.60 | 0.72 |
| 2020-09 | -1.87 | -1.98 | -1.13 | -2.7800 | 12.7800 | 2.72 | 0.57 |
| 2020-06 | -14.97 | -14.91 | -4.14 | -5.9600 | 2.9000 | 2.08 | 0.28 |
| 2019-12 | 6.21 | 4.16 | 2.42 | 2.5500 | 13.9600 | 2.12 | 0.58 |
| 2020-03 | -18.49 | -19.05 | -2.22 | -3.0800 | 2.5700 | 1.63 | 0.12 |
| 2019-06 | -4.69 | -8.04 | -2.15 | -2.1800 | 5.1800 | 1.84 | 0.27 |
| 2019-03 | -26.50 | -31.96 | -2.74 | -3.0700 | 1.5100 | 1.24 | 0.09 |
| 2019-09 | -2.04 | -3.87 | -1.54 | -1.4800 | 7.0000 | 1.94 | 0.40 |
| 2018-09 | 4.07 | 5.63 | 2.66 | 1.6500 | 12.3400 | 1.83 | 0.47 |
| 2018-06 | 1.70 | 4.04 | 1.24 | 0.5500 | 8.3000 | 1.77 | 0.31 |
| 2018-12 | 7.05 | 8.40 | 6.19 | 4.6600 | 19.9700 | 1.87 | 0.74 |
| 2017-12 | 19.60 | 20.00 | 16.32 | 18.0700 | 23.5600 | 2.47 | 0.82 |
| 2018-03 | 1.75 | 6.90 | 1.01 | 0.6800 | 5.9600 | 1.72 | 0.15 |
| 2017-09 | 15.84 | 16.39 | 9.32 | 9.1600 | 9.2600 | 2.58 | 0.57 |
| 2017-03 | 11.95 | 12.97 | 2.34 | 2.7300 | 3.9400 | 2.63 | 0.18 |
| 2017-06 | 17.14 | 17.70 | 7.05 | 7.4800 | 9.1500 | 2.69 | 0.40 |
| 2016-06 | 16.44 | 16.87 | 15.25 | 17.3500 | 7.5100 | 4.21 | 0.90 |
| 2016-09 | 12.93 | 13.78 | 16.14 | 18.6400 | 7.4400 | 3.42 | 1.17 |
| 2016-12 | 17.13 | 17.83 | 26.18 | 36.0000 | 12.5000 | 3.60 | 1.47 |
| 2016-03 | 5.42 | 5.76 | -- | 2.1700 | -- | -- | -- |
| 2015-12 | 16.37 | 17.27 | 27.91 | 47.4300 | 8.0600 | 5.33 | 1.62 |
| 2015-09 | 11.65 | 12.11 | -- | 21.8900 | -- | -- | -- |
| 2012-12 | 3.65 | 4.18 | 7.49 | 11.5300 | -- | 3.35 | 1.79 |
| 2013-12 | 7.12 | 7.86 | 11.79 | 15.0200 | 7.1300 | 3.13 | 1.50 |
| 2014-12 | 5.99 | 6.52 | 9.56 | 8.8300 | 5.8900 | 4.40 | 1.47 |
| 2025-06 | -0.52 | -0.49 | -0.14 | -- | -- | -- | 0.28 |
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 | 30.21 | 69.79 | 3.2100 | 2.8300 |
| 2024-12 | 36.10 | 63.90 | 2.6200 | 2.2400 |
| 2024-09 | 34.83 | 65.17 | 2.7000 | 2.1400 |
| 2024-03 | 45.20 | 54.80 | 2.0200 | 1.8000 |
| 2023-12 | 67.95 | 32.05 | 1.2500 | 1.0500 |
| 2024-06 | 40.28 | 59.83 | 2.2900 | 2.0300 |
| 2023-03 | 60.74 | 39.26 | 1.2300 | 1.0300 |
| 2023-09 | 61.25 | 38.88 | 1.2900 | 0.9300 |
| 2023-06 | 60.35 | 39.65 | 1.3000 | 0.9700 |
| 2022-12 | 62.84 | 37.16 | 1.2000 | 1.0200 |
| 2022-09 | 59.66 | 40.34 | 1.1900 | 0.8700 |
| 2022-06 | 61.33 | 38.55 | 1.1500 | 0.8500 |
| 2021-12 | 63.55 | 36.58 | 1.0800 | 0.9000 |
| 2022-03 | 59.16 | 40.84 | 1.1200 | 0.9300 |
| 2021-06 | 64.73 | 35.27 | 1.0200 | 0.8600 |
| 2021-03 | 66.55 | 33.45 | 1.0100 | 0.9000 |
| 2021-09 | 66.29 | 33.71 | 1.0200 | 0.7500 |
| 2020-12 | 66.63 | 33.37 | 1.0300 | 0.9000 |
| 2020-09 | 32.21 | 67.79 | 2.0900 | 1.7800 |
| 2020-06 | 28.24 | 71.76 | 2.3300 | 1.7100 |
| 2019-12 | 25.41 | 74.75 | 2.7500 | 2.4200 |
| 2020-03 | 21.00 | 79.00 | 3.3300 | 2.8600 |
| 2019-06 | 16.25 | 83.89 | 4.1600 | 3.7700 |
| 2019-03 | 13.86 | 86.12 | 5.6700 | 5.2000 |
| 2019-09 | 16.14 | 83.74 | 4.1200 | 3.6000 |
| 2018-09 | 21.72 | 78.28 | 3.8200 | 3.6300 |
| 2018-06 | 21.74 | 78.26 | 4.2900 | 4.1100 |
| 2018-12 | 16.24 | 83.63 | 4.9200 | 4.5900 |
| 2017-12 | 20.36 | 79.64 | 4.5800 | 4.5000 |
| 2018-03 | 18.72 | 81.28 | 4.9900 | 4.8700 |
| 2017-09 | 15.41 | 84.62 | 5.9900 | 5.6800 |
| 2017-03 | 16.68 | 83.39 | 5.7200 | 5.5600 |
| 2017-06 | 16.22 | 83.87 | 5.6700 | 5.5300 |
| 2016-06 | 36.31 | 63.45 | 2.5400 | 2.3800 |
| 2016-09 | 36.56 | 63.35 | 2.4800 | 2.2300 |
| 2016-12 | 39.62 | 60.38 | 2.3500 | 2.1900 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 40.66 | 59.09 | 2.2400 | 1.9500 |
| 2015-09 | -- | -- | -- | -- |
| 2012-12 | 53.95 | 46.06 | 1.7000 | 1.6900 |
| 2013-12 | 48.06 | 52.12 | 1.9100 | 1.6600 |
| 2014-12 | 48.27 | 51.57 | 1.8500 | 0.8200 |
| 2025-06 | 29.99 | 0.00 | -- | -- |
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 | 113000000.0000 | 17310800.0000 | 19298800.0000 | 493200.0000 |
| 2024-12 | 711000000.0000 | 91047700.0000 | 50691000.0000 | 4632500.0000 |
| 2024-09 | 441000000.0000 | 58338900.0000 | 31443300.0000 | 3280800.0000 |
| 2024-03 | 168000000.0000 | 19515500.0000 | 10317400.0000 | 1438700.0000 |
| 2023-12 | 1127000000.0000 | 93185300.0000 | 44180100.0000 | 8916200.0000 |
| 2024-06 | 342000000.0000 | 40359500.0000 | 21439500.0000 | 2922200.0000 |
| 2023-03 | 228000000.0000 | 19455800.0000 | 8364200.0000 | 1746800.0000 |
| 2023-09 | 649000000.0000 | 64013700.0000 | 27558500.0000 | 5382900.0000 |
| 2023-06 | 436000000.0000 | 40916700.0000 | 17317200.0000 | 3855200.0000 |
| 2022-12 | 1047000000.0000 | 79725300.0000 | 54006500.0000 | 5748200.0000 |
| 2022-09 | 647000000.0000 | 46886300.0000 | 33845100.0000 | 3522900.0000 |
| 2022-06 | 387000000.0000 | 28266900.0000 | 19957100.0000 | 2456900.0000 |
| 2021-12 | 897000000.0000 | 69514700.0000 | 44835300.0000 | 3660100.0000 |
| 2022-03 | 179000000.0000 | 14752600.0000 | 9541700.0000 | 1502600.0000 |
| 2021-06 | 368000000.0000 | 33612800.0000 | 18723500.0000 | 1435900.0000 |
| 2021-03 | 172000000.0000 | 18649100.0000 | 9720300.0000 | 347200.0000 |
| 2021-09 | 621000000.0000 | 47183500.0000 | 30740200.0000 | 1514700.0000 |
| 2020-12 | 639000000.0000 | 78007600.0000 | 37654400.0000 | -1731800.0000 |
| 2020-09 | 381000000.0000 | 50485900.0000 | 26458800.0000 | -679600.0000 |
| 2020-06 | 192000000.0000 | 35222000.0000 | 18166400.0000 | -241400.0000 |
| 2019-12 | 332000000.0000 | 66919800.0000 | 22275600.0000 | -1652800.0000 |
| 2020-03 | 77641800.0000 | 17829900.0000 | 7514100.0000 | 87400.0000 |
| 2019-06 | 134000000.0000 | 37152300.0000 | 9828400.0000 | -553600.0000 |
| 2019-03 | 49960500.0000 | 18686100.0000 | 4173900.0000 | -292100.0000 |
| 2019-09 | 200000000.0000 | 54833900.0000 | 15513400.0000 | -882200.0000 |
| 2018-09 | 259000000.0000 | 59583600.0000 | 20261200.0000 | 199000.0000 |
| 2018-06 | 173000000.0000 | 39183200.0000 | 13689900.0000 | 588900.0000 |
| 2018-12 | 343000000.0000 | 77909400.0000 | 25843800.0000 | 1307200.0000 |
| 2017-12 | 406000000.0000 | 76401300.0000 | 32846400.0000 | 366900.0000 |
| 2018-03 | 87413400.0000 | 21421600.0000 | 4216100.0000 | -154100.0000 |
| 2017-09 | 255000000.0000 | 56401700.0000 | 20027700.0000 | -669100.0000 |
| 2017-03 | 86228500.0000 | 21063800.0000 | 10407600.0000 | -199000.0000 |
| 2017-06 | 174000000.0000 | 41454000.0000 | 20743400.0000 | 278400.0000 |
| 2016-06 | 188000000.0000 | 42832300.0000 | 17409500.0000 | 263900.0000 |
| 2016-09 | 256000000.0000 | 64732400.0000 | 26744300.0000 | -256000.0000 |
| 2016-12 | 387000000.0000 | 92730900.0000 | 37039000.0000 | 426300.0000 |
| 2016-03 | 72911900.0000 | 21380300.0000 | 6664500.0000 | 45400.0000 |
| 2015-12 | 327000000.0000 | 99182000.0000 | 21270900.0000 | 296600.0000 |
| 2015-09 | 220000000.0000 | 70226000.0000 | 15751300.0000 | -120600.0000 |
| 2012-12 | 290000000.0000 | 93054200.0000 | 23119500.0000 | 435200.0000 |
| 2013-12 | 248000000.0000 | 86389400.0000 | 21298100.0000 | 282100.0000 |
| 2014-12 | 251000000.0000 | 81227300.0000 | 35549900.0000 | 195800.0000 |
| 2025-06 | 194000000.0000 | 35092200.0000 | 38540300.0000 | 1419900.0000 |