中商官网
研究报告
超纯科技（833786）
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 （%) |
| 2025-03-31 | 116000000.0000 | 11.54 | 3415500.0000 | 4.79 | 3411500.0000 | 4.63 | 2933800.0000 | 17.33 |
| 2024-12-31 | 639000000.0000 | 17.25 | 54116000.0000 | 3.39 | 54010300.0000 | 2.61 | 48732800.0000 | 3.05 |
| 2024-06-30 | 314000000.0000 | -7.10 | 25327800.0000 | -42.93 | 25293300.0000 | -43.66 | 23400600.0000 | -40.42 |
| 2024-03-31 | 104000000.0000 | -- | 3259400.0000 | -- | 3260400.0000 | -- | 2500400.0000 | -- |
| 2023-06-30 | 338000000.0000 | 61.72 | 44378300.0000 | 63.22 | 44896100.0000 | 61.11 | 39275000.0000 | 60.85 |
| 2023-12-31 | 545000000.0000 | 27.04 | 52342900.0000 | 40.90 | 52638400.0000 | 41.79 | 47291100.0000 | 33.50 |
| 2022-06-30 | 209000000.0000 | 91.74 | 27189900.0000 | 108.46 | 27866700.0000 | 113.51 | 24417800.0000 | 116.76 |
| 2022-12-31 | 429000000.0000 | 90.67 | 37148800.0000 | 147.95 | 37123000.0000 | 147.84 | 35424700.0000 | 149.17 |
| 2021-12-31 | 225000000.0000 | 39.75 | 14982400.0000 | -23.54 | 14978700.0000 | -22.67 | 14217300.0000 | -18.92 |
| 2021-06-30 | 109000000.0000 | 27.81 | 13043300.0000 | 72.05 | 13051900.0000 | 54.41 | 11264700.0000 | 57.14 |
| 2020-12-31 | 161000000.0000 | -21.08 | 19596100.0000 | 6.54 | 19369200.0000 | 1.88 | 17535500.0000 | 4.27 |
| 2020-06-30 | 85284400.0000 | -5.86 | 7581100.0000 | -21.60 | 8452500.0000 | -16.75 | 7168400.0000 | -18.82 |
| 2019-06-30 | 90589900.0000 | 0.26 | 9669200.0000 | -18.21 | 10152900.0000 | -19.74 | 8830700.0000 | -17.46 |
| 2019-12-31 | 204000000.0000 | 14.61 | 18392500.0000 | 3.16 | 19011100.0000 | -5.85 | 16818100.0000 | -6.06 |
| 2018-06-30 | 90352800.0000 | 32.80 | 11821400.0000 | 119.56 | 12649400.0000 | 125.48 | 10699300.0000 | 92.08 |
| 2018-12-31 | 178000000.0000 | 12.66 | 17829400.0000 | 29.35 | 20191300.0000 | 42.20 | 17902400.0000 | 44.46 |
| 2017-12-31 | 158000000.0000 | 54.90 | 13783900.0000 | 323.66 | 14199700.0000 | 288.75 | 12392900.0000 | 245.35 |
| 2016-06-30 | 44394000.0000 | -11.72 | 3046900.0000 | -52.13 | 3032100.0000 | -52.36 | 3065600.0000 | -49.36 |
| 2017-06-30 | 68035900.0000 | 53.25 | 5384200.0000 | 76.71 | 5610000.0000 | 85.02 | 5570200.0000 | 81.70 |
| 2016-12-31 | 102000000.0000 | 3.79 | 3253500.0000 | -168.39 | 3652700.0000 | -206.79 | 3588500.0000 | -263.77 |
| 2015-06-30 | 50288800.0000 | -- | 6364400.0000 | -- | 6364400.0000 | -- | 6053200.0000 | -- |
| 2015-12-31 | 98276000.0000 | -5.50 | -4757600.0000 | -202.56 | -3420600.0000 | -169.72 | -2191200.0000 | -137.51 |
| 2015-03-31 | 28805800.0000 | -- | 5684100.0000 | -- | 5684100.0000 | -- | 5285200.0000 | -- |
| 2013-12-31 | 77166800.0000 | -- | -3495700.0000 | -∞ | -2592200.0000 | -∞ | -2143500.0000 | -∞ |
| 2014-12-31 | 104000000.0000 | 34.77 | 4639000.0000 | -232.71 | 4905900.0000 | -289.26 | 5842200.0000 | -372.55 |
| 2025-06-30 | 260000000.0000 | -17.20 | 18716100.0000 | -26.10 | 18692000.0000 | -26.10 | 17003600.0000 | -27.34 |
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) |
| 2025-03 | 0.86 | 2.94 | 0.44 | 1.1400 | 0.4400 | 1.76 | 0.15 |
| 2024-12 | 7.20 | 8.45 | 7.15 | 20.8500 | 1.5700 | 3.35 | 0.85 |
| 2024-06 | 6.37 | 8.06 | 3.19 | 9.8300 | 1.1100 | 2.48 | 0.40 |
| 2024-03 | 2.88 | 3.14 | -- | 1.2400 | -- | -- | -- |
| 2023-06 | 12.13 | 13.28 | 7.41 | 19.0500 | 2.3900 | 3.34 | 0.56 |
| 2023-12 | 8.07 | 9.66 | 6.23 | 24.0500 | 2.3500 | 2.75 | 0.64 |
| 2022-06 | 12.44 | 13.33 | 6.68 | 13.5500 | 0.9900 | 4.35 | 0.50 |
| 2022-12 | 7.93 | 8.65 | 7.59 | 25.0300 | 2.3900 | 3.52 | 0.88 |
| 2021-12 | 5.78 | 6.66 | 4.46 | 11.6200 | 1.2600 | 3.18 | 0.67 |
| 2021-06 | 11.15 | 11.97 | 4.61 | 6.9400 | 0.7300 | 3.44 | 0.39 |
| 2020-12 | 9.94 | 12.03 | 6.84 | 11.4400 | 1.3000 | 1.85 | 0.57 |
| 2020-06 | 7.71 | 9.91 | 3.44 | 4.8400 | 0.9100 | 1.62 | 0.35 |
| 2019-06 | 10.67 | 11.21 | 4.27 | 6.6800 | 0.8900 | 1.88 | 0.38 |
| 2019-12 | 8.33 | 9.32 | 7.79 | 12.3600 | 2.0200 | 2.04 | 0.84 |
| 2018-06 | 13.08 | 14.00 | 5.50 | 9.2900 | 0.9300 | -- | 0.39 |
| 2018-12 | 10.11 | 11.34 | 8.52 | 15.0800 | 1.7700 | 2.15 | 0.75 |
| 2017-12 | 8.23 | 8.99 | 7.06 | 11.9600 | 1.9000 | 2.69 | 0.79 |
| 2016-06 | 6.86 | 6.83 | 1.91 | 3.2100 | 0.5300 | 1.97 | 0.28 |
| 2017-06 | 7.91 | 8.25 | 3.00 | 5.5600 | 0.7600 | 2.60 | 0.36 |
| 2016-12 | 2.74 | 3.58 | 2.27 | 3.7500 | 1.4100 | 2.11 | 0.63 |
| 2015-06 | 12.66 | 12.66 | -- | 7.8300 | -- | -- | -- |
| 2015-12 | -4.81 | -3.48 | -2.30 | -2.7200 | 1.5000 | 2.10 | 0.66 |
| 2015-03 | 19.73 | 19.73 | 4.21 | 6.9100 | 0.3600 | 2.56 | 0.21 |
| 2013-12 | -4.53 | -3.36 | -2.07 | -3.1100 | 1.2900 | 2.16 | 0.62 |
| 2014-12 | 4.90 | 4.72 | 3.66 | 8.5200 | 1.5700 | 2.50 | 0.78 |
| 2025-06 | 6.54 | 7.19 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 67.01 | 32.99 | 1.3100 | 0.8600 |
| 2024-12 | 66.23 | 33.77 | 1.3100 | 0.7600 |
| 2024-06 | 68.26 | 31.74 | 1.4300 | 0.9500 |
| 2024-03 | -- | -- | -- | -- |
| 2023-06 | 62.87 | 37.29 | 1.5600 | 1.1300 |
| 2023-12 | 76.33 | 26.51 | 1.4100 | 0.8200 |
| 2022-06 | 53.96 | 46.04 | 1.6800 | 0.8000 |
| 2022-12 | 61.96 | 38.24 | 1.5000 | 1.0700 |
| 2021-12 | 62.80 | 36.90 | 1.3800 | 0.5000 |
| 2021-06 | 44.17 | 55.83 | 2.1600 | 0.8900 |
| 2020-12 | 44.52 | 55.48 | 2.0600 | 1.0600 |
| 2020-06 | 40.53 | 59.35 | 2.2400 | 1.3900 |
| 2019-06 | 42.44 | 57.56 | 1.9600 | 1.0800 |
| 2019-12 | 40.58 | 59.43 | 2.3200 | 1.3400 |
| 2018-06 | 47.83 | 52.17 | 1.8800 | 0.9300 |
| 2018-12 | 46.41 | 54.01 | 1.8000 | 1.0200 |
| 2017-12 | 45.33 | 54.73 | 1.9400 | 0.9000 |
| 2016-06 | 39.36 | 60.94 | 2.2200 | 0.9600 |
| 2017-06 | 44.69 | 55.08 | 1.9900 | 0.9400 |
| 2016-12 | 39.31 | 60.51 | 2.2400 | 1.1500 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 37.15 | 62.98 | 2.3300 | 1.2700 |
| 2015-03 | 41.13 | 58.60 | 2.1200 | 1.0000 |
| 2013-12 | 45.95 | 54.23 | 1.8900 | 0.9600 |
| 2014-12 | 44.29 | 55.46 | 1.9000 | 1.0100 |
| 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) |
| 2025-03 | 115000000.0000 | 3495200.0000 | 5109800.0000 | 1811100.0000 |
| 2024-12 | 593000000.0000 | 16722600.0000 | 22976000.0000 | 7993000.0000 |
| 2024-06 | 294000000.0000 | 7334500.0000 | 10982700.0000 | 3894800.0000 |
| 2024-03 | 101000000.0000 | 3602000.0000 | 5097600.0000 | 1638700.0000 |
| 2023-06 | 297000000.0000 | 6264500.0000 | 6807400.0000 | 2283400.0000 |
| 2023-12 | 501000000.0000 | 21212800.0000 | 18954100.0000 | 6260000.0000 |
| 2022-06 | 183000000.0000 | 7621400.0000 | 5704400.0000 | 2793300.0000 |
| 2022-12 | 395000000.0000 | 13114000.0000 | 13142600.0000 | 6121200.0000 |
| 2021-12 | 212000000.0000 | 9767800.0000 | 11651700.0000 | 4234800.0000 |
| 2021-06 | 96845200.0000 | 4021700.0000 | 4505900.0000 | 1868900.0000 |
| 2020-12 | 145000000.0000 | 7991900.0000 | 8327200.0000 | 2939600.0000 |
| 2020-06 | 78709700.0000 | 3623800.0000 | 3723600.0000 | 1436100.0000 |
| 2019-06 | 80919900.0000 | 3889100.0000 | 4879400.0000 | 1930700.0000 |
| 2019-12 | 187000000.0000 | 8423900.0000 | 9988800.0000 | 3319600.0000 |
| 2018-06 | 78531300.0000 | 4190600.0000 | 4241200.0000 | 1904200.0000 |
| 2018-12 | 160000000.0000 | 10245900.0000 | 10993600.0000 | 3331300.0000 |
| 2017-12 | 145000000.0000 | 9564000.0000 | 9139900.0000 | 2777000.0000 |
| 2016-06 | 41347100.0000 | 3533700.0000 | 6244600.0000 | 954700.0000 |
| 2017-06 | 62651700.0000 | 4068300.0000 | 3966000.0000 | 1425800.0000 |
| 2016-12 | 99202700.0000 | 9591700.0000 | 15639700.0000 | 1637700.0000 |
| 2015-06 | 43924400.0000 | 3440100.0000 | 5395900.0000 | 772700.0000 |
| 2015-12 | 103000000.0000 | 7463000.0000 | 13717900.0000 | 1067800.0000 |
| 2015-03 | 23121700.0000 | 1467600.0000 | 2940400.0000 | 359400.0000 |
| 2013-12 | 80662600.0000 | 6366700.0000 | 11849200.0000 | 375500.0000 |
| 2014-12 | 98902700.0000 | 8176500.0000 | 15743900.0000 | 458900.0000 |
| 2025-06 | 243000000.0000 | 8227200.0000 | 13175600.0000 | 3634600.0000 |