中商官网
研究报告
尚恩科技（831206）
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 （%) |
| 2021-12-31 | 61235300.0000 | 11.20 | 7216200.0000 | -32.64 | 7214000.0000 | -32.71 | 7137000.0000 | -32.26 |
| 2022-06-30 | 21095000.0000 | 1.60 | 1084300.0000 | 114.67 | 1068000.0000 | 111.86 | 1051100.0000 | 108.51 |
| 2021-06-30 | 20762900.0000 | 72.50 | 505100.0000 | 1827.86 | 504100.0000 | 1760.15 | 504100.0000 | 1760.15 |
| 2021-09-30 | 39518500.0000 | 9.92 | 9695600.0000 | 56.99 | 9696400.0000 | 57.04 | 9157200.0000 | 48.31 |
| 2020-12-31 | 55068600.0000 | -15.33 | 10712600.0000 | -46.74 | 10721000.0000 | -46.71 | 10535600.0000 | -44.12 |
| 2020-06-30 | 12036700.0000 | -26.65 | 26200.0000 | -95.04 | 27100.0000 | -94.69 | 27100.0000 | -94.69 |
| 2020-09-30 | 35952800.0000 | -- | 6175900.0000 | -- | 6174300.0000 | -- | 6174300.0000 | -- |
| 2019-12-31 | 65040500.0000 | 29.72 | 20113200.0000 | 120.11 | 20117000.0000 | 120.85 | 18854000.0000 | 99.94 |
| 2019-06-30 | 16409200.0000 | -37.37 | 527900.0000 | 14.79 | 509900.0000 | 20.97 | 509900.0000 | 20.97 |
| 2018-12-31 | 50139200.0000 | -29.03 | 9137600.0000 | -31.44 | 9109100.0000 | -31.35 | 9429700.0000 | -26.18 |
| 2017-12-31 | 70648100.0000 | -22.51 | 13327900.0000 | 3.37 | 13268200.0000 | -7.00 | 12773500.0000 | -5.94 |
| 2017-06-30 | 25923000.0000 | -37.48 | 258000.0000 | 618.66 | 224800.0000 | -55.90 | 224800.0000 | -48.13 |
| 2018-06-30 | 26202100.0000 | 1.08 | 459900.0000 | 78.26 | 421500.0000 | 87.50 | 421500.0000 | 87.50 |
| 2016-12-31 | 91167600.0000 | 79.85 | 12892900.0000 | 2983.69 | 14267100.0000 | 594.23 | 13579900.0000 | 710.93 |
| 2016-06-30 | 41461200.0000 | 163.78 | 35900.0000 | -86.11 | 509800.0000 | 731.65 | 433400.0000 | 772.03 |
| 2014-12-31 | 47265000.0000 | -6.65 | 2836600.0000 | 30.80 | 2500500.0000 | 14.57 | 2118200.0000 | 15.09 |
| 2015-06-30 | 15718100.0000 | -6.76 | 258500.0000 | -349.76 | 61300.0000 | -159.23 | 49700.0000 | -151.72 |
| 2015-12-31 | 50690400.0000 | 7.25 | 418100.0000 | -85.26 | 2055100.0000 | -17.81 | 1674600.0000 | -20.94 |
| 2014-05-31 | 13088600.0000 | -- | 7217.0300 | -- | 7200.0000 | -- | 1600.0000 | -- |
| 2014-06-30 | 16857300.0000 | -- | -103500.0000 | -∞ | -103500.0000 | -∞ | -96100.0000 | -∞ |
| 2013-12-31 | 50633500.0000 | -39.19 | 2168600.0000 | -29.97 | 2182600.0000 | -33.71 | 1840500.0000 | -25.09 |
| 2012-12-31 | 83258900.0000 | -- | 3096700.0000 | -- | 3292700.0000 | -- | 2456800.0000 | -- |
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) |
| 2021-12 | 7.79 | 11.78 | 5.12 | 13.1900 | 3.7700 | 1.11 | 0.43 |
| 2022-06 | 4.25 | 5.06 | 0.80 | 1.8100 | 1.6800 | 0.74 | 0.16 |
| 2021-06 | 1.50 | 2.43 | 0.34 | 0.9900 | 1.3700 | 0.78 | 0.14 |
| 2021-09 | 18.36 | 24.54 | 7.18 | 16.6100 | 2.3300 | 0.99 | 0.29 |
| 2020-12 | 19.27 | 19.47 | 6.79 | 19.9200 | 2.4400 | 1.04 | 0.35 |
| 2020-06 | 0.18 | 0.23 | 0.03 | 0.0500 | 0.5500 | 0.49 | 0.15 |
| 2020-09 | 17.17 | 17.17 | -- | 16.2100 | -- | -- | -- |
| 2019-12 | 25.56 | 30.93 | 21.17 | 36.3600 | 3.7900 | 1.52 | 0.68 |
| 2019-06 | 1.78 | 3.11 | 0.70 | 1.0500 | 2.1400 | 0.98 | 0.23 |
| 2018-12 | 14.51 | 18.17 | 12.59 | 21.5300 | 4.4900 | 1.64 | 0.69 |
| 2017-12 | 17.54 | 18.78 | 20.34 | -- | 9.3600 | 2.99 | 1.08 |
| 2017-06 | -2.58 | 0.87 | 0.37 | -- | 6.8900 | 2.11 | 0.42 |
| 2018-06 | -4.54 | 1.61 | 0.64 | 1.0700 | 6.4200 | -- | 0.40 |
| 2016-12 | 14.14 | 15.65 | 24.15 | 45.2400 | 20.4000 | 6.29 | 1.54 |
| 2016-06 | 0.09 | 1.23 | 0.92 | 1.8500 | 12.6900 | 5.62 | 0.75 |
| 2014-12 | 5.99 | 5.29 | 6.21 | 10.3300 | 11.0900 | 4.86 | 1.17 |
| 2015-06 | 1.64 | 0.39 | 0.12 | 0.2300 | 42.7200 | 1.70 | 0.32 |
| 2015-12 | 0.82 | 4.05 | 5.41 | -- | 261.7100 | 3.89 | 1.33 |
| 2014-05 | 0.06 | 0.06 | 0.02 | -- | -- | -- | 0.38 |
| 2014-06 | -0.61 | -0.61 | -- | -0.5000 | -- | -- | -- |
| 2013-12 | 4.28 | 4.31 | 7.30 | -- | 9.1000 | 10.14 | 1.69 |
| 2012-12 | 3.72 | 3.95 | 9.47 | -- | 30.9700 | 12.79 | 2.40 |
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 |
| 2021-12 | 59.28 | 40.92 | 1.4000 | 1.1900 |
| 2022-06 | 56.15 | 43.84 | 1.4800 | 1.2600 |
| 2021-06 | 65.70 | 34.27 | 1.2600 | 1.1300 |
| 2021-09 | 55.86 | 44.24 | 1.4600 | 1.3200 |
| 2020-12 | 67.72 | 32.00 | 1.2100 | 1.0400 |
| 2020-06 | 50.84 | 49.16 | 1.5400 | 1.3600 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 41.90 | 58.10 | 1.7100 | 1.4200 |
| 2019-06 | 49.17 | 50.83 | 1.2700 | 1.1600 |
| 2018-12 | 32.94 | 67.06 | 1.8800 | 1.6700 |
| 2017-12 | 40.11 | 59.89 | 1.4900 | 1.3400 |
| 2017-06 | 39.97 | 60.03 | 1.3800 | 1.3700 |
| 2018-06 | 39.59 | 60.41 | 1.5400 | 1.3700 |
| 2016-12 | 37.70 | 62.30 | 1.4600 | 1.2000 |
| 2016-06 | 57.31 | 42.69 | 1.1100 | 0.8500 |
| 2014-12 | 46.44 | 53.56 | 1.1800 | 1.1500 |
| 2015-06 | 56.68 | 43.32 | 1.1500 | 0.8200 |
| 2015-12 | 38.86 | 61.14 | 1.3500 | 1.3000 |
| 2014-05 | 43.49 | 56.51 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 35.01 | 64.99 | 1.5800 | 0.9100 |
| 2012-12 | 49.33 | 50.67 | 1.2200 | 0.9600 |
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) |
| 2021-12 | 56467200.0000 | 368600.0000 | 6261900.0000 | 1916900.0000 |
| 2022-06 | 20198200.0000 | 251600.0000 | 2911500.0000 | 824300.0000 |
| 2021-06 | 20450700.0000 | 117300.0000 | 2544400.0000 | 915600.0000 |
| 2021-09 | 32264300.0000 | 281100.0000 | 5174900.0000 | 1315900.0000 |
| 2020-12 | 44455900.0000 | 292900.0000 | 3624400.0000 | 1713700.0000 |
| 2020-06 | 12015100.0000 | 116700.0000 | 1117000.0000 | 346000.0000 |
| 2020-09 | 29781500.0000 | 213500.0000 | 3110300.0000 | 750900.0000 |
| 2019-12 | 48417800.0000 | 471800.0000 | 3246900.0000 | 645300.0000 |
| 2019-06 | 16117800.0000 | 221300.0000 | 1429300.0000 | 246600.0000 |
| 2018-12 | 42863400.0000 | 599200.0000 | 3079600.0000 | 745500.0000 |
| 2017-12 | 58259900.0000 | 1168300.0000 | 2878600.0000 | 727800.0000 |
| 2017-06 | 26591800.0000 | 683300.0000 | 1424000.0000 | 341800.0000 |
| 2018-06 | 27390400.0000 | 694900.0000 | 1466200.0000 | 336500.0000 |
| 2016-12 | 78277300.0000 | 1570800.0000 | 21738700.0000 | 759200.0000 |
| 2016-06 | 41425300.0000 | 522300.0000 | 2745500.0000 | 254200.0000 |
| 2014-12 | 44431500.0000 | 1701800.0000 | 5087400.0000 | 551700.0000 |
| 2015-06 | 15459600.0000 | 894400.0000 | 3148000.0000 | 188400.0000 |
| 2015-12 | 50272300.0000 | 1455300.0000 | 7078400.0000 | 600000.0000 |
| 2014-05 | 13081300.0000 | 1175700.0000 | 1496100.0000 | 182100.0000 |
| 2014-06 | 16960800.0000 | 1252700.0000 | 1812600.0000 | 242100.0000 |
| 2013-12 | 48464900.0000 | 3433600.0000 | 4315200.0000 | 787500.0000 |
| 2012-12 | 80162200.0000 | 3926600.0000 | 3871200.0000 | 984600.0000 |