中商官网
研究报告
盛泰集团（605138）
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 （%) |
| 2025-03-31 | 903000000.0000 | -10.06 | 25457300.0000 | 598.63 | 25721500.0000 | 523.19 | 23760800.0000 | 520.09 |
| 2024-12-31 | 3666000000.0000 | -21.18 | 41106300.0000 | -58.44 | 42973100.0000 | -58.68 | 40201500.0000 | -58.68 |
| 2024-09-30 | 2656000000.0000 | -26.20 | 23679900.0000 | -81.50 | 24548900.0000 | -82.08 | 31278900.0000 | -74.98 |
| 2024-06-30 | 1905000000.0000 | -25.29 | 18911500.0000 | -85.23 | 18314600.0000 | -86.33 | 21801800.0000 | -82.27 |
| 2024-03-31 | 1004000000.0000 | -23.30 | 3643900.0000 | -94.04 | 4127400.0000 | -93.37 | 3831800.0000 | -93.24 |
| 2023-06-30 | 2550000000.0000 | -10.37 | 128000000.0000 | -43.61 | 134000000.0000 | -40.97 | 123000000.0000 | -38.81 |
| 2023-09-30 | 3599000000.0000 | -17.26 | 128000000.0000 | -63.43 | 137000000.0000 | -61.08 | 125000000.0000 | -60.82 |
| 2023-12-31 | 4651000000.0000 | -22.04 | 98920100.0000 | -75.45 | 104000000.0000 | -74.63 | 97281500.0000 | -74.67 |
| 2023-03-31 | 1309000000.0000 | -4.66 | 61088300.0000 | -19.37 | 62232000.0000 | -18.17 | 56708000.0000 | -11.33 |
| 2022-12-31 | 5966000000.0000 | 15.69 | 403000000.0000 | 23.62 | 410000000.0000 | 22.75 | 384000000.0000 | 28.00 |
| 2022-06-30 | 2845000000.0000 | 24.84 | 227000000.0000 | 21.39 | 227000000.0000 | 17.62 | 201000000.0000 | 12.29 |
| 2022-09-30 | 4350000000.0000 | 21.20 | 350000000.0000 | 41.70 | 352000000.0000 | 35.91 | 319000000.0000 | 33.47 |
| 2021-12-31 | 5157000000.0000 | 9.68 | 326000000.0000 | -9.44 | 334000000.0000 | -6.96 | 300000000.0000 | 1.01 |
| 2022-03-31 | 1373000000.0000 | 30.51 | 75759800.0000 | 39.88 | 76048800.0000 | 40.85 | 63955200.0000 | 40.93 |
| 2021-09-30 | 3589000000.0000 | -- | 247000000.0000 | -- | 259000000.0000 | -- | 239000000.0000 | -- |
| 2021-06-30 | 2279000000.0000 | -0.91 | 187000000.0000 | 18.35 | 193000000.0000 | 22.15 | 179000000.0000 | 39.84 |
| 2021-03-31 | 1052000000.0000 | -- | 54159400.0000 | -- | 53992300.0000 | -- | 45379800.0000 | -- |
| 2020-12-31 | 4702000000.0000 | -15.58 | 360000000.0000 | 8.11 | 359000000.0000 | 9.12 | 297000000.0000 | 7.61 |
| 2020-06-30 | 2300000000.0000 | -- | 158000000.0000 | -- | 158000000.0000 | -- | 128000000.0000 | -- |
| 2018-12-31 | 5290000000.0000 | 14.50 | 287000000.0000 | 92.62 | 282000000.0000 | 83.12 | 238000000.0000 | 95.08 |
| 2019-12-31 | 5570000000.0000 | 5.29 | 333000000.0000 | 16.03 | 329000000.0000 | 16.67 | 276000000.0000 | 15.97 |
| 2017-12-31 | 4620000000.0000 | -- | 149000000.0000 | -- | 154000000.0000 | -- | 122000000.0000 | -- |
| 2025-06-30 | 1787000000.0000 | -6.19 | 34318700.0000 | 81.47 | 32334100.0000 | 76.55 | 31472500.0000 | 44.36 |
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) |
| 2025-03 | 2.44 | 2.85 | 0.38 | 0.8000 | 0.8500 | 8.97 | 0.13 |
| 2024-12 | -0.05 | 1.17 | 0.65 | 1.8100 | 3.1800 | 7.84 | 0.56 |
| 2024-09 | -0.64 | 0.92 | 0.35 | 1.5400 | 2.2600 | 8.12 | 0.38 |
| 2024-06 | -0.58 | 0.96 | 0.26 | 0.9800 | 1.7200 | 7.78 | 0.27 |
| 2024-03 | -0.50 | 0.41 | 0.06 | 0.2600 | 0.9000 | 7.92 | 0.14 |
| 2023-06 | 0.27 | 5.25 | 1.70 | 4.6900 | 1.9700 | 7.92 | 0.32 |
| 2023-09 | -1.00 | 3.81 | 1.84 | 4.8600 | 2.7400 | 8.06 | 0.48 |
| 2023-12 | -0.97 | 2.24 | 1.41 | 4.0800 | 3.4600 | 8.11 | 0.63 |
| 2023-03 | 2.06 | 4.75 | 0.77 | 2.2100 | 0.9700 | 8.17 | 0.16 |
| 2022-12 | 5.92 | 6.87 | 5.58 | 16.8000 | 4.0000 | 9.31 | 0.81 |
| 2022-06 | 7.07 | 7.98 | 3.58 | 9.1300 | 1.8900 | 8.43 | 0.45 |
| 2022-09 | 7.38 | 8.09 | 5.35 | 14.0900 | 2.7200 | 9.39 | 0.66 |
| 2021-12 | 3.47 | 6.48 | 5.59 | 18.0100 | 4.5400 | 7.40 | 0.86 |
| 2022-03 | 6.34 | 5.54 | 1.22 | 2.9500 | 0.9500 | 8.67 | 0.22 |
| 2021-09 | 4.07 | 7.22 | 4.50 | 15.1200 | 3.3800 | 6.62 | 0.62 |
| 2021-06 | 4.26 | 8.47 | 3.67 | 11.6800 | 2.3000 | 6.49 | 0.43 |
| 2021-03 | 5.13 | 5.13 | -- | -- | -- | -- | -- |
| 2020-12 | 6.47 | 7.64 | 7.45 | 21.6400 | 4.4900 | 6.47 | 0.98 |
| 2020-06 | 6.00 | 6.87 | 3.30 | 9.4200 | 1.9800 | 6.97 | 0.48 |
| 2018-12 | 4.99 | 5.33 | 5.97 | 22.5600 | 4.2800 | 8.14 | 1.12 |
| 2019-12 | 5.51 | 5.91 | 6.78 | 22.0600 | 4.5000 | 7.89 | 1.15 |
| 2017-12 | 3.40 | 3.33 | 3.72 | 11.1200 | 3.8600 | 7.76 | 1.12 |
| 2025-06 | 0.78 | 1.81 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 61.02 | 38.98 | 0.9500 | 0.5500 |
| 2024-12 | 59.59 | 40.41 | 0.8900 | 0.4500 |
| 2024-09 | 62.34 | 37.66 | 0.9300 | 0.4600 |
| 2024-06 | 62.08 | 37.92 | 0.9400 | 0.5400 |
| 2024-03 | 61.45 | 38.55 | 1.2300 | 0.6800 |
| 2023-06 | 62.96 | 37.05 | 1.0700 | 0.7100 |
| 2023-09 | 61.18 | 38.83 | 1.1300 | 0.6700 |
| 2023-12 | 61.79 | 38.21 | 1.1300 | 0.6300 |
| 2023-03 | 65.58 | 34.42 | 0.9400 | 0.6100 |
| 2022-12 | 63.96 | 36.03 | 0.9600 | 0.5800 |
| 2022-06 | 64.69 | 35.31 | 0.7700 | 0.3800 |
| 2022-09 | 62.50 | 37.49 | 0.7800 | 0.3400 |
| 2021-12 | 64.50 | 35.50 | 0.7400 | 0.3600 |
| 2022-03 | 64.79 | 35.21 | 0.8000 | 0.4000 |
| 2021-09 | 70.95 | 29.05 | 0.6800 | 0.3600 |
| 2021-06 | 69.54 | 30.46 | 0.6800 | 0.3700 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 69.34 | 30.66 | 0.6700 | 0.4000 |
| 2020-06 | 71.43 | 28.57 | 0.6500 | 0.3400 |
| 2018-12 | 75.72 | 24.30 | 0.6200 | 0.2900 |
| 2019-12 | 72.09 | 27.91 | 0.6800 | 0.3600 |
| 2017-12 | 76.66 | 23.34 | 0.7000 | 0.3600 |
| 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) |
| 2025-03 | 881000000.0000 | 18744900.0000 | 69367200.0000 | 28197600.0000 |
| 2024-12 | 3668000000.0000 | 79290900.0000 | 260000000.0000 | 139000000.0000 |
| 2024-09 | 2673000000.0000 | 55649400.0000 | 197000000.0000 | 93175800.0000 |
| 2024-06 | 1916000000.0000 | 37012900.0000 | 132000000.0000 | 73860600.0000 |
| 2024-03 | 1009000000.0000 | 19885000.0000 | 62224800.0000 | 38047100.0000 |
| 2023-06 | 2543000000.0000 | 62963800.0000 | 184000000.0000 | 97913500.0000 |
| 2023-09 | 3635000000.0000 | 90150300.0000 | 257000000.0000 | 144000000.0000 |
| 2023-12 | 4696000000.0000 | 110000000.0000 | 336000000.0000 | 196000000.0000 |
| 2023-03 | 1282000000.0000 | 31997000.0000 | 80793700.0000 | 46631300.0000 |
| 2022-12 | 5613000000.0000 | 139000000.0000 | 317000000.0000 | 123000000.0000 |
| 2022-06 | 2644000000.0000 | 74257100.0000 | 135000000.0000 | 40588300.0000 |
| 2022-09 | 4029000000.0000 | 103000000.0000 | 223000000.0000 | 75327100.0000 |
| 2021-12 | 4978000000.0000 | 154000000.0000 | 251000000.0000 | 97113400.0000 |
| 2022-03 | 1286000000.0000 | 37143500.0000 | 61925600.0000 | 28944700.0000 |
| 2021-09 | 3443000000.0000 | 116000000.0000 | 177000000.0000 | 72038900.0000 |
| 2021-06 | 2182000000.0000 | 69134500.0000 | 121000000.0000 | 47639100.0000 |
| 2021-03 | 998000000.0000 | 32006000.0000 | 51824800.0000 | 20783300.0000 |
| 2020-12 | 4398000000.0000 | 151000000.0000 | 272000000.0000 | 96082500.0000 |
| 2020-06 | 2162000000.0000 | 66416900.0000 | 145000000.0000 | 58297800.0000 |
| 2018-12 | 5026000000.0000 | 207000000.0000 | 314000000.0000 | 111000000.0000 |
| 2019-12 | 5263000000.0000 | 220000000.0000 | 322000000.0000 | 130000000.0000 |
| 2017-12 | 4463000000.0000 | 219000000.0000 | 279000000.0000 | 89750800.0000 |
| 2025-06 | 1773000000.0000 | 38273500.0000 | 138000000.0000 | 64957400.0000 |