中商官网
研究报告
思瑞浦（688536）
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 | 422000000.0000 | 111.00 | 15674500.0000 | -132.34 | 16137500.0000 | -133.23 | 15563000.0000 | -131.65 |
| 2024-09-30 | 848000000.0000 | 4.31 | -96654800.0000 | 1133.79 | -97074800.0000 | 1128.48 | -98726200.0000 | -705.52 |
| 2024-06-30 | 507000000.0000 | -17.16 | -64963800.0000 | -4539.84 | -65056200.0000 | -4811.83 | -65638500.0000 | -565.93 |
| 2024-12-31 | 1220000000.0000 | 11.52 | -190000000.0000 | 132.12 | -197000000.0000 | 139.16 | -197000000.0000 | 467.51 |
| 2023-12-31 | 1094000000.0000 | -38.64 | -81854600.0000 | -130.66 | -82372200.0000 | -130.85 | -34713100.0000 | -113.00 |
| 2024-03-31 | 200000000.0000 | -34.85 | -48471100.0000 | -2604.71 | -48562000.0000 | -2721.57 | -49167600.0000 | -3098.39 |
| 2023-06-30 | 612000000.0000 | -38.68 | 1463200.0000 | -99.38 | 1380700.0000 | -99.42 | 14087700.0000 | -94.01 |
| 2023-03-31 | 307000000.0000 | -30.54 | 1935200.0000 | -97.89 | 1852400.0000 | -97.98 | 1639800.0000 | -98.21 |
| 2023-09-30 | 813000000.0000 | -44.66 | -7834000.0000 | -102.80 | -7902000.0000 | -102.82 | 16304400.0000 | -94.11 |
| 2022-09-30 | 1469000000.0000 | 64.87 | 280000000.0000 | -10.26 | 280000000.0000 | -10.26 | 277000000.0000 | -11.22 |
| 2022-12-31 | 1783000000.0000 | 34.46 | 267000000.0000 | -40.13 | 267000000.0000 | -40.00 | 267000000.0000 | -39.86 |
| 2022-06-30 | 998000000.0000 | 105.77 | 237000000.0000 | 50.96 | 237000000.0000 | 50.96 | 235000000.0000 | 51.61 |
| 2022-03-31 | 442000000.0000 | 164.67 | 91510000.0000 | 156.32 | 91510000.0000 | 156.32 | 91459000.0000 | 193.73 |
| 2021-09-30 | 891000000.0000 | 95.82 | 312000000.0000 | 93.79 | 312000000.0000 | 93.79 | 312000000.0000 | 91.41 |
| 2021-06-30 | 485000000.0000 | 60.60 | 157000000.0000 | 29.75 | 157000000.0000 | 29.75 | 155000000.0000 | 27.05 |
| 2021-12-31 | 1326000000.0000 | 134.28 | 446000000.0000 | 146.41 | 445000000.0000 | 145.86 | 444000000.0000 | 141.30 |
| 2021-03-31 | 167000000.0000 | 30.47 | 35701600.0000 | -27.39 | 35701600.0000 | -27.39 | 31136800.0000 | -27.69 |
| 2020-12-31 | 566000000.0000 | 86.18 | 181000000.0000 | 157.04 | 181000000.0000 | 156.48 | 184000000.0000 | 159.23 |
| 2020-06-30 | 302000000.0000 | 211.54 | 121000000.0000 | 1323.31 | 121000000.0000 | 1316.85 | 122000000.0000 | 736.89 |
| 2020-03-31 | 128000000.0000 | 298.74 | 49171800.0000 | -952.08 | 49171800.0000 | -959.36 | 43063000.0000 | -- |
| 2020-09-30 | 455000000.0000 | 144.62 | 161000000.0000 | 304.03 | 161000000.0000 | 302.69 | 163000000.0000 | 285.67 |
| 2019-12-31 | 304000000.0000 | 166.67 | 70418000.0000 | -898.44 | 70571100.0000 | -900.18 | 70980200.0000 | -904.82 |
| 2019-09-30 | 186000000.0000 | -- | 39848300.0000 | -- | 39981600.0000 | -- | 42264400.0000 | -- |
| 2019-03-31 | 32101100.0000 | -- | -5770800.0000 | -∞ | -5721900.0000 | -∞ | -- | NaN |
| 2018-12-31 | 114000000.0000 | 1.79 | -8819400.0000 | -272.10 | -8819400.0000 | -272.10 | -8819400.0000 | -272.10 |
| 2019-06-30 | 96939100.0000 | -- | 8501300.0000 | -- | 8540100.0000 | -- | 14577700.0000 | -- |
| 2015-10-31 | 43604600.0000 | -- | -10661700.0000 | -∞ | -10351300.0000 | -∞ | -10351300.0000 | -∞ |
| 2017-12-31 | 112000000.0000 | -- | 5124700.0000 | -- | 5124700.0000 | -- | 5124700.0000 | -- |
| 2013-12-31 | 10275600.0000 | -- | -4371400.0000 | -∞ | -4325800.0000 | -∞ | -4325800.0000 | -∞ |
| 2014-12-31 | 30565300.0000 | 197.46 | -431300.0000 | -90.13 | 181700.0000 | -104.20 | 181700.0000 | -104.20 |
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 | -0.47 | 3.82 | 0.26 | 0.2900 | 0.6300 | 7.88 | 0.07 |
| 2024-09 | -21.23 | -11.45 | -1.69 | -1.8000 | 1.1100 | 5.64 | 0.15 |
| 2024-06 | -24.26 | -12.83 | -1.13 | -1.1900 | 0.6600 | 5.57 | 0.09 |
| 2024-12 | -24.34 | -16.15 | -3.18 | -3.6400 | 1.5500 | 6.13 | 0.20 |
| 2023-12 | -16.27 | -7.53 | -1.39 | -0.8500 | 1.4700 | 5.63 | 0.19 |
| 2024-03 | -39.50 | -24.28 | -0.84 | -0.8800 | 0.2500 | 4.71 | 0.03 |
| 2023-06 | -7.03 | 0.23 | 0.03 | 0.3700 | 0.8400 | 6.07 | 0.15 |
| 2023-03 | -6.19 | 0.60 | 0.05 | 0.0400 | 0.4100 | 6.18 | 0.08 |
| 2023-09 | -9.10 | -0.97 | -0.19 | 0.4300 | 1.0500 | 6.27 | 0.20 |
| 2022-09 | 14.91 | 19.06 | 7.16 | 8.0800 | 3.5300 | 7.15 | 0.38 |
| 2022-12 | 10.43 | 14.97 | 6.43 | 7.7900 | 3.3800 | 7.93 | 0.43 |
| 2022-06 | 19.44 | 23.75 | 6.24 | 7.0000 | 2.7200 | 6.48 | 0.26 |
| 2022-03 | 16.29 | 20.70 | 2.56 | 2.8000 | 1.2800 | 6.79 | 0.12 |
| 2021-09 | 28.96 | 35.02 | 9.95 | 11.2700 | 3.5900 | 6.67 | 0.28 |
| 2021-06 | 24.95 | 32.37 | 5.34 | 5.7800 | 2.2000 | 6.52 | 0.16 |
| 2021-12 | 27.98 | 33.56 | 12.93 | 15.5700 | 4.8100 | 7.82 | 0.39 |
| 2021-03 | 13.17 | 21.38 | 1.30 | 1.2000 | 0.8400 | 6.90 | 0.06 |
| 2020-12 | 28.98 | 31.98 | 6.79 | 21.3700 | 3.6200 | 6.46 | 0.21 |
| 2020-06 | 39.40 | 40.07 | 28.21 | 42.6000 | 1.6800 | 5.93 | 0.70 |
| 2020-03 | 38.42 | 38.42 | 15.13 | 17.7000 | -- | -- | 0.39 |
| 2020-09 | 34.73 | 35.38 | 6.16 | 52.4100 | 2.8700 | 5.64 | 0.17 |
| 2019-12 | 21.05 | 23.21 | 24.68 | -- | 3.4800 | 5.30 | 1.06 |
| 2019-09 | 19.35 | 21.50 | -- | 37.5400 | -- | -- | -- |
| 2019-03 | 100.00 | -17.82 | -- | -- | -- | -- | -- |
| 2018-12 | -9.65 | -7.74 | -10.35 | -14.9900 | 2.1900 | 8.38 | 1.34 |
| 2019-06 | 7.27 | 8.81 | -- | 19.9000 | -- | -- | -- |
| 2015-10 | -24.65 | -23.74 | -32.46 | -57.6800 | -- | -- | 1.37 |
| 2017-12 | 1.79 | 4.58 | 6.00 | -- | 1.8600 | 8.96 | 1.31 |
| 2013-12 | -43.63 | -42.10 | -27.39 | -- | 0.7500 | 3.14 | 0.65 |
| 2014-12 | -1.54 | 0.59 | 0.65 | 1.0100 | 2.1100 | 8.27 | 1.10 |
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 | 13.87 | 86.13 | 8.4300 | 7.5200 |
| 2024-09 | 6.37 | 93.63 | 14.5800 | 13.3100 |
| 2024-06 | 5.87 | 94.13 | 15.8000 | 14.3600 |
| 2024-12 | 14.51 | 85.49 | 7.7800 | 6.8800 |
| 2023-12 | 5.57 | 94.43 | 17.4300 | 15.7200 |
| 2024-03 | 5.13 | 94.87 | 18.6100 | 16.7900 |
| 2023-06 | 6.62 | 93.35 | 14.5700 | 12.6900 |
| 2023-03 | 6.56 | 93.44 | 14.9300 | 13.1100 |
| 2023-09 | 6.70 | 93.30 | 13.8600 | 11.8000 |
| 2022-09 | 6.55 | 93.48 | 14.9400 | 13.5600 |
| 2022-12 | 8.82 | 91.21 | 10.8900 | 9.6700 |
| 2022-06 | 7.26 | 92.74 | 13.5300 | 12.4200 |
| 2022-03 | 6.19 | 93.81 | 17.6500 | 16.2400 |
| 2021-09 | 5.61 | 94.39 | 17.8600 | 16.4600 |
| 2021-06 | 5.78 | 94.22 | 18.0500 | 16.7900 |
| 2021-12 | 7.73 | 92.27 | 12.8300 | 11.8300 |
| 2021-03 | 4.11 | 95.89 | 25.5500 | 23.9600 |
| 2020-12 | 3.40 | 96.62 | 32.4200 | 31.2500 |
| 2020-06 | 17.50 | 82.52 | 5.8000 | 4.6400 |
| 2020-03 | 17.55 | 0.00 | -- | -- |
| 2020-09 | 2.56 | 97.44 | 41.3500 | 40.1400 |
| 2019-12 | 23.41 | 76.57 | 4.4200 | 3.4000 |
| 2019-09 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 25.71 | 74.29 | 3.7000 | 2.7400 |
| 2019-06 | -- | -- | -- | -- |
| 2015-10 | 20.52 | 79.48 | -- | -- |
| 2017-12 | 36.38 | 63.62 | 2.6900 | 1.7300 |
| 2013-12 | 18.07 | 81.93 | 5.5000 | 2.8100 |
| 2014-12 | 16.85 | 83.15 | 6.6900 | 2.2600 |
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 | 424000000.0000 | 32721100.0000 | 27066700.0000 | -1479400.0000 |
| 2024-09 | 1028000000.0000 | 82702600.0000 | 80433000.0000 | -9460100.0000 |
| 2024-06 | 630000000.0000 | 53958200.0000 | 54651300.0000 | 63000.0000 |
| 2024-12 | 1517000000.0000 | 121000000.0000 | 114000000.0000 | 829600.0000 |
| 2023-12 | 1272000000.0000 | 83231000.0000 | 102000000.0000 | 2733700.0000 |
| 2024-03 | 279000000.0000 | 25149200.0000 | 26241400.0000 | -7014700.0000 |
| 2023-06 | 655000000.0000 | 39884800.0000 | 54707500.0000 | -7158300.0000 |
| 2023-03 | 326000000.0000 | 19316800.0000 | 28654800.0000 | -2433100.0000 |
| 2023-09 | 887000000.0000 | 56311200.0000 | 75571300.0000 | -17392100.0000 |
| 2022-09 | 1250000000.0000 | 47205200.0000 | 90443000.0000 | -10662400.0000 |
| 2022-12 | 1597000000.0000 | 70038800.0000 | 129000000.0000 | -3133900.0000 |
| 2022-06 | 804000000.0000 | 30249200.0000 | 52619800.0000 | -1006100.0000 |
| 2022-03 | 370000000.0000 | 14913800.0000 | 21955000.0000 | -578000.0000 |
| 2021-09 | 633000000.0000 | 41152900.0000 | 41004300.0000 | -2988900.0000 |
| 2021-06 | 364000000.0000 | 25541900.0000 | 23842900.0000 | -424100.0000 |
| 2021-12 | 955000000.0000 | 56524600.0000 | 65043200.0000 | 1584200.0000 |
| 2021-03 | 145000000.0000 | 9706300.0000 | 10214600.0000 | -2247100.0000 |
| 2020-12 | 402000000.0000 | 23234400.0000 | 33917800.0000 | 303900.0000 |
| 2020-06 | 183000000.0000 | 9248800.0000 | 11563700.0000 | -135600.0000 |
| 2020-03 | 78817800.0000 | 4264400.0000 | 5776000.0000 | -542800.0000 |
| 2020-09 | 297000000.0000 | 15341200.0000 | 23560900.0000 | -352000.0000 |
| 2019-12 | 240000000.0000 | 17777700.0000 | 19152600.0000 | 247400.0000 |
| 2019-09 | 150000000.0000 | 12854600.0000 | 12817600.0000 | -1003200.0000 |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 125000000.0000 | 14751500.0000 | 13073700.0000 | 388200.0000 |
| 2019-06 | 89894700.0000 | 8096000.0000 | 8217700.0000 | -129700.0000 |
| 2015-10 | 54355100.0000 | 6357700.0000 | 21542000.0000 | 73100.0000 |
| 2017-12 | 110000000.0000 | 10874900.0000 | 12688600.0000 | 454800.0000 |
| 2013-12 | 14759200.0000 | 2565700.0000 | 6758800.0000 | -19700.0000 |
| 2014-12 | 31035500.0000 | 5042300.0000 | 7410200.0000 | 29100.0000 |