中商官网
研究报告
盛祥电子（833836）
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 | 511000000.0000 | 31.36 | -19488100.0000 | 74.25 | -19540500.0000 | 65.91 | -19234400.0000 | 68.66 |
| 2023-12-31 | 389000000.0000 | -5.58 | -11184200.0000 | -47.11 | -11777900.0000 | -44.27 | -11404000.0000 | -19.69 |
| 2024-06-30 | 251000000.0000 | 24.26 | -9590700.0000 | -49.79 | -9625300.0000 | -49.82 | -9696600.0000 | -34.39 |
| 2023-06-30 | 202000000.0000 | -9.42 | -19102500.0000 | -342.20 | -19180800.0000 | -314.64 | -14780200.0000 | -252.57 |
| 2022-06-30 | 223000000.0000 | -18.61 | 7887000.0000 | -75.62 | 8936100.0000 | -72.73 | 9687500.0000 | -64.36 |
| 2022-12-31 | 412000000.0000 | -23.84 | -21147300.0000 | -150.25 | -21135700.0000 | -150.28 | -14199100.0000 | -136.85 |
| 2021-09-30 | 406000000.0000 | 47.10 | 40066700.0000 | 12052.47 | 40504100.0000 | 8403.91 | 34021000.0000 | 3402.99 |
| 2021-12-31 | 541000000.0000 | 32.60 | 42080800.0000 | 1902.89 | 42039100.0000 | 423.47 | 38532800.0000 | 303.19 |
| 2021-06-30 | 274000000.0000 | 72.33 | 32347300.0000 | 892.34 | 32766200.0000 | 872.00 | 27180600.0000 | 734.81 |
| 2020-09-30 | 276000000.0000 | -- | 329700.0000 | -- | 476300.0000 | -- | 971200.0000 | -- |
| 2020-12-31 | 408000000.0000 | 23.64 | 2101000.0000 | -118.82 | 8030800.0000 | -173.17 | 9557100.0000 | -218.07 |
| 2019-06-30 | 147000000.0000 | 74.14 | -3677800.0000 | -189.93 | -3311300.0000 | -177.71 | -2799600.0000 | -169.74 |
| 2020-06-30 | 159000000.0000 | 8.16 | 3259700.0000 | -188.63 | 3371000.0000 | -201.80 | 3255900.0000 | -216.30 |
| 2019-12-31 | 330000000.0000 | 134.04 | -11166000.0000 | -1818.11 | -10975200.0000 | -1867.34 | -8094700.0000 | -753.17 |
| 2018-06-30 | 84416700.0000 | 3.34 | 4089400.0000 | -48.09 | 4260900.0000 | -49.02 | 4014200.0000 | -43.82 |
| 2018-12-31 | 141000000.0000 | -25.00 | 649900.0000 | -94.97 | 621000.0000 | -95.05 | 1239300.0000 | -89.10 |
| 2016-12-31 | 101000000.0000 | 43.21 | 3464800.0000 | 472.98 | 6203300.0000 | 10.56 | 5544700.0000 | 10.54 |
| 2017-06-30 | 81686200.0000 | 144.29 | 7877500.0000 | -306.98 | 8358300.0000 | -654.12 | 7145300.0000 | -573.17 |
| 2017-12-31 | 188000000.0000 | 86.14 | 12909500.0000 | 272.59 | 12553300.0000 | 102.36 | 11369100.0000 | 105.04 |
| 2016-06-30 | 33437700.0000 | 61.94 | -3806000.0000 | 44.69 | -1508400.0000 | -15.43 | -1510100.0000 | -21.97 |
| 2015-12-31 | 70528200.0000 | -20.86 | 604700.0000 | -147.98 | 5610900.0000 | 267.37 | 5016100.0000 | 222.35 |
| 2015-03-31 | 11670800.0000 | -- | -1032200.0000 | -∞ | -738100.0000 | -∞ | -739100.0000 | -∞ |
| 2014-12-31 | 89123900.0000 | 32.70 | -1260300.0000 | -83.86 | 1527300.0000 | -123.34 | 1556100.0000 | -123.88 |
| 2015-06-30 | 20647800.0000 | -- | -2630500.0000 | -∞ | -1783700.0000 | -∞ | -1935200.0000 | -∞ |
| 2013-12-31 | 67162100.0000 | -- | -7806800.0000 | -∞ | -6543200.0000 | -∞ | -6517000.0000 | -∞ |
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 | -5.68 | -3.82 | -2.35 | -5.8600 | 5.0300 | 2.13 | 0.62 |
| 2023-12 | -10.28 | -3.03 | -1.58 | -3.3200 | 4.7200 | 1.81 | 0.52 |
| 2024-06 | -5.18 | -3.83 | -1.29 | -2.9100 | 2.4700 | 2.10 | 0.34 |
| 2023-06 | -9.41 | -9.50 | -3.01 | -4.3200 | 2.7300 | 1.92 | 0.32 |
| 2022-06 | 2.69 | 4.01 | 1.32 | 2.5300 | 2.7200 | 2.03 | 0.33 |
| 2022-12 | -5.83 | -5.13 | -2.71 | -3.4700 | 5.4800 | 1.88 | 0.53 |
| 2021-09 | 9.36 | 9.98 | 6.64 | 13.4000 | 6.3300 | 2.42 | 0.67 |
| 2021-12 | 7.21 | 7.77 | 6.80 | 16.7400 | 7.9600 | 2.43 | 0.88 |
| 2021-06 | 11.31 | 11.96 | 5.38 | 10.9000 | 3.7300 | 2.43 | 0.45 |
| 2020-09 | -0.72 | 0.17 | -- | 0.0900 | -- | -- | -- |
| 2020-12 | -0.74 | 1.97 | 1.44 | 3.7000 | 8.6600 | 1.99 | 0.73 |
| 2019-06 | -3.40 | -2.25 | -0.66 | -- | 4.6100 | 1.63 | 0.29 |
| 2020-06 | 0.63 | 2.12 | 0.68 | 1.2000 | 2.7400 | 1.67 | 0.32 |
| 2019-12 | -4.24 | -3.33 | -2.22 | -- | 9.9000 | 1.72 | 0.67 |
| 2018-06 | 3.78 | 5.05 | 1.46 | -- | 6.6900 | -- | 0.29 |
| 2018-12 | -0.71 | 0.44 | 0.22 | -- | 9.8600 | -- | 0.51 |
| 2016-12 | 2.95 | 6.14 | 1.90 | -- | 8.5800 | 1.99 | 0.31 |
| 2017-06 | 9.15 | 10.23 | 2.72 | -- | 5.5000 | 2.47 | 0.27 |
| 2017-12 | 5.85 | 6.68 | 4.14 | 6.6600 | 18.0100 | 2.41 | 0.62 |
| 2016-06 | -11.56 | -4.51 | -0.59 | -1.1500 | 2.4000 | 1.48 | 0.13 |
| 2015-12 | 0.84 | 7.96 | 2.16 | 3.8800 | 4.5800 | 2.11 | 0.27 |
| 2015-03 | -8.84 | -6.32 | -0.27 | -- | 0.6500 | 2.33 | 0.04 |
| 2014-12 | -1.45 | 1.71 | 0.52 | -- | 4.5900 | 3.35 | 0.30 |
| 2015-06 | -12.74 | -8.64 | -- | -- | -- | -- | -- |
| 2013-12 | -11.62 | -9.74 | -3.24 | -- | 3.1600 | 1.97 | 0.33 |
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 | 61.57 | 38.43 | 1.1300 | 0.9000 |
| 2023-12 | 54.57 | 45.43 | 1.1600 | 0.9000 |
| 2024-06 | 56.09 | 43.91 | 1.1500 | 0.8600 |
| 2023-06 | 47.57 | 52.59 | 1.2100 | 0.9000 |
| 2022-06 | 49.56 | 50.29 | 1.2900 | 1.0300 |
| 2022-12 | 55.19 | 44.69 | 1.2100 | 1.0100 |
| 2021-09 | 54.75 | 45.25 | 1.2700 | 0.8700 |
| 2021-12 | 54.53 | 45.47 | 1.1100 | 0.8400 |
| 2021-06 | 55.67 | 44.17 | 1.2300 | 0.8600 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 59.93 | 40.25 | 1.1100 | 0.8800 |
| 2019-06 | 55.86 | 43.94 | 1.1200 | 0.8100 |
| 2020-06 | 56.11 | 43.89 | 1.1500 | 0.8900 |
| 2019-12 | 56.48 | 43.52 | 1.1400 | 0.8500 |
| 2018-06 | 38.36 | 61.64 | 2.0600 | 1.7200 |
| 2018-12 | 36.33 | 63.67 | 1.9900 | 1.5900 |
| 2016-12 | 49.39 | 50.61 | 1.5600 | 1.2700 |
| 2017-06 | 43.97 | 56.03 | 1.7500 | 1.2800 |
| 2017-12 | 41.58 | 58.09 | 1.8600 | 1.4600 |
| 2016-06 | 49.22 | 50.78 | 0.9400 | 0.7200 |
| 2015-12 | 49.62 | 50.77 | 0.8900 | 0.6900 |
| 2015-03 | 53.68 | 46.32 | 1.2000 | 0.7000 |
| 2014-12 | 56.66 | 43.34 | 1.1700 | 1.0700 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 65.84 | 34.19 | 0.6200 | 0.4600 |
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 | 540000000.0000 | 8723000.0000 | 12380000.0000 | 7206000.0000 |
| 2023-12 | 429000000.0000 | 8128900.0000 | 11816900.0000 | 6879400.0000 |
| 2024-06 | 264000000.0000 | 3597200.0000 | 5471100.0000 | 3324300.0000 |
| 2023-06 | 221000000.0000 | 3370300.0000 | 5541400.0000 | 3052800.0000 |
| 2022-06 | 217000000.0000 | 3313500.0000 | 5729400.0000 | 4383600.0000 |
| 2022-12 | 436000000.0000 | 7772500.0000 | 10865100.0000 | 8196700.0000 |
| 2021-09 | 368000000.0000 | 8801900.0000 | 8500300.0000 | 6782500.0000 |
| 2021-12 | 502000000.0000 | 7065600.0000 | 11918800.0000 | 9471800.0000 |
| 2021-06 | 243000000.0000 | 6166800.0000 | 5949500.0000 | 4833200.0000 |
| 2020-09 | 278000000.0000 | 9121600.0000 | 7856600.0000 | 7372500.0000 |
| 2020-12 | 411000000.0000 | 5025500.0000 | 10501400.0000 | 10832400.0000 |
| 2019-06 | 152000000.0000 | 4550400.0000 | 5144100.0000 | 3640300.0000 |
| 2020-06 | 158000000.0000 | 5165200.0000 | 4607300.0000 | 4865800.0000 |
| 2019-12 | 344000000.0000 | 11987400.0000 | 10340700.0000 | 9598000.0000 |
| 2018-06 | 81225400.0000 | 833300.0000 | 2911300.0000 | 1370800.0000 |
| 2018-12 | 142000000.0000 | 2346100.0000 | 5730300.0000 | 3030500.0000 |
| 2016-12 | 98022500.0000 | 2614000.0000 | 9035500.0000 | 5224400.0000 |
| 2017-06 | 74210900.0000 | 1026800.0000 | 2534900.0000 | 1545800.0000 |
| 2017-12 | 177000000.0000 | 2456700.0000 | 5912000.0000 | 3783600.0000 |
| 2016-06 | 37303400.0000 | 1371300.0000 | 4296800.0000 | 1906800.0000 |
| 2015-12 | 69934600.0000 | 1548700.0000 | 8928800.0000 | 3252600.0000 |
| 2015-03 | 12703000.0000 | 375400.0000 | 1707100.0000 | 856000.0000 |
| 2014-12 | 90416600.0000 | 1786200.0000 | 8493400.0000 | 3070900.0000 |
| 2015-06 | 23278200.0000 | 779000.0000 | 3446700.0000 | 1001800.0000 |
| 2013-12 | 74969000.0000 | 1577500.0000 | 6393600.0000 | 3792600.0000 |