中商官网
研究报告
盛美上海（688082）
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 | 5618000000.0000 | 44.50 | 1300000000.0000 | 34.85 | 1301000000.0000 | 34.96 | 1153000000.0000 | 26.56 |
| 2025-03-31 | 1306000000.0000 | 41.80 | 286000000.0000 | 305.31 | 287000000.0000 | 306.63 | 246000000.0000 | 206.80 |
| 2024-06-30 | 2404000000.0000 | 49.32 | 468000000.0000 | -4.49 | 468000000.0000 | -4.29 | 443000000.0000 | 0.91 |
| 2024-03-31 | 921000000.0000 | 49.51 | 70563400.0000 | -54.77 | 70579600.0000 | -54.46 | 80183400.0000 | -38.79 |
| 2024-09-30 | 3977000000.0000 | 44.62 | 803000000.0000 | 8.66 | 803000000.0000 | 8.66 | 758000000.0000 | 12.63 |
| 2023-09-30 | 2750000000.0000 | 39.03 | 739000000.0000 | 61.00 | 739000000.0000 | 61.00 | 673000000.0000 | 52.61 |
| 2023-12-31 | 3888000000.0000 | 35.33 | 964000000.0000 | 34.45 | 964000000.0000 | 34.45 | 911000000.0000 | 36.38 |
| 2023-03-31 | 616000000.0000 | 74.01 | 156000000.0000 | -8014.76 | 155000000.0000 | -9107.96 | 131000000.0000 | 2938.67 |
| 2022-12-31 | 2873000000.0000 | 77.24 | 717000000.0000 | 167.54 | 717000000.0000 | 166.54 | 668000000.0000 | 151.13 |
| 2023-06-30 | 1610000000.0000 | 46.90 | 490000000.0000 | 108.51 | 489000000.0000 | 108.09 | 439000000.0000 | 85.23 |
| 2022-06-30 | 1096000000.0000 | 75.36 | 235000000.0000 | 153.67 | 235000000.0000 | 152.00 | 237000000.0000 | 164.28 |
| 2022-09-30 | 1978000000.0000 | 81.80 | 459000000.0000 | 190.51 | 459000000.0000 | 190.51 | 441000000.0000 | 195.97 |
| 2021-12-31 | 1621000000.0000 | 60.97 | 268000000.0000 | 20.18 | 269000000.0000 | 20.63 | 266000000.0000 | 35.03 |
| 2022-03-31 | 354000000.0000 | 28.73 | -1971000.0000 | -105.10 | -1720700.0000 | -104.41 | 4311100.0000 | -88.56 |
| 2021-06-30 | 625000000.0000 | 75.56 | 92639700.0000 | 117.23 | 93252300.0000 | 118.24 | 89676000.0000 | 138.82 |
| 2021-09-30 | 1088000000.0000 | 78.95 | 158000000.0000 | 12.06 | 158000000.0000 | 12.06 | 149000000.0000 | 22.13 |
| 2021-03-31 | 275000000.0000 | 97.84 | 38675400.0000 | 242.83 | 39041200.0000 | 247.38 | 37697300.0000 | 241.36 |
| 2020-12-31 | 1007000000.0000 | 33.03 | 223000000.0000 | 43.87 | 223000000.0000 | 45.75 | 197000000.0000 | 45.93 |
| 2020-09-30 | 608000000.0000 | -- | 141000000.0000 | -- | 141000000.0000 | -- | 122000000.0000 | -- |
| 2020-06-30 | 356000000.0000 | -- | 42645500.0000 | -- | 42729300.0000 | -- | 37549500.0000 | -- |
| 2020-03-31 | 139000000.0000 | 45.02 | 11281200.0000 | -274.56 | 11238800.0000 | -273.45 | 11043400.0000 | -376.85 |
| 2018-12-31 | 550000000.0000 | 116.54 | 104000000.0000 | 651.66 | 103000000.0000 | 672.08 | 92530400.0000 | 751.98 |
| 2019-03-31 | 95846300.0000 | -- | -6462500.0000 | -∞ | -6479600.0000 | -∞ | -3988900.0000 | -∞ |
| 2019-12-31 | 757000000.0000 | 37.64 | 155000000.0000 | 49.04 | 153000000.0000 | 48.54 | 135000000.0000 | 45.90 |
| 2017-12-31 | 254000000.0000 | -- | 13836100.0000 | -- | 13340600.0000 | -- | 10860600.0000 | -- |
| 2025-06-30 | 3265000000.0000 | 35.82 | 819000000.0000 | 75.00 | 820000000.0000 | 75.21 | 696000000.0000 | 57.11 |
| 2025-09-30 | 5146000000.0000 | 29.39 | 1326000000.0000 | 65.13 | 1328000000.0000 | 65.38 | 1266000000.0000 | 67.02 |
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 | 21.79 | 23.16 | 10.73 | 16.4600 | 0.7000 | 3.02 | 0.46 |
| 2025-03 | 21.59 | 21.98 | 2.27 | 3.1600 | 0.1500 | 2.37 | 0.10 |
| 2024-06 | 18.55 | 19.47 | 4.25 | 6.6300 | 0.2900 | 3.09 | 0.22 |
| 2024-03 | 7.49 | 7.66 | 0.70 | 1.2300 | 0.1200 | 2.34 | 0.09 |
| 2024-09 | 19.26 | 20.19 | 7.06 | 11.0900 | 0.4900 | 2.96 | 0.35 |
| 2023-09 | 23.82 | 26.87 | 8.13 | 11.4500 | 0.4100 | 3.18 | 0.30 |
| 2023-12 | 21.81 | 24.79 | 9.88 | 15.1900 | 0.5600 | 2.93 | 0.40 |
| 2023-03 | 19.81 | 25.16 | 1.80 | 2.3400 | 0.1000 | 2.22 | 0.07 |
| 2022-12 | 24.36 | 24.96 | 8.77 | 12.9800 | 0.7100 | 3.57 | 0.35 |
| 2023-06 | 25.71 | 30.37 | 5.43 | 7.6400 | 0.2600 | 2.85 | 0.18 |
| 2022-06 | 22.90 | 21.44 | 3.51 | 4.8000 | 0.3400 | 3.32 | 0.16 |
| 2022-09 | 24.57 | 23.21 | 6.08 | 8.7600 | 0.5600 | 3.51 | 0.26 |
| 2021-12 | 10.36 | 16.59 | 4.24 | 18.0900 | 0.9100 | 4.06 | 0.26 |
| 2022-03 | 4.80 | -0.49 | -0.03 | 0.0900 | 0.1200 | 2.65 | 0.05 |
| 2021-06 | 7.52 | 14.92 | 4.07 | 8.2000 | 0.4700 | 4.44 | 0.27 |
| 2021-09 | 9.10 | 14.52 | 6.11 | 13.2400 | 0.7200 | 4.43 | 0.42 |
| 2021-03 | 11.64 | 14.20 | 1.88 | -- | -- | -- | 0.13 |
| 2020-12 | 10.72 | 22.14 | 12.09 | 21.2000 | 1.2300 | 4.32 | 0.55 |
| 2020-09 | 10.20 | 23.19 | -- | 13.7400 | -- | -- | -- |
| 2020-06 | 100.00 | 12.00 | -- | -- | -- | -- | -- |
| 2020-03 | 100.00 | 8.09 | 0.87 | -- | -- | -- | 0.11 |
| 2018-12 | 15.09 | 18.73 | 16.19 | 137.7200 | 1.5400 | 4.06 | 0.86 |
| 2019-03 | 100.00 | -6.76 | -- | -- | -- | -- | -- |
| 2019-12 | 16.78 | 20.21 | 11.70 | 34.2200 | 1.4500 | 3.95 | 0.58 |
| 2017-12 | -0.79 | 5.25 | 4.16 | 26.3600 | 1.0400 | 2.60 | 0.79 |
| 2025-06 | 23.86 | 25.11 | 6.17 | 8.6200 | 0.3700 | 2.69 | 0.25 |
| 2025-09 | 21.51 | 25.81 | 7.29 | -- | -- | -- | 0.28 |
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 | 36.80 | 63.21 | 2.6900 | 1.4200 |
| 2025-03 | 36.06 | 63.93 | 2.7600 | 1.5000 |
| 2024-06 | 38.14 | 61.86 | 2.3900 | 1.0800 |
| 2024-03 | 34.60 | 65.40 | 2.5400 | 1.0500 |
| 2024-09 | 36.81 | 63.19 | 2.6300 | 1.2600 |
| 2023-09 | 32.30 | 67.69 | 2.6600 | 1.1000 |
| 2023-12 | 33.79 | 66.21 | 2.6400 | 1.1700 |
| 2023-03 | 34.09 | 65.91 | 2.4400 | 1.1400 |
| 2022-12 | 32.44 | 67.56 | 2.6300 | 1.1900 |
| 2023-06 | 34.97 | 65.03 | 2.3200 | 1.0600 |
| 2022-06 | 24.34 | 75.68 | 4.0700 | 2.1600 |
| 2022-09 | 30.01 | 69.99 | 3.1300 | 1.6500 |
| 2021-12 | 24.02 | 75.98 | 4.5900 | 3.3100 |
| 2022-03 | 25.77 | 74.23 | 3.8000 | 2.0600 |
| 2021-06 | 50.00 | 50.00 | 1.9300 | 0.8500 |
| 2021-09 | 53.19 | 46.81 | 1.8500 | 0.7600 |
| 2021-03 | 47.62 | 52.38 | -- | -- |
| 2020-12 | 43.11 | 56.89 | 2.3900 | 1.2600 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | -- | -- | -- | -- |
| 2020-03 | 34.83 | 65.17 | -- | -- |
| 2018-12 | 77.20 | 22.80 | 1.3400 | 0.6700 |
| 2019-03 | -- | -- | -- | -- |
| 2019-12 | 36.54 | 63.46 | 2.9300 | 1.6900 |
| 2017-12 | 85.05 | 15.06 | 1.4900 | 0.7700 |
| 2025-06 | 37.98 | 62.02 | 2.6700 | 1.4600 |
| 2025-09 | 0.00 | 72.92 | -- | -- |
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 | 4394000000.0000 | 422000000.0000 | 300000000.0000 | 30179300.0000 |
| 2025-03 | 1024000000.0000 | 101000000.0000 | 57816300.0000 | -13431000.0000 |
| 2024-06 | 1958000000.0000 | 237000000.0000 | 156000000.0000 | 12050400.0000 |
| 2024-03 | 852000000.0000 | 95015700.0000 | 77626300.0000 | -6721700.0000 |
| 2024-09 | 3211000000.0000 | 316000000.0000 | 226000000.0000 | 9622500.0000 |
| 2023-09 | 2095000000.0000 | 255000000.0000 | 127000000.0000 | -35213200.0000 |
| 2023-12 | 3040000000.0000 | 277000000.0000 | 200000000.0000 | 13115200.0000 |
| 2023-03 | 494000000.0000 | 59108500.0000 | 35524300.0000 | 14089900.0000 |
| 2022-12 | 2173000000.0000 | 259000000.0000 | 106000000.0000 | -19479200.0000 |
| 2023-06 | 1196000000.0000 | 127000000.0000 | 66290100.0000 | -15282500.0000 |
| 2022-06 | 845000000.0000 | 81759000.0000 | 47033900.0000 | -9631200.0000 |
| 2022-09 | 1492000000.0000 | 166000000.0000 | 74315500.0000 | -78549700.0000 |
| 2021-12 | 1453000000.0000 | 159000000.0000 | 64108900.0000 | 11206900.0000 |
| 2022-03 | 337000000.0000 | 38075700.0000 | 23051800.0000 | -130000.0000 |
| 2021-06 | 578000000.0000 | 65517000.0000 | 29275100.0000 | 6158600.0000 |
| 2021-09 | 989000000.0000 | 106000000.0000 | 46457200.0000 | 7862300.0000 |
| 2021-03 | 243000000.0000 | 27641200.0000 | 15712400.0000 | -1185300.0000 |
| 2020-12 | 899000000.0000 | 106000000.0000 | 50318900.0000 | 32371400.0000 |
| 2020-09 | 546000000.0000 | 69554500.0000 | 38028500.0000 | 8887200.0000 |
| 2020-06 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2018-12 | 467000000.0000 | 60046900.0000 | 20404100.0000 | 7515500.0000 |
| 2019-03 | -- | -- | -- | -- |
| 2019-12 | 630000000.0000 | 84754900.0000 | 30297300.0000 | 5315500.0000 |
| 2017-12 | 256000000.0000 | 43493300.0000 | 13942800.0000 | 3396300.0000 |
| 2025-06 | 2486000000.0000 | 268000000.0000 | 137000000.0000 | 24068300.0000 |
| 2025-09 | 4039000000.0000 | 425000000.0000 | 208000000.0000 | -3516400.0000 |