中商官网
研究报告
ST阳光通（831368）
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 （%) |
| 2024-06-30 | 8972700.0000 | -12.20 | -905700.0000 | -151.57 | -846500.0000 | -147.98 | -846500.0000 | -148.69 |
| 2024-12-31 | 20209800.0000 | 55.93 | -1978400.0000 | 800.09 | -1998900.0000 | 879.37 | -2108900.0000 | 930.74 |
| 2023-12-31 | 12960900.0000 | -78.15 | -219800.0000 | -102.80 | -204100.0000 | -103.25 | -204600.0000 | -103.26 |
| 2022-12-31 | 59309000.0000 | 370.79 | 7858900.0000 | -216.35 | 6277600.0000 | -217.16 | 6276200.0000 | -217.13 |
| 2023-06-30 | 10219400.0000 | -71.98 | 1756100.0000 | -62.75 | 1764400.0000 | -64.19 | 1738600.0000 | -63.80 |
| 2021-12-31 | 12597800.0000 | 200.20 | -6754800.0000 | 63.36 | -5358100.0000 | 29.52 | -5358100.0000 | 29.52 |
| 2022-06-30 | 36472700.0000 | 417.95 | 4714600.0000 | 208.43 | 4927600.0000 | 222.36 | 4803200.0000 | 269.68 |
| 2021-06-30 | 7041700.0000 | -28.27 | 1528600.0000 | -372.82 | 1528600.0000 | -372.77 | 1299300.0000 | -271.25 |
| 2020-12-31 | 4196500.0000 | -90.86 | -4134800.0000 | -141.15 | -4136800.0000 | -140.05 | -4136800.0000 | -148.73 |
| 2020-06-30 | 9817200.0000 | 18.37 | -560300.0000 | -115.22 | -560400.0000 | -115.24 | -758700.0000 | -120.63 |
| 2018-12-31 | 20028600.0000 | -57.51 | -4476200.0000 | -609.70 | -4446100.0000 | -577.05 | -4456200.0000 | -579.26 |
| 2019-06-30 | 8293400.0000 | 124.73 | 3681400.0000 | -495.89 | 3677200.0000 | -495.44 | 3677200.0000 | -494.08 |
| 2019-12-31 | 45922200.0000 | 129.28 | 10049100.0000 | -324.50 | 10327900.0000 | -332.29 | 8489700.0000 | -290.51 |
| 2018-06-30 | 3690400.0000 | -82.01 | -929900.0000 | -60.06 | -929900.0000 | -60.06 | -933100.0000 | -59.94 |
| 2017-12-31 | 47134600.0000 | 314.79 | 878200.0000 | -117.31 | 932000.0000 | -118.25 | 929800.0000 | -114.16 |
| 2017-06-30 | 20509500.0000 | 352.33 | -2328400.0000 | -1.28 | -2328400.0000 | -1.13 | -2329300.0000 | 15.83 |
| 2016-12-31 | 11363400.0000 | -5.02 | -5073800.0000 | 9.92 | -5107400.0000 | 71.15 | -6565600.0000 | 157.61 |
| 2016-06-30 | 4534200.0000 | 17.66 | -2358500.0000 | -24.42 | -2354900.0000 | -4.23 | -2010900.0000 | -20.43 |
| 2014-12-31 | 9092600.0000 | -38.81 | -7037000.0000 | -1228.63 | -7016600.0000 | -1225.36 | -6099200.0000 | -1581.11 |
| 2015-06-30 | 3853700.0000 | 20.56 | -3120600.0000 | -15.02 | -2458800.0000 | -32.93 | -2527300.0000 | -31.76 |
| 2015-12-31 | 11964600.0000 | 31.59 | -4615900.0000 | -34.41 | -2984100.0000 | -57.47 | -2548700.0000 | -58.21 |
| 2013-12-31 | 14859200.0000 | 25.73 | 623500.0000 | -411.28 | 623500.0000 | -410.20 | 411800.0000 | -346.00 |
| 2014-06-30 | 3196600.0000 | -- | -3672000.0000 | -∞ | -3666000.0000 | -∞ | -3703700.0000 | -∞ |
| 2012-12-31 | 11818800.0000 | -- | -200300.0000 | -∞ | -201000.0000 | -∞ | -167400.0000 | -∞ |
| 2019-03-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | -- | -100.00 | -159200.0000 | -82.42 | -226500.0000 | -73.24 | -- | -100.00 |
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) |
| 2024-06 | -10.09 | -9.43 | -4.60 | -72.2500 | 2.3900 | 1.69 | 0.49 |
| 2024-12 | -11.03 | -9.89 | -9.38 | -- | 3.3000 | 2.75 | 0.95 |
| 2023-12 | -2.47 | -1.57 | -1.03 | -12.0500 | 2.3900 | 0.91 | 0.65 |
| 2022-12 | 12.83 | 10.58 | 23.61 | -468.8700 | 7.8300 | 5.43 | 2.23 |
| 2023-06 | 17.18 | 17.27 | 12.73 | 33.4200 | 2.8400 | 1.64 | 0.74 |
| 2021-12 | -55.21 | -42.53 | -20.07 | -- | 0.9700 | 2.29 | 0.47 |
| 2022-06 | 12.90 | 13.51 | 28.12 | -231.4700 | 5.2300 | 13.74 | 2.08 |
| 2021-06 | 21.51 | 21.71 | 22.73 | 84.8600 | 0.7400 | 3.35 | 1.05 |
| 2020-12 | -102.95 | -98.58 | -22.32 | -140.2400 | 0.4300 | 0.34 | 0.23 |
| 2020-06 | -5.71 | -5.71 | -2.79 | -16.3600 | 9.6600 | 1.14 | 0.49 |
| 2018-12 | -22.35 | -22.20 | -34.55 | -- | 9.5700 | 1.80 | 1.56 |
| 2019-06 | 44.39 | 44.34 | 25.55 | -225.2000 | 1.8400 | 2.38 | 0.58 |
| 2019-12 | 21.88 | 22.49 | 42.02 | 1097.7300 | 21.8100 | 3.33 | 1.87 |
| 2018-06 | -25.20 | -25.20 | -6.26 | -180.0700 | 1.5700 | -- | 0.25 |
| 2017-12 | 1.86 | 1.98 | 5.50 | 178.8700 | 17.8700 | 4.67 | 2.78 |
| 2017-06 | -11.35 | -11.35 | -26.52 | -- | 9.8100 | 6.40 | 2.34 |
| 2016-12 | -44.65 | -44.95 | -41.36 | -196.7100 | 4.2200 | 1.90 | 0.92 |
| 2016-06 | -52.02 | -51.94 | -11.69 | -35.8100 | 5.5500 | 3.32 | 0.23 |
| 2014-12 | -77.53 | -77.17 | -59.12 | -55.0700 | 3.5000 | 3.48 | 0.77 |
| 2015-06 | -80.98 | -63.80 | -21.23 | -31.9700 | 1.3200 | 2.95 | 0.33 |
| 2015-12 | -38.90 | -24.94 | -23.12 | -32.2800 | 4.0300 | 3.60 | 0.93 |
| 2013-12 | 4.20 | 4.20 | 6.02 | 14.4300 | 5.6000 | 4.70 | 1.43 |
| 2014-06 | -115.26 | -114.68 | -28.00 | -68.3800 | 1.2900 | 2.63 | 0.24 |
| 2012-12 | -1.69 | -1.70 | -2.73 | -6.8600 | 4.0100 | 3.35 | 1.60 |
| 2019-03 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 95.93 | 4.07 | 1.0000 | 0.6700 |
| 2024-12 | 102.41 | -2.41 | 0.9600 | 0.6000 |
| 2023-12 | 91.98 | 8.02 | 1.0500 | 0.7200 |
| 2022-12 | 93.23 | 6.77 | 1.1200 | 0.9100 |
| 2023-06 | 56.20 | 43.80 | 1.7000 | 1.2700 |
| 2021-12 | 116.77 | -16.77 | 0.8300 | 0.3200 |
| 2022-06 | 98.14 | 1.86 | 0.9700 | 0.8200 |
| 2021-06 | 67.57 | 32.43 | 1.3000 | 0.4400 |
| 2020-12 | 95.24 | 4.76 | 1.0000 | 0.4500 |
| 2020-06 | 78.79 | 21.21 | 1.2400 | 1.1500 |
| 2018-12 | 126.97 | -26.97 | 0.7600 | 0.6400 |
| 2019-06 | 98.57 | 1.43 | 0.9900 | 0.3400 |
| 2019-12 | 79.58 | 20.42 | 1.2300 | 1.0900 |
| 2018-06 | 99.65 | 0.35 | 0.9400 | 0.8500 |
| 2017-12 | 94.19 | 5.81 | 1.0000 | 0.8500 |
| 2017-06 | 125.91 | -25.91 | 0.6900 | 0.5100 |
| 2016-12 | 99.56 | 0.44 | 0.9000 | 0.7100 |
| 2016-06 | 77.11 | 22.89 | 1.0900 | 0.8900 |
| 2014-12 | 22.74 | 77.26 | 3.5000 | 1.6600 |
| 2015-06 | 42.66 | 57.34 | 1.8900 | 1.4100 |
| 2015-12 | 48.70 | 51.30 | 1.6200 | 1.3200 |
| 2013-12 | 39.52 | 60.48 | 2.1900 | 1.7100 |
| 2014-06 | 34.58 | 65.42 | 2.5600 | 1.8700 |
| 2012-12 | 68.05 | 31.96 | 1.4100 | 0.9000 |
| 2019-03 | -- | -- | -- | -- |
| 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) |
| 2024-06 | 9878400.0000 | 332900.0000 | 448100.0000 | 11000.0000 |
| 2024-12 | 22438300.0000 | 1240800.0000 | 1548600.0000 | 24600.0000 |
| 2023-12 | 13280800.0000 | 1049900.0000 | 2711100.0000 | 38000.0000 |
| 2022-12 | 51699100.0000 | 874500.0000 | 2620000.0000 | 71700.0000 |
| 2023-06 | 8463300.0000 | 1340500.0000 | 677600.0000 | 25600.0000 |
| 2021-12 | 19552500.0000 | 1357600.0000 | 2486100.0000 | 50800.0000 |
| 2022-06 | 31766200.0000 | 693900.0000 | 1042200.0000 | 35700.0000 |
| 2021-06 | 5527200.0000 | 838400.0000 | 882900.0000 | 11800.0000 |
| 2020-12 | 8516800.0000 | 1111700.0000 | 2985200.0000 | 23600.0000 |
| 2020-06 | 10377600.0000 | 975700.0000 | 1276300.0000 | 3800.0000 |
| 2018-12 | 24504800.0000 | 3605200.0000 | 2370500.0000 | 4300.0000 |
| 2019-06 | 4612000.0000 | 890600.0000 | 948700.0000 | 2300.0000 |
| 2019-12 | 35873200.0000 | 1938100.0000 | 2538900.0000 | 9300.0000 |
| 2018-06 | 4620300.0000 | 1267000.0000 | 835100.0000 | 2400.0000 |
| 2017-12 | 46256400.0000 | 3983300.0000 | 1733500.0000 | 7200.0000 |
| 2017-06 | 22837900.0000 | 2486000.0000 | 1006300.0000 | 4400.0000 |
| 2016-12 | 16437200.0000 | 3608400.0000 | 3891700.0000 | 2700.0000 |
| 2016-06 | 6892700.0000 | 1350300.0000 | 1841400.0000 | 1200.0000 |
| 2014-12 | 16142100.0000 | 2914700.0000 | 5820000.0000 | 132300.0000 |
| 2015-06 | 6974300.0000 | 1429000.0000 | 2479500.0000 | -43000.0000 |
| 2015-12 | 16618600.0000 | 3190600.0000 | 4810400.0000 | 1100.0000 |
| 2013-12 | 14235700.0000 | 833000.0000 | 1290300.0000 | 98800.0000 |
| 2014-06 | 6881100.0000 | 1146100.0000 | 3005900.0000 | 73100.0000 |
| 2012-12 | 12019100.0000 | 776300.0000 | 875600.0000 | 103200.0000 |
| 2019-03 | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- |