中商官网
研究报告
斯巴克瑞（834552）
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 （%) |
| 2023-12-31 | 244000000.0000 | 31.89 | 69276900.0000 | 76.18 | 69262200.0000 | 76.15 | 59280900.0000 | 76.40 |
| 2024-12-31 | 175000000.0000 | -28.28 | 39294900.0000 | -43.28 | 39175400.0000 | -43.44 | 34002900.0000 | -42.64 |
| 2024-06-30 | 99629400.0000 | -22.77 | 24952800.0000 | -39.26 | 24988700.0000 | -39.26 | 21048700.0000 | -41.14 |
| 2022-12-31 | 185000000.0000 | -1.60 | 39321300.0000 | 33.41 | 39321100.0000 | 33.34 | 33606700.0000 | 30.96 |
| 2023-06-30 | 129000000.0000 | 17.27 | 41078200.0000 | 74.07 | 41138400.0000 | 65.44 | 35760500.0000 | 69.65 |
| 2022-06-30 | 110000000.0000 | 30.69 | 23599300.0000 | 64.99 | 24866100.0000 | 64.90 | 21078700.0000 | 60.05 |
| 2021-12-31 | 188000000.0000 | 34.29 | 29474800.0000 | 56.51 | 29489000.0000 | 55.88 | 25661200.0000 | 52.08 |
| 2021-06-30 | 84171800.0000 | 74.68 | 14303600.0000 | 98.28 | 15079300.0000 | 90.01 | 13169900.0000 | 98.65 |
| 2020-06-30 | 48186200.0000 | 0.84 | 7213700.0000 | 8.31 | 7935900.0000 | -2.56 | 6629600.0000 | -6.23 |
| 2020-12-31 | 140000000.0000 | 49.09 | 18832900.0000 | 20.05 | 18918000.0000 | 1.81 | 16873000.0000 | -0.49 |
| 2019-12-31 | 93900800.0000 | -13.85 | 15687400.0000 | 77.11 | 18581200.0000 | 77.24 | 16956000.0000 | 80.51 |
| 2019-06-30 | 47784700.0000 | -1.36 | 6660300.0000 | 213.66 | 8144800.0000 | 253.69 | 7070400.0000 | 260.29 |
| 2018-12-31 | 109000000.0000 | -4.39 | 8857200.0000 | -48.47 | 10483400.0000 | -39.01 | 9393300.0000 | -35.65 |
| 2018-06-30 | 48442400.0000 | -15.60 | 2123400.0000 | -33.72 | 2302800.0000 | -55.85 | 1962400.0000 | -53.40 |
| 2017-06-30 | 57399300.0000 | 14.04 | 3203500.0000 | -46.15 | 5215300.0000 | -14.17 | 4211200.0000 | -15.33 |
| 2017-12-31 | 114000000.0000 | 0.88 | 17187600.0000 | 28.11 | 17187600.0000 | 1.76 | 14596400.0000 | -3.21 |
| 2016-12-31 | 113000000.0000 | -4.24 | 13415900.0000 | -34.85 | 16890900.0000 | -29.51 | 15080600.0000 | -27.95 |
| 2016-06-30 | 50330900.0000 | -12.52 | 5949200.0000 | -27.85 | 6076400.0000 | -28.45 | 4973900.0000 | -31.07 |
| 2015-12-31 | 118000000.0000 | -0.84 | 20592600.0000 | 4.25 | 23963700.0000 | 18.68 | 20932000.0000 | 19.56 |
| 2014-12-31 | 119000000.0000 | -50.00 | 19753800.0000 | -1.25 | 20191200.0000 | 0.16 | 17507800.0000 | 0.79 |
| 2015-06-30 | 57533600.0000 | -- | 8245900.0000 | -- | 8492700.0000 | -- | 7215700.0000 | -- |
| 2015-04-30 | 34320200.0000 | -- | 4791700.0000 | -- | 4910200.0000 | -- | 4134300.0000 | -- |
| 2013-12-31 | 238000000.0000 | -- | 20003400.0000 | -- | 20158700.0000 | -- | 17370600.0000 | -- |
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) |
| 2023-12 | 28.28 | 28.39 | 36.45 | 52.6200 | 5.0100 | 7.11 | 1.28 |
| 2024-12 | 22.29 | 22.39 | 19.99 | 26.7300 | 4.2700 | 4.46 | 0.89 |
| 2024-06 | 24.70 | 25.08 | 12.31 | 16.8100 | 2.3200 | 5.59 | 0.49 |
| 2022-12 | 20.00 | 21.25 | 23.55 | -- | 3.7800 | 6.42 | 1.11 |
| 2023-06 | 31.66 | 31.89 | 19.50 | -- | 2.2400 | 5.27 | 0.61 |
| 2022-06 | 19.73 | 22.61 | 8.88 | -- | 1.8200 | 5.79 | 0.39 |
| 2021-12 | 14.36 | 15.69 | 11.47 | 25.2900 | 4.2600 | 6.24 | 0.73 |
| 2021-06 | 16.67 | 17.91 | 8.98 | 17.9000 | 1.7400 | 5.00 | 0.50 |
| 2020-06 | 14.03 | 16.47 | 4.93 | -- | 1.6000 | 4.06 | 0.30 |
| 2020-12 | 12.14 | 13.51 | 12.28 | 22.9400 | 4.3000 | 5.18 | 0.91 |
| 2019-12 | 11.95 | 19.79 | 12.90 | 23.4100 | 2.9800 | 4.61 | 0.65 |
| 2019-06 | 11.47 | 17.04 | 5.86 | 11.2700 | 1.4300 | 5.03 | 0.34 |
| 2018-12 | 5.50 | 9.62 | 6.94 | -- | 3.4000 | -- | 0.72 |
| 2018-06 | 3.98 | 4.75 | 1.44 | -- | 1.6900 | -- | 0.30 |
| 2017-06 | 4.88 | 9.09 | 3.18 | -- | 1.9700 | 3.75 | 0.35 |
| 2017-12 | 12.34 | 15.08 | 9.99 | -- | 3.6800 | 3.62 | 0.66 |
| 2016-12 | 11.50 | 14.95 | 10.76 | -- | 4.4200 | 3.75 | 0.72 |
| 2016-06 | 11.04 | 12.07 | 4.31 | -- | 1.7800 | 3.30 | 0.36 |
| 2015-12 | 16.60 | 20.31 | 17.12 | -- | 4.0100 | 4.44 | 0.84 |
| 2014-12 | 14.29 | 16.97 | 17.11 | -- | 3.3200 | 3.15 | 1.01 |
| 2015-06 | 13.24 | 14.76 | -- | -- | -- | -- | -- |
| 2015-04 | 12.73 | 14.31 | 4.86 | -- | -- | -- | 0.34 |
| 2013-12 | 7.98 | 8.47 | 12.00 | -- | 7.2400 | 4.69 | 1.42 |
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 |
| 2023-12 | 39.39 | 60.53 | 2.1400 | 1.7100 |
| 2024-12 | 33.53 | 66.84 | 2.3500 | 1.9000 |
| 2024-06 | 33.10 | 67.00 | 2.6200 | 2.2000 |
| 2022-12 | 38.56 | 61.68 | 2.1200 | 1.5200 |
| 2023-06 | 51.66 | 47.87 | 1.6200 | 1.3200 |
| 2022-06 | 64.64 | 35.25 | 1.3400 | 1.0900 |
| 2021-12 | 61.09 | 38.64 | 1.4200 | 1.1400 |
| 2021-06 | 52.01 | 47.71 | 1.5500 | 1.0900 |
| 2020-06 | 52.38 | 47.67 | 1.4600 | 1.1600 |
| 2020-12 | 56.34 | 43.50 | 1.3600 | 1.0000 |
| 2019-12 | 51.39 | 48.69 | 1.3700 | 1.0900 |
| 2019-06 | 55.30 | 44.66 | 1.2200 | 0.8900 |
| 2018-12 | 57.81 | 41.98 | 1.1200 | 0.8000 |
| 2018-06 | 53.02 | 46.75 | 1.2000 | 0.9300 |
| 2017-06 | 62.20 | 37.74 | 1.1900 | 0.9400 |
| 2017-12 | 57.73 | 42.42 | 1.2500 | 0.8800 |
| 2016-12 | 57.83 | 42.20 | 1.2600 | 0.9800 |
| 2016-06 | 60.53 | 39.76 | 1.4000 | 1.1200 |
| 2015-12 | 51.68 | 48.06 | 1.6200 | 1.3400 |
| 2014-12 | 63.98 | 36.39 | 1.4400 | 0.5400 |
| 2015-06 | -- | -- | -- | -- |
| 2015-04 | 53.84 | 46.60 | -- | -- |
| 2013-12 | 49.98 | 49.78 | 1.8100 | 0.9600 |
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) |
| 2023-12 | 175000000.0000 | 6246000.0000 | 9905500.0000 | 2252900.0000 |
| 2024-12 | 136000000.0000 | 7598900.0000 | 10102100.0000 | 413700.0000 |
| 2024-06 | 75017700.0000 | 4844100.0000 | 7312000.0000 | 1113900.0000 |
| 2022-12 | 148000000.0000 | 5969900.0000 | 7285500.0000 | -875900.0000 |
| 2023-06 | 88152300.0000 | 3994100.0000 | 8806000.0000 | 2057300.0000 |
| 2022-06 | 88293300.0000 | 4369200.0000 | 8000600.0000 | 50800.0000 |
| 2021-12 | 161000000.0000 | 5923200.0000 | 8203400.0000 | 5165500.0000 |
| 2021-06 | 70138200.0000 | 3946000.0000 | 6687000.0000 | 3505600.0000 |
| 2020-06 | 41427900.0000 | 1350300.0000 | 5589000.0000 | -474900.0000 |
| 2020-12 | 123000000.0000 | 4031400.0000 | 12422500.0000 | 5167600.0000 |
| 2019-12 | 82678100.0000 | 3502000.0000 | 12573900.0000 | -713600.0000 |
| 2019-06 | 42304700.0000 | 1829400.0000 | 6953800.0000 | 493100.0000 |
| 2018-12 | 103000000.0000 | 3714000.0000 | 17753700.0000 | -2205800.0000 |
| 2018-06 | 46514400.0000 | 1671000.0000 | 6408600.0000 | 1415700.0000 |
| 2017-06 | 54597100.0000 | 1907600.0000 | 9481700.0000 | 425000.0000 |
| 2017-12 | 99931700.0000 | 3992300.0000 | 10412200.0000 | 2093900.0000 |
| 2016-12 | 100000000.0000 | 2738100.0000 | 13845200.0000 | 526600.0000 |
| 2016-06 | 44774200.0000 | 1116700.0000 | 7710300.0000 | -695000.0000 |
| 2015-12 | 98417000.0000 | 2365200.0000 | 16334300.0000 | -1868400.0000 |
| 2014-12 | 102000000.0000 | 3095500.0000 | 18712700.0000 | -229800.0000 |
| 2015-06 | 49913600.0000 | 790600.0000 | 7588500.0000 | -310000.0000 |
| 2015-04 | 29952600.0000 | 696200.0000 | 5022500.0000 | -262800.0000 |
| 2013-12 | 219000000.0000 | 11335600.0000 | 17719000.0000 | 2982600.0000 |