中商官网
研究报告
胜禹股份（831626）
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 | 701000000.0000 | 30.78 | 39973100.0000 | 48.92 | 40033500.0000 | 44.80 | 36710400.0000 | 39.88 |
| 2023-12-31 | 536000000.0000 | -4.63 | 26842400.0000 | -4.25 | 27647500.0000 | -2.22 | 26243300.0000 | -6.51 |
| 2023-06-30 | 238000000.0000 | -18.77 | 14986000.0000 | -25.62 | 14995100.0000 | -26.06 | 13642800.0000 | -33.14 |
| 2024-06-30 | 317000000.0000 | 33.19 | 17243400.0000 | 15.06 | 17333600.0000 | 15.60 | 15613800.0000 | 14.45 |
| 2022-12-31 | 562000000.0000 | -22.27 | 28033800.0000 | -19.99 | 28273900.0000 | -19.56 | 28069500.0000 | -9.28 |
| 2022-06-30 | 293000000.0000 | -12.28 | 20149000.0000 | -13.06 | 20281200.0000 | -16.27 | 20405300.0000 | -7.78 |
| 2021-06-30 | 334000000.0000 | 115.48 | 23177000.0000 | 312.67 | 24221700.0000 | 326.44 | 22125600.0000 | 358.03 |
| 2020-12-31 | 369000000.0000 | -19.61 | 17516500.0000 | -153.59 | 17697800.0000 | -153.57 | 16881600.0000 | -154.40 |
| 2021-12-31 | 723000000.0000 | 95.93 | 35039700.0000 | 100.04 | 35148300.0000 | 98.60 | 30939300.0000 | 83.27 |
| 2020-06-30 | 155000000.0000 | -33.19 | 5616300.0000 | -171.27 | 5680000.0000 | -171.97 | 4830600.0000 | -174.43 |
| 2019-12-31 | 459000000.0000 | -39.04 | -32686500.0000 | -416.97 | -33037200.0000 | -407.89 | -31030000.0000 | -438.60 |
| 2019-09-30 | 354000000.0000 | -30.99 | -8539200.0000 | -233.74 | -8101200.0000 | -219.43 | -6465300.0000 | -188.32 |
| 2019-03-31 | 115000000.0000 | -31.95 | -3119100.0000 | -149.50 | -2314900.0000 | -135.74 | 112700.0000 | -97.84 |
| 2019-06-30 | 232000000.0000 | -28.17 | -7880100.0000 | -566.03 | -7892400.0000 | -441.41 | -6490300.0000 | -350.64 |
| 2018-09-30 | 513000000.0000 | -11.40 | 6384900.0000 | -64.17 | 6783000.0000 | -63.33 | 7320700.0000 | -56.09 |
| 2018-12-31 | 753000000.0000 | -7.83 | 10312100.0000 | -72.41 | 10730300.0000 | -71.23 | 9164200.0000 | -71.38 |
| 2018-03-31 | 169000000.0000 | -9.14 | 6300600.0000 | -62.44 | 6477300.0000 | -61.66 | 5225700.0000 | -63.33 |
| 2017-12-31 | 817000000.0000 | 17.72 | 37370500.0000 | 10.11 | 37293800.0000 | 4.85 | 32023800.0000 | 3.52 |
| 2018-06-30 | 323000000.0000 | -15.00 | 1690900.0000 | -90.37 | 2311700.0000 | -86.98 | 2589500.0000 | -83.50 |
| 2017-06-30 | 380000000.0000 | 31.49 | 17563800.0000 | -3.74 | 17751400.0000 | -3.97 | 15696200.0000 | 0.95 |
| 2017-09-30 | 579000000.0000 | -- | 17820200.0000 | -- | 18497400.0000 | -- | 16671600.0000 | -- |
| 2016-12-31 | 694000000.0000 | -4.54 | 33938600.0000 | -17.23 | 35570400.0000 | -18.03 | 30935600.0000 | -13.30 |
| 2016-06-30 | 289000000.0000 | -13.21 | 18245800.0000 | 9.82 | 18485600.0000 | 9.10 | 15548600.0000 | 9.55 |
| 2017-03-31 | 186000000.0000 | -- | 16773600.0000 | -- | 16894400.0000 | -- | 14248900.0000 | -- |
| 2015-06-30 | 333000000.0000 | 5.38 | 16614700.0000 | -11.05 | 16943400.0000 | -10.16 | 14192600.0000 | 0.32 |
| 2015-12-31 | 727000000.0000 | -0.41 | 41004900.0000 | 26.05 | 43393200.0000 | 29.68 | 35680500.0000 | 25.94 |
| 2014-05-31 | 250000000.0000 | -- | 15444000.0000 | -- | 15628800.0000 | -- | 11751900.0000 | -- |
| 2014-12-31 | 730000000.0000 | 54.33 | 32530200.0000 | 70.47 | 33461200.0000 | 73.87 | 28332100.0000 | 95.82 |
| 2014-06-30 | 316000000.0000 | -- | 18679700.0000 | -- | 18860100.0000 | -- | 14147700.0000 | -- |
| 2013-12-31 | 473000000.0000 | 45.99 | 19082200.0000 | 13.04 | 19245500.0000 | 3.58 | 14468800.0000 | 2.51 |
| 2012-12-31 | 324000000.0000 | -- | 16881100.0000 | -- | 18580700.0000 | -- | 14114600.0000 | -- |
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) |
| 2024-12 | 3.71 | 5.71 | 5.71 | -- | 4.3700 | 3.99 | 1.00 |
| 2023-12 | 3.17 | 5.16 | 5.10 | -- | 4.7600 | 4.05 | 0.99 |
| 2023-06 | 4.62 | 6.30 | 2.76 | 5.6700 | 1.9100 | 3.88 | 0.44 |
| 2024-06 | 4.42 | 5.47 | 2.76 | 6.2700 | 2.4700 | 3.98 | 0.50 |
| 2022-12 | 3.91 | 5.03 | 5.78 | -- | 4.8300 | 4.62 | 1.15 |
| 2022-06 | 6.14 | 6.92 | 3.34 | -- | 2.2400 | 4.68 | 0.48 |
| 2021-06 | 6.59 | 7.25 | 4.64 | -- | 3.2400 | 6.36 | 0.64 |
| 2020-12 | 4.07 | 4.80 | 5.46 | -- | 4.7200 | 3.78 | 1.14 |
| 2021-12 | 4.29 | 4.86 | 6.44 | -- | 7.2900 | 6.37 | 1.32 |
| 2020-06 | 3.23 | 3.66 | 1.77 | -- | 2.2800 | 3.35 | 0.48 |
| 2019-12 | -6.97 | -7.20 | -10.73 | -- | 4.2000 | 4.87 | 1.49 |
| 2019-09 | -2.82 | -2.29 | -2.09 | -- | 2.8800 | 4.32 | 0.91 |
| 2019-03 | -2.61 | -2.01 | -0.40 | -- | 0.7600 | 2.98 | 0.20 |
| 2019-06 | -3.88 | -3.40 | -1.53 | -- | 1.7100 | 3.40 | 0.45 |
| 2018-09 | 1.17 | 1.32 | 0.90 | -- | 2.7700 | -- | 0.68 |
| 2018-12 | 1.20 | 1.43 | 1.62 | -- | 4.4500 | -- | 1.14 |
| 2018-03 | 3.55 | 3.83 | 1.07 | -- | 1.0300 | 2.76 | 0.28 |
| 2017-12 | 4.41 | 4.56 | 5.80 | -- | 4.6800 | 3.18 | 1.27 |
| 2018-06 | 0.31 | 0.72 | 0.34 | -- | 1.8900 | -- | 0.47 |
| 2017-06 | 4.74 | 4.67 | 2.40 | -- | 1.9200 | 3.04 | 0.51 |
| 2017-09 | 2.94 | 3.19 | -- | -- | -- | -- | -- |
| 2016-12 | 4.90 | 5.13 | 4.99 | -- | 5.4400 | 2.70 | 0.97 |
| 2016-06 | 6.23 | 6.40 | 2.91 | -- | 2.1500 | 2.50 | 0.45 |
| 2017-03 | 9.14 | 9.08 | -- | -- | -- | -- | -- |
| 2015-06 | 5.11 | 5.09 | 3.10 | -- | 2.5600 | 3.97 | 0.61 |
| 2015-12 | 5.64 | 5.97 | 7.33 | -- | 6.9800 | 3.44 | 1.23 |
| 2014-05 | 6.40 | 6.25 | 3.32 | -- | -- | -- | 0.53 |
| 2014-12 | 4.52 | 4.58 | 7.67 | -- | 6.7300 | 5.41 | 1.67 |
| 2014-06 | 6.01 | 5.97 | -- | -- | -- | -- | -- |
| 2013-12 | 4.23 | 4.07 | 5.44 | -- | 5.8600 | 5.57 | 1.34 |
| 2012-12 | 5.25 | 5.73 | 8.22 | -- | 5.0200 | 4.71 | 1.43 |
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 | 59.34 | 40.66 | 1.4100 | 0.8500 |
| 2023-12 | 54.06 | 45.76 | 1.4600 | 0.9200 |
| 2023-06 | 56.72 | 43.28 | 1.4400 | 0.8300 |
| 2024-06 | 57.96 | 42.04 | 1.4400 | 0.8600 |
| 2022-12 | 51.94 | 48.06 | 1.4800 | 0.9200 |
| 2022-06 | 61.51 | 38.49 | 1.3300 | 0.8200 |
| 2021-06 | 61.11 | 39.08 | 1.2900 | 0.8200 |
| 2020-12 | 43.83 | 55.86 | 1.5500 | 0.7600 |
| 2021-12 | 60.81 | 39.19 | 1.3100 | 0.8800 |
| 2020-06 | 47.35 | 52.65 | 1.6000 | 1.0400 |
| 2019-12 | 46.75 | 53.57 | 1.3800 | 0.8600 |
| 2019-09 | 51.29 | 48.71 | 1.2700 | 0.7700 |
| 2019-03 | 66.32 | 33.68 | 1.1500 | 0.6700 |
| 2019-06 | 63.37 | 36.63 | 1.1600 | 0.7400 |
| 2018-09 | 74.34 | 25.66 | 1.0900 | 0.6300 |
| 2018-12 | 70.39 | 29.61 | 1.1200 | 0.7300 |
| 2018-03 | 57.43 | 42.57 | 1.3400 | 0.8200 |
| 2017-12 | 60.81 | 39.19 | 1.2900 | 0.8000 |
| 2018-06 | 72.25 | 27.75 | 1.1000 | 0.6700 |
| 2017-06 | 68.06 | 31.94 | 1.2100 | 0.6100 |
| 2017-09 | -- | -- | -- | -- |
| 2016-12 | 69.14 | 30.86 | 1.1900 | 0.6700 |
| 2016-06 | 67.77 | 32.23 | 1.2400 | 0.6100 |
| 2017-03 | -- | -- | -- | -- |
| 2015-06 | 69.23 | 30.77 | 1.3100 | 0.7300 |
| 2015-12 | 68.07 | 31.93 | 1.2100 | 0.8600 |
| 2014-05 | 86.62 | 13.37 | -- | -- |
| 2014-12 | 81.65 | 18.25 | 1.1100 | 0.6000 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 79.94 | 20.13 | 1.1100 | 0.5500 |
| 2012-12 | 70.80 | 29.02 | 1.1700 | 0.6200 |
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 | 675000000.0000 | 2796900.0000 | 10032800.0000 | 6075600.0000 |
| 2023-12 | 519000000.0000 | 2248500.0000 | 8646700.0000 | 4985200.0000 |
| 2023-06 | 227000000.0000 | 810100.0000 | 3444600.0000 | 2289400.0000 |
| 2024-06 | 303000000.0000 | 1206800.0000 | 4101900.0000 | 2022200.0000 |
| 2022-12 | 540000000.0000 | 2065100.0000 | 9025000.0000 | 6782500.0000 |
| 2022-06 | 275000000.0000 | 1029300.0000 | 3652800.0000 | 4348100.0000 |
| 2021-06 | 312000000.0000 | 1281500.0000 | 4219000.0000 | 3193800.0000 |
| 2020-12 | 354000000.0000 | 1819500.0000 | 8420100.0000 | 6158700.0000 |
| 2021-12 | 692000000.0000 | 2697900.0000 | 8952500.0000 | 7078700.0000 |
| 2020-06 | 150000000.0000 | 631500.0000 | 3397300.0000 | 1982600.0000 |
| 2019-12 | 491000000.0000 | 8491100.0000 | 11874900.0000 | 6913900.0000 |
| 2019-09 | 364000000.0000 | 5941400.0000 | 8278500.0000 | 5559700.0000 |
| 2019-03 | 118000000.0000 | 2351000.0000 | 3479200.0000 | 2468900.0000 |
| 2019-06 | 241000000.0000 | 4156300.0000 | 5671000.0000 | 5268400.0000 |
| 2018-09 | 507000000.0000 | 12990000.0000 | 7665300.0000 | 9213100.0000 |
| 2018-12 | 744000000.0000 | 15624400.0000 | 10980500.0000 | 13084100.0000 |
| 2018-03 | 163000000.0000 | 3941200.0000 | 2367800.0000 | 3997600.0000 |
| 2017-12 | 781000000.0000 | 15716400.0000 | 9316400.0000 | 14723500.0000 |
| 2018-06 | 322000000.0000 | 10006700.0000 | 5214600.0000 | 5386900.0000 |
| 2017-06 | 362000000.0000 | 8825200.0000 | 3774100.0000 | 7069200.0000 |
| 2017-09 | 562000000.0000 | 12195900.0000 | 6283700.0000 | 11485600.0000 |
| 2016-12 | 660000000.0000 | 13644300.0000 | 33606000.0000 | 7835500.0000 |
| 2016-06 | 271000000.0000 | 7099100.0000 | 13297100.0000 | 3963400.0000 |
| 2017-03 | 169000000.0000 | 4620100.0000 | 8139600.0000 | 3031300.0000 |
| 2015-06 | 316000000.0000 | 3386700.0000 | 14289000.0000 | 4183200.0000 |
| 2015-12 | 686000000.0000 | 8090100.0000 | 30971500.0000 | 8721500.0000 |
| 2014-05 | 234000000.0000 | 4593800.0000 | 3609000.0000 | 3288700.0000 |
| 2014-12 | 697000000.0000 | 13118000.0000 | 27664100.0000 | 7181900.0000 |
| 2014-06 | 297000000.0000 | 5335700.0000 | 4031800.0000 | 3274000.0000 |
| 2013-12 | 453000000.0000 | 8943700.0000 | 20591200.0000 | 5874500.0000 |
| 2012-12 | 307000000.0000 | 6090100.0000 | 11392800.0000 | 6887000.0000 |