中商官网
研究报告
超音速（833753）
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 | 103000000.0000 | -21.97 | -46538500.0000 | -21.39 | -46999600.0000 | -20.68 | -39186000.0000 | -28.28 |
| 2024-06-30 | 55783600.0000 | -39.04 | -5922200.0000 | -1247.05 | -5581600.0000 | -1284.80 | -6070300.0000 | -338.81 |
| 2023-12-31 | 132000000.0000 | -24.14 | -59205000.0000 | -1530.04 | -59254700.0000 | -1526.07 | -54637500.0000 | -903.02 |
| 2022-12-31 | 174000000.0000 | 39.20 | 4140100.0000 | -75.00 | 4155100.0000 | -74.81 | 6804000.0000 | -60.35 |
| 2023-06-30 | 91512300.0000 | 53.93 | 516300.0000 | -91.21 | 471100.0000 | -92.14 | 2541900.0000 | -58.07 |
| 2022-06-30 | 59449500.0000 | 29.74 | 5870900.0000 | 24.78 | 5995600.0000 | 28.24 | 6062200.0000 | 17.49 |
| 2021-12-31 | 125000000.0000 | 67.02 | 16560800.0000 | 136.93 | 16498000.0000 | 137.14 | 17161300.0000 | 122.18 |
| 2021-09-30 | 69136800.0000 | 74.96 | 7706000.0000 | 83.01 | 7692000.0000 | 62.76 | 7350100.0000 | 55.52 |
| 2020-12-31 | 74843500.0000 | 46.54 | 6989800.0000 | -679.11 | 6957100.0000 | -682.23 | 7723900.0000 | -590.75 |
| 2021-06-30 | 45823600.0000 | 65.30 | 4704900.0000 | 15.51 | 4675300.0000 | 2.06 | 5159700.0000 | 12.30 |
| 2020-09-30 | 39516300.0000 | -- | 4210600.0000 | -- | 4726000.0000 | -- | 4726000.0000 | -- |
| 2019-12-31 | 51073500.0000 | 1.44 | -1207000.0000 | -117.15 | -1194900.0000 | -114.33 | -1573900.0000 | -120.26 |
| 2020-06-30 | 27721800.0000 | 32.40 | 4073000.0000 | 799.71 | 4580800.0000 | 922.27 | 4594700.0000 | 575.59 |
| 2019-06-30 | 20937400.0000 | -14.81 | 452700.0000 | -90.08 | 448100.0000 | -92.36 | 680100.0000 | -87.47 |
| 2018-12-31 | 50346700.0000 | 19.72 | 7036800.0000 | -13.73 | 8336200.0000 | -0.94 | 7769000.0000 | -2.51 |
| 2017-06-30 | 13213600.0000 | 11.17 | -2518200.0000 | 9.06 | 40300.0000 | -114.31 | 105700.0000 | -143.53 |
| 2018-06-30 | 24578700.0000 | 86.01 | 4562500.0000 | -281.18 | 5863700.0000 | 14450.12 | 5425700.0000 | 5033.11 |
| 2017-12-31 | 42052400.0000 | 90.03 | 8156800.0000 | -232.04 | 8415200.0000 | 334.11 | 7968900.0000 | 297.71 |
| 2016-06-30 | 11886400.0000 | 0.35 | -2309000.0000 | 63.88 | -281600.0000 | -75.76 | -242800.0000 | -75.41 |
| 2016-12-31 | 22129300.0000 | 2.12 | -6177700.0000 | -20.28 | 1938500.0000 | -129.46 | 2003700.0000 | -135.76 |
| 2015-06-30 | 11845200.0000 | -- | -1409000.0000 | -∞ | -1161600.0000 | -∞ | -987400.0000 | -∞ |
| 2015-03-31 | 8215800.0000 | -- | 465600.0000 | -- | 465600.0000 | -- | 385400.0000 | -- |
| 2015-12-31 | 21670100.0000 | 1.77 | -7748800.0000 | -695.37 | -6579600.0000 | -518.04 | -5602700.0000 | -520.84 |
| 2013-12-31 | 11618700.0000 | -- | -209000.0000 | -∞ | 317800.0000 | -- | 251100.0000 | -- |
| 2014-12-31 | 21293400.0000 | 83.27 | 1301500.0000 | -722.73 | 1573900.0000 | 395.25 | 1331300.0000 | 430.19 |
| 2025-06-30 | 62499500.0000 | 12.04 | 3894000.0000 | -165.75 | 3854900.0000 | -169.06 | 3847700.0000 | -163.39 |
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 | -48.54 | -45.63 | -15.36 | -21.4500 | 1.8200 | 0.87 | 0.34 |
| 2024-06 | -12.59 | -10.01 | -1.65 | -3.0600 | 1.0100 | 0.80 | 0.16 |
| 2023-12 | -53.79 | -44.89 | -17.85 | -23.5100 | 2.2400 | 0.91 | 0.40 |
| 2022-12 | -0.57 | 2.39 | 1.14 | 4.6700 | 2.4500 | 1.58 | 0.48 |
| 2023-06 | -7.50 | 0.51 | 0.12 | 1.2300 | 1.1000 | 1.15 | 0.22 |
| 2022-06 | 8.90 | 10.09 | 2.90 | 4.5700 | 0.9400 | 1.47 | 0.29 |
| 2021-12 | 9.60 | 13.20 | 8.64 | 25.6100 | 2.3300 | 2.07 | 0.65 |
| 2021-09 | 6.25 | 11.13 | 5.46 | -- | 1.2300 | 1.74 | 0.49 |
| 2020-12 | 5.54 | 9.30 | 5.80 | 12.7900 | 2.0000 | 1.64 | 0.62 |
| 2021-06 | 5.03 | 10.20 | 3.41 | 7.7200 | 0.8600 | 1.66 | 0.33 |
| 2020-09 | 7.39 | 11.96 | -- | -- | -- | -- | -- |
| 2019-12 | -7.50 | -2.34 | -1.50 | -3.9500 | 2.9400 | 1.41 | 0.64 |
| 2020-06 | 10.04 | 16.52 | 4.45 | 7.8100 | 0.8200 | 1.35 | 0.27 |
| 2019-06 | -1.47 | 2.14 | 0.69 | 1.7900 | 0.8400 | 1.45 | 0.32 |
| 2018-12 | 6.70 | 16.56 | 15.81 | 25.1800 | 1.8700 | -- | 0.95 |
| 2017-06 | -19.06 | 0.30 | 0.10 | 0.5500 | 0.5300 | 3.46 | 0.33 |
| 2018-06 | 12.92 | 23.86 | 12.52 | 18.2500 | 0.7700 | -- | 0.52 |
| 2017-12 | 7.17 | 20.01 | 20.34 | 34.6100 | 1.2900 | 4.44 | 1.02 |
| 2016-06 | -19.42 | -2.37 | -0.77 | -3.5800 | 0.5000 | 4.34 | 0.33 |
| 2016-12 | -27.92 | 8.76 | 6.42 | 25.3800 | 0.8600 | 5.75 | 0.73 |
| 2015-06 | -11.90 | -9.81 | -- | -25.8700 | -- | -- | -- |
| 2015-03 | 5.67 | 5.67 | 3.38 | 10.0500 | 1.4700 | 9.06 | 0.60 |
| 2015-12 | -35.76 | -30.36 | -34.48 | -133.7000 | 1.9300 | 6.92 | 1.14 |
| 2013-12 | -1.80 | 2.74 | 5.20 | 16.5200 | 9.2100 | 25.88 | 1.90 |
| 2014-12 | 6.11 | 7.39 | 10.67 | 57.6100 | 5.5400 | 12.99 | 1.44 |
| 2025-06 | 2.06 | 6.17 | -- | -- | -- | -- | -- |
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 | 48.04 | 51.96 | 1.6700 | 1.2300 |
| 2024-06 | 43.07 | 56.93 | 1.8800 | 1.5300 |
| 2023-12 | 40.06 | 59.94 | 2.1200 | 1.6800 |
| 2022-12 | 30.49 | 69.51 | 3.0500 | 2.5600 |
| 2023-06 | 37.10 | 62.90 | 2.4300 | 1.9500 |
| 2022-06 | 32.65 | 67.63 | 3.0400 | 2.2400 |
| 2021-12 | 31.21 | 69.11 | 3.2500 | 2.6500 |
| 2021-09 | 49.52 | 50.78 | 1.9600 | 1.2000 |
| 2020-12 | 46.49 | 53.55 | 2.0700 | 1.3700 |
| 2021-06 | 49.02 | 50.67 | 1.9400 | 1.1700 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 29.08 | 70.92 | 3.1600 | 2.7300 |
| 2020-06 | 40.32 | 59.34 | 2.3200 | 1.4600 |
| 2019-06 | 31.98 | 68.02 | 2.8100 | 1.9300 |
| 2018-12 | 34.00 | 66.00 | 2.6400 | 1.7400 |
| 2017-06 | 51.92 | 48.08 | 1.7000 | 0.7700 |
| 2018-06 | 30.73 | 69.27 | 2.8300 | 1.7800 |
| 2017-12 | 34.67 | 65.33 | 2.4300 | 1.2200 |
| 2016-06 | 54.02 | 45.98 | 1.6600 | 0.7900 |
| 2016-12 | 36.94 | 63.06 | 2.4200 | 0.7400 |
| 2015-06 | -- | -- | -- | -- |
| 2015-03 | 61.07 | 38.93 | 1.5500 | 1.0600 |
| 2015-12 | 90.46 | 9.54 | 0.8800 | 0.2500 |
| 2013-12 | 73.10 | 26.90 | 1.3000 | 1.0100 |
| 2014-12 | 79.82 | 20.18 | 1.1800 | 0.7700 |
| 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 | 153000000.0000 | 7624000.0000 | 12800600.0000 | 1438600.0000 |
| 2024-06 | 62806600.0000 | 5298400.0000 | 5157400.0000 | 679800.0000 |
| 2023-12 | 203000000.0000 | 19010000.0000 | 24978000.0000 | 111200.0000 |
| 2022-12 | 175000000.0000 | 16003900.0000 | 15535000.0000 | 236400.0000 |
| 2023-06 | 98379200.0000 | 6572100.0000 | 9701600.0000 | -688100.0000 |
| 2022-06 | 54159000.0000 | 4013000.0000 | 6071000.0000 | 110000.0000 |
| 2021-12 | 113000000.0000 | 7174000.0000 | 5409600.0000 | 1310400.0000 |
| 2021-09 | 64816500.0000 | 4262000.0000 | 2831700.0000 | 872800.0000 |
| 2020-12 | 70699600.0000 | 4301200.0000 | 3602800.0000 | 883500.0000 |
| 2021-06 | 43518400.0000 | 3571500.0000 | 1867600.0000 | 598400.0000 |
| 2020-09 | 36596300.0000 | 2798700.0000 | 2712000.0000 | 628900.0000 |
| 2019-12 | 54901700.0000 | 4241000.0000 | 3369600.0000 | 579900.0000 |
| 2020-06 | 24939300.0000 | 1777900.0000 | 1863300.0000 | 363300.0000 |
| 2019-06 | 21245400.0000 | 2063000.0000 | 1541100.0000 | 257900.0000 |
| 2018-12 | 46973700.0000 | 4594400.0000 | 3055000.0000 | 482200.0000 |
| 2017-06 | 15731800.0000 | 2355400.0000 | 1584500.0000 | 124500.0000 |
| 2018-06 | 21402500.0000 | 2499700.0000 | 1437700.0000 | 100300.0000 |
| 2017-12 | 39036100.0000 | 5756100.0000 | 3400500.0000 | 321200.0000 |
| 2016-06 | 14195300.0000 | 2399200.0000 | 5774600.0000 | 264700.0000 |
| 2016-12 | 28307100.0000 | 5193300.0000 | 10337700.0000 | 418100.0000 |
| 2015-06 | 13254200.0000 | 1454000.0000 | 4390300.0000 | 138300.0000 |
| 2015-03 | 7750200.0000 | 518900.0000 | 2080100.0000 | 72300.0000 |
| 2015-12 | 29418900.0000 | 4515200.0000 | 11196600.0000 | 248100.0000 |
| 2013-12 | 11827800.0000 | 380200.0000 | 3908700.0000 | 47400.0000 |
| 2014-12 | 19991900.0000 | 1650600.0000 | 4713200.0000 | 95400.0000 |
| 2025-06 | 61214800.0000 | 3774700.0000 | 5413100.0000 | 870300.0000 |