中商官网
研究报告
森宝电器（832593）
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 | 151000000.0000 | 14.39 | 8006200.0000 | -17.15 | 7991700.0000 | -36.72 | 7977100.0000 | -32.20 |
| 2023-12-31 | 132000000.0000 | 0.76 | 9663100.0000 | -19.52 | 12630000.0000 | 5.73 | 11765700.0000 | 8.12 |
| 2024-06-30 | 73613300.0000 | 17.04 | 2247300.0000 | -58.52 | 2217200.0000 | -59.11 | 2168800.0000 | -56.86 |
| 2023-06-30 | 62896800.0000 | -14.67 | 5417200.0000 | -16.41 | 5422700.0000 | -15.42 | 5027600.0000 | -7.68 |
| 2022-12-31 | 131000000.0000 | -5.07 | 12006100.0000 | -15.52 | 11945700.0000 | -17.12 | 10881800.0000 | -18.33 |
| 2021-12-31 | 138000000.0000 | 18.97 | 14211900.0000 | 191.21 | 14413900.0000 | 156.35 | 13324100.0000 | 183.40 |
| 2022-06-30 | 73714100.0000 | -2.58 | 6480700.0000 | -7.91 | 6411600.0000 | -10.76 | 5445900.0000 | -6.16 |
| 2021-06-30 | 75668900.0000 | 58.39 | 7037000.0000 | 131.33 | 7184700.0000 | 135.96 | 5803100.0000 | 117.23 |
| 2020-12-31 | 116000000.0000 | 5.45 | 4880300.0000 | -251.13 | 5622700.0000 | -274.17 | 4701600.0000 | -273.75 |
| 2019-12-31 | 110000000.0000 | 2.80 | -3229100.0000 | -129.84 | -3228200.0000 | -129.56 | -2705900.0000 | -126.98 |
| 2019-06-30 | 59313500.0000 | 14.70 | 5034000.0000 | -22.52 | 5031500.0000 | -23.63 | 4244200.0000 | -24.03 |
| 2020-06-30 | 47774500.0000 | -19.45 | 3042000.0000 | -39.57 | 3044900.0000 | -39.48 | 2671400.0000 | -37.06 |
| 2018-06-30 | 51709700.0000 | -22.02 | 6496900.0000 | -18.49 | 6588200.0000 | -17.77 | 5586900.0000 | -19.35 |
| 2018-12-31 | 107000000.0000 | -20.15 | 10819700.0000 | -35.34 | 10921600.0000 | -34.85 | 10028400.0000 | -30.72 |
| 2017-06-30 | 66314000.0000 | 9.09 | 7971100.0000 | 55.22 | 8011700.0000 | 48.44 | 6927100.0000 | 48.32 |
| 2017-12-31 | 134000000.0000 | 11.67 | 16732800.0000 | 29.90 | 16762600.0000 | 6.14 | 14476200.0000 | 5.83 |
| 2016-12-31 | 120000000.0000 | 0.84 | 12881200.0000 | -6.28 | 15793600.0000 | -3.73 | 13678100.0000 | -14.67 |
| 2016-06-30 | 60790500.0000 | -2.64 | 5135200.0000 | -41.66 | 5397300.0000 | -38.78 | 4670300.0000 | -35.27 |
| 2015-12-31 | 119000000.0000 | -5.56 | 13744600.0000 | -25.04 | 16405200.0000 | -12.63 | 16029000.0000 | 13.23 |
| 2014-12-31 | 126000000.0000 | 56.07 | 18335700.0000 | 204.40 | 18777100.0000 | 211.65 | 14155600.0000 | 239.55 |
| 2014-10-31 | 98491300.0000 | -- | 14374100.0000 | -- | 14713800.0000 | -- | 11162500.0000 | -- |
| 2015-06-30 | 62438600.0000 | 5.61 | 8801600.0000 | 12.10 | 8815700.0000 | 6.83 | 7215500.0000 | 19.38 |
| 2012-12-31 | 31858600.0000 | -- | 5918800.0000 | -- | 5921800.0000 | -- | 4304500.0000 | -- |
| 2014-06-30 | 59122700.0000 | -- | 7851700.0000 | -- | 8252200.0000 | -- | 6043900.0000 | -- |
| 2013-12-31 | 80731200.0000 | 153.40 | 6023500.0000 | 1.77 | 6025100.0000 | 1.74 | 4168900.0000 | -3.15 |
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 | 4.64 | 5.29 | 3.16 | 6.0400 | 5.2700 | 3.92 | 0.60 |
| 2023-12 | 5.30 | 9.57 | 5.20 | 9.8000 | 4.5500 | 4.02 | 0.54 |
| 2024-06 | 2.44 | 3.01 | 0.91 | 1.4800 | 2.5400 | 3.78 | 0.30 |
| 2023-06 | 6.92 | 8.62 | 2.34 | 4.0100 | 2.3700 | 3.48 | 0.27 |
| 2022-12 | 9.16 | 9.12 | 5.15 | 8.2600 | 4.1300 | 4.76 | 0.56 |
| 2021-12 | 10.14 | 10.44 | 6.86 | 11.3900 | 4.6800 | 4.72 | 0.66 |
| 2022-06 | 8.30 | 8.70 | 2.60 | 4.0300 | 2.1200 | 4.90 | 0.30 |
| 2021-06 | 8.31 | 9.49 | 3.61 | 5.0900 | 2.9000 | 4.07 | 0.38 |
| 2020-12 | 3.45 | 4.85 | 3.16 | 4.1100 | 4.0600 | 3.23 | 0.65 |
| 2019-12 | -4.55 | -2.93 | -2.37 | -3.4400 | 3.0600 | 2.68 | 0.81 |
| 2019-06 | 7.49 | 8.48 | 3.45 | 5.1600 | 1.5300 | 2.53 | 0.41 |
| 2020-06 | 5.30 | 6.37 | 2.38 | 2.7800 | 1.4800 | 2.42 | 0.37 |
| 2018-06 | 8.95 | 12.74 | 5.19 | 7.1500 | 1.2200 | -- | 0.41 |
| 2018-12 | 9.17 | 10.21 | 8.81 | 12.7800 | 2.6100 | 2.38 | 0.86 |
| 2017-06 | 8.62 | 12.08 | 6.51 | 10.4900 | 1.8500 | 3.13 | 0.54 |
| 2017-12 | 11.19 | 12.51 | 12.99 | 20.5200 | 3.4600 | 2.97 | 1.04 |
| 2016-12 | 10.83 | 13.16 | 14.90 | 22.7000 | 3.4200 | 2.93 | 1.13 |
| 2016-06 | 8.42 | 8.88 | 5.40 | 7.7600 | 1.6700 | 2.70 | 0.61 |
| 2015-12 | 11.76 | 13.79 | 15.62 | 27.6200 | 3.4800 | 2.98 | 1.13 |
| 2014-12 | 14.29 | 14.90 | 18.82 | -- | 3.6500 | 3.70 | 1.26 |
| 2014-10 | 14.54 | 14.94 | 15.28 | -- | -- | -- | 1.02 |
| 2015-06 | 14.07 | 14.12 | 8.01 | -- | 1.9400 | 2.64 | 0.57 |
| 2012-12 | 18.56 | 18.59 | 13.05 | -- | 3.8600 | 3.57 | 0.70 |
| 2014-06 | 13.21 | 13.96 | -- | -- | -- | -- | -- |
| 2013-12 | 7.37 | 7.46 | 6.18 | -- | 4.3000 | 4.62 | 0.83 |
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 |
| 2024-12 | 49.80 | 50.20 | 1.5100 | 1.2900 |
| 2023-12 | 48.97 | 51.03 | 1.9200 | 1.5900 |
| 2024-06 | 50.41 | 49.59 | 1.6600 | 1.3800 |
| 2023-06 | 49.14 | 50.86 | 1.7100 | 1.4000 |
| 2022-12 | 50.00 | 50.00 | 1.7300 | 1.4000 |
| 2021-12 | 49.05 | 50.95 | 2.0100 | 1.5200 |
| 2022-06 | 55.06 | 44.94 | 1.5000 | 1.1700 |
| 2021-06 | 49.86 | 50.02 | 1.9700 | 1.5700 |
| 2020-12 | 47.14 | 52.83 | 1.9900 | 1.6100 |
| 2019-12 | 34.09 | 65.68 | 2.0900 | 1.4700 |
| 2019-06 | 33.75 | 65.94 | 2.2900 | 1.6500 |
| 2020-06 | 27.84 | 71.88 | 2.3500 | 1.6300 |
| 2018-06 | 40.17 | 60.14 | 1.8500 | 1.1700 |
| 2018-12 | 34.99 | 65.18 | 2.1500 | 1.3900 |
| 2017-06 | 42.82 | 57.43 | 2.1700 | 1.5300 |
| 2017-12 | 39.67 | 60.61 | 1.8700 | 1.2500 |
| 2016-12 | 39.48 | 60.11 | 2.3100 | 1.6800 |
| 2016-06 | 45.64 | 54.71 | 2.0200 | 1.3600 |
| 2015-12 | 44.58 | 55.08 | 2.0600 | 1.4700 |
| 2014-12 | 49.95 | 50.05 | 1.7700 | 1.3000 |
| 2014-10 | 51.78 | 48.22 | -- | -- |
| 2015-06 | 48.39 | 51.66 | 1.8800 | 1.4300 |
| 2012-12 | 20.89 | 79.11 | 4.3300 | 3.5500 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 58.88 | 41.12 | 1.5900 | 1.1200 |
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 | 144000000.0000 | 1787500.0000 | 18262000.0000 | 1316200.0000 |
| 2023-12 | 125000000.0000 | 1938100.0000 | 11735800.0000 | 1685800.0000 |
| 2024-06 | 71820000.0000 | 2731600.0000 | 9270100.0000 | 413600.0000 |
| 2023-06 | 58542100.0000 | 807200.0000 | 5532300.0000 | 799500.0000 |
| 2022-12 | 119000000.0000 | 1197700.0000 | 12264800.0000 | 1245900.0000 |
| 2021-12 | 124000000.0000 | 3331300.0000 | 12962000.0000 | 191500.0000 |
| 2022-06 | 67593700.0000 | 993900.0000 | 7187000.0000 | 260000.0000 |
| 2021-06 | 69379900.0000 | 1312000.0000 | 9090700.0000 | 147500.0000 |
| 2020-12 | 112000000.0000 | 4969200.0000 | 10145800.0000 | 343000.0000 |
| 2019-12 | 115000000.0000 | 8036600.0000 | 8596500.0000 | 462900.0000 |
| 2019-06 | 54870600.0000 | 1510200.0000 | 4029400.0000 | 121900.0000 |
| 2020-06 | 45242600.0000 | 2244800.0000 | 3439800.0000 | 136300.0000 |
| 2018-06 | 47080900.0000 | 667000.0000 | 3234100.0000 | 647900.0000 |
| 2018-12 | 97190700.0000 | 1667100.0000 | 8080100.0000 | 962500.0000 |
| 2017-06 | 60598200.0000 | 1063600.0000 | 4714600.0000 | 708300.0000 |
| 2017-12 | 119000000.0000 | 1902600.0000 | 8897500.0000 | 1192100.0000 |
| 2016-12 | 107000000.0000 | 1616500.0000 | 15359900.0000 | 745500.0000 |
| 2016-06 | 55670300.0000 | 869700.0000 | 6906500.0000 | 436600.0000 |
| 2015-12 | 105000000.0000 | 2277200.0000 | 15308400.0000 | 291300.0000 |
| 2014-12 | 108000000.0000 | 1574200.0000 | 13856400.0000 | -284500.0000 |
| 2014-10 | 84171700.0000 | 1575300.0000 | 9497800.0000 | -352500.0000 |
| 2015-06 | 53655200.0000 | 857100.0000 | 5826300.0000 | 365000.0000 |
| 2012-12 | 25945400.0000 | 188600.0000 | 2095400.0000 | -432900.0000 |
| 2014-06 | 51314300.0000 | 953600.0000 | 5104000.0000 | -271900.0000 |
| 2013-12 | 74780800.0000 | 555900.0000 | 5658600.0000 | -632500.0000 |