中商官网
研究报告
斯派克（430392）
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 | 73933200.0000 | -19.14 | 9584600.0000 | -17.27 | 9677900.0000 | -16.08 | 10521400.0000 | -5.95 |
| 2024-06-30 | 35755000.0000 | -23.70 | 6864400.0000 | 39.22 | 9856800.0000 | 8.93 | 7361700.0000 | -13.01 |
| 2023-12-31 | 91432500.0000 | -29.67 | 11585300.0000 | 0.64 | 11532300.0000 | 0.11 | 11187600.0000 | 5.88 |
| 2023-06-30 | 46861500.0000 | -31.25 | 4930700.0000 | -48.10 | 9048500.0000 | -4.64 | 8462400.0000 | 4.17 |
| 2022-12-31 | 130000000.0000 | -19.75 | 11511500.0000 | -1.19 | 11519800.0000 | 2.71 | 10566800.0000 | 33.86 |
| 2022-06-30 | 68167000.0000 | -16.75 | 9500500.0000 | -30.81 | 9488800.0000 | -31.15 | 8123300.0000 | -32.60 |
| 2021-12-31 | 162000000.0000 | -16.06 | 11650300.0000 | -61.11 | 11216000.0000 | -62.28 | 7893700.0000 | -69.61 |
| 2020-06-30 | 98869400.0000 | 70.80 | 15454800.0000 | 183.62 | 15260000.0000 | 177.60 | 14103300.0000 | 237.64 |
| 2021-06-30 | 81880500.0000 | -17.18 | 13730400.0000 | -11.16 | 13782600.0000 | -9.68 | 12052700.0000 | -14.54 |
| 2020-12-31 | 193000000.0000 | 34.03 | 29957900.0000 | 52.35 | 29737800.0000 | 51.25 | 25972800.0000 | 50.70 |
| 2019-12-31 | 144000000.0000 | 29.73 | 19664000.0000 | 30.41 | 19662000.0000 | 34.08 | 17234700.0000 | 16.18 |
| 2019-06-30 | 57887000.0000 | 21.22 | 5449100.0000 | -11.01 | 5497100.0000 | -9.65 | 4177000.0000 | -19.62 |
| 2018-12-31 | 111000000.0000 | 28.61 | 15078200.0000 | 218.91 | 14663900.0000 | 210.97 | 14834000.0000 | 234.29 |
| 2018-06-30 | 47755100.0000 | 93.63 | 6123000.0000 | -687.11 | 6084000.0000 | -2604.73 | 5196300.0000 | -1198.35 |
| 2017-12-31 | 86310300.0000 | 77.33 | 4728100.0000 | -20.79 | 4715600.0000 | -30.42 | 4437500.0000 | -23.77 |
| 2017-06-30 | 24663400.0000 | -19.90 | -1042900.0000 | -121.52 | -242900.0000 | -104.72 | -473100.0000 | -110.90 |
| 2016-12-31 | 48673400.0000 | 7.77 | 5969200.0000 | 6.81 | 6777100.0000 | 5.03 | 5820900.0000 | 7.46 |
| 2015-12-31 | 45162900.0000 | 19.30 | 5588700.0000 | 94.71 | 6452800.0000 | 74.23 | 5417000.0000 | 74.88 |
| 2016-06-30 | 30790900.0000 | 12.59 | 4845900.0000 | 39.59 | 5149100.0000 | 43.77 | 4341100.0000 | 50.21 |
| 2014-12-31 | 37855100.0000 | 3.07 | 2870300.0000 | -43.01 | 3703700.0000 | -31.74 | 3097600.0000 | -32.69 |
| 2015-06-30 | 27348900.0000 | 20.15 | 3471600.0000 | 53.66 | 3581600.0000 | 58.16 | 2890100.0000 | 62.68 |
| 2014-06-30 | 22762000.0000 | 3.77 | 2259300.0000 | -36.09 | 2264500.0000 | -35.94 | 1776600.0000 | -38.80 |
| 2013-12-31 | 36727100.0000 | 0.86 | 5036800.0000 | 10.88 | 5425700.0000 | 15.20 | 4602300.0000 | 26.46 |
| 2013-06-30 | 21935300.0000 | -- | 3535000.0000 | -- | 3534700.0000 | -- | 2902800.0000 | -- |
| 2011-12-31 | 30199900.0000 | -- | 796800.0000 | -- | 637000.0000 | -- | 452000.0000 | -- |
| 2012-12-31 | 36412800.0000 | 20.57 | 4542500.0000 | 470.09 | 4709800.0000 | 639.37 | 3639300.0000 | 705.15 |
| 2025-06-30 | 45793900.0000 | 28.08 | 6484700.0000 | -5.53 | 6484700.0000 | -34.21 | 5622800.0000 | -23.62 |
| 2025-12-31 | -- | -100.00 | -4429600.0000 | -146.22 | -- | -100.00 | -- | -100.00 |
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 | 10.74 | 13.09 | 2.96 | 5.7500 | 1.5600 | 12.61 | 0.23 |
| 2024-06 | 17.93 | 27.57 | 3.35 | 4.5800 | 0.7200 | 8.28 | 0.12 |
| 2023-12 | 9.78 | 12.61 | 4.49 | 7.2300 | 3.0300 | 21.83 | 0.36 |
| 2023-06 | 10.42 | 19.31 | 4.35 | 4.7700 | 1.6300 | 19.83 | 0.23 |
| 2022-12 | 8.46 | 8.86 | 5.97 | 10.9100 | 3.2000 | 79.65 | 0.67 |
| 2022-06 | 13.89 | 13.92 | 4.87 | 7.6200 | 1.5500 | 19.41 | 0.35 |
| 2021-12 | 4.94 | 6.92 | 5.50 | 10.8700 | 3.9000 | 71.15 | 0.79 |
| 2020-06 | 15.15 | 15.43 | 8.72 | 11.7500 | 2.2500 | 21.69 | 0.56 |
| 2021-06 | 16.26 | 16.83 | 7.25 | 9.1600 | 1.7300 | 22.58 | 0.43 |
| 2020-12 | 15.03 | 15.41 | 16.43 | 20.3200 | 3.9400 | 37.34 | 1.07 |
| 2019-12 | 12.50 | 13.65 | 12.21 | 17.6900 | 3.3100 | 21.84 | 0.89 |
| 2019-06 | 8.82 | 9.50 | 3.84 | 6.3900 | 1.5900 | 13.69 | 0.40 |
| 2018-12 | 13.38 | 13.21 | 10.04 | 14.7700 | 3.4600 | -- | 0.76 |
| 2018-06 | 12.65 | 12.74 | 4.31 | 5.9500 | 1.4900 | -- | 0.34 |
| 2017-12 | 5.85 | 5.46 | 3.52 | 4.7600 | 4.5000 | 54.46 | 0.64 |
| 2017-06 | -4.23 | -0.98 | -0.22 | 0.6300 | 1.4600 | 13.64 | 0.22 |
| 2016-12 | 12.18 | 13.92 | 8.04 | 9.1500 | 4.0300 | 22.43 | 0.58 |
| 2015-12 | 12.37 | 14.29 | 13.74 | 15.0900 | 4.4900 | 17.18 | 0.96 |
| 2016-06 | 15.74 | 16.72 | 6.07 | 9.6200 | 2.6000 | 11.75 | 0.36 |
| 2014-12 | 7.58 | 9.78 | 11.18 | 11.0300 | 5.0500 | 8.24 | 1.14 |
| 2015-06 | 12.69 | 13.10 | 7.75 | 9.8000 | 3.9500 | 9.96 | 0.59 |
| 2014-06 | 9.93 | 9.95 | 6.69 | 6.4800 | 3.0600 | 6.49 | 0.67 |
| 2013-12 | 13.71 | 14.77 | 17.15 | 18.3800 | 4.0400 | 5.87 | 1.16 |
| 2013-06 | 16.12 | 16.11 | 11.68 | 12.0000 | 2.2800 | 6.41 | 0.72 |
| 2011-12 | 2.64 | 2.11 | 3.05 | 3.6800 | 4.7000 | 7.31 | 1.44 |
| 2012-12 | 12.48 | 12.93 | 16.19 | 18.3700 | 4.3500 | 7.12 | 1.25 |
| 2025-06 | 14.14 | 14.16 | 2.03 | 3.4400 | 0.9600 | 10.27 | 0.14 |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 50.76 | 49.24 | 1.1300 | 0.7600 |
| 2024-06 | 45.92 | 53.74 | 2.0000 | 1.3500 |
| 2023-12 | 36.13 | 64.20 | 2.9100 | 2.0000 |
| 2023-06 | 22.36 | 77.88 | 2.7200 | 2.0900 |
| 2022-12 | 20.78 | 79.27 | 3.0600 | 2.3800 |
| 2022-06 | 22.74 | 77.44 | 3.2800 | 2.2700 |
| 2021-12 | 30.37 | 70.10 | 2.2000 | 1.5800 |
| 2020-06 | 22.93 | 77.14 | 2.5700 | 1.6100 |
| 2021-06 | 23.01 | 77.37 | 2.9400 | 1.7200 |
| 2020-12 | 18.79 | 81.22 | 3.5000 | 2.3400 |
| 2019-12 | 19.96 | 79.50 | 2.8100 | 1.2600 |
| 2019-06 | 19.08 | 80.42 | 2.7500 | 1.1500 |
| 2018-12 | 18.37 | 81.51 | 2.8200 | 1.5800 |
| 2018-06 | 22.53 | 77.30 | 2.3300 | 1.2300 |
| 2017-12 | 22.26 | 78.36 | 2.1900 | 1.3000 |
| 2017-06 | 13.05 | 86.92 | 3.5500 | 1.3200 |
| 2016-12 | 4.90 | 95.10 | 15.3600 | 13.1100 |
| 2015-12 | 8.55 | 91.45 | 7.8900 | 5.4400 |
| 2016-06 | 49.07 | 50.93 | 1.6600 | 1.4100 |
| 2014-12 | 12.97 | 87.03 | 5.5500 | 3.5900 |
| 2015-06 | 41.71 | 58.29 | 1.7700 | 1.4200 |
| 2014-06 | 18.75 | 81.25 | 4.0700 | 2.6400 |
| 2013-12 | 13.59 | 86.41 | 5.5400 | 3.2900 |
| 2013-06 | 15.31 | 84.69 | 4.9000 | 2.7400 |
| 2011-12 | 40.14 | 59.86 | 1.3700 | 0.7000 |
| 2012-12 | 21.84 | 78.16 | 3.2400 | 1.9200 |
| 2025-06 | 48.13 | 51.88 | 1.3000 | 0.8700 |
| 2025-12 | -- | -- | -- | -- |
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 | 65990200.0000 | 1594000.0000 | 15659700.0000 | 1042100.0000 |
| 2024-06 | 29345500.0000 | 426300.0000 | 9837200.0000 | 447900.0000 |
| 2023-12 | 82491700.0000 | 897000.0000 | 8758700.0000 | 835100.0000 |
| 2023-06 | 41980800.0000 | 393200.0000 | 3649800.0000 | 443800.0000 |
| 2022-12 | 119000000.0000 | 732300.0000 | 18940900.0000 | 246300.0000 |
| 2022-06 | 58696500.0000 | 268000.0000 | 8857100.0000 | 341300.0000 |
| 2021-12 | 154000000.0000 | 965900.0000 | 12225600.0000 | 809200.0000 |
| 2020-06 | 83894600.0000 | 262500.0000 | 4484300.0000 | 422000.0000 |
| 2021-06 | 68569800.0000 | 238600.0000 | 5073500.0000 | 316800.0000 |
| 2020-12 | 164000000.0000 | 749400.0000 | 12186500.0000 | 727700.0000 |
| 2019-12 | 126000000.0000 | 1803600.0000 | 12158200.0000 | 787400.0000 |
| 2019-06 | 52784100.0000 | 699400.0000 | 5236200.0000 | 394000.0000 |
| 2018-12 | 96150600.0000 | 1655600.0000 | 8674800.0000 | 1088600.0000 |
| 2018-06 | 41712100.0000 | 720300.0000 | 3788600.0000 | 491600.0000 |
| 2017-12 | 81258400.0000 | 1428000.0000 | 8165000.0000 | 602900.0000 |
| 2017-06 | 25706300.0000 | 621900.0000 | 5190100.0000 | 225800.0000 |
| 2016-12 | 42746000.0000 | 1193200.0000 | 6800900.0000 | -77300.0000 |
| 2015-12 | 39574200.0000 | 1084000.0000 | 6861200.0000 | -49300.0000 |
| 2016-06 | 25944900.0000 | 695500.0000 | 3532300.0000 | -22600.0000 |
| 2014-12 | 34984800.0000 | 619700.0000 | 5290000.0000 | 41800.0000 |
| 2015-06 | 23877200.0000 | 545100.0000 | 2895700.0000 | -5800.0000 |
| 2014-06 | 20502800.0000 | 355300.0000 | 2385300.0000 | 36400.0000 |
| 2013-12 | 31690200.0000 | 514700.0000 | 4358300.0000 | 31000.0000 |
| 2013-06 | 18400200.0000 | 207600.0000 | 1771800.0000 | -500.0000 |
| 2011-12 | 29403100.0000 | 892000.0000 | 2288000.0000 | -2900.0000 |
| 2012-12 | 31870300.0000 | 927500.0000 | 3438800.0000 | -22700.0000 |
| 2025-06 | 39317000.0000 | 918000.0000 | 4706600.0000 | 1852000.0000 |
| 2025-12 | -- | -- | -- | -- |