中商官网
研究报告
上海上电（430363）
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 （%) |
| 2024-06-30 | 120000000.0000 | 26.80 | 8815600.0000 | 21.56 | 8788500.0000 | 19.81 | 8335800.0000 | 11.84 |
| 2024-12-31 | 287000000.0000 | 58.56 | 20523400.0000 | 58.77 | 20480300.0000 | 59.83 | 18840100.0000 | 52.55 |
| 2023-12-31 | 181000000.0000 | -4.74 | 12926600.0000 | 86.04 | 12813600.0000 | 79.62 | 12350100.0000 | 73.73 |
| 2022-12-31 | 190000000.0000 | 1.60 | 6948400.0000 | 8.05 | 7133800.0000 | 2.14 | 7108900.0000 | 0.39 |
| 2023-06-30 | 94638700.0000 | 16.03 | 7252200.0000 | 3924.53 | 7335600.0000 | 4289.95 | 7453000.0000 | -37179.60 |
| 2022-06-30 | 81565100.0000 | -13.73 | 180200.0000 | -97.03 | 167100.0000 | -97.27 | -20100.0000 | -100.38 |
| 2021-12-31 | 187000000.0000 | -16.52 | 6430900.0000 | -71.74 | 6984300.0000 | -69.53 | 7081600.0000 | -65.81 |
| 2021-06-30 | 94548200.0000 | 5.70 | 6069300.0000 | -18.13 | 6118500.0000 | -19.85 | 5244700.0000 | -19.38 |
| 2020-12-31 | 224000000.0000 | 48.34 | 22753400.0000 | 86.00 | 22918600.0000 | 86.07 | 20711000.0000 | 81.63 |
| 2020-06-30 | 89451700.0000 | 27.73 | 7413500.0000 | 64.29 | 7633900.0000 | 65.15 | 6505100.0000 | 42.68 |
| 2019-12-31 | 151000000.0000 | 30.17 | 12232900.0000 | 344.17 | 12317200.0000 | -15.44 | 11402600.0000 | -17.57 |
| 2019-06-30 | 70030800.0000 | 43.01 | 4512400.0000 | 677.33 | 4622400.0000 | 651.24 | 4559100.0000 | 1197.78 |
| 2018-12-31 | 116000000.0000 | 28.15 | 2754100.0000 | -90.21 | 14565600.0000 | -48.27 | 13833600.0000 | -36.90 |
| 2017-12-31 | 90516300.0000 | 23.97 | 28145700.0000 | -793.07 | 28155000.0000 | -1629.00 | 21921900.0000 | -1624.47 |
| 2018-06-30 | 48970700.0000 | 16.22 | 580500.0000 | -128.21 | 615300.0000 | -98.05 | 351300.0000 | -98.61 |
| 2017-06-30 | 42137800.0000 | 33.50 | -2057900.0000 | 13.68 | 31574400.0000 | 9288.76 | 25317300.0000 | 9871.37 |
| 2016-06-30 | 31563700.0000 | -46.95 | -1810200.0000 | -139.41 | 336300.0000 | -93.50 | 253900.0000 | -94.37 |
| 2016-12-31 | 73016300.0000 | -40.64 | -4061000.0000 | -164.49 | -1841400.0000 | -119.68 | -1438000.0000 | -117.27 |
| 2015-06-30 | 59495800.0000 | -4.01 | 4592900.0000 | 0.92 | 5174400.0000 | -12.84 | 4507700.0000 | -10.36 |
| 2015-12-31 | 123000000.0000 | -8.21 | 6297200.0000 | -44.59 | 9357700.0000 | -32.87 | 8326000.0000 | -30.57 |
| 2014-12-31 | 134000000.0000 | 2.29 | 11365600.0000 | 6.92 | 13939400.0000 | 14.59 | 11991800.0000 | 13.84 |
| 2014-06-30 | 61980200.0000 | -10.91 | 4550900.0000 | -34.04 | 5936700.0000 | -23.67 | 5028600.0000 | -22.82 |
| 2013-12-31 | 131000000.0000 | 10.08 | 10630200.0000 | -8.50 | 12164800.0000 | -1.34 | 10534000.0000 | 1.44 |
| 2013-06-30 | 69570600.0000 | -- | 6899900.0000 | -- | 7777800.0000 | -- | 6515100.0000 | -- |
| 2012-12-31 | 119000000.0000 | -14.39 | 11618200.0000 | 19.15 | 12330300.0000 | 16.51 | 10384900.0000 | 21.03 |
| 2011-12-31 | 139000000.0000 | -- | 9751100.0000 | -- | 10583000.0000 | -- | 8580100.0000 | -- |
| 2025-06-30 | 128000000.0000 | 6.67 | 10505000.0000 | 19.16 | 10485500.0000 | 19.31 | 9151000.0000 | 9.78 |
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) |
| 2024-06 | 5.83 | 7.32 | 2.75 | 4.7600 | 1.7500 | 4.43 | 0.38 |
| 2024-12 | 5.23 | 7.14 | 5.75 | 10.7200 | 4.7000 | 4.08 | 0.81 |
| 2023-12 | 6.08 | 7.08 | 4.64 | 6.9300 | 2.6800 | 4.06 | 0.66 |
| 2022-12 | 2.11 | 3.75 | 2.60 | 3.9900 | 2.6400 | 5.04 | 0.69 |
| 2023-06 | 6.61 | 7.75 | 2.71 | 4.1300 | 1.3200 | 3.91 | 0.35 |
| 2022-06 | -0.56 | 0.20 | 0.06 | 0.0100 | 1.1300 | 4.92 | 0.28 |
| 2021-12 | 1.60 | 3.73 | 2.49 | 3.7900 | 2.6100 | 4.70 | 0.67 |
| 2021-06 | 4.00 | 6.47 | 1.95 | 2.8100 | 1.3300 | 4.71 | 0.30 |
| 2020-12 | 9.38 | 10.23 | 7.25 | 12.1000 | 3.2700 | 5.63 | 0.71 |
| 2020-06 | 8.00 | 8.53 | 2.94 | 3.9700 | 1.2600 | 3.30 | 0.34 |
| 2019-12 | 7.28 | 8.16 | 5.33 | 6.9200 | 2.0900 | 4.46 | 0.65 |
| 2019-06 | 4.70 | 6.60 | 1.91 | 2.7100 | 0.9900 | 2.66 | 0.29 |
| 2018-12 | 0.86 | 12.56 | 5.78 | 9.1000 | 1.9800 | -- | 0.46 |
| 2017-12 | -7.75 | 31.10 | 10.96 | 16.0200 | 2.1100 | 2.50 | 0.35 |
| 2018-06 | -1.10 | 1.26 | 0.25 | 0.1900 | 0.9300 | -- | 0.20 |
| 2017-06 | -6.44 | 74.93 | 12.73 | 18.3100 | 1.0400 | 2.22 | 0.17 |
| 2016-06 | -6.13 | 1.07 | 0.15 | 0.1900 | 0.9500 | 1.50 | 0.14 |
| 2016-12 | -5.71 | -2.52 | -0.74 | -1.1300 | 2.0900 | 1.81 | 0.29 |
| 2015-06 | 7.48 | 8.70 | 2.83 | 3.6100 | 1.1600 | 2.57 | 0.33 |
| 2015-12 | 4.88 | 7.61 | 4.68 | 6.6200 | 2.9100 | 2.80 | 0.62 |
| 2014-12 | 8.21 | 10.40 | 7.41 | 10.0500 | 2.6400 | 3.61 | 0.71 |
| 2014-06 | 7.30 | 9.58 | 3.73 | 4.2600 | 1.3000 | 3.42 | 0.39 |
| 2013-12 | 7.63 | 9.29 | 7.07 | 9.2600 | 2.5900 | 4.35 | 0.76 |
| 2013-06 | 9.83 | 11.18 | 4.86 | 5.8300 | 1.3600 | 3.92 | 0.43 |
| 2012-12 | 10.08 | 10.36 | 7.96 | 9.1100 | 2.3000 | 3.85 | 0.77 |
| 2011-12 | 7.19 | 7.61 | 8.27 | 10.6600 | 3.2700 | 4.50 | 1.09 |
| 2025-06 | 100.00 | 8.19 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 45.00 | 55.00 | 1.7200 | 1.2600 |
| 2024-12 | 47.75 | 52.25 | 1.7000 | 1.3600 |
| 2023-12 | 36.59 | 63.41 | 2.0000 | 1.4500 |
| 2022-12 | 37.23 | 62.77 | 1.8800 | 1.3000 |
| 2023-06 | 36.90 | 62.73 | 1.9100 | 1.2900 |
| 2022-06 | 39.38 | 60.27 | 1.8200 | 1.2500 |
| 2021-12 | 37.37 | 62.99 | 1.8600 | 1.1500 |
| 2021-06 | 44.27 | 55.73 | 1.5900 | 1.0400 |
| 2020-12 | 44.30 | 55.38 | 1.5900 | 1.1700 |
| 2020-06 | 38.13 | 61.92 | 1.6100 | 0.9800 |
| 2019-12 | 30.65 | 69.70 | 1.8400 | 0.9500 |
| 2019-06 | 36.00 | 64.05 | 1.6100 | 0.8800 |
| 2018-12 | 38.55 | 61.51 | 1.6100 | 0.7800 |
| 2017-12 | 42.02 | 57.59 | 1.7500 | 0.7600 |
| 2018-06 | 42.11 | 57.49 | 1.7600 | 0.9100 |
| 2017-06 | 39.12 | 60.89 | 2.1500 | 0.9800 |
| 2016-06 | 43.90 | 56.00 | 3.7800 | 2.4800 |
| 2016-12 | 49.19 | 50.81 | 2.0900 | 1.0600 |
| 2015-06 | 31.86 | 68.31 | 2.3000 | 1.2900 |
| 2015-12 | 34.63 | 65.50 | 2.6900 | 1.6500 |
| 2014-12 | 33.67 | 65.96 | 2.3000 | 1.4200 |
| 2014-06 | 26.36 | 73.58 | 3.1100 | 1.9400 |
| 2013-12 | 30.76 | 69.19 | 2.6000 | 1.6100 |
| 2013-06 | 28.06 | 71.88 | 2.8100 | 1.8700 |
| 2012-12 | 30.03 | 69.68 | 2.6000 | 1.5500 |
| 2011-12 | 38.38 | 61.40 | 2.5900 | 1.2800 |
| 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) |
| 2024-06 | 113000000.0000 | 5140400.0000 | 6715300.0000 | 11900.0000 |
| 2024-12 | 272000000.0000 | 7792000.0000 | 13645900.0000 | 125100.0000 |
| 2023-12 | 170000000.0000 | 8208800.0000 | 11723000.0000 | 83500.0000 |
| 2022-12 | 186000000.0000 | 7788500.0000 | 11776900.0000 | 436300.0000 |
| 2023-06 | 88387600.0000 | 4473900.0000 | 6115800.0000 | 23300.0000 |
| 2022-06 | 82021900.0000 | 3417300.0000 | 5925000.0000 | 222800.0000 |
| 2021-12 | 184000000.0000 | 8626400.0000 | 12982800.0000 | 384700.0000 |
| 2021-06 | 90765400.0000 | 4499500.0000 | 6931300.0000 | 148400.0000 |
| 2020-12 | 203000000.0000 | 10403500.0000 | 11774400.0000 | 780200.0000 |
| 2020-06 | 82298300.0000 | 3805700.0000 | 5693900.0000 | 480700.0000 |
| 2019-12 | 140000000.0000 | 10343500.0000 | 15220600.0000 | 997500.0000 |
| 2019-06 | 66742400.0000 | 5437900.0000 | 6677700.0000 | 462600.0000 |
| 2018-12 | 115000000.0000 | 9714200.0000 | 16474500.0000 | 1108100.0000 |
| 2017-12 | 97528300.0000 | 7972900.0000 | 17606600.0000 | 1397200.0000 |
| 2018-06 | 49508900.0000 | 3754300.0000 | 6559400.0000 | 603500.0000 |
| 2017-06 | 44851600.0000 | 2861200.0000 | 10507800.0000 | 821400.0000 |
| 2016-06 | 33498100.0000 | 3941200.0000 | 7968100.0000 | -9800.0000 |
| 2016-12 | 77183800.0000 | 8313400.0000 | 17551400.0000 | 114800.0000 |
| 2015-06 | 55046700.0000 | 3965500.0000 | 7174300.0000 | -15200.0000 |
| 2015-12 | 117000000.0000 | 9189400.0000 | 21052700.0000 | -16800.0000 |
| 2014-12 | 123000000.0000 | 9000400.0000 | 20437600.0000 | -13000.0000 |
| 2014-06 | 57453500.0000 | 3494500.0000 | 9934500.0000 | -13000.0000 |
| 2013-12 | 121000000.0000 | 5847200.0000 | 21143300.0000 | -68500.0000 |
| 2013-06 | 62734700.0000 | 2932700.0000 | 10738800.0000 | -7500.0000 |
| 2012-12 | 107000000.0000 | 5238500.0000 | 19965300.0000 | -62700.0000 |
| 2011-12 | 129000000.0000 | 4011700.0000 | 16032100.0000 | -122200.0000 |
| 2025-06 | -- | -- | -- | -43300.0000 |