中商官网
研究报告
盛储科技（430572）
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 | 5898800.0000 | 93.61 | -1298300.0000 | 587.29 | -1283600.0000 | 579.51 | -1275000.0000 | 582.18 |
| 2024-06-30 | 1814800.0000 | 825.92 | -185300.0000 | -75.67 | -185300.0000 | -75.67 | -180400.0000 | -76.50 |
| 2022-12-31 | 3569700.0000 | -21.47 | 464200.0000 | -39.05 | 526000.0000 | -26.05 | 465800.0000 | -18.78 |
| 2023-12-31 | 3046800.0000 | -14.65 | -188900.0000 | -140.69 | -188900.0000 | -135.91 | -186900.0000 | -140.12 |
| 2023-06-30 | 196000.0000 | -90.52 | -761700.0000 | -2541.35 | -761700.0000 | -2541.35 | -767600.0000 | -2203.01 |
| 2021-12-31 | 4545800.0000 | -0.94 | 761600.0000 | -36.19 | 711300.0000 | -38.87 | 573500.0000 | -42.95 |
| 2022-06-30 | 2068300.0000 | -0.44 | 31200.0000 | -88.95 | 31200.0000 | -84.55 | 36500.0000 | -81.81 |
| 2020-12-31 | 4588900.0000 | 11.91 | 1193500.0000 | 979.11 | 1163500.0000 | -31.53 | 1005200.0000 | -36.82 |
| 2021-06-30 | 2077400.0000 | -8.07 | 282400.0000 | -57.64 | 201900.0000 | -68.28 | 200700.0000 | -65.17 |
| 2020-06-30 | 2259700.0000 | -0.98 | 666600.0000 | -40.85 | 636600.0000 | -43.64 | 576200.0000 | -46.14 |
| 2019-06-30 | 2282100.0000 | -28.61 | 1126900.0000 | 138.30 | 1129500.0000 | 138.85 | 1069900.0000 | 166.14 |
| 2019-12-31 | 4100400.0000 | -14.09 | 110600.0000 | -90.95 | 1699300.0000 | 23.86 | 1590900.0000 | 33.75 |
| 2018-12-31 | 4773100.0000 | -24.45 | 1221600.0000 | -1345.26 | 1372000.0000 | -1498.57 | 1189500.0000 | -2201.59 |
| 2018-06-30 | 3196500.0000 | -10.72 | 472900.0000 | 21.04 | 472900.0000 | 21.04 | 402000.0000 | 21.05 |
| 2016-12-31 | 10445300.0000 | -1.94 | -1459200.0000 | -298.83 | -1461400.0000 | -295.98 | -1264500.0000 | -338.45 |
| 2017-06-30 | 3580300.0000 | -11.93 | 390700.0000 | -156.62 | 390700.0000 | -156.62 | 332100.0000 | -146.75 |
| 2017-12-31 | 6317400.0000 | -39.52 | -98100.0000 | -93.28 | -98100.0000 | -93.29 | -56600.0000 | -95.52 |
| 2015-12-31 | 10652000.0000 | 0.56 | 733900.0000 | -156.93 | 745700.0000 | -175.54 | 530300.0000 | -152.41 |
| 2016-06-30 | 4065200.0000 | -18.04 | -690000.0000 | -238.86 | -690000.0000 | -235.88 | -710300.0000 | -251.26 |
| 2014-12-31 | 10592300.0000 | -15.39 | -1289200.0000 | -247.91 | -987200.0000 | -219.36 | -1011900.0000 | -269.50 |
| 2015-06-30 | 4959800.0000 | -7.45 | 496900.0000 | 1284.12 | 507800.0000 | 50.28 | 469600.0000 | 64.83 |
| 2014-06-30 | 5358800.0000 | 98.14 | 35900.0000 | -129.79 | 337900.0000 | -379.72 | 284900.0000 | -374.47 |
| 2013-12-31 | 12519300.0000 | 58.48 | 871600.0000 | 138.60 | 827100.0000 | 127.73 | 597000.0000 | 125.88 |
| 2013-06-30 | 2704600.0000 | -- | -120500.0000 | -∞ | -120800.0000 | -∞ | -103800.0000 | -∞ |
| 2012-12-31 | 7899400.0000 | 505.78 | 365300.0000 | 841.49 | 363200.0000 | 836.08 | 264300.0000 | 723.36 |
| 2011-12-31 | 1304000.0000 | -- | 38800.0000 | -- | 38800.0000 | -- | 32100.0000 | -- |
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 | -23.43 | -21.76 | -7.68 | -7.7100 | 2.3600 | 1.09 | 0.35 |
| 2024-06 | -12.98 | -10.21 | -1.01 | -1.0600 | 0.2600 | 0.76 | 0.10 |
| 2022-12 | 10.91 | 14.74 | 2.92 | 2.5400 | 0.5100 | 4.07 | 0.20 |
| 2023-12 | -8.05 | -6.20 | -1.05 | -1.0800 | 0.4100 | 1.19 | 0.17 |
| 2023-06 | -390.36 | -388.62 | -4.39 | -4.5200 | 0.0500 | 0.32 | 0.01 |
| 2021-12 | 16.38 | 15.65 | 3.54 | 3.0200 | 0.6400 | 5.45 | 0.23 |
| 2022-06 | -1.39 | 1.51 | 0.15 | 0.1900 | 0.3300 | 3.14 | 0.10 |
| 2020-12 | 25.08 | 25.35 | 5.75 | 5.5200 | 0.6300 | 2.53 | 0.23 |
| 2021-06 | 13.59 | 9.72 | 0.99 | 1.0700 | 0.2700 | 2.29 | 0.10 |
| 2020-06 | 27.97 | 28.17 | 3.20 | 3.2000 | 0.2100 | 1.44 | 0.11 |
| 2019-06 | 49.38 | 49.49 | 5.94 | 6.4200 | 0.2600 | 0.81 | 0.12 |
| 2019-12 | 1.98 | 41.44 | 7.63 | 9.4100 | 0.5200 | 1.63 | 0.18 |
| 2018-12 | 25.59 | 28.74 | 6.68 | 7.6600 | 0.6300 | -- | 0.23 |
| 2018-06 | 10.17 | 14.79 | 2.37 | 2.6600 | 0.3800 | -- | 0.16 |
| 2016-12 | -13.97 | -13.99 | -6.34 | -8.1000 | 1.8800 | 1.60 | 0.45 |
| 2017-06 | 10.91 | 10.91 | 1.59 | 2.1900 | 0.4900 | 0.97 | 0.15 |
| 2017-12 | -19.54 | -1.55 | -0.43 | -0.3800 | 1.0200 | 0.93 | 0.27 |
| 2015-12 | 6.89 | 7.00 | 2.75 | 3.3200 | 1.5900 | 1.92 | 0.39 |
| 2016-06 | -16.97 | -16.97 | -2.66 | -4.4700 | 0.6900 | 1.38 | 0.16 |
| 2014-12 | -12.17 | -9.32 | -5.31 | -6.2400 | 1.9700 | 1.92 | 0.57 |
| 2015-06 | 10.02 | 10.24 | 2.71 | 2.9400 | 0.8100 | 1.60 | 0.26 |
| 2014-06 | 0.67 | 6.31 | 1.69 | 1.6900 | 0.9300 | 1.77 | 0.27 |
| 2013-12 | 6.96 | 6.61 | 4.14 | -- | 2.7800 | 3.23 | 0.63 |
| 2013-06 | -4.46 | -4.47 | -0.71 | -- | 0.7500 | 2.01 | 0.16 |
| 2012-12 | 4.62 | 4.60 | 2.17 | -- | 3.8400 | 5.41 | 0.47 |
| 2011-12 | 2.98 | 2.98 | 0.86 | -- | 2.3600 | 2.19 | 0.29 |
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 | 4.87 | 95.13 | 20.4200 | 19.5600 |
| 2024-06 | 7.14 | 92.86 | 13.9400 | 10.7700 |
| 2022-12 | 3.82 | 96.18 | 25.7800 | 20.1300 |
| 2023-12 | 4.98 | 95.02 | 19.9700 | 15.6100 |
| 2023-06 | 4.32 | 95.68 | 22.9300 | 16.8100 |
| 2021-12 | 3.89 | 96.11 | 25.1800 | 20.0200 |
| 2022-06 | 16.15 | 83.85 | 6.0900 | 4.8600 |
| 2020-12 | 7.45 | 92.55 | 13.2900 | 10.5500 |
| 2021-06 | 7.42 | 92.58 | 13.3400 | 10.2500 |
| 2020-06 | 8.16 | 91.84 | 12.0600 | 9.5900 |
| 2019-06 | 9.65 | 90.35 | 9.7700 | 7.2700 |
| 2019-12 | 20.52 | 79.48 | 4.8000 | 3.9400 |
| 2018-12 | 21.49 | 78.51 | 4.2200 | 3.1600 |
| 2018-06 | 23.23 | 76.77 | 3.0700 | 2.1500 |
| 2016-12 | 34.99 | 65.01 | 1.7600 | 1.2400 |
| 2017-06 | 37.83 | 62.17 | 1.6400 | 1.2100 |
| 2017-12 | 35.03 | 64.97 | 2.1400 | 1.5700 |
| 2015-12 | 40.14 | 59.86 | 1.7900 | 1.2400 |
| 2016-06 | 40.09 | 59.91 | 1.7700 | 1.1800 |
| 2014-12 | 15.43 | 84.57 | 5.4700 | 3.3000 |
| 2015-06 | 13.93 | 86.07 | 6.1100 | 4.4800 |
| 2014-06 | 14.81 | 85.19 | 5.7200 | 3.8800 |
| 2013-12 | 16.17 | 83.83 | 5.2100 | 3.2800 |
| 2013-06 | 5.20 | 94.80 | 15.7200 | 11.8500 |
| 2012-12 | 3.63 | 96.37 | 22.3500 | 18.2600 |
| 2011-12 | 80.68 | 19.32 | 0.4300 | 0.2800 |
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 | 7280700.0000 | 452100.0000 | 1244000.0000 | -52800.0000 |
| 2024-06 | 2050300.0000 | 414000.0000 | 640900.0000 | -53800.0000 |
| 2022-12 | 3180100.0000 | 365400.0000 | 1235700.0000 | 13500.0000 |
| 2023-12 | 3292000.0000 | 464800.0000 | 1272800.0000 | -214300.0000 |
| 2023-06 | 961100.0000 | 147100.0000 | 656400.0000 | -120700.0000 |
| 2021-12 | 3801400.0000 | 571200.0000 | 1191200.0000 | -356300.0000 |
| 2022-06 | 2097100.0000 | 152200.0000 | 683600.0000 | -1300.0000 |
| 2020-12 | 3438200.0000 | 675400.0000 | 1043900.0000 | 800.0000 |
| 2021-06 | 1795000.0000 | 165500.0000 | 562500.0000 | -56700.0000 |
| 2020-06 | 1627600.0000 | 79300.0000 | 944100.0000 | 800.0000 |
| 2019-06 | 1155200.0000 | 120900.0000 | 635400.0000 | -15500.0000 |
| 2019-12 | 4019400.0000 | 401300.0000 | 1324900.0000 | 294200.0000 |
| 2018-12 | 3551600.0000 | 260100.0000 | 1736500.0000 | 98600.0000 |
| 2018-06 | 2871500.0000 | 146600.0000 | 925200.0000 | 35600.0000 |
| 2016-12 | 11904500.0000 | 580300.0000 | 2061000.0000 | 178300.0000 |
| 2017-06 | 3189600.0000 | 198000.0000 | 1143800.0000 | 71900.0000 |
| 2017-12 | 7552100.0000 | 278500.0000 | 1457700.0000 | 180600.0000 |
| 2015-12 | 9918100.0000 | 611500.0000 | 1871400.0000 | 8200.0000 |
| 2016-06 | 4755200.0000 | 252700.0000 | 1002500.0000 | 104200.0000 |
| 2014-12 | 11881600.0000 | 816800.0000 | 2470300.0000 | -8700.0000 |
| 2015-06 | 4462900.0000 | 276600.0000 | 885200.0000 | -5000.0000 |
| 2014-06 | 5323000.0000 | 408600.0000 | 979600.0000 | -2000.0000 |
| 2013-12 | 11647700.0000 | 489800.0000 | 1658400.0000 | -6300.0000 |
| 2013-06 | 2825100.0000 | 185200.0000 | 554000.0000 | -5600.0000 |
| 2012-12 | 7534100.0000 | 253300.0000 | 1651200.0000 | 1100.0000 |
| 2011-12 | 1265200.0000 | 28000.0000 | 156600.0000 | 1700.0000 |