中商官网
研究报告
圣商教育（430277）
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 （%) |
| 2021-06-30 | 208000000.0000 | 8.90 | 30462800.0000 | -17.51 | 31216300.0000 | -17.25 | 27868600.0000 | -14.75 |
| 2020-12-31 | 332000000.0000 | -55.91 | 55363600.0000 | -72.99 | 57247800.0000 | -71.94 | 50248800.0000 | -70.95 |
| 2019-12-31 | 753000000.0000 | 44.81 | 205000000.0000 | 83.04 | 204000000.0000 | 78.95 | 173000000.0000 | 77.89 |
| 2020-06-30 | 191000000.0000 | -39.75 | 36928700.0000 | -52.96 | 37724700.0000 | -51.75 | 32688600.0000 | -50.75 |
| 2019-06-30 | 317000000.0000 | 46.76 | 78503500.0000 | 82.43 | 78190800.0000 | 91.13 | 66373700.0000 | 92.45 |
| 2018-06-30 | 216000000.0000 | 846.78 | 43032800.0000 | 73334.81 | 40910100.0000 | 70192.27 | 34488000.0000 | 47338.79 |
| 2018-12-31 | 520000000.0000 | 495.04 | 112000000.0000 | 2050.37 | 114000000.0000 | 2091.55 | 97251400.0000 | 1938.34 |
| 2017-12-31 | 87389000.0000 | 74.76 | 5208400.0000 | -1526.96 | 5201800.0000 | 3552.95 | 4771100.0000 | 3642.04 |
| 2017-06-30 | 22814200.0000 | -10.84 | 58600.0000 | -102.36 | 58200.0000 | -102.34 | 72700.0000 | -102.90 |
| 2016-12-31 | 50005900.0000 | -5.49 | -365000.0000 | -199.35 | 142400.0000 | -56.82 | 127500.0000 | -62.03 |
| 2015-12-31 | 52911600.0000 | 15.62 | 367400.0000 | 101.54 | 329800.0000 | -66.13 | 335800.0000 | -68.04 |
| 2016-06-30 | 25587300.0000 | -8.03 | -2488000.0000 | -595.42 | -2483000.0000 | -634.55 | -2503100.0000 | -629.98 |
| 2014-12-31 | 45762200.0000 | -0.57 | 182300.0000 | -106.15 | 973600.0000 | -141.28 | 1050600.0000 | -142.24 |
| 2015-06-30 | 27822600.0000 | 25.83 | 502200.0000 | -315.81 | 464500.0000 | 26.91 | 472300.0000 | 29.04 |
| 2014-06-30 | 22110800.0000 | -7.85 | -232700.0000 | -88.31 | 366000.0000 | -118.53 | 366000.0000 | -118.63 |
| 2013-12-31 | 46026800.0000 | -50.88 | -2965300.0000 | 1584.83 | -2358700.0000 | -10536.73 | -2487200.0000 | 1909.05 |
| 2013-06-30 | 23994200.0000 | -49.64 | -1991000.0000 | 26.24 | -1975000.0000 | 25.23 | -1964500.0000 | 24.56 |
| 2012-06-30 | 47642300.0000 | -- | -1577100.0000 | -∞ | -1577100.0000 | -∞ | -1577100.0000 | -∞ |
| 2012-12-31 | 93704500.0000 | 14.51 | -176000.0000 | -141.79 | 22600.0000 | -96.78 | -123800.0000 | -120.24 |
| 2011-12-31 | 81829000.0000 | -- | 421200.0000 | -- | 701200.0000 | -- | 611800.0000 | -- |
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) |
| 2021-06 | 13.94 | 15.01 | 8.07 | -- | -- | -- | 0.54 |
| 2020-12 | 12.35 | 17.24 | 26.26 | -- | -- | -- | 1.52 |
| 2019-12 | 25.50 | 27.09 | 59.65 | -- | -- | -- | 2.20 |
| 2020-06 | 18.85 | 19.75 | 10.39 | -- | -- | -- | 0.53 |
| 2019-06 | 25.24 | 24.67 | 22.73 | -- | -- | -- | 0.92 |
| 2018-06 | 19.44 | 18.94 | 12.40 | -- | 6.5600 | -- | 0.65 |
| 2018-12 | 20.19 | 21.92 | 33.33 | -- | -- | -- | 1.52 |
| 2017-12 | 5.96 | 5.95 | 2.97 | -- | 6.9000 | 12.29 | 0.50 |
| 2017-06 | 0.26 | 0.26 | 0.35 | -- | 2.3000 | 8.42 | 1.37 |
| 2016-12 | -0.73 | 0.28 | 0.69 | -- | 5.7100 | 7.27 | 2.42 |
| 2015-12 | 0.69 | 0.62 | 1.64 | -- | 7.4300 | 7.23 | 2.64 |
| 2016-06 | -9.72 | -9.70 | -14.50 | -- | 3.4000 | 7.70 | 1.49 |
| 2014-12 | 0.40 | 2.13 | 5.58 | -- | 7.2300 | 4.82 | 2.62 |
| 2015-06 | 1.80 | 1.67 | 2.39 | -- | 3.3100 | 7.68 | 1.43 |
| 2014-06 | -1.05 | 1.66 | 1.83 | -- | 3.5600 | 3.67 | 1.10 |
| 2013-12 | -6.41 | -5.12 | -11.11 | -- | 7.4200 | 3.30 | 2.17 |
| 2013-06 | -8.30 | -8.23 | -6.57 | -- | 3.5600 | 2.74 | 0.80 |
| 2012-06 | -3.31 | -3.31 | -- | -- | -- | -- | -- |
| 2012-12 | -0.19 | 0.02 | 0.08 | -- | -- | 6.46 | 3.51 |
| 2011-12 | 0.51 | 0.86 | 3.25 | -- | -- | 6.28 | 3.79 |
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 |
| 2021-06 | 67.70 | 32.30 | 1.4500 | 1.4100 |
| 2020-12 | 55.50 | 44.61 | 1.7800 | 1.6800 |
| 2019-12 | 46.78 | 53.22 | 0.8700 | 0.8300 |
| 2020-06 | 40.77 | 59.23 | 1.0800 | 1.0100 |
| 2019-06 | 43.31 | 56.69 | 0.9500 | 0.9000 |
| 2018-06 | 80.00 | 20.07 | 1.2400 | 1.0600 |
| 2018-12 | 62.28 | 37.72 | 0.6500 | 0.5600 |
| 2017-12 | 82.29 | 18.14 | 1.2100 | 1.0700 |
| 2017-06 | 67.47 | 32.53 | 1.4000 | 0.6400 |
| 2016-12 | 74.16 | 25.84 | 1.2800 | 0.4100 |
| 2015-12 | 74.03 | 25.97 | 1.2800 | 0.7600 |
| 2016-06 | 84.20 | 15.80 | 1.1100 | 0.4300 |
| 2014-12 | 72.09 | 27.91 | 1.2700 | 0.7900 |
| 2015-06 | 72.54 | 27.46 | 1.2800 | 0.6200 |
| 2014-06 | 79.10 | 20.90 | 1.1700 | 0.8100 |
| 2013-12 | 82.00 | 18.00 | 1.1300 | 0.8100 |
| 2013-06 | 87.39 | 12.61 | 1.0800 | 0.8300 |
| 2012-06 | -- | -- | -- | -- |
| 2012-12 | 78.45 | 21.55 | -- | 0.8800 |
| 2011-12 | 72.74 | 27.26 | -- | -- |
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) |
| 2021-06 | 179000000.0000 | 43058100.0000 | 19434300.0000 | -2785700.0000 |
| 2020-12 | 291000000.0000 | 68614100.0000 | 34519400.0000 | -2717500.0000 |
| 2019-12 | 561000000.0000 | 97101200.0000 | 29099300.0000 | -3637000.0000 |
| 2020-06 | 155000000.0000 | 38380200.0000 | 12540800.0000 | -1901900.0000 |
| 2019-06 | 237000000.0000 | 35597200.0000 | 9798700.0000 | 615800.0000 |
| 2018-06 | 174000000.0000 | 126000000.0000 | 15142700.0000 | 46200.0000 |
| 2018-12 | 415000000.0000 | 76206800.0000 | 13871700.0000 | 169000.0000 |
| 2017-12 | 82180600.0000 | 24353900.0000 | 7577900.0000 | 219700.0000 |
| 2017-06 | 22755600.0000 | 314200.0000 | 2411300.0000 | 5600.0000 |
| 2016-12 | 50370900.0000 | 1259000.0000 | 3696200.0000 | 210000.0000 |
| 2015-12 | 52544200.0000 | 1730400.0000 | 3961000.0000 | 340400.0000 |
| 2016-06 | 28075300.0000 | 869100.0000 | 1957700.0000 | 170400.0000 |
| 2014-12 | 45579900.0000 | 2983000.0000 | 4740000.0000 | 386400.0000 |
| 2015-06 | 27320500.0000 | 897100.0000 | 1740800.0000 | 187300.0000 |
| 2014-06 | 22343500.0000 | 1773200.0000 | 2453100.0000 | 180500.0000 |
| 2013-12 | 48977700.0000 | 3738000.0000 | 4605600.0000 | 389500.0000 |
| 2013-06 | 25985200.0000 | 1895100.0000 | 2146900.0000 | 208900.0000 |
| 2012-06 | 49219300.0000 | 1626500.0000 | 1708700.0000 | 89800.0000 |
| 2012-12 | 93880500.0000 | 4658400.0000 | 3713600.0000 | 267700.0000 |
| 2011-12 | 81407800.0000 | 3141200.0000 | 2414600.0000 | 145000.0000 |