中商官网
研究报告
顺电股份（831321）
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 | 1806000000.0000 | -5.99 | -11398500.0000 | -68.92 | -10206900.0000 | -64.01 | -10246000.0000 | -50.74 |
| 2023-12-31 | 1921000000.0000 | -17.20 | -36679100.0000 | 5.76 | -28362800.0000 | -20.00 | -20800500.0000 | -19.28 |
| 2024-06-30 | 888000000.0000 | -11.82 | -24525900.0000 | -14.46 | -22258200.0000 | 14.26 | -16716500.0000 | 15.39 |
| 2023-06-30 | 1007000000.0000 | -16.85 | -28672900.0000 | 14.98 | -19480100.0000 | -22.12 | -14486400.0000 | -22.44 |
| 2022-06-30 | 1211000000.0000 | -16.25 | -24937900.0000 | -382.41 | -25012900.0000 | -370.42 | -18677600.0000 | -369.27 |
| 2022-12-31 | 2320000000.0000 | -17.20 | -34680400.0000 | -718.37 | -35452400.0000 | -472.09 | -25768800.0000 | -439.55 |
| 2021-06-30 | 1446000000.0000 | 26.95 | 8830400.0000 | -408.67 | 9249600.0000 | -292.99 | 6936500.0000 | -306.11 |
| 2021-12-31 | 2802000000.0000 | 8.73 | 5608400.0000 | -82.59 | 9527900.0000 | -71.02 | 7589200.0000 | -69.64 |
| 2020-06-30 | 1139000000.0000 | -22.09 | -2860800.0000 | -161.55 | -4792800.0000 | -190.43 | -3365400.0000 | -182.11 |
| 2019-12-31 | 3034000000.0000 | 1.00 | 20636600.0000 | -1724.16 | 22787300.0000 | 849.75 | 17400900.0000 | 589.64 |
| 2020-12-31 | 2577000000.0000 | -15.06 | 32210800.0000 | 56.09 | 32882300.0000 | 44.30 | 24994500.0000 | 43.64 |
| 2018-12-31 | 3004000000.0000 | 3.02 | -1270600.0000 | -104.88 | 2399300.0000 | -91.62 | 2523200.0000 | -88.27 |
| 2019-06-30 | 1462000000.0000 | -5.00 | 4647900.0000 | -643.23 | 5300200.0000 | -977.37 | 4098700.0000 | -528.73 |
| 2018-03-31 | 799000000.0000 | 7.68 | 5090500.0000 | -60.02 | 5127100.0000 | -60.07 | 4156500.0000 | -56.83 |
| 2017-12-31 | 2916000000.0000 | 0.62 | 26052800.0000 | -33.37 | 28642900.0000 | -36.76 | 21504200.0000 | -40.67 |
| 2018-06-30 | 1539000000.0000 | 8.53 | -855600.0000 | -107.09 | -604100.0000 | -104.90 | -956000.0000 | -110.30 |
| 2017-09-30 | 2101000000.0000 | 0.57 | 5598600.0000 | -62.05 | 12842900.0000 | -25.73 | 9696400.0000 | -23.36 |
| 2017-06-30 | 1418000000.0000 | 0.78 | 12066700.0000 | 8.25 | 12319000.0000 | -2.61 | 9284300.0000 | 0.34 |
| 2016-12-31 | 2898000000.0000 | 12.67 | 39101400.0000 | -2048.93 | 45291100.0000 | 846.44 | 36247400.0000 | 894.63 |
| 2017-03-31 | 742000000.0000 | 6.92 | 12731800.0000 | 240.94 | 12840100.0000 | 270.92 | 9629200.0000 | 290.30 |
| 2016-09-30 | 2089000000.0000 | 10.88 | 14751400.0000 | -1875.35 | 17292200.0000 | 882.23 | 12651600.0000 | 550.30 |
| 2016-06-30 | 1407000000.0000 | 9.49 | 11147300.0000 | 222.92 | 12649400.0000 | 121.58 | 9252400.0000 | 101.65 |
| 2016-03-31 | 694000000.0000 | 2.36 | 3734300.0000 | -21.25 | 3461700.0000 | -37.74 | 2467100.0000 | -42.65 |
| 2015-12-31 | 2572000000.0000 | 7.71 | -2006300.0000 | -95.04 | 4785400.0000 | -112.88 | 3644300.0000 | -113.11 |
| 2015-09-30 | 1884000000.0000 | 8.46 | -830900.0000 | -98.05 | 1760500.0000 | -104.22 | 1945500.0000 | -106.37 |
| 2015-03-31 | 678000000.0000 | 10.78 | 4741900.0000 | -265.02 | 5559800.0000 | -454.01 | 4301500.0000 | -486.44 |
| 2015-06-30 | 1285000000.0000 | 8.35 | 3452000.0000 | -114.35 | 5708600.0000 | -125.93 | 4588300.0000 | -128.41 |
| 2014-06-30 | 1186000000.0000 | -- | -24060700.0000 | -∞ | -22016500.0000 | -∞ | -16151600.0000 | -∞ |
| 2014-12-31 | 2388000000.0000 | -5.69 | -40440100.0000 | -534.86 | -37141400.0000 | -414.34 | -27800800.0000 | -398.13 |
| 2014-09-30 | 1737000000.0000 | -- | -42543000.0000 | -∞ | -41738300.0000 | -∞ | -30540900.0000 | -∞ |
| 2014-03-31 | 612000000.0000 | -- | -2873500.0000 | -∞ | -1570500.0000 | -∞ | -1113100.0000 | -∞ |
| 2013-12-31 | 2532000000.0000 | 7.02 | 9299600.0000 | 83.80 | 11815800.0000 | 72.92 | 9325000.0000 | 68.53 |
| 2012-12-31 | 2366000000.0000 | -- | 5059500.0000 | -- | 6833200.0000 | -- | 5533300.0000 | -- |
| 2025-06-30 | 736000000.0000 | -17.12 | -16258900.0000 | -33.71 | -4816100.0000 | -78.36 | -4816100.0000 | -71.19 |
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 | -1.55 | -0.57 | -1.17 | -3.2600 | 4.4600 | 69.10 | 2.08 |
| 2023-12 | -2.76 | -1.48 | -2.95 | -6.3000 | 4.2300 | 89.55 | 2.00 |
| 2024-06 | -2.93 | -2.51 | -2.69 | -5.3700 | 2.1600 | 81.45 | 1.07 |
| 2023-06 | -3.28 | -1.93 | -1.94 | -4.2600 | 2.3500 | 99.17 | 1.00 |
| 2022-06 | -2.31 | -2.07 | -2.03 | -5.2300 | 2.2700 | 55.30 | 0.98 |
| 2022-12 | -1.90 | -1.53 | -3.15 | -7.2900 | 4.5400 | 68.05 | 2.06 |
| 2021-06 | 0.28 | 0.64 | 0.80 | 1.5500 | 2.7700 | 60.00 | 1.26 |
| 2021-12 | -0.14 | 0.34 | 0.73 | 1.7000 | 5.1900 | 59.50 | 2.14 |
| 2020-06 | -0.70 | -0.42 | -0.53 | -0.7200 | 1.9700 | 55.30 | 1.25 |
| 2019-12 | 0.46 | 0.75 | 2.30 | 3.8000 | 5.0200 | 62.61 | 3.06 |
| 2020-12 | 0.74 | 1.28 | 3.22 | 5.2200 | 4.5200 | 53.10 | 2.52 |
| 2018-12 | -0.27 | 0.08 | 0.24 | 0.5600 | 4.8300 | -- | 3.05 |
| 2019-06 | 0.14 | 0.36 | 0.60 | 0.9100 | 2.5400 | 59.02 | 1.65 |
| 2018-03 | 0.38 | 0.64 | 0.59 | 0.6700 | 1.3300 | 54.71 | 0.92 |
| 2017-12 | 0.51 | 0.98 | 2.83 | 4.8600 | 4.7800 | 40.59 | 2.88 |
| 2018-06 | -0.19 | -0.04 | -0.07 | -0.2100 | 2.5800 | -- | 1.69 |
| 2017-09 | 0.14 | 0.61 | 1.33 | 2.2100 | 3.4800 | 47.81 | 2.17 |
| 2017-06 | 0.49 | 0.87 | 1.37 | 2.1100 | 2.5200 | 49.72 | 1.58 |
| 2016-12 | 1.24 | 1.56 | 4.52 | 8.5000 | 5.1200 | 49.25 | 2.90 |
| 2017-03 | 1.48 | 1.73 | 1.43 | 2.1400 | 1.3100 | 49.11 | 0.83 |
| 2016-09 | 0.62 | 0.83 | 1.89 | 3.0500 | 3.6900 | 44.94 | 2.28 |
| 2016-06 | 0.78 | 0.90 | 1.43 | 2.2400 | 2.6800 | 42.86 | 1.59 |
| 2016-03 | 0.58 | 0.50 | 0.44 | 0.6000 | 1.3400 | 60.40 | 0.89 |
| 2015-12 | -0.23 | 0.19 | 0.57 | 0.9000 | 4.8400 | 55.73 | 3.05 |
| 2015-09 | -0.21 | 0.09 | 0.21 | 0.4800 | 3.4600 | 64.75 | 2.24 |
| 2015-03 | 0.59 | 0.82 | 0.67 | 1.0200 | 1.4100 | 73.92 | 0.82 |
| 2015-06 | 0.16 | 0.44 | 0.68 | 1.1300 | 2.6100 | 63.60 | 1.54 |
| 2014-06 | -2.19 | -1.86 | -- | -3.8100 | -- | -- | -- |
| 2014-12 | -1.88 | -1.56 | -4.56 | -6.6400 | 4.5900 | 53.49 | 2.93 |
| 2014-09 | -2.59 | -2.40 | -- | -7.3200 | -- | -- | -- |
| 2014-03 | -0.65 | -0.26 | -0.22 | -0.2600 | 1.2000 | 56.51 | 0.85 |
| 2013-12 | 0.28 | 0.47 | 1.41 | 2.1800 | 5.0600 | 56.16 | 3.02 |
| 2012-12 | 0.13 | 0.29 | 0.95 | 1.3000 | 5.2000 | 55.56 | 3.30 |
| 2025-06 | -2.45 | -0.65 | -- | -- | -- | -- | -- |
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 | 64.37 | 35.52 | 1.4400 | 0.6600 |
| 2023-12 | 66.67 | 33.33 | 1.4000 | 0.5200 |
| 2024-06 | 63.41 | 36.59 | 1.4300 | 0.5100 |
| 2023-06 | 67.53 | 32.47 | 1.4200 | 0.6100 |
| 2022-06 | 71.82 | 28.18 | 1.3100 | 0.5100 |
| 2022-12 | 69.66 | 30.34 | 1.3400 | 0.5000 |
| 2021-06 | 66.61 | 33.39 | 1.7300 | 0.6400 |
| 2021-12 | 72.00 | 28.00 | 1.3200 | 0.5000 |
| 2020-06 | 49.12 | 50.88 | 1.8000 | 0.6400 |
| 2019-12 | 52.93 | 47.07 | 1.6700 | 0.5600 |
| 2020-12 | 51.91 | 48.09 | 1.7500 | 0.7800 |
| 2018-12 | 54.42 | 45.58 | 1.6400 | 0.5200 |
| 2019-06 | 48.81 | 51.19 | 1.8100 | 0.4900 |
| 2018-03 | 48.28 | 51.61 | 1.8000 | 0.4600 |
| 2017-12 | 55.93 | 44.07 | 1.5800 | 0.4500 |
| 2018-06 | 51.10 | 48.79 | 1.7200 | 0.5700 |
| 2017-09 | 55.02 | 44.88 | 1.6000 | 0.4600 |
| 2017-06 | 51.56 | 48.44 | 1.6900 | 0.4400 |
| 2016-12 | 55.54 | 44.46 | 1.5900 | 0.4800 |
| 2017-03 | 49.27 | 50.73 | 1.7700 | 0.5100 |
| 2016-09 | 53.99 | 46.01 | 1.6600 | 0.4100 |
| 2016-06 | 52.71 | 47.29 | 1.6800 | 0.5900 |
| 2016-03 | 47.17 | 52.83 | 1.8300 | 0.5300 |
| 2015-12 | 51.54 | 48.46 | 1.6900 | 0.4900 |
| 2015-09 | 51.72 | 48.39 | 1.6700 | 0.4100 |
| 2015-03 | 50.72 | 49.28 | 1.6900 | 0.5700 |
| 2015-06 | 50.96 | 49.04 | 1.6900 | 0.5900 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 50.43 | 49.69 | 1.6800 | 0.5400 |
| 2014-09 | -- | -- | -- | -- |
| 2014-03 | 40.47 | 59.53 | 2.0500 | 0.5300 |
| 2013-12 | 48.33 | 51.67 | 1.7600 | 0.4800 |
| 2012-12 | 41.00 | 59.00 | 1.9800 | 0.5000 |
| 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) |
| 2024-12 | 1834000000.0000 | 258000000.0000 | 29224400.0000 | 16490500.0000 |
| 2023-12 | 1974000000.0000 | 296000000.0000 | 34679800.0000 | 20284100.0000 |
| 2024-06 | 914000000.0000 | 141000000.0000 | 14584900.0000 | 7977800.0000 |
| 2023-06 | 1040000000.0000 | 151000000.0000 | 18358600.0000 | 10559100.0000 |
| 2022-06 | 1239000000.0000 | 176000000.0000 | 15403800.0000 | 13092700.0000 |
| 2022-12 | 2364000000.0000 | 334000000.0000 | 34203200.0000 | 23166600.0000 |
| 2021-06 | 1442000000.0000 | 175000000.0000 | 18063300.0000 | 11450900.0000 |
| 2021-12 | 2806000000.0000 | 352000000.0000 | 42023600.0000 | 24176000.0000 |
| 2020-06 | 1147000000.0000 | 148000000.0000 | 17927100.0000 | 4427700.0000 |
| 2019-12 | 3020000000.0000 | 379000000.0000 | 49720200.0000 | 9605800.0000 |
| 2020-12 | 2558000000.0000 | 309000000.0000 | 43780400.0000 | 9372500.0000 |
| 2018-12 | 3012000000.0000 | 394000000.0000 | 55267900.0000 | 10130400.0000 |
| 2019-06 | 1460000000.0000 | 185000000.0000 | 28062700.0000 | 4659200.0000 |
| 2018-03 | 796000000.0000 | 96927900.0000 | 13756900.0000 | 2323800.0000 |
| 2017-12 | 2901000000.0000 | 374000000.0000 | 53395800.0000 | 9755500.0000 |
| 2018-06 | 1542000000.0000 | 197000000.0000 | 27815900.0000 | 4989000.0000 |
| 2017-09 | 2098000000.0000 | 275000000.0000 | 39333300.0000 | 7143700.0000 |
| 2017-06 | 1411000000.0000 | 179000000.0000 | 26175300.0000 | 4896900.0000 |
| 2016-12 | 2862000000.0000 | 341000000.0000 | 54349600.0000 | 9934200.0000 |
| 2017-03 | 731000000.0000 | 86424100.0000 | 15520800.0000 | 2397900.0000 |
| 2016-09 | 2076000000.0000 | 255000000.0000 | 41043300.0000 | 6230100.0000 |
| 2016-06 | 1396000000.0000 | 175000000.0000 | 25940300.0000 | 4132100.0000 |
| 2016-03 | 690000000.0000 | 87137900.0000 | 12894000.0000 | 2123400.0000 |
| 2015-12 | 2578000000.0000 | 355000000.0000 | 53430500.0000 | 9671800.0000 |
| 2015-09 | 1888000000.0000 | 267000000.0000 | 35766900.0000 | 7348300.0000 |
| 2015-03 | 674000000.0000 | 91511800.0000 | 8905500.0000 | 2703700.0000 |
| 2015-06 | 1283000000.0000 | 183000000.0000 | 21831400.0000 | 5160700.0000 |
| 2014-06 | 1212000000.0000 | 174000000.0000 | 21515100.0000 | 4671600.0000 |
| 2014-12 | 2433000000.0000 | 343000000.0000 | 51648400.0000 | 9380400.0000 |
| 2014-09 | 1782000000.0000 | 265000000.0000 | 29568100.0000 | 6820800.0000 |
| 2014-03 | 616000000.0000 | 82810300.0000 | 13940800.0000 | 2283100.0000 |
| 2013-12 | 2525000000.0000 | 332000000.0000 | 48388900.0000 | 10107900.0000 |
| 2012-12 | 2363000000.0000 | 314000000.0000 | 51926300.0000 | 9177800.0000 |
| 2025-06 | 754000000.0000 | 111000000.0000 | 13420900.0000 | 6235200.0000 |