中商官网
研究报告
超凡股份（833183）
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 | 565000000.0000 | 5.61 | 64493000.0000 | -12.06 | 64468100.0000 | -11.59 | 53496600.0000 | -12.03 |
| 2024-06-30 | 260000000.0000 | 1.56 | 34286600.0000 | -7.53 | 34231800.0000 | -7.20 | 28705100.0000 | -9.16 |
| 2023-12-31 | 535000000.0000 | 4.90 | 73336400.0000 | 24.48 | 72916000.0000 | 24.21 | 60810700.0000 | 19.43 |
| 2023-06-30 | 256000000.0000 | 1.99 | 37080400.0000 | 19.99 | 36887600.0000 | 20.09 | 31600300.0000 | 20.93 |
| 2022-12-31 | 510000000.0000 | -2.67 | 58914400.0000 | 27.18 | 58705700.0000 | 27.62 | 50915900.0000 | 33.07 |
| 2021-12-31 | 524000000.0000 | 18.28 | 46324400.0000 | 9.48 | 45999800.0000 | 12.02 | 38262800.0000 | 5.19 |
| 2022-06-30 | 251000000.0000 | 4.58 | 30902100.0000 | 20.08 | 30715400.0000 | 19.16 | 26130500.0000 | 24.00 |
| 2021-06-30 | 240000000.0000 | -0.41 | 25735300.0000 | 14.92 | 25777000.0000 | 15.92 | 21073200.0000 | 19.96 |
| 2021-03-31 | 138000000.0000 | 24.32 | 14047600.0000 | 19.65 | 14102300.0000 | 21.93 | 10999800.0000 | 21.93 |
| 2020-09-30 | 390000000.0000 | -2.26 | 41511800.0000 | 64.42 | 41926600.0000 | 65.58 | 32702800.0000 | 62.06 |
| 2020-06-30 | 241000000.0000 | -2.82 | 22393600.0000 | 66.56 | 22236700.0000 | 68.47 | 17567000.0000 | 67.26 |
| 2020-12-31 | 443000000.0000 | -17.35 | 42314000.0000 | 20.18 | 41065700.0000 | 18.50 | 36375400.0000 | 30.38 |
| 2019-12-31 | 536000000.0000 | -7.11 | 35208800.0000 | -55.31 | 34655300.0000 | -56.20 | 27900100.0000 | -52.74 |
| 2020-03-31 | 111000000.0000 | -7.50 | 11740500.0000 | 277.18 | 11565600.0000 | 329.68 | 9021200.0000 | 256.50 |
| 2019-06-30 | 248000000.0000 | -6.06 | 13444500.0000 | -65.83 | 13199300.0000 | -66.65 | 10502500.0000 | -64.88 |
| 2019-09-30 | 399000000.0000 | -8.49 | 25247100.0000 | -56.11 | 25321200.0000 | -56.21 | 20180000.0000 | -55.16 |
| 2018-12-31 | 577000000.0000 | 24.62 | 78791200.0000 | 36.69 | 79127200.0000 | 33.65 | 59036600.0000 | 25.35 |
| 2019-03-31 | 120000000.0000 | -7.69 | 3112700.0000 | -82.04 | 2691700.0000 | -84.60 | 2530500.0000 | -81.90 |
| 2018-09-30 | 436000000.0000 | 30.54 | 57519800.0000 | 34.20 | 57822000.0000 | 32.69 | 45008800.0000 | 29.65 |
| 2018-03-31 | 130000000.0000 | 25.00 | 17335200.0000 | 37.34 | 17475500.0000 | 43.95 | 13980400.0000 | 45.32 |
| 2018-06-30 | 264000000.0000 | 15.79 | 39348700.0000 | 27.87 | 39575300.0000 | 28.52 | 29906500.0000 | 21.65 |
| 2017-09-30 | 334000000.0000 | -- | 42860300.0000 | -- | 43578100.0000 | -- | 34715600.0000 | -- |
| 2017-12-31 | 463000000.0000 | 38.62 | 57640700.0000 | 74.90 | 59204000.0000 | 74.22 | 47097900.0000 | 77.61 |
| 2017-06-30 | 228000000.0000 | 54.05 | 30772200.0000 | 78.33 | 30793300.0000 | 79.05 | 24584600.0000 | 83.84 |
| 2016-12-31 | 334000000.0000 | 57.55 | 32955500.0000 | 29.67 | 33982400.0000 | 33.48 | 26517000.0000 | 30.55 |
| 2017-03-31 | 104000000.0000 | 73.20 | 12621700.0000 | 199.70 | 12139900.0000 | 192.42 | 9620100.0000 | 200.52 |
| 2016-06-30 | 148000000.0000 | 54.81 | 17255400.0000 | 26.26 | 17197800.0000 | 25.87 | 13372700.0000 | 17.72 |
| 2016-03-31 | 60046800.0000 | -- | 4211500.0000 | -- | 4151500.0000 | -- | 3201200.0000 | -- |
| 2015-12-31 | 212000000.0000 | 66.93 | 25415700.0000 | 129.70 | 25459600.0000 | 127.28 | 20311600.0000 | 127.11 |
| 2015-06-30 | 95598500.0000 | 74.67 | 13667000.0000 | 574.98 | 13663100.0000 | 561.11 | 11359700.0000 | 610.47 |
| 2014-12-31 | 127000000.0000 | 46.16 | 11064700.0000 | 91.99 | 11201800.0000 | 95.19 | 8943400.0000 | 109.84 |
| 2013-12-31 | 86890700.0000 | -- | 5763300.0000 | -- | 5738900.0000 | -- | 4262100.0000 | -- |
| 2014-06-30 | 54729600.0000 | -- | 2024800.0000 | -- | 2066700.0000 | -- | 1598900.0000 | -- |
| 2025-06-30 | 272000000.0000 | 4.62 | 25329600.0000 | -26.12 | 25282200.0000 | -26.14 | 20997400.0000 | -26.85 |
| 2025-09-30 | 431000000.0000 | -- | 58283300.0000 | 42.59 | 58235900.0000 | 42.67 | 47967700.0000 | 42.98 |
| 2024-09-30 | -- | NaN | 40875300.0000 | -- | 40818300.0000 | -- | 33549000.0000 | -- |
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 | 9.03 | 11.41 | 11.66 | 23.2000 | 269.0900 | 6.37 | 1.02 |
| 2024-06 | 10.00 | 13.17 | 7.30 | 12.9200 | 109.7500 | 5.64 | 0.55 |
| 2023-12 | 12.90 | 13.63 | 14.10 | 24.7700 | 200.7800 | 6.23 | 1.03 |
| 2023-06 | 13.67 | 14.41 | 7.97 | 13.3600 | 98.3700 | 5.43 | 0.55 |
| 2022-12 | 10.39 | 11.51 | 12.18 | 22.5500 | 175.3800 | 5.40 | 1.06 |
| 2021-12 | 7.63 | 8.78 | 10.85 | 19.4400 | 166.9300 | 4.07 | 1.24 |
| 2022-06 | 11.16 | 12.24 | 7.62 | 11.7100 | 99.7500 | 4.73 | 0.62 |
| 2021-06 | 10.00 | 10.74 | 5.75 | 8.0700 | -- | 3.46 | 0.54 |
| 2021-03 | 8.70 | 10.22 | 3.26 | 4.2700 | -- | 3.28 | 0.32 |
| 2020-09 | 9.49 | 10.75 | 9.89 | 13.3800 | -- | 2.99 | 0.92 |
| 2020-06 | 7.88 | 9.23 | 5.67 | 7.7100 | -- | 2.87 | 0.61 |
| 2020-12 | 7.90 | 9.27 | 11.04 | 17.2800 | -- | 3.46 | 1.19 |
| 2019-12 | 5.22 | 6.47 | 9.00 | 13.7400 | -- | 3.86 | 1.39 |
| 2020-03 | 9.01 | 10.42 | 3.17 | 4.1100 | -- | 2.88 | 0.30 |
| 2019-06 | 4.84 | 5.32 | 4.20 | 5.4700 | -- | 4.28 | 0.79 |
| 2019-09 | 5.26 | 6.35 | 6.98 | 10.0800 | -- | 3.84 | 1.10 |
| 2018-12 | 12.65 | 13.71 | 21.27 | 33.1300 | -- | 5.60 | 1.55 |
| 2019-03 | 2.50 | 2.24 | 0.75 | 1.6900 | -- | 3.55 | 0.34 |
| 2018-09 | 11.70 | 13.26 | 18.07 | 25.0900 | -- | -- | 1.36 |
| 2018-03 | 12.31 | 13.44 | 6.33 | 8.0000 | -- | 5.57 | 0.47 |
| 2018-06 | 13.64 | 14.99 | 13.19 | 16.9600 | -- | -- | 0.88 |
| 2017-09 | 12.57 | 13.05 | -- | -- | -- | -- | -- |
| 2017-12 | 11.66 | 12.79 | 22.09 | 33.3900 | -- | 6.66 | 1.73 |
| 2017-06 | 13.60 | 13.51 | 14.13 | 21.6900 | -- | 7.21 | 1.05 |
| 2016-12 | 9.88 | 10.17 | 22.81 | 45.4100 | -- | 9.73 | 2.24 |
| 2017-03 | 11.95 | 11.67 | 6.29 | 15.1700 | -- | 7.19 | 0.54 |
| 2016-06 | 11.49 | 11.62 | 14.95 | 25.8400 | -- | 12.06 | 1.29 |
| 2016-03 | 6.88 | 6.91 | -- | 6.9900 | -- | -- | -- |
| 2015-12 | 11.79 | 12.01 | 35.20 | 62.8800 | -- | 20.58 | 2.93 |
| 2015-06 | 11.98 | 14.29 | 23.71 | 37.5900 | -- | 23.06 | 1.66 |
| 2014-12 | 7.09 | 8.82 | 24.95 | 45.9900 | -- | 48.00 | 2.83 |
| 2013-12 | 7.50 | 6.60 | 22.30 | 31.5900 | -- | 59.90 | 3.38 |
| 2014-06 | 2.33 | 3.78 | -- | 10.1700 | -- | -- | -- |
| 2025-06 | 8.82 | 9.29 | 5.09 | 7.9000 | 131.2100 | 5.75 | 0.55 |
| 2025-09 | 8.35 | 13.51 | -- | -- | -- | -- | -- |
| 2024-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 56.78 | 43.22 | 1.7500 | 1.7200 |
| 2024-06 | 54.16 | 45.63 | 1.8100 | 1.7800 |
| 2023-12 | 54.93 | 45.07 | 1.7800 | 1.7500 |
| 2023-06 | 49.68 | 50.32 | 1.9700 | 1.9300 |
| 2022-12 | 50.83 | 49.17 | 1.9300 | 1.8900 |
| 2021-12 | 50.94 | 49.06 | 1.8800 | 1.8400 |
| 2022-06 | 47.39 | 52.61 | 2.0400 | 1.9700 |
| 2021-06 | 43.30 | 56.70 | 2.2100 | 2.1100 |
| 2021-03 | 39.58 | 60.42 | 2.3900 | 2.2700 |
| 2020-09 | 41.75 | 58.25 | 2.3000 | 2.2200 |
| 2020-06 | 41.33 | 58.67 | 2.3100 | 2.2600 |
| 2020-12 | 49.19 | 51.08 | 2.2200 | 2.1200 |
| 2019-12 | 41.30 | 58.70 | 2.3100 | 2.2600 |
| 2020-03 | 34.25 | 65.75 | 2.8000 | 2.1800 |
| 2019-06 | 34.71 | 65.61 | 2.6700 | 1.4700 |
| 2019-09 | 37.74 | 62.26 | 2.5100 | 1.3900 |
| 2018-12 | 43.82 | 56.18 | 2.1400 | 1.2000 |
| 2019-03 | 40.90 | 59.10 | 2.3100 | 1.2600 |
| 2018-09 | 40.94 | 59.06 | 2.3100 | 1.2800 |
| 2018-03 | 34.07 | 65.94 | 2.7500 | 1.5800 |
| 2018-06 | 42.33 | 57.67 | 2.2200 | 1.1800 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 38.43 | 61.19 | 2.4100 | 1.3000 |
| 2017-06 | 32.39 | 67.43 | 2.8400 | 1.7600 |
| 2016-12 | 38.93 | 60.82 | 2.2400 | 1.4300 |
| 2017-03 | 47.98 | 52.33 | 1.8800 | 1.3100 |
| 2016-06 | 32.81 | 68.57 | 2.7100 | 2.0800 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 45.51 | 54.49 | 1.9800 | 0.9900 |
| 2015-06 | 40.50 | 59.50 | 2.4500 | 1.4400 |
| 2014-12 | 41.73 | 58.27 | 2.3400 | 1.0800 |
| 2013-12 | 41.11 | 58.89 | 2.3200 | 2.2500 |
| 2014-06 | -- | -- | -- | -- |
| 2025-06 | 59.76 | 40.24 | 1.6400 | 1.6100 |
| 2025-09 | -- | -- | -- | -- |
| 2024-09 | -- | -- | -- | -- |
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 | 514000000.0000 | 133000000.0000 | 32532000.0000 | 226700.0000 |
| 2024-06 | 234000000.0000 | 60204100.0000 | 17541700.0000 | 303400.0000 |
| 2023-12 | 466000000.0000 | 124000000.0000 | 34035000.0000 | 841800.0000 |
| 2023-06 | 221000000.0000 | 56212300.0000 | 17047400.0000 | 445900.0000 |
| 2022-12 | 457000000.0000 | 119000000.0000 | 41465600.0000 | 232500.0000 |
| 2021-12 | 484000000.0000 | 138000000.0000 | 58555200.0000 | 4130500.0000 |
| 2022-06 | 223000000.0000 | 59234300.0000 | 22546900.0000 | -385500.0000 |
| 2021-06 | 216000000.0000 | 52202600.0000 | 28081600.0000 | 1925200.0000 |
| 2021-03 | 126000000.0000 | 28957700.0000 | 14277500.0000 | 437500.0000 |
| 2020-09 | 353000000.0000 | 64378400.0000 | 49769400.0000 | 1889400.0000 |
| 2020-06 | 222000000.0000 | 37625800.0000 | 31829900.0000 | 429300.0000 |
| 2020-12 | 408000000.0000 | 106000000.0000 | 64907800.0000 | 3658300.0000 |
| 2019-12 | 508000000.0000 | 113000000.0000 | 56170700.0000 | 303000.0000 |
| 2020-03 | 101000000.0000 | 19401400.0000 | 13678200.0000 | 130600.0000 |
| 2019-06 | 236000000.0000 | 68592700.0000 | 28842200.0000 | 626600.0000 |
| 2019-09 | 378000000.0000 | 94826600.0000 | 42788300.0000 | 787400.0000 |
| 2018-12 | 504000000.0000 | 148000000.0000 | 49202300.0000 | -859900.0000 |
| 2019-03 | 117000000.0000 | 34738300.0000 | 12162600.0000 | 1138100.0000 |
| 2018-09 | 385000000.0000 | 104000000.0000 | 35541900.0000 | 543900.0000 |
| 2018-03 | 114000000.0000 | 31138100.0000 | 12012300.0000 | 1393800.0000 |
| 2018-06 | 228000000.0000 | 69733000.0000 | 23206600.0000 | 163200.0000 |
| 2017-09 | 292000000.0000 | 86089700.0000 | 26175400.0000 | 678400.0000 |
| 2017-12 | 409000000.0000 | 123000000.0000 | 37621400.0000 | 2986000.0000 |
| 2017-06 | 197000000.0000 | 55630500.0000 | 16343000.0000 | 1035500.0000 |
| 2016-12 | 301000000.0000 | 89734500.0000 | 24291800.0000 | -686400.0000 |
| 2017-03 | 91574700.0000 | 24439700.0000 | 8233700.0000 | 313200.0000 |
| 2016-06 | 131000000.0000 | 36616200.0000 | 9719900.0000 | -161200.0000 |
| 2016-03 | 55917500.0000 | 18614300.0000 | 2296800.0000 | 153900.0000 |
| 2015-12 | 187000000.0000 | 59880700.0000 | 10118800.0000 | -314600.0000 |
| 2015-06 | 84146500.0000 | 26623500.0000 | 6354200.0000 | 206900.0000 |
| 2014-12 | 118000000.0000 | 48792500.0000 | 12700800.0000 | 13200.0000 |
| 2013-12 | 80370600.0000 | 33052300.0000 | 6968500.0000 | 27200.0000 |
| 2014-06 | 53455900.0000 | 19896400.0000 | 3961000.0000 | 179000.0000 |
| 2025-06 | 248000000.0000 | 58310600.0000 | 17583900.0000 | 440400.0000 |
| 2025-09 | 395000000.0000 | 89042300.0000 | 25444500.0000 | -1988100.0000 |
| 2024-09 | -- | 91724700.0000 | 25172800.0000 | -1990400.0000 |