中商官网
研究报告
薪泽奇（831424）
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 | 449000000.0000 | 25.77 | 73777900.0000 | 88.85 | 73750300.0000 | 87.04 | 64064700.0000 | 84.47 |
| 2023-12-31 | 357000000.0000 | 43.37 | 39066000.0000 | 111.05 | 39430200.0000 | 109.28 | 34729000.0000 | 159.13 |
| 2024-06-30 | 181000000.0000 | -3.21 | 24250500.0000 | -23.96 | 24212800.0000 | -24.17 | 22997500.0000 | -17.04 |
| 2023-06-30 | 187000000.0000 | 101.90 | 31892300.0000 | 50.38 | 31929000.0000 | 51.28 | 27722100.0000 | 51.64 |
| 2022-12-31 | 249000000.0000 | -17.28 | 18510700.0000 | -17.66 | 18841100.0000 | -27.84 | 13401900.0000 | -41.11 |
| 2021-12-31 | 301000000.0000 | -18.43 | 22480700.0000 | -61.00 | 26110500.0000 | -51.16 | 22756400.0000 | -50.21 |
| 2022-06-30 | 92619300.0000 | -40.25 | 21207800.0000 | 48.56 | 21106500.0000 | 19.72 | 18281000.0000 | 20.95 |
| 2021-09-30 | 224000000.0000 | -- | 13871000.0000 | -- | 17488100.0000 | -- | 15495400.0000 | -- |
| 2021-06-30 | 155000000.0000 | 22.05 | 14275200.0000 | -46.08 | 17629200.0000 | -21.67 | 15114500.0000 | -20.75 |
| 2020-12-31 | 369000000.0000 | 38.72 | 57636400.0000 | 11.56 | 53460000.0000 | 1.53 | 45704400.0000 | 6.19 |
| 2019-12-31 | 266000000.0000 | -9.83 | 51663200.0000 | 9.70 | 52656100.0000 | 9.37 | 43038300.0000 | 7.49 |
| 2020-06-30 | 127000000.0000 | 102.86 | 26472700.0000 | 421.99 | 22505100.0000 | 341.09 | 19072500.0000 | 313.50 |
| 2018-12-31 | 295000000.0000 | 64.80 | 47094700.0000 | 42.69 | 48145900.0000 | 38.24 | 40038900.0000 | 33.88 |
| 2019-06-30 | 62606100.0000 | -44.10 | 5071500.0000 | -76.81 | 5102100.0000 | -76.90 | 4612500.0000 | -75.61 |
| 2017-12-31 | 179000000.0000 | 110.12 | 33004700.0000 | 204.45 | 34828700.0000 | 188.67 | 29906800.0000 | 191.53 |
| 2018-06-30 | 112000000.0000 | 102.07 | 21872900.0000 | 253.55 | 22088300.0000 | 239.02 | 18907600.0000 | 263.95 |
| 2016-12-31 | 85191100.0000 | 1.42 | 10840600.0000 | 258.45 | 12065100.0000 | 113.32 | 10258400.0000 | 136.98 |
| 2017-06-30 | 55426200.0000 | 60.98 | 6186600.0000 | 912.70 | 6515300.0000 | 587.99 | 5195100.0000 | 432.50 |
| 2016-06-30 | 34431400.0000 | -22.82 | 610900.0000 | -199.67 | 947000.0000 | 87.52 | 975600.0000 | -1137.87 |
| 2015-12-31 | 83999200.0000 | -14.62 | 3024300.0000 | 62.53 | 5655900.0000 | 99.38 | 4328800.0000 | 147.13 |
| 2015-06-30 | 44613500.0000 | -14.59 | -612900.0000 | -118.85 | 505000.0000 | -85.06 | -94000.0000 | -103.98 |
| 2014-06-30 | 52235700.0000 | -- | 3252200.0000 | -- | 3379500.0000 | -- | 2364600.0000 | -- |
| 2014-12-31 | 98381000.0000 | 8.47 | 1860800.0000 | -206.49 | 2836700.0000 | -329.40 | 1751600.0000 | -261.86 |
| 2013-12-31 | 90702900.0000 | -5.66 | -1747400.0000 | -134.54 | -1236600.0000 | -123.05 | -1082200.0000 | -124.46 |
| 2012-12-31 | 96140500.0000 | -- | 5059500.0000 | -- | 5364000.0000 | -- | 4423800.0000 | -- |
| 2014-04-30 | 37008700.0000 | -- | 2009900.0000 | -- | 2061000.0000 | -- | 1591800.0000 | -- |
| 2025-06-30 | 191000000.0000 | 5.52 | 34210800.0000 | 41.07 | 32358300.0000 | 33.64 | 28694300.0000 | 24.77 |
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 | 14.92 | 16.43 | 11.04 | 23.7800 | 3.5100 | 6.56 | 0.67 |
| 2023-12 | 8.40 | 11.04 | 9.34 | 14.1500 | 3.0300 | 7.79 | 0.85 |
| 2024-06 | 10.50 | 13.38 | 4.40 | 8.7400 | 1.3900 | 6.10 | 0.33 |
| 2023-06 | 13.90 | 17.07 | 7.03 | 11.0500 | 1.3200 | 12.29 | 0.41 |
| 2022-12 | -2.41 | 7.57 | 4.69 | 5.6600 | 2.2100 | 8.54 | 0.62 |
| 2021-12 | 6.98 | 8.67 | 6.94 | 11.0700 | 2.5300 | 8.21 | 0.80 |
| 2022-06 | -11.21 | 22.79 | 5.69 | 7.7000 | 0.7700 | 6.77 | 0.25 |
| 2021-09 | 5.36 | 7.81 | 4.51 | 7.9900 | 1.7900 | 7.13 | 0.58 |
| 2021-06 | 8.39 | 11.37 | -- | 7.4900 | -- | -- | -- |
| 2020-12 | 15.18 | 14.49 | 15.02 | 29.4300 | 3.5900 | 9.12 | 1.04 |
| 2019-12 | 18.42 | 19.80 | 18.09 | 32.4400 | 3.3000 | 8.05 | 0.91 |
| 2020-06 | 20.47 | 17.72 | 8.01 | 13.1300 | 1.0200 | 9.66 | 0.45 |
| 2018-12 | 15.25 | 16.32 | 32.31 | 49.3400 | 5.6200 | -- | 1.98 |
| 2019-06 | 5.68 | 8.15 | 2.74 | 4.5600 | 0.8900 | 6.28 | 0.34 |
| 2017-12 | 16.76 | 19.46 | 22.33 | 49.4300 | 5.4100 | 9.46 | 1.15 |
| 2018-06 | 18.24 | 19.72 | 10.83 | 24.3200 | 1.5100 | -- | 0.55 |
| 2016-12 | 11.26 | 14.16 | 13.28 | 25.6500 | 4.8700 | 7.00 | 0.94 |
| 2017-06 | 8.07 | 11.75 | 6.94 | 9.4600 | 2.3000 | 7.33 | 0.59 |
| 2016-06 | 0.05 | 2.75 | 1.26 | 4.5900 | 2.6500 | 4.84 | 0.46 |
| 2015-12 | 2.77 | 6.73 | 11.79 | 30.5100 | 7.1600 | 9.21 | 1.75 |
| 2015-06 | -1.23 | 1.13 | 0.89 | -0.8300 | 3.2900 | 9.88 | 0.79 |
| 2014-06 | 6.23 | 6.47 | -- | 11.5300 | -- | -- | -- |
| 2014-12 | 1.91 | 2.88 | 5.11 | 8.5600 | 7.6700 | 15.06 | 1.77 |
| 2013-12 | -1.93 | -1.36 | -2.20 | -5.5900 | 4.1500 | 26.53 | 1.62 |
| 2012-12 | 6.23 | 5.58 | 8.01 | 24.9900 | 3.0400 | 42.96 | 1.44 |
| 2014-04 | 5.43 | 5.57 | 3.97 | 8.1100 | -- | -- | 0.71 |
| 2025-06 | 15.71 | 16.94 | -- | -- | -- | -- | -- |
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 | 55.69 | 44.46 | 1.5500 | 0.9500 |
| 2023-12 | 38.39 | 61.61 | 2.0800 | 1.3600 |
| 2024-06 | 53.64 | 46.55 | 1.5500 | 0.9000 |
| 2023-06 | 44.05 | 55.95 | 1.7900 | 1.0200 |
| 2022-12 | 38.81 | 61.19 | 1.9400 | 1.1000 |
| 2021-12 | 37.50 | 62.50 | 2.0100 | 1.0300 |
| 2022-06 | 31.54 | 68.46 | 2.1800 | 1.0900 |
| 2021-09 | 41.49 | 58.51 | 1.8000 | 0.9000 |
| 2021-06 | -- | -- | -- | -- |
| 2020-12 | 48.88 | 50.84 | 1.6400 | 1.0000 |
| 2019-12 | 47.77 | 52.23 | 1.5300 | 0.9900 |
| 2020-06 | 45.20 | 54.80 | 1.5400 | 0.5700 |
| 2018-12 | 34.92 | 65.22 | 2.1500 | 1.1100 |
| 2019-06 | 41.14 | 58.60 | 1.6400 | 0.6100 |
| 2017-12 | 51.75 | 48.27 | 1.4700 | 1.0300 |
| 2018-06 | 63.24 | 36.80 | 1.2500 | 0.4900 |
| 2016-12 | 44.21 | 55.79 | 1.4300 | 0.9700 |
| 2017-06 | 46.95 | 53.05 | 1.3100 | 0.6900 |
| 2016-06 | 47.83 | 52.17 | 1.5100 | 0.9400 |
| 2015-12 | 61.56 | 38.44 | 1.0900 | 0.7200 |
| 2015-06 | 80.14 | 19.86 | 0.9000 | 0.5200 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 79.60 | 20.40 | 0.9100 | 0.6200 |
| 2013-12 | 66.46 | 33.54 | 1.2100 | 0.7000 |
| 2012-12 | 70.26 | 29.74 | 1.1800 | 0.5000 |
| 2014-04 | 78.50 | 21.50 | -- | -- |
| 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 | 382000000.0000 | 19050000.0000 | 21271400.0000 | -1450000.0000 |
| 2023-12 | 327000000.0000 | 18197600.0000 | 19979900.0000 | 2189300.0000 |
| 2024-06 | 162000000.0000 | 8112500.0000 | 9643100.0000 | -310800.0000 |
| 2023-06 | 161000000.0000 | 8216000.0000 | 9080600.0000 | 138500.0000 |
| 2022-12 | 255000000.0000 | 11240700.0000 | 19821800.0000 | -183800.0000 |
| 2021-12 | 280000000.0000 | 14200000.0000 | 18682000.0000 | 513400.0000 |
| 2022-06 | 103000000.0000 | 5524200.0000 | 10776600.0000 | 127700.0000 |
| 2021-09 | 212000000.0000 | 11368300.0000 | 13330700.0000 | 546000.0000 |
| 2021-06 | 142000000.0000 | 7418500.0000 | 9098300.0000 | 168700.0000 |
| 2020-12 | 313000000.0000 | 14133700.0000 | 15252500.0000 | 862100.0000 |
| 2019-12 | 217000000.0000 | 10773700.0000 | 14879100.0000 | 657300.0000 |
| 2020-06 | 101000000.0000 | 4715300.0000 | 7009700.0000 | 468500.0000 |
| 2018-12 | 250000000.0000 | 8349100.0000 | 12285200.0000 | 71300.0000 |
| 2019-06 | 59052900.0000 | 3089900.0000 | 7113700.0000 | 341900.0000 |
| 2017-12 | 149000000.0000 | 6585800.0000 | 8826000.0000 | 659200.0000 |
| 2018-06 | 91573900.0000 | 3939900.0000 | 5231400.0000 | 51800.0000 |
| 2016-12 | 75599700.0000 | 4599300.0000 | 10948900.0000 | 213300.0000 |
| 2017-06 | 50955700.0000 | 2450200.0000 | 4047700.0000 | 137100.0000 |
| 2016-06 | 34415500.0000 | 2002800.0000 | 6757000.0000 | 52100.0000 |
| 2015-12 | 81676400.0000 | 5635500.0000 | 10156400.0000 | 1025400.0000 |
| 2015-06 | 45161700.0000 | 3534600.0000 | 5593500.0000 | 185300.0000 |
| 2014-06 | 48983600.0000 | 4078300.0000 | 4107900.0000 | 246100.0000 |
| 2014-12 | 96501400.0000 | 7764000.0000 | 10429500.0000 | 334400.0000 |
| 2013-12 | 92450400.0000 | 6504000.0000 | 8552500.0000 | 1213800.0000 |
| 2012-12 | 90149100.0000 | 8173900.0000 | 5875200.0000 | 915300.0000 |
| 2014-04 | 34998700.0000 | 2658200.0000 | 2864400.0000 | 228500.0000 |
| 2025-06 | 161000000.0000 | 12820300.0000 | 10314400.0000 | -2153400.0000 |