中商官网
研究报告
桑尼泰克（832554）
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 | 525000000.0000 | 48.73 | 27456600.0000 | 3.66 | 25972600.0000 | -2.11 | 24551000.0000 | -0.37 |
| 2024-12-31 | 1244000000.0000 | 40.72 | 50891000.0000 | -28.27 | 48967300.0000 | -30.81 | 47127600.0000 | -27.56 |
| 2023-12-31 | 884000000.0000 | 14.66 | 70950600.0000 | 16.15 | 70770100.0000 | 17.80 | 65055700.0000 | 19.61 |
| 2023-06-30 | 353000000.0000 | 11.36 | 26486900.0000 | 50.15 | 26532400.0000 | 51.03 | 24643000.0000 | 45.25 |
| 2021-12-31 | 550000000.0000 | 36.14 | 20108600.0000 | -48.61 | 20383100.0000 | -48.06 | 20396500.0000 | -39.56 |
| 2022-12-31 | 771000000.0000 | 40.18 | 61084800.0000 | 203.77 | 60074600.0000 | 194.73 | 54389700.0000 | 166.66 |
| 2022-06-30 | 317000000.0000 | 20.53 | 17640600.0000 | 18.64 | 17567300.0000 | 0.73 | 16965400.0000 | 7.17 |
| 2021-06-30 | 263000000.0000 | 64.38 | 14869300.0000 | 53.40 | 17439700.0000 | 77.95 | 15829800.0000 | 108.43 |
| 2020-12-31 | 404000000.0000 | -5.16 | 39132500.0000 | 0.48 | 39245300.0000 | 0.88 | 33748300.0000 | -2.58 |
| 2019-06-30 | 189000000.0000 | -18.88 | 11601300.0000 | -46.52 | 11626100.0000 | -49.23 | 10598300.0000 | -46.23 |
| 2020-06-30 | 160000000.0000 | -15.34 | 9692900.0000 | -16.45 | 9800600.0000 | -15.70 | 7594900.0000 | -28.34 |
| 2019-12-31 | 426000000.0000 | -9.75 | 38947100.0000 | -7.66 | 38902400.0000 | -8.13 | 34641300.0000 | -6.79 |
| 2018-06-30 | 233000000.0000 | 28.02 | 21692400.0000 | 0.02 | 22898300.0000 | -0.63 | 19711900.0000 | 1.44 |
| 2017-12-31 | 411000000.0000 | 16.10 | 46201200.0000 | 5.60 | 52549000.0000 | 10.69 | 44662900.0000 | 9.39 |
| 2018-12-31 | 472000000.0000 | 14.84 | 42178300.0000 | -8.71 | 42345900.0000 | -19.42 | 37164800.0000 | -16.79 |
| 2017-03-31 | 90302300.0000 | -- | 12148900.0000 | -- | 12837100.0000 | -- | 10635900.0000 | -- |
| 2017-06-30 | 182000000.0000 | 7.69 | 21687800.0000 | 1.60 | 23043600.0000 | -0.79 | 19432300.0000 | -1.85 |
| 2016-06-30 | 169000000.0000 | 24.26 | 21345800.0000 | 60.45 | 23228200.0000 | 75.55 | 19798100.0000 | 73.35 |
| 2016-12-31 | 354000000.0000 | 29.20 | 43749900.0000 | 49.01 | 47474400.0000 | 56.73 | 40829100.0000 | 59.29 |
| 2014-12-31 | 212000000.0000 | 31.68 | 10518000.0000 | 26.64 | 12633200.0000 | 37.96 | 11664400.0000 | 45.26 |
| 2015-12-31 | 274000000.0000 | 29.25 | 29360800.0000 | 179.15 | 30290700.0000 | 139.77 | 25632200.0000 | 119.75 |
| 2015-06-30 | 136000000.0000 | 43.88 | 13303700.0000 | 147.90 | 13231500.0000 | 137.23 | 11420800.0000 | 112.21 |
| 2013-12-31 | 161000000.0000 | -- | 8305200.0000 | -- | 9157400.0000 | -- | 8029800.0000 | -- |
| 2014-06-30 | 94522100.0000 | -- | 5366500.0000 | -- | 5577400.0000 | -- | 5381900.0000 | -- |
| 2025-06-30 | 584000000.0000 | 11.24 | 39935500.0000 | 45.45 | 35614300.0000 | 37.12 | 32543500.0000 | 32.55 |
| 2025-12-31 | 1291000000.0000 | 3.78 | 66728200.0000 | 31.12 | 62336000.0000 | 27.30 | 57191400.0000 | 21.35 |
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 | 3.43 | 4.95 | 2.20 | 4.4700 | 1.6300 | 3.23 | 0.44 |
| 2024-12 | 3.05 | 3.94 | 3.58 | 8.1600 | 3.7300 | 3.36 | 0.91 |
| 2023-12 | 7.69 | 8.01 | 6.26 | 14.1200 | 3.3700 | 2.94 | 0.78 |
| 2023-06 | 7.37 | 7.52 | 3.06 | 5.6900 | 1.5600 | 2.61 | 0.41 |
| 2021-12 | 2.55 | 3.71 | 3.17 | 6.9000 | 3.7600 | 3.19 | 0.86 |
| 2022-12 | 7.13 | 7.79 | 6.73 | 15.8600 | 3.9900 | 3.27 | 0.86 |
| 2022-06 | 4.42 | 5.54 | 2.66 | 5.5600 | 1.6100 | 3.91 | 0.48 |
| 2021-06 | 4.56 | 6.63 | 3.10 | 5.5000 | 1.6500 | 3.58 | 0.47 |
| 2020-12 | 8.91 | 9.71 | 7.02 | 12.3400 | 2.8900 | 2.81 | 0.72 |
| 2019-06 | 5.29 | 6.15 | 2.64 | 3.7700 | 1.6600 | 3.95 | 0.43 |
| 2020-06 | 3.75 | 6.13 | 2.10 | 2.8700 | 1.2200 | 2.99 | 0.34 |
| 2019-12 | 7.04 | 9.13 | 7.01 | 12.9300 | 3.3800 | 3.45 | 0.77 |
| 2018-06 | 9.01 | 9.83 | 5.33 | 9.5300 | 2.4600 | -- | 0.54 |
| 2017-12 | 10.71 | 12.79 | 12.98 | 25.1300 | 4.5200 | 3.63 | 1.01 |
| 2018-12 | 7.84 | 8.97 | 8.95 | 16.9400 | 4.4500 | -- | 1.00 |
| 2017-03 | 13.42 | 14.22 | 3.91 | 6.5400 | 1.0400 | 4.02 | 0.28 |
| 2017-06 | 12.09 | 12.66 | 7.25 | 11.6400 | 2.1600 | 3.92 | 0.57 |
| 2016-06 | 13.02 | 13.74 | 8.70 | 19.0100 | 2.7400 | 4.14 | 0.63 |
| 2016-12 | 12.15 | 13.41 | 15.17 | 34.7600 | 4.8300 | 3.96 | 1.13 |
| 2014-12 | 4.72 | 5.96 | 6.22 | 21.6300 | 4.7300 | 3.82 | 1.04 |
| 2015-12 | 10.95 | 11.06 | 13.00 | 32.3200 | 4.8900 | 3.79 | 1.18 |
| 2015-06 | 9.56 | 9.73 | 5.96 | 15.4400 | 2.5900 | 3.96 | 0.61 |
| 2013-12 | 5.59 | 5.69 | 5.42 | 18.7100 | 3.9000 | 3.32 | 0.95 |
| 2014-06 | 5.68 | 5.90 | -- | 10.7000 | -- | -- | -- |
| 2025-06 | 6.16 | 6.10 | 2.61 | 5.2600 | 1.5600 | 2.80 | 0.43 |
| 2025-12 | 4.49 | 4.83 | -- | -- | -- | -- | -- |
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 | 52.03 | 47.97 | 1.3300 | 0.7100 |
| 2024-12 | 55.73 | 44.27 | 1.3600 | 0.8200 |
| 2023-12 | 55.61 | 44.39 | 1.4300 | 0.9000 |
| 2023-06 | 49.19 | 50.81 | 1.4100 | 0.8600 |
| 2021-12 | 52.49 | 47.51 | 1.1900 | 0.7500 |
| 2022-12 | 50.39 | 49.61 | 1.4700 | 1.0200 |
| 2022-06 | 52.42 | 47.58 | 1.2500 | 0.6200 |
| 2021-06 | 47.78 | 52.22 | 1.3500 | 0.7000 |
| 2020-12 | 48.84 | 51.34 | 1.3500 | 0.8900 |
| 2019-06 | 35.37 | 64.63 | 1.6700 | 1.0200 |
| 2020-06 | 44.97 | 55.03 | 1.3500 | 0.7700 |
| 2019-12 | 43.60 | 56.76 | 1.5700 | 1.0900 |
| 2018-06 | 50.23 | 49.77 | 1.2800 | 0.9000 |
| 2017-12 | 50.86 | 49.14 | 1.3000 | 0.9100 |
| 2018-12 | 40.80 | 59.20 | 1.5400 | 1.0500 |
| 2017-03 | 49.70 | 50.30 | 1.3300 | 0.9200 |
| 2017-06 | 44.65 | 55.03 | 1.4100 | 0.9200 |
| 2016-06 | 57.30 | 43.07 | 1.2600 | 0.9200 |
| 2016-12 | 49.84 | 50.48 | 1.3200 | 0.8900 |
| 2014-12 | 67.49 | 32.75 | 1.0100 | 0.7100 |
| 2015-12 | 60.09 | 39.54 | 1.1700 | 0.8300 |
| 2015-06 | 64.41 | 35.90 | 1.1100 | 0.7900 |
| 2013-12 | 72.19 | 28.09 | 0.9500 | 0.6400 |
| 2014-06 | -- | -- | -- | -- |
| 2025-06 | 54.19 | 45.81 | 1.5100 | 0.9400 |
| 2025-12 | -- | -- | -- | -- |
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 | 507000000.0000 | 8038200.0000 | 18105700.0000 | 4700400.0000 |
| 2024-12 | 1206000000.0000 | 19524000.0000 | 36651700.0000 | 11298600.0000 |
| 2023-12 | 816000000.0000 | 18836800.0000 | 29633400.0000 | 6722800.0000 |
| 2023-06 | 327000000.0000 | 7336400.0000 | 17036700.0000 | 2335700.0000 |
| 2021-12 | 536000000.0000 | 15300400.0000 | 26047500.0000 | 6202500.0000 |
| 2022-12 | 716000000.0000 | 17823100.0000 | 30586600.0000 | 5398500.0000 |
| 2022-06 | 303000000.0000 | 6404400.0000 | 16083000.0000 | 2433000.0000 |
| 2021-06 | 251000000.0000 | 6996500.0000 | 13944300.0000 | 2817600.0000 |
| 2020-12 | 368000000.0000 | 12675800.0000 | 22319600.0000 | 4979100.0000 |
| 2019-06 | 179000000.0000 | 9797400.0000 | 12228500.0000 | 1333500.0000 |
| 2020-06 | 154000000.0000 | 7874200.0000 | 10229100.0000 | 2177400.0000 |
| 2019-12 | 396000000.0000 | 21465500.0000 | 23936500.0000 | 2688000.0000 |
| 2018-06 | 212000000.0000 | 8118500.0000 | 10314700.0000 | 1844000.0000 |
| 2017-12 | 367000000.0000 | 16636600.0000 | 35669100.0000 | 2346500.0000 |
| 2018-12 | 435000000.0000 | 20092700.0000 | 27009400.0000 | 3720200.0000 |
| 2017-03 | 78185100.0000 | 3420300.0000 | 8077600.0000 | 572700.0000 |
| 2017-06 | 160000000.0000 | 7347600.0000 | 9571600.0000 | 1229000.0000 |
| 2016-06 | 147000000.0000 | 7622700.0000 | 18980700.0000 | 2524800.0000 |
| 2016-12 | 311000000.0000 | 14967300.0000 | 36920300.0000 | 4566300.0000 |
| 2014-12 | 202000000.0000 | 8581200.0000 | 28984000.0000 | 4583700.0000 |
| 2015-12 | 244000000.0000 | 12249200.0000 | 31419800.0000 | 4306800.0000 |
| 2015-06 | 123000000.0000 | 5640900.0000 | 15783100.0000 | 2486900.0000 |
| 2013-12 | 152000000.0000 | 8147900.0000 | 18159000.0000 | 5398600.0000 |
| 2014-06 | 89155500.0000 | 3794700.0000 | 14229700.0000 | 2786700.0000 |
| 2025-06 | 548000000.0000 | 5996100.0000 | 17127400.0000 | 5084000.0000 |
| 2025-12 | 1233000000.0000 | 14500800.0000 | 37246400.0000 | 12377100.0000 |