中商官网
研究报告
山大合盛（831487）
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 | 6302300.0000 | -11.73 | -2809000.0000 | -69.45 | -2804300.0000 | -69.44 | -3602700.0000 | -60.74 |
| 2023-12-31 | 7139600.0000 | -48.86 | -9193600.0000 | 167.09 | -9175600.0000 | 166.42 | -9175600.0000 | 177.12 |
| 2024-06-30 | 2850300.0000 | 50.25 | -1218800.0000 | -39.58 | -1218800.0000 | -36.19 | -1218800.0000 | -36.19 |
| 2023-06-30 | 1897100.0000 | -68.33 | -2017100.0000 | 7.76 | -1910100.0000 | 34.55 | -1910100.0000 | 34.55 |
| 2022-12-31 | 13960700.0000 | -51.77 | -3442100.0000 | 99.00 | -3444000.0000 | 130.28 | -3311000.0000 | 104.60 |
| 2022-06-30 | 5990200.0000 | -59.21 | -1871900.0000 | 288.28 | -1419600.0000 | 398.63 | -1419600.0000 | 290.00 |
| 2021-12-31 | 28945800.0000 | -19.22 | -1729700.0000 | 1360.90 | -1495600.0000 | 2112.43 | -1618300.0000 | 278.02 |
| 2021-06-30 | 14684200.0000 | -2.35 | -482100.0000 | -55.40 | -284700.0000 | -71.63 | -364000.0000 | -63.73 |
| 2020-12-31 | 35832900.0000 | -31.98 | -118400.0000 | -79.07 | -67600.0000 | -221.58 | -428100.0000 | -290.61 |
| 2020-06-30 | 15037300.0000 | -38.36 | -1081000.0000 | -3789.42 | -1003500.0000 | -1482.23 | -1003500.0000 | -1482.23 |
| 2018-12-31 | 43865600.0000 | 19.80 | -4207900.0000 | -55.09 | -4201400.0000 | -55.16 | -4094400.0000 | -53.07 |
| 2019-12-31 | 52678200.0000 | 20.09 | -565800.0000 | -86.55 | 55600.0000 | -101.32 | 224600.0000 | -105.49 |
| 2019-06-30 | 24393800.0000 | 33.60 | 29300.0000 | -102.47 | 72600.0000 | -106.12 | 72600.0000 | -106.12 |
| 2017-12-31 | 36614900.0000 | -36.55 | -9370000.0000 | 142.35 | -9370400.0000 | 141.85 | -8724300.0000 | 129.40 |
| 2018-06-30 | 18258600.0000 | 43.94 | -1186900.0000 | -47.91 | -1186900.0000 | -47.91 | -1186900.0000 | -47.94 |
| 2016-12-31 | 57703500.0000 | -17.07 | -3866300.0000 | -265.36 | -3874400.0000 | -150.71 | -3803100.0000 | -156.34 |
| 2017-06-30 | 12685100.0000 | -59.54 | -2278400.0000 | -46.92 | -2278400.0000 | -46.30 | -2279700.0000 | -46.27 |
| 2016-06-30 | 31350000.0000 | 40.73 | -4292600.0000 | -589.52 | -4242600.0000 | -247.48 | -4242600.0000 | -253.17 |
| 2015-06-30 | 22276800.0000 | -21.33 | 876900.0000 | -29.59 | 2876800.0000 | 135.76 | 2769800.0000 | 150.03 |
| 2015-12-31 | 69576800.0000 | -9.31 | 2338100.0000 | -45.27 | 7639700.0000 | 76.45 | 6750100.0000 | 70.44 |
| 2014-06-30 | 28316500.0000 | -- | 1245400.0000 | -- | 1220200.0000 | -- | 1107800.0000 | -- |
| 2014-12-31 | 76719800.0000 | 1.03 | 4271800.0000 | 138.20 | 4329700.0000 | 47.18 | 3960300.0000 | 52.52 |
| 2013-12-31 | 75935700.0000 | -21.59 | 1793400.0000 | -1091.92 | 2941700.0000 | 993.16 | 2596600.0000 | 1281.17 |
| 2014-04-30 | 13813200.0000 | -- | -62300.0000 | -∞ | -62300.0000 | -∞ | -92100.0000 | -∞ |
| 2012-12-31 | 96846400.0000 | -- | -180800.0000 | -∞ | 269100.0000 | -- | 188000.0000 | -- |
| 2025-06-30 | 636300.0000 | -77.68 | -1335400.0000 | 9.57 | -1326400.0000 | 8.83 | -1326400.0000 | 8.83 |
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 | -48.49 | -44.50 | -13.67 | -34.6600 | 1.3400 | 1.21 | 0.31 |
| 2023-12 | -131.43 | -128.52 | -33.91 | -54.6700 | 0.9400 | 0.93 | 0.26 |
| 2024-06 | -42.76 | -42.76 | -5.29 | -10.5200 | 0.3600 | 1.80 | 0.12 |
| 2023-06 | -106.67 | -100.69 | -6.11 | -9.3600 | 0.1800 | 0.50 | 0.06 |
| 2022-12 | -27.90 | -24.67 | -9.33 | -14.4000 | 1.6200 | 0.90 | 0.38 |
| 2022-06 | -31.25 | -23.70 | -3.89 | -5.9200 | 0.6600 | 0.88 | 0.16 |
| 2021-12 | -7.00 | -5.17 | -2.87 | -6.3500 | 2.9900 | 1.29 | 0.56 |
| 2021-06 | -3.28 | -1.94 | -0.62 | -1.3900 | 1.3300 | 1.36 | 0.32 |
| 2020-12 | 8.83 | -0.19 | -0.12 | -1.6100 | 2.6000 | 1.18 | 0.63 |
| 2020-06 | -2.48 | -6.67 | -1.86 | -3.8300 | 1.1200 | 1.05 | 0.28 |
| 2018-12 | -12.18 | -9.58 | -5.37 | -14.3400 | 4.7600 | -- | 0.56 |
| 2019-12 | -2.56 | 0.11 | 0.07 | 0.8400 | 4.3900 | 1.46 | 0.70 |
| 2019-06 | 0.12 | 0.30 | 0.10 | 0.2700 | 2.1500 | 1.50 | 0.33 |
| 2017-12 | -24.57 | -25.59 | -10.24 | -24.9500 | 5.2700 | 0.70 | 0.40 |
| 2018-06 | -6.63 | -6.50 | -1.50 | -3.9600 | 2.0000 | -- | 0.23 |
| 2016-12 | -7.25 | -6.71 | -3.62 | -9.2300 | 7.6100 | 1.04 | 0.54 |
| 2017-06 | -15.28 | -17.96 | -2.17 | -5.9700 | 1.4800 | 0.46 | 0.12 |
| 2016-06 | -14.90 | -13.53 | -3.97 | -10.5800 | 2.6700 | 1.29 | 0.29 |
| 2015-06 | 4.37 | 12.91 | 3.20 | 8.9300 | 1.2500 | 1.44 | 0.25 |
| 2015-12 | 4.80 | 10.98 | 7.56 | 18.0600 | 5.3000 | 1.68 | 0.69 |
| 2014-06 | 2.07 | 4.31 | -- | 4.7900 | -- | -- | -- |
| 2014-12 | 3.91 | 5.64 | 5.57 | 14.8600 | 6.8100 | 2.17 | 0.99 |
| 2013-12 | 1.19 | 3.87 | 4.24 | 11.0300 | 24.9700 | 1.96 | 1.10 |
| 2014-04 | -1.79 | -0.45 | -0.09 | -0.3700 | -- | -- | 0.20 |
| 2012-12 | -0.45 | 0.28 | 0.41 | 2.4500 | 338.3000 | 2.59 | 1.47 |
| 2025-06 | -209.87 | -208.46 | -- | -- | -- | -- | -- |
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 | 58.12 | 41.88 | 0.7000 | 0.5000 |
| 2023-12 | 54.94 | 45.06 | 0.8900 | 0.3600 |
| 2024-06 | 52.40 | 47.60 | 0.8000 | 0.1500 |
| 2023-06 | 37.71 | 62.29 | 1.4400 | 0.5700 |
| 2022-12 | 42.12 | 57.88 | 1.4200 | 0.8500 |
| 2022-06 | 36.28 | 63.72 | 2.4400 | 1.3400 |
| 2021-12 | 52.58 | 47.42 | 1.7000 | 1.2700 |
| 2021-06 | 43.55 | 56.45 | 1.4900 | 1.0900 |
| 2020-12 | 53.77 | 46.23 | 1.7800 | 1.2800 |
| 2020-06 | 52.41 | 47.59 | 1.1900 | 0.8200 |
| 2018-12 | 66.11 | 33.89 | 1.0600 | 0.8000 |
| 2019-12 | 64.74 | 35.26 | 1.1000 | 0.8300 |
| 2019-06 | 63.63 | 36.37 | 1.0800 | 0.8300 |
| 2017-12 | 66.57 | 33.43 | 1.0500 | 0.9100 |
| 2018-06 | 62.93 | 37.07 | 1.0500 | 0.8100 |
| 2016-12 | 63.62 | 36.75 | 1.1300 | 1.0500 |
| 2017-06 | 65.07 | 35.28 | 1.1100 | 0.9200 |
| 2016-06 | 64.71 | 34.95 | 1.0900 | 0.7700 |
| 2015-06 | 57.04 | 42.96 | 1.1800 | 0.8700 |
| 2015-12 | 56.91 | 42.70 | 1.2100 | 1.0600 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 63.17 | 36.83 | 1.0800 | 0.8000 |
| 2013-12 | 64.42 | 35.58 | 1.4100 | 1.0400 |
| 2014-04 | 63.83 | 36.17 | -- | -- |
| 2012-12 | 65.83 | 34.17 | 1.4100 | 1.1200 |
| 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 | 9358200.0000 | 434400.0000 | 1395700.0000 | 37500.0000 |
| 2023-12 | 16523400.0000 | 512400.0000 | 2547400.0000 | 62100.0000 |
| 2024-06 | 4069100.0000 | 213600.0000 | 979900.0000 | 25300.0000 |
| 2023-06 | 3920800.0000 | 319900.0000 | 1486500.0000 | 46600.0000 |
| 2022-12 | 17855800.0000 | 626500.0000 | 2781600.0000 | 250100.0000 |
| 2022-06 | 7862100.0000 | 336900.0000 | 1427400.0000 | 182500.0000 |
| 2021-12 | 30972400.0000 | 980000.0000 | 2375600.0000 | 664900.0000 |
| 2021-06 | 15166300.0000 | 982800.0000 | 1053200.0000 | 321500.0000 |
| 2020-12 | 32670200.0000 | 2254600.0000 | 2105300.0000 | 916400.0000 |
| 2020-06 | 15410200.0000 | 942200.0000 | 1033800.0000 | 496300.0000 |
| 2018-12 | 49207200.0000 | 2356300.0000 | 2453600.0000 | 1235500.0000 |
| 2019-12 | 54028000.0000 | 3116200.0000 | 2395300.0000 | 1216900.0000 |
| 2019-06 | 24364400.0000 | 782800.0000 | 1172800.0000 | 598900.0000 |
| 2017-12 | 45611600.0000 | 1467900.0000 | 3154000.0000 | 1286500.0000 |
| 2018-06 | 19469100.0000 | 897000.0000 | 1381900.0000 | 536400.0000 |
| 2016-12 | 61888600.0000 | 1177800.0000 | 8990100.0000 | 1543700.0000 |
| 2017-06 | 14623700.0000 | 659000.0000 | 1571300.0000 | 670300.0000 |
| 2016-06 | 36022700.0000 | 710200.0000 | 6063700.0000 | 871900.0000 |
| 2015-06 | 21303300.0000 | 682200.0000 | 2634500.0000 | 862000.0000 |
| 2015-12 | 66233900.0000 | 1682500.0000 | 6604700.0000 | 1861900.0000 |
| 2014-06 | 27729000.0000 | 1122600.0000 | 2558300.0000 | 669300.0000 |
| 2014-12 | 73719200.0000 | 1941900.0000 | 8389100.0000 | 1163800.0000 |
| 2013-12 | 75033800.0000 | 1740700.0000 | 6204700.0000 | 744300.0000 |
| 2014-04 | 14060700.0000 | 695700.0000 | 1715400.0000 | 455900.0000 |
| 2012-12 | 97283900.0000 | 1464200.0000 | 5444900.0000 | 444800.0000 |
| 2025-06 | 1971700.0000 | 158400.0000 | 748000.0000 | 28100.0000 |