中商官网
研究报告
上海申江（834706）
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 （%) |
| 2022-12-31 | 273000000.0000 | -11.36 | 20189500.0000 | -41.33 | 19187100.0000 | 60.60 | 14898500.0000 | 147.10 |
| 2022-06-30 | 103000000.0000 | -19.53 | 12821200.0000 | -36.12 | 12719000.0000 | -36.99 | 8485900.0000 | -48.72 |
| 2023-06-30 | 122000000.0000 | 18.45 | 12586400.0000 | -1.83 | 13188200.0000 | 3.69 | 9953900.0000 | 17.30 |
| 2021-06-30 | 128000000.0000 | 10.34 | 20070600.0000 | -5.47 | 20186100.0000 | -2.05 | 16548100.0000 | 5.83 |
| 2021-09-30 | 206000000.0000 | 7.29 | 30914100.0000 | -16.13 | 31144500.0000 | -18.46 | 25002500.0000 | -19.16 |
| 2021-12-31 | 308000000.0000 | 12.82 | 34409900.0000 | -25.48 | 11946800.0000 | -73.95 | 6029300.0000 | -84.24 |
| 2020-09-30 | 192000000.0000 | -- | 36858000.0000 | -- | 38193300.0000 | -- | 30930100.0000 | -- |
| 2020-12-31 | 273000000.0000 | 7.06 | 46178300.0000 | 77.64 | 45852400.0000 | 76.46 | 38259300.0000 | 86.32 |
| 2020-06-30 | 116000000.0000 | -0.85 | 21232500.0000 | 58.82 | 20608500.0000 | 53.92 | 15636100.0000 | 93.93 |
| 2019-06-30 | 117000000.0000 | 5.41 | 13369300.0000 | -13.64 | 13389200.0000 | -13.36 | 8062600.0000 | -34.75 |
| 2019-12-31 | 255000000.0000 | 4.94 | 25995700.0000 | -13.72 | 25984500.0000 | -13.75 | 20534700.0000 | -10.53 |
| 2018-06-30 | 111000000.0000 | 16.13 | 15481000.0000 | 12.91 | 15454600.0000 | -1.30 | 12355800.0000 | 4.43 |
| 2018-12-31 | 243000000.0000 | 20.90 | 30130100.0000 | 87.38 | 30127700.0000 | 50.39 | 22952000.0000 | 68.15 |
| 2017-12-31 | 201000000.0000 | 18.93 | 16079300.0000 | 25.16 | 20033300.0000 | 38.06 | 13650100.0000 | 36.67 |
| 2016-12-31 | 169000000.0000 | -5.59 | 12847200.0000 | -43.50 | 14510100.0000 | -42.93 | 9987900.0000 | -52.43 |
| 2016-06-30 | 82736300.0000 | -0.60 | 11676300.0000 | -9.29 | 12586700.0000 | -12.54 | 10082000.0000 | -14.60 |
| 2017-06-30 | 95585500.0000 | 15.53 | 13710800.0000 | 17.42 | 15657800.0000 | 24.40 | 11831700.0000 | 17.35 |
| 2015-12-31 | 179000000.0000 | -6.28 | 22738900.0000 | -22.60 | 25426900.0000 | -16.44 | 20996700.0000 | -15.63 |
| 2015-06-30 | 83239400.0000 | -- | 12872300.0000 | -- | 14390700.0000 | -- | 11805900.0000 | -- |
| 2013-12-31 | 192000000.0000 | -- | 32933100.0000 | -- | 34884100.0000 | -- | 28476600.0000 | -- |
| 2014-12-31 | 191000000.0000 | -0.52 | 29378500.0000 | -10.79 | 30428000.0000 | -12.77 | 24886200.0000 | -12.61 |
| 2015-05-31 | 68463300.0000 | -- | 8901600.0000 | -- | 10312600.0000 | -- | 8525200.0000 | -- |
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) |
| 2022-12 | 4.76 | 7.03 | 4.33 | -- | 2.6800 | 2.75 | 0.62 |
| 2022-06 | 8.75 | 12.35 | 2.90 | -- | 0.8700 | 2.06 | 0.23 |
| 2023-06 | 9.02 | 10.81 | 2.47 | -- | 1.0600 | 2.52 | 0.23 |
| 2021-06 | 14.84 | 15.77 | 4.94 | -- | 0.9300 | 3.48 | 0.31 |
| 2021-09 | 14.08 | 15.12 | 7.63 | -- | 1.5100 | 3.78 | 0.50 |
| 2021-12 | 10.39 | 3.88 | 2.78 | -- | 2.9300 | 3.62 | 0.72 |
| 2020-09 | 18.23 | 19.89 | -- | -- | -- | -- | -- |
| 2020-12 | 15.38 | 16.80 | 11.16 | -- | 2.2800 | 3.95 | 0.66 |
| 2020-06 | 15.42 | 17.77 | 5.22 | -- | 0.9100 | 3.24 | 0.29 |
| 2019-06 | 11.11 | 11.44 | 3.79 | -- | 0.9700 | 4.31 | 0.33 |
| 2019-12 | 9.02 | 10.19 | 6.93 | -- | 2.1500 | 4.49 | 0.68 |
| 2018-06 | 13.17 | 13.92 | 4.21 | -- | 1.0600 | -- | 0.30 |
| 2018-12 | 11.52 | 12.40 | 8.01 | -- | 2.3700 | 4.91 | 0.65 |
| 2017-12 | 6.97 | 9.97 | 5.61 | -- | 2.2600 | 3.97 | 0.56 |
| 2016-12 | 7.69 | 8.59 | 4.27 | -- | 2.1900 | 3.34 | 0.50 |
| 2016-06 | 14.11 | 15.21 | 3.77 | -- | 1.0800 | 3.06 | 0.25 |
| 2017-06 | 12.46 | 16.38 | 4.46 | -- | 1.0300 | 3.44 | 0.27 |
| 2015-12 | 12.85 | 14.20 | 7.85 | -- | 2.5200 | 3.53 | 0.55 |
| 2015-06 | 15.46 | 17.29 | -- | -- | -- | -- | -- |
| 2013-12 | 16.67 | 18.17 | 13.73 | -- | -- | -- | 0.76 |
| 2014-12 | 15.18 | 15.93 | 10.79 | -- | -- | -- | 0.68 |
| 2015-05 | 13.00 | 15.06 | 3.64 | -- | -- | -- | 0.24 |
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 |
| 2022-12 | 34.99 | 65.01 | 1.7500 | 1.1600 |
| 2022-06 | 35.76 | 64.24 | 1.9000 | 1.1400 |
| 2023-06 | 44.11 | 55.89 | 1.4200 | 0.6700 |
| 2021-06 | 30.56 | 69.44 | 1.8600 | 0.9200 |
| 2021-09 | 28.43 | 71.57 | 2.0000 | 0.9600 |
| 2021-12 | 36.51 | 63.49 | 1.8100 | 1.1800 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 27.74 | 72.26 | 2.0900 | 1.4000 |
| 2020-06 | 30.38 | 69.62 | 1.9500 | 1.1000 |
| 2019-06 | 30.03 | 69.97 | 1.8500 | 1.0100 |
| 2019-12 | 30.93 | 69.07 | 1.8700 | 1.1200 |
| 2018-06 | 37.87 | 62.13 | 1.4700 | 0.8400 |
| 2018-12 | 36.70 | 63.56 | 1.5500 | 0.9800 |
| 2017-12 | 39.50 | 60.50 | 1.3800 | 0.8300 |
| 2016-12 | 40.59 | 59.41 | 1.2800 | 0.7800 |
| 2016-06 | 39.52 | 60.48 | 1.3400 | 0.7800 |
| 2017-06 | 39.03 | 60.97 | 1.3800 | 0.8000 |
| 2015-12 | 40.74 | 59.26 | 1.2300 | 0.8400 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 42.52 | 57.48 | -- | -- |
| 2014-12 | 39.36 | 60.64 | -- | -- |
| 2015-05 | 36.40 | 63.60 | -- | -- |
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) |
| 2022-12 | 260000000.0000 | 29464500.0000 | 21453900.0000 | 1456400.0000 |
| 2022-06 | 93988800.0000 | 13700200.0000 | 8642200.0000 | 623100.0000 |
| 2023-06 | 111000000.0000 | 14933400.0000 | 7787100.0000 | 1630200.0000 |
| 2021-06 | 109000000.0000 | 15469200.0000 | 9057500.0000 | 736800.0000 |
| 2021-09 | 177000000.0000 | 26897200.0000 | 12113800.0000 | 1082800.0000 |
| 2021-12 | 276000000.0000 | 32394800.0000 | 17992600.0000 | 1718400.0000 |
| 2020-09 | 157000000.0000 | 22276400.0000 | 10541500.0000 | 626100.0000 |
| 2020-12 | 231000000.0000 | 28615900.0000 | 16699900.0000 | 924300.0000 |
| 2020-06 | 98115000.0000 | 13802900.0000 | 7038100.0000 | 464700.0000 |
| 2019-06 | 104000000.0000 | 16121000.0000 | 8197500.0000 | 761900.0000 |
| 2019-12 | 232000000.0000 | 36010400.0000 | 17355600.0000 | 1425600.0000 |
| 2018-06 | 96377500.0000 | 15256400.0000 | 6417800.0000 | 72000.0000 |
| 2018-12 | 215000000.0000 | 33218200.0000 | 14786800.0000 | 606700.0000 |
| 2017-12 | 187000000.0000 | 27485000.0000 | 13508600.0000 | 1487700.0000 |
| 2016-12 | 156000000.0000 | 21940000.0000 | 22161500.0000 | 992400.0000 |
| 2016-06 | 71060000.0000 | 8598700.0000 | 8806700.0000 | 609200.0000 |
| 2017-06 | 83674900.0000 | 10802900.0000 | 6724600.0000 | 618100.0000 |
| 2015-12 | 156000000.0000 | 17180100.0000 | 19628800.0000 | 1554600.0000 |
| 2015-06 | 70367100.0000 | 8359700.0000 | 7562500.0000 | 735400.0000 |
| 2013-12 | 160000000.0000 | 16026000.0000 | 15640000.0000 | 1781900.0000 |
| 2014-12 | 162000000.0000 | 16192500.0000 | 16858300.0000 | 1646100.0000 |
| 2015-05 | 59561700.0000 | 7147100.0000 | 7104400.0000 | 676100.0000 |