中商官网
研究报告
强盛股份（831184）
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 | 778000000.0000 | -2.99 | 92165800.0000 | -44.48 | 87787000.0000 | -47.12 | 79135300.0000 | -45.80 |
| 2024-06-30 | 381000000.0000 | -7.52 | 42549900.0000 | -53.02 | 42581800.0000 | -52.91 | 38432300.0000 | -55.13 |
| 2023-06-30 | 412000000.0000 | 1.23 | 90562100.0000 | 0.14 | 90433500.0000 | 0.27 | 85643700.0000 | 10.22 |
| 2023-12-31 | 802000000.0000 | -3.95 | 166000000.0000 | -11.70 | 166000000.0000 | -11.70 | 146000000.0000 | -10.98 |
| 2021-12-31 | 798000000.0000 | -12.02 | 156000000.0000 | -55.68 | 155000000.0000 | -55.97 | 137000000.0000 | -54.64 |
| 2022-06-30 | 407000000.0000 | 14.97 | 90438900.0000 | 24.31 | 90186500.0000 | 24.05 | 77699900.0000 | 22.64 |
| 2022-12-31 | 835000000.0000 | 4.64 | 188000000.0000 | 20.51 | 188000000.0000 | 21.29 | 164000000.0000 | 19.71 |
| 2020-12-31 | 907000000.0000 | 32.60 | 352000000.0000 | 85.26 | 352000000.0000 | 85.26 | 302000000.0000 | 84.15 |
| 2021-06-30 | 354000000.0000 | -34.08 | 72751700.0000 | -74.11 | 72701700.0000 | -74.13 | 63353500.0000 | -73.60 |
| 2019-12-31 | 684000000.0000 | 3.64 | 190000000.0000 | 18.01 | 190000000.0000 | 18.75 | 164000000.0000 | 27.13 |
| 2020-06-30 | 537000000.0000 | 59.35 | 281000000.0000 | 187.42 | 281000000.0000 | 187.71 | 240000000.0000 | 205.60 |
| 2019-06-30 | 337000000.0000 | 7.32 | 97766800.0000 | 46.87 | 97668000.0000 | 47.27 | 78534500.0000 | 48.02 |
| 2018-06-30 | 314000000.0000 | 28.69 | 66565900.0000 | 49.26 | 66316800.0000 | 48.06 | 53058000.0000 | 46.08 |
| 2018-12-31 | 660000000.0000 | 25.48 | 161000000.0000 | 54.81 | 160000000.0000 | 63.92 | 129000000.0000 | 66.59 |
| 2017-06-30 | 244000000.0000 | 10.41 | 44596800.0000 | -11.25 | 44791000.0000 | -11.08 | 36320100.0000 | -8.76 |
| 2017-12-31 | 526000000.0000 | 15.86 | 104000000.0000 | 7.60 | 97611300.0000 | -0.07 | 77433300.0000 | -1.89 |
| 2016-06-30 | 221000000.0000 | 13.33 | 50247100.0000 | 54.90 | 50370200.0000 | 51.12 | 39808200.0000 | 40.90 |
| 2016-12-31 | 454000000.0000 | 21.07 | 96657700.0000 | 49.94 | 97684100.0000 | 47.71 | 78927000.0000 | 47.21 |
| 2015-06-30 | 195000000.0000 | -4.88 | 32439000.0000 | 16.77 | 33330400.0000 | 19.34 | 28253100.0000 | 17.94 |
| 2015-12-31 | 375000000.0000 | -10.07 | 64466200.0000 | 20.20 | 66131300.0000 | 23.38 | 53615000.0000 | 15.33 |
| 2014-06-30 | 205000000.0000 | -- | 27781400.0000 | -- | 27929000.0000 | -- | 23954500.0000 | -- |
| 2014-12-31 | 417000000.0000 | 18.80 | 53633000.0000 | 46.86 | 53600900.0000 | 39.78 | 46489000.0000 | 46.06 |
| 2014-04-30 | 130000000.0000 | -- | 17897700.0000 | -- | 17424200.0000 | -- | 14930800.0000 | -- |
| 2012-12-31 | 356000000.0000 | -- | 41432500.0000 | -- | 43631000.0000 | -- | 38104300.0000 | -- |
| 2013-12-31 | 351000000.0000 | -1.40 | 36519300.0000 | -11.86 | 38346200.0000 | -12.11 | 31827700.0000 | -16.47 |
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 | 10.93 | 11.28 | 7.96 | -- | 6.0500 | 10.77 | 0.71 |
| 2024-06 | 10.24 | 11.18 | 3.61 | -- | 2.7800 | 11.36 | 0.32 |
| 2023-06 | 20.87 | 21.95 | 7.32 | -- | 3.1600 | 12.59 | 0.33 |
| 2023-12 | 19.20 | 20.70 | 13.82 | -- | 6.0100 | 12.24 | 0.67 |
| 2021-12 | 18.67 | 19.42 | 16.10 | -- | 6.3400 | 11.49 | 0.83 |
| 2022-06 | 21.87 | 22.16 | 9.43 | -- | 2.4400 | 10.09 | 0.43 |
| 2022-12 | 21.92 | 22.51 | 17.31 | -- | 5.9300 | 11.19 | 0.77 |
| 2020-12 | 40.46 | 38.81 | 41.07 | -- | 7.4900 | 18.31 | 1.06 |
| 2021-06 | 20.62 | 20.54 | 8.82 | -- | 3.6600 | 14.27 | 0.43 |
| 2019-12 | 27.92 | 27.78 | 26.76 | -- | 6.5000 | 14.03 | 0.96 |
| 2020-06 | 52.14 | 52.33 | 29.18 | -- | 3.6500 | 22.21 | 0.56 |
| 2019-06 | 29.38 | 28.98 | 16.47 | -- | 2.9400 | 14.98 | 0.57 |
| 2018-06 | 21.02 | 21.12 | 14.87 | -- | 2.8600 | -- | 0.70 |
| 2018-12 | 24.24 | 24.24 | 32.59 | -- | 6.6900 | -- | 1.34 |
| 2017-06 | 17.62 | 18.36 | 10.74 | -- | 3.5800 | 12.20 | 0.59 |
| 2017-12 | 19.39 | 18.56 | 21.98 | -- | 6.9300 | 12.36 | 1.18 |
| 2016-06 | 23.08 | 22.79 | 11.34 | -- | 3.4700 | 11.35 | 0.50 |
| 2016-12 | 21.37 | 21.52 | 21.61 | -- | 7.0900 | 12.33 | 1.00 |
| 2015-06 | 16.41 | 17.09 | 8.86 | -- | 2.9100 | 12.30 | 0.52 |
| 2015-12 | 17.33 | 17.64 | 16.09 | -- | 5.8400 | 11.00 | 0.91 |
| 2014-06 | 13.66 | 13.62 | -- | -- | -- | -- | -- |
| 2014-12 | 12.95 | 12.85 | 14.81 | -- | -- | 13.31 | 1.15 |
| 2014-04 | 13.85 | 13.40 | 4.92 | -- | -- | -- | 0.37 |
| 2012-12 | 11.52 | 12.26 | 14.45 | -- | -- | -- | 1.18 |
| 2013-12 | 10.54 | 10.92 | 11.84 | -- | 6.0500 | -- | 1.08 |
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 | 16.41 | 83.59 | 2.5900 | 1.9400 |
| 2024-06 | 25.25 | 74.75 | 1.6300 | 1.2000 |
| 2023-06 | 19.76 | 80.16 | 3.0000 | 2.4500 |
| 2023-12 | 21.23 | 78.68 | 2.3300 | 1.8100 |
| 2021-12 | 17.13 | 82.76 | 3.8900 | 2.9900 |
| 2022-06 | 13.81 | 86.09 | 4.8400 | 3.5800 |
| 2022-12 | 16.11 | 83.89 | 3.7000 | 3.1400 |
| 2020-12 | 14.35 | 85.76 | 4.6500 | 3.9700 |
| 2021-06 | 12.14 | 87.74 | 5.2500 | 4.2200 |
| 2019-12 | 17.18 | 82.82 | 3.4000 | 2.7100 |
| 2020-06 | 13.91 | 85.98 | 5.3000 | 4.7400 |
| 2019-06 | 15.10 | 84.99 | 4.0800 | 2.8600 |
| 2018-06 | 17.11 | 82.96 | 3.0400 | 1.3500 |
| 2018-12 | 13.36 | 86.76 | 4.7300 | 2.7800 |
| 2017-06 | 14.08 | 85.85 | 3.8200 | 2.3500 |
| 2017-12 | 17.24 | 82.66 | 3.0600 | 1.9200 |
| 2016-06 | 14.59 | 85.59 | 4.4400 | 3.1100 |
| 2016-12 | 12.52 | 87.39 | 5.5600 | 2.8400 |
| 2015-06 | 11.65 | 88.30 | 5.2300 | 2.5200 |
| 2015-12 | 17.79 | 82.24 | 2.9600 | 1.9500 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 16.61 | 83.43 | 2.8600 | 1.1500 |
| 2014-04 | 23.58 | 76.27 | -- | -- |
| 2012-12 | 31.09 | 69.21 | -- | -- |
| 2013-12 | 25.48 | 74.69 | 1.5400 | 0.6600 |
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 | 693000000.0000 | 10441100.0000 | 47643800.0000 | -2380400.0000 |
| 2024-06 | 342000000.0000 | 5500300.0000 | 27092900.0000 | -1647500.0000 |
| 2023-06 | 326000000.0000 | 4831100.0000 | 18295400.0000 | -3538000.0000 |
| 2023-12 | 648000000.0000 | 10035600.0000 | 42519000.0000 | -1214200.0000 |
| 2021-12 | 649000000.0000 | 5262000.0000 | 43388100.0000 | 1313500.0000 |
| 2022-06 | 318000000.0000 | 4389000.0000 | 17501700.0000 | -2858100.0000 |
| 2022-12 | 652000000.0000 | 6685900.0000 | 39953500.0000 | -3537000.0000 |
| 2020-12 | 540000000.0000 | 6203100.0000 | 39321300.0000 | 1720000.0000 |
| 2021-06 | 281000000.0000 | 3103200.0000 | 21959300.0000 | 591600.0000 |
| 2019-12 | 493000000.0000 | 17284500.0000 | 30661100.0000 | -836500.0000 |
| 2020-06 | 257000000.0000 | 9232500.0000 | 19588800.0000 | 1817100.0000 |
| 2019-06 | 238000000.0000 | 8280200.0000 | 13676500.0000 | -1061400.0000 |
| 2018-06 | 248000000.0000 | 7718700.0000 | 14795400.0000 | 209800.0000 |
| 2018-12 | 500000000.0000 | 15760000.0000 | 26632100.0000 | 33300.0000 |
| 2017-06 | 201000000.0000 | 6809300.0000 | 10537700.0000 | 2355000.0000 |
| 2017-12 | 424000000.0000 | 13646500.0000 | 27240000.0000 | 2986700.0000 |
| 2016-06 | 170000000.0000 | 5295000.0000 | 13831900.0000 | -980100.0000 |
| 2016-12 | 357000000.0000 | 12727600.0000 | 29855900.0000 | -2808800.0000 |
| 2015-06 | 163000000.0000 | 4243200.0000 | 12542400.0000 | 44700.0000 |
| 2015-12 | 310000000.0000 | 9047800.0000 | 25961600.0000 | -2628900.0000 |
| 2014-06 | 177000000.0000 | 4082800.0000 | 22043600.0000 | 866500.0000 |
| 2014-12 | 363000000.0000 | 9902500.0000 | 28808800.0000 | 1040100.0000 |
| 2014-04 | 112000000.0000 | 2828000.0000 | 8436900.0000 | 9500.0000 |
| 2012-12 | 315000000.0000 | 9779600.0000 | 17517900.0000 | 3084200.0000 |
| 2013-12 | 314000000.0000 | 9521500.0000 | 19457800.0000 | 2733600.0000 |