中商官网
研究报告
圣博润（430046）
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 （%) |
| 2024-12-31 | 614000000.0000 | 22.80 | 62293200.0000 | 12.91 | 63372200.0000 | 14.87 | 57115700.0000 | 11.49 |
| 2023-12-31 | 500000000.0000 | 12.11 | 55171000.0000 | 24.97 | 55167000.0000 | 24.45 | 51230700.0000 | 21.76 |
| 2024-06-30 | 209000000.0000 | 30.63 | 21570900.0000 | 87.16 | 21336300.0000 | 84.36 | 19994700.0000 | 75.18 |
| 2024-09-30 | 371000000.0000 | 6.92 | 59385000.0000 | 5.94 | 59150400.0000 | 5.46 | 52965600.0000 | 3.84 |
| 2023-06-30 | 160000000.0000 | 5.96 | 11525100.0000 | 84.86 | 11573400.0000 | 81.08 | 11413900.0000 | 68.88 |
| 2023-09-30 | 347000000.0000 | 39.92 | 56055400.0000 | 191.14 | 56086900.0000 | 189.05 | 51009000.0000 | 157.68 |
| 2022-12-31 | 446000000.0000 | 24.58 | 44147400.0000 | -10.41 | 44329400.0000 | -4.56 | 42073500.0000 | 1.72 |
| 2022-09-30 | 248000000.0000 | 40.91 | 19253600.0000 | 32.70 | 19404200.0000 | 66.10 | 19795100.0000 | 80.64 |
| 2021-12-31 | 358000000.0000 | 10.15 | 49274900.0000 | 10.45 | 46448500.0000 | 3.45 | 41361900.0000 | -3.49 |
| 2022-06-30 | 151000000.0000 | 26.89 | 6234500.0000 | 363.98 | 6391300.0000 | 350.89 | 6758400.0000 | 283.54 |
| 2022-03-31 | 56454000.0000 | 43.13 | 2000800.0000 | 4.82 | 2000800.0000 | 0.92 | 2071500.0000 | 17.99 |
| 2021-03-31 | 39443500.0000 | 292.22 | 1908800.0000 | -111.37 | 1982600.0000 | -111.81 | 1755600.0000 | -112.29 |
| 2021-09-30 | 176000000.0000 | -- | 14508900.0000 | -- | 11682500.0000 | -- | 10958300.0000 | -- |
| 2020-12-31 | 325000000.0000 | 10.92 | 44614700.0000 | -29.70 | 44901300.0000 | -29.29 | 42859700.0000 | -25.37 |
| 2021-06-30 | 119000000.0000 | 27.63 | 1343700.0000 | -126.56 | 1417500.0000 | -128.23 | 1762100.0000 | -193.06 |
| 2020-03-31 | 10056400.0000 | -58.26 | -16793900.0000 | 37.10 | -16793900.0000 | 37.10 | -14285700.0000 | 44.28 |
| 2019-12-31 | 293000000.0000 | 30.80 | 63460500.0000 | 71.75 | 63502300.0000 | 71.83 | 57425900.0000 | 69.04 |
| 2020-06-30 | 93239800.0000 | 33.67 | -5059400.0000 | -47.83 | -5021800.0000 | -48.18 | -1893600.0000 | -71.03 |
| 2019-03-31 | 24095200.0000 | 76.46 | -12249300.0000 | -40.74 | -12249300.0000 | -40.74 | -9901100.0000 | -51.12 |
| 2018-12-31 | 224000000.0000 | 24.44 | 36948400.0000 | 25.55 | 36956200.0000 | 25.54 | 33971400.0000 | 25.89 |
| 2019-09-30 | 116000000.0000 | 11.54 | -7079300.0000 | -46.03 | -7072300.0000 | -45.85 | -5611200.0000 | -48.36 |
| 2019-06-30 | 69754100.0000 | 5.85 | -9697100.0000 | -25.83 | -9690100.0000 | -25.56 | -6535500.0000 | -38.49 |
| 2018-03-31 | 13655000.0000 | -34.38 | -20668700.0000 | 66.20 | -20668700.0000 | 66.20 | -20256400.0000 | 66.00 |
| 2018-09-30 | 104000000.0000 | 10.94 | -13118100.0000 | 81.96 | -13059700.0000 | 81.85 | -10865000.0000 | 84.37 |
| 2018-06-30 | 65901300.0000 | 4.40 | -13074900.0000 | 32.27 | -13016500.0000 | 32.06 | -10624500.0000 | 30.30 |
| 2017-12-31 | 180000000.0000 | 25.00 | 29430400.0000 | 128.18 | 29437700.0000 | 49.71 | 26984300.0000 | 48.17 |
| 2017-03-31 | 20809900.0000 | -- | -12436200.0000 | -∞ | -12436200.0000 | -∞ | -12202900.0000 | -∞ |
| 2017-09-30 | 93740900.0000 | -- | -7209500.0000 | -∞ | -7181400.0000 | -∞ | -5893200.0000 | -∞ |
| 2017-06-30 | 63121900.0000 | 48.22 | -9884700.0000 | 595.96 | -9856500.0000 | 10264.35 | -8153800.0000 | -7221.22 |
| 2015-12-31 | 94581600.0000 | 61.42 | 2721000.0000 | -30.90 | 13106700.0000 | 75.58 | 12914000.0000 | 76.89 |
| 2016-06-30 | 42586000.0000 | 85.85 | -1420300.0000 | -76.18 | -95100.0000 | -95.81 | 114500.0000 | -105.29 |
| 2016-12-31 | 144000000.0000 | 52.25 | 12898000.0000 | 374.02 | 19663500.0000 | 50.03 | 18211700.0000 | 41.02 |
| 2015-06-30 | 22913900.0000 | 32.31 | -5963200.0000 | 15.51 | -2270700.0000 | -10.17 | -2165200.0000 | -11.21 |
| 2014-12-31 | 58593900.0000 | 28.39 | 3937500.0000 | -1100.64 | 7464800.0000 | 30.87 | 7300500.0000 | 26.97 |
| 2014-06-30 | 17317900.0000 | 9.16 | -5162600.0000 | 15.89 | -2527800.0000 | 78.91 | -2438600.0000 | 76.28 |
| 2013-12-31 | 45637500.0000 | 16.66 | -393500.0000 | -116.48 | 5704000.0000 | 24.78 | 5749600.0000 | 40.18 |
| 2012-06-30 | 12903900.0000 | 102.07 | -1303600.0000 | -79.03 | 120200.0000 | -102.19 | 165200.0000 | -103.14 |
| 2013-06-30 | 15864200.0000 | 22.94 | -4454900.0000 | 241.74 | -1412900.0000 | -1275.46 | -1383400.0000 | -937.41 |
| 2012-12-31 | 39119900.0000 | 53.54 | 2388000.0000 | 11.29 | 4571300.0000 | 4.49 | 4101600.0000 | -2.28 |
| 2011-06-30 | 6385900.0000 | -32.06 | -6216500.0000 | 459.64 | -5480600.0000 | -1561.49 | -5258300.0000 | -1502.21 |
| 2010-12-31 | 25615800.0000 | 27.27 | 2463600.0000 | -245.60 | 5537300.0000 | 152.13 | 5127900.0000 | 135.49 |
| 2011-12-31 | 25478900.0000 | -0.53 | 2145700.0000 | -12.90 | 4374700.0000 | -21.00 | 4197400.0000 | -18.15 |
| 2009-06-30 | 5020900.0000 | -65.16 | -3941100.0000 | 384.16 | -2712700.0000 | -5896.37 | -2712700.0000 | -5896.37 |
| 2008-12-31 | 24804200.0000 | -43.77 | -947200.0000 | 42.50 | 1420200.0000 | 212.13 | 1420200.0000 | 212.13 |
| 2010-06-30 | 9399800.0000 | 87.21 | -1110800.0000 | -71.81 | 375000.0000 | -113.82 | 375000.0000 | -113.82 |
| 2009-12-31 | 20127600.0000 | -18.85 | -1692000.0000 | 78.63 | 2196200.0000 | 54.64 | 2177500.0000 | 53.32 |
| 2008-06-30 | 14411900.0000 | -- | -814000.0000 | -∞ | 46800.0000 | -- | 46800.0000 | -- |
| 2007-12-31 | 44111400.0000 | -- | -664700.0000 | -∞ | 455000.0000 | -- | 455000.0000 | -- |
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) |
| 2024-12 | 5.54 | 10.32 | 5.04 | 7.8300 | 0.5000 | 4.66 | 0.49 |
| 2023-12 | 6.80 | 11.03 | 5.64 | 8.2500 | 0.6000 | 2.78 | 0.51 |
| 2024-06 | 4.78 | 10.21 | 1.80 | 2.8100 | 0.1900 | 2.77 | 0.18 |
| 2024-09 | 11.05 | 15.94 | 4.60 | 7.2800 | 0.3000 | 3.36 | 0.29 |
| 2023-06 | 1.88 | 7.23 | 1.34 | 1.9100 | 0.2300 | 1.77 | 0.18 |
| 2023-09 | 12.39 | 16.16 | -- | 8.2800 | -- | -- | -- |
| 2022-12 | 6.28 | 9.94 | 5.62 | 7.3700 | 0.7600 | 2.17 | 0.57 |
| 2022-09 | 2.82 | 7.82 | 2.43 | 3.5400 | 0.3800 | 1.67 | 0.31 |
| 2021-12 | 8.94 | 12.97 | 5.98 | 9.1500 | 0.9000 | 1.60 | 0.46 |
| 2022-06 | -1.32 | 4.23 | 0.82 | 1.2400 | 0.2300 | 1.47 | 0.19 |
| 2022-03 | -5.03 | 3.54 | 0.25 | 0.3800 | 0.0900 | 1.09 | 0.07 |
| 2021-03 | -9.18 | 5.03 | 0.34 | 0.4000 | 0.1300 | 0.72 | 0.07 |
| 2021-09 | 0.00 | 6.64 | -- | 2.4800 | -- | -- | -- |
| 2020-12 | 9.54 | 13.82 | 7.70 | 10.3300 | 1.3800 | 1.42 | 0.56 |
| 2021-06 | -7.56 | 1.19 | 0.23 | 0.4000 | 0.3600 | 1.11 | 0.19 |
| 2020-03 | -227.19 | -167.00 | -- | -3.7000 | -- | -- | -- |
| 2019-12 | 18.09 | 21.67 | 12.53 | 15.7700 | 1.7200 | 1.32 | 0.58 |
| 2020-06 | -14.76 | -5.39 | -0.97 | -0.4800 | 0.5100 | 0.88 | 0.18 |
| 2019-03 | -50.87 | -50.84 | -2.66 | -2.8900 | 0.1400 | 0.49 | 0.05 |
| 2018-12 | 12.50 | 16.50 | 8.52 | 11.3700 | 2.2600 | -- | 0.52 |
| 2019-09 | -12.07 | -6.10 | -1.51 | -1.5900 | 0.6100 | 0.89 | 0.25 |
| 2019-06 | -18.72 | -13.89 | -2.22 | -1.9300 | 0.3700 | 0.79 | 0.16 |
| 2018-03 | -161.90 | -151.36 | -7.23 | -8.2100 | 0.2100 | 0.41 | 0.05 |
| 2018-09 | -16.35 | -12.56 | -3.55 | -3.9500 | 0.9500 | -- | 0.28 |
| 2018-06 | -23.17 | -19.75 | -3.54 | -4.1700 | 0.6900 | -- | 0.18 |
| 2017-12 | 12.78 | 16.35 | 9.62 | 12.9100 | 3.0800 | 1.52 | 0.59 |
| 2017-03 | -60.28 | -59.76 | -- | -6.9800 | -- | -- | -- |
| 2017-09 | -9.88 | -7.66 | -- | -- | -- | -- | -- |
| 2017-06 | -16.55 | -15.62 | -3.85 | -4.2500 | 1.7600 | 1.22 | 0.25 |
| 2015-12 | 2.88 | 13.86 | 7.28 | -- | 2.9800 | 1.78 | 0.53 |
| 2016-06 | -3.34 | -0.22 | -0.05 | -- | 0.8500 | 1.14 | 0.21 |
| 2016-12 | 9.03 | 13.66 | 8.59 | 11.9500 | 4.1900 | 1.69 | 0.63 |
| 2015-06 | -26.02 | -9.91 | -2.28 | -- | 0.7800 | 1.22 | 0.23 |
| 2014-12 | 6.72 | 12.74 | 9.48 | -- | 2.3700 | 1.79 | 0.74 |
| 2014-06 | -29.81 | -14.60 | -3.78 | -- | 1.1800 | 1.18 | 0.26 |
| 2013-12 | -0.86 | 12.50 | 8.91 | -- | 3.1200 | 1.62 | 0.71 |
| 2012-06 | -10.10 | 0.93 | 0.27 | -- | 1.4200 | 1.82 | 0.29 |
| 2013-06 | -28.08 | -8.91 | -2.61 | -- | 1.1600 | 1.36 | 0.29 |
| 2012-12 | 6.10 | 11.69 | 8.78 | -- | 3.1400 | 2.05 | 0.75 |
| 2011-06 | -97.35 | -85.82 | -16.88 | -- | 2.5500 | 1.60 | 0.20 |
| 2010-12 | 9.62 | 21.62 | 18.39 | -- | 2.1100 | 2.71 | 0.85 |
| 2011-12 | 8.42 | 17.17 | 10.94 | -- | 2.1600 | 2.32 | 0.64 |
| 2009-06 | -78.49 | -54.03 | -15.13 | -- | 0.8200 | 1.70 | 0.28 |
| 2008-12 | -3.82 | 5.73 | 8.22 | -- | 7.8800 | 4.31 | 1.44 |
| 2010-06 | -11.82 | 3.99 | 1.49 | -- | 0.4900 | 2.13 | 0.37 |
| 2009-12 | -8.41 | 10.91 | 9.11 | -- | 2.2600 | 2.50 | 0.83 |
| 2008-06 | -5.65 | 0.32 | -- | -- | -- | -- | -- |
| 2007-12 | -1.51 | 1.03 | 2.59 | -- | 21.4300 | 7.80 | 2.51 |
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 |
| 2024-12 | 39.70 | 60.30 | 2.2800 | 0.2700 |
| 2023-12 | 28.40 | 71.60 | 4.1400 | 0.8600 |
| 2024-06 | 39.21 | 60.79 | 2.5100 | 0.4000 |
| 2024-09 | 41.32 | 58.68 | 2.6100 | 0.3600 |
| 2023-06 | 30.48 | 69.52 | 3.4900 | 0.8100 |
| 2023-09 | -- | -- | -- | -- |
| 2022-12 | 25.10 | 74.90 | 4.2500 | 1.3200 |
| 2022-09 | 28.66 | 71.34 | 3.7500 | 1.0700 |
| 2021-12 | 29.34 | 70.66 | 3.8200 | 1.7000 |
| 2022-06 | 28.50 | 71.50 | 3.6700 | 1.2200 |
| 2022-03 | 30.91 | 69.09 | 3.5400 | 1.2300 |
| 2021-03 | 24.87 | 75.13 | 4.0700 | 1.7600 |
| 2021-09 | -- | -- | -- | -- |
| 2020-12 | 25.21 | 74.79 | 4.2400 | 2.3300 |
| 2021-06 | 29.92 | 70.08 | 3.5600 | 1.5100 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 22.49 | 77.51 | 4.8000 | 3.2200 |
| 2020-06 | 24.66 | 75.34 | 4.4000 | 2.2700 |
| 2019-03 | 27.33 | 72.67 | 4.0600 | 2.7500 |
| 2018-12 | 20.52 | 79.49 | 4.4700 | 3.4800 |
| 2019-09 | 27.41 | 72.59 | 3.7800 | 1.8500 |
| 2019-06 | 24.31 | 75.46 | 4.5600 | 2.4300 |
| 2018-03 | 19.31 | 80.77 | 4.3200 | 2.7400 |
| 2018-09 | 18.41 | 81.52 | 4.7300 | 2.6800 |
| 2018-06 | 18.24 | 81.79 | 4.7300 | 3.1900 |
| 2017-12 | 17.87 | 82.03 | 4.7600 | 3.9200 |
| 2017-03 | -- | -- | -- | -- |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 20.39 | 79.69 | 4.1600 | 2.6200 |
| 2015-12 | 21.90 | 78.33 | 4.2800 | 3.5300 |
| 2016-06 | 29.93 | 70.15 | 2.8700 | 2.0000 |
| 2016-12 | 21.22 | 78.60 | 3.9200 | 3.2200 |
| 2015-06 | 60.39 | 39.61 | 1.6000 | 1.0600 |
| 2014-12 | 47.25 | 52.75 | 1.9800 | 1.4000 |
| 2014-06 | 52.49 | 47.51 | 1.8100 | 1.1400 |
| 2013-12 | 46.56 | 53.44 | 2.0000 | 1.4400 |
| 2012-06 | 46.26 | 53.74 | 2.4000 | 1.3900 |
| 2013-06 | 49.94 | 50.06 | 1.8300 | 1.2500 |
| 2012-12 | 45.78 | 54.22 | 1.9600 | 1.5100 |
| 2011-06 | 55.81 | 44.19 | 1.5700 | 0.9000 |
| 2010-12 | 34.65 | 65.35 | 2.4600 | 1.7800 |
| 2011-12 | 40.60 | 59.40 | 2.9700 | 2.0100 |
| 2009-06 | 46.15 | 53.85 | 1.7600 | 1.3100 |
| 2008-12 | 28.41 | 71.59 | 2.8300 | 2.1100 |
| 2010-06 | 40.99 | 59.01 | 2.0700 | 1.2300 |
| 2009-12 | 39.78 | 60.22 | 2.1400 | 1.7200 |
| 2008-06 | -- | -- | -- | -- |
| 2007-12 | 37.84 | 62.16 | 2.1900 | 1.5800 |
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) |
| 2024-12 | 580000000.0000 | 76923200.0000 | 25587700.0000 | 18912500.0000 |
| 2023-12 | 466000000.0000 | 47254800.0000 | 32455000.0000 | 10589700.0000 |
| 2024-06 | 199000000.0000 | 26030300.0000 | 12925900.0000 | 9978300.0000 |
| 2024-09 | 330000000.0000 | 40286300.0000 | 18789300.0000 | 14741300.0000 |
| 2023-06 | 157000000.0000 | 21884900.0000 | 14454700.0000 | 4291600.0000 |
| 2023-09 | 304000000.0000 | 31838000.0000 | 21052700.0000 | 6766900.0000 |
| 2022-12 | 418000000.0000 | 36644200.0000 | 25685400.0000 | 9286300.0000 |
| 2022-09 | 241000000.0000 | 22661900.0000 | 20304300.0000 | 6257400.0000 |
| 2021-12 | 326000000.0000 | 48311700.0000 | 21755500.0000 | 7304200.0000 |
| 2022-06 | 153000000.0000 | 14984800.0000 | 14237900.0000 | 4445600.0000 |
| 2022-03 | 59295500.0000 | 7885900.0000 | 7774900.0000 | 2307900.0000 |
| 2021-03 | 43064200.0000 | 13581600.0000 | 3434200.0000 | 1646300.0000 |
| 2021-09 | 176000000.0000 | 37494000.0000 | 15634500.0000 | 4985800.0000 |
| 2020-12 | 294000000.0000 | 36204900.0000 | 20848400.0000 | 5955200.0000 |
| 2021-06 | 128000000.0000 | 28409900.0000 | 9971700.0000 | 3091300.0000 |
| 2020-03 | 32904000.0000 | 10631300.0000 | 4695900.0000 | 1234300.0000 |
| 2019-12 | 240000000.0000 | 43180800.0000 | 18217500.0000 | 4125600.0000 |
| 2020-06 | 107000000.0000 | 14581800.0000 | 11275800.0000 | 2266200.0000 |
| 2019-03 | 36351600.0000 | 9270100.0000 | 3304100.0000 | 746900.0000 |
| 2018-12 | 196000000.0000 | 37019900.0000 | 14844200.0000 | 3047400.0000 |
| 2019-09 | 130000000.0000 | 33637500.0000 | 11624500.0000 | 3164500.0000 |
| 2019-06 | 82813700.0000 | 20005800.0000 | 7933800.0000 | 2339800.0000 |
| 2018-03 | 35762600.0000 | 13760000.0000 | 2571600.0000 | 538200.0000 |
| 2018-09 | 121000000.0000 | 34024400.0000 | 8816800.0000 | 1639200.0000 |
| 2018-06 | 81170000.0000 | 20675000.0000 | 6197700.0000 | 1102500.0000 |
| 2017-12 | 157000000.0000 | 24947800.0000 | 14830200.0000 | 2207000.0000 |
| 2017-03 | 33353400.0000 | 5744700.0000 | 7432700.0000 | 401000.0000 |
| 2017-09 | 103000000.0000 | 17980600.0000 | 8130500.0000 | 1385300.0000 |
| 2017-06 | 73568700.0000 | 11946800.0000 | 5554100.0000 | 936600.0000 |
| 2015-12 | 91860600.0000 | 20916900.0000 | 19648300.0000 | 1891700.0000 |
| 2016-06 | 44006300.0000 | 10314000.0000 | 9404900.0000 | 811900.0000 |
| 2016-12 | 131000000.0000 | 21747200.0000 | 22916100.0000 | 1917300.0000 |
| 2015-06 | 28877100.0000 | 6553500.0000 | 7588600.0000 | 835000.0000 |
| 2014-12 | 54656400.0000 | 14301200.0000 | 14413300.0000 | 2347200.0000 |
| 2014-06 | 22480400.0000 | 6064600.0000 | 7053000.0000 | 1025300.0000 |
| 2013-12 | 46031100.0000 | 13861100.0000 | 14775600.0000 | 1471700.0000 |
| 2012-06 | 14207500.0000 | 4030600.0000 | 4756100.0000 | 331600.0000 |
| 2013-06 | 20319100.0000 | 6864500.0000 | 7111300.0000 | 544300.0000 |
| 2012-12 | 36732000.0000 | 9058000.0000 | 13524000.0000 | 1126200.0000 |
| 2011-06 | 12602400.0000 | 5070400.0000 | 4205700.0000 | 116900.0000 |
| 2010-12 | 23152200.0000 | 11159900.0000 | 8404500.0000 | 61100.0000 |
| 2011-12 | 23333200.0000 | 8760400.0000 | 9282600.0000 | 358800.0000 |
| 2009-06 | 8962000.0000 | 4228700.0000 | 3147500.0000 | 8800.0000 |
| 2008-12 | 25751500.0000 | 6203400.0000 | 5501500.0000 | 79800.0000 |
| 2010-06 | 10510500.0000 | 5530600.0000 | 3866100.0000 | 29900.0000 |
| 2009-12 | 21819600.0000 | 9391800.0000 | 7997800.0000 | 79800.0000 |
| 2008-06 | 15225800.0000 | 1753100.0000 | 3433300.0000 | 700.0000 |
| 2007-12 | 44776100.0000 | 2932400.0000 | 5060300.0000 | -1900.0000 |