中商官网
研究报告
ST声望（834757）
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 （%) |
| 2024-03-31 | 7520700.0000 | 52.68 | 377000.0000 | -147.60 | 174900.0000 | -122.09 | 47200.0000 | -106.02 |
| 2024-06-30 | 12084100.0000 | 3.59 | 364300.0000 | 36.49 | 162300.0000 | -39.78 | 42900.0000 | -85.00 |
| 2024-12-31 | 22018900.0000 | 13.95 | -3355800.0000 | -61.87 | -3568400.0000 | -59.51 | -3671400.0000 | -58.18 |
| 2023-03-31 | 4925700.0000 | -- | -792100.0000 | -∞ | -791700.0000 | -∞ | -783500.0000 | -∞ |
| 2023-12-31 | 19323400.0000 | -31.28 | -8801800.0000 | 128.67 | -8812000.0000 | 127.94 | -8779000.0000 | 102.04 |
| 2023-06-30 | 11665800.0000 | 15.29 | 266900.0000 | -16.20 | 269500.0000 | -14.80 | 286000.0000 | -9.35 |
| 2021-12-31 | 32639600.0000 | -9.30 | -2695700.0000 | -29.42 | -2700800.0000 | -29.02 | -2720500.0000 | -25.99 |
| 2022-12-31 | 28120700.0000 | -13.84 | -3849200.0000 | 42.79 | -3866000.0000 | 43.14 | -4345100.0000 | 59.72 |
| 2022-06-30 | 10118900.0000 | -13.09 | 318500.0000 | -45.00 | 316300.0000 | -51.05 | 315500.0000 | -41.21 |
| 2020-06-30 | 10773800.0000 | -22.94 | 919700.0000 | -10.20 | 930100.0000 | -6.93 | 860000.0000 | 1.22 |
| 2020-12-31 | 35984400.0000 | 13.34 | -3819400.0000 | -40.80 | -3804800.0000 | -41.62 | -3676100.0000 | -39.42 |
| 2021-06-30 | 11643500.0000 | 8.07 | 579100.0000 | -37.03 | 646200.0000 | -30.52 | 536700.0000 | -37.59 |
| 2019-06-30 | 13980700.0000 | -29.74 | 1024200.0000 | -24.31 | 999400.0000 | -26.14 | 849600.0000 | -30.89 |
| 2019-12-31 | 31747900.0000 | -26.75 | -6451700.0000 | -2099.91 | -6517600.0000 | -2174.35 | -6068300.0000 | -29701.46 |
| 2018-12-31 | 43344200.0000 | 4.35 | 322600.0000 | -105.11 | 314200.0000 | -104.96 | 20500.0000 | -100.33 |
| 2018-06-30 | 19899800.0000 | 0.75 | 1353100.0000 | -15.98 | 1353100.0000 | -17.40 | 1229300.0000 | -10.60 |
| 2017-06-30 | 19751300.0000 | 9.95 | 1610500.0000 | -216.27 | 1638200.0000 | 119.01 | 1375100.0000 | 244.38 |
| 2017-12-31 | 41536300.0000 | 2.74 | -6319200.0000 | -230.90 | -6330500.0000 | -179.73 | -6135500.0000 | -190.41 |
| 2016-12-31 | 40429900.0000 | 7.36 | 4827600.0000 | 90.84 | 7940200.0000 | 20.01 | 6786400.0000 | 27.06 |
| 2016-06-30 | 17963900.0000 | 0.80 | -1385100.0000 | -199.61 | 748000.0000 | -86.14 | 399300.0000 | -90.25 |
| 2015-12-31 | 37658700.0000 | 64.02 | 2529700.0000 | 147.52 | 6616300.0000 | 434.65 | 5341100.0000 | 365.70 |
| 2015-06-30 | 17822000.0000 | -- | 1390500.0000 | -- | 5396300.0000 | -- | 4096000.0000 | -- |
| 2015-05-31 | 13536200.0000 | -- | 3267100.0000 | -- | 6997800.0000 | -- | 5970500.0000 | -- |
| 2013-12-31 | 17244500.0000 | -- | -362000.0000 | -∞ | 344600.0000 | -- | 433000.0000 | -- |
| 2014-12-31 | 22960200.0000 | 33.15 | 1022000.0000 | -382.32 | 1237500.0000 | 259.11 | 1146900.0000 | 164.87 |
| 2025-06-30 | 11794400.0000 | -2.40 | 535100.0000 | 46.88 | 547200.0000 | 237.15 | 563700.0000 | 1213.99 |
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) |
| 2024-03 | 2.57 | 2.33 | 0.25 | -- | 1.0000 | 2.73 | 0.11 |
| 2024-06 | 0.00 | 1.34 | 0.24 | -- | 1.4400 | 2.41 | 0.18 |
| 2024-12 | -19.41 | -16.21 | -5.89 | -- | 3.9400 | 2.23 | 0.36 |
| 2023-03 | -22.80 | -16.07 | -- | -- | -- | -- | -- |
| 2023-12 | -50.26 | -45.60 | -12.96 | -- | 3.3300 | 1.36 | 0.28 |
| 2023-06 | -2.27 | 2.31 | 0.34 | 4.5700 | 1.2000 | 1.54 | 0.15 |
| 2021-12 | -11.84 | -8.27 | -3.37 | -22.9900 | 6.1100 | 2.33 | 0.41 |
| 2022-12 | -17.49 | -13.75 | -4.96 | -52.3400 | 4.8100 | 2.00 | 0.36 |
| 2022-06 | -2.25 | 3.13 | 0.42 | 2.9700 | 1.0500 | 1.54 | 0.13 |
| 2020-06 | 1.50 | 8.63 | 1.14 | 5.1400 | 0.8100 | 0.81 | 0.13 |
| 2020-12 | -14.25 | -10.57 | -4.63 | -24.3600 | 5.2600 | 1.72 | 0.44 |
| 2021-06 | 1.01 | 5.55 | 0.80 | 3.9900 | 1.0200 | 1.33 | 0.14 |
| 2019-06 | -0.96 | 7.15 | 1.00 | 3.8200 | 1.1600 | 0.73 | 0.14 |
| 2019-12 | -25.04 | -20.53 | -7.90 | -30.1300 | 3.9700 | 0.98 | 0.38 |
| 2018-12 | -2.73 | 0.72 | 0.33 | 0.0900 | 2.1300 | 1.14 | 0.45 |
| 2018-06 | 4.78 | 6.80 | 1.42 | 3.6100 | 0.6700 | -- | 0.21 |
| 2017-06 | 8.15 | 8.29 | 1.92 | 4.3800 | 1.5500 | 1.73 | 0.23 |
| 2017-12 | -19.13 | -15.24 | -6.75 | 8.5100 | 1.6600 | 1.65 | 0.44 |
| 2016-12 | 11.94 | 19.64 | 10.17 | 25.6300 | 1.9100 | 3.65 | 0.52 |
| 2016-06 | -7.71 | 4.16 | 1.15 | 1.9800 | 0.8900 | 5.29 | 0.28 |
| 2015-12 | 1.53 | 17.57 | 10.93 | 50.2800 | 3.0800 | 11.04 | 0.62 |
| 2015-06 | 0.54 | 30.28 | -- | 98.3200 | -- | -- | -- |
| 2015-05 | 9.71 | 51.70 | 11.88 | 107.2000 | -- | -- | 0.23 |
| 2013-12 | -2.46 | 2.00 | 1.09 | -- | 2.6800 | 8.33 | 0.54 |
| 2014-12 | 4.71 | 5.39 | 3.86 | -- | 3.8300 | 9.87 | 0.72 |
| 2025-06 | 1.45 | 4.64 | -- | -- | -- | -- | -- |
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 |
| 2024-03 | 103.84 | -3.84 | 0.4300 | 0.3400 |
| 2024-06 | 104.03 | -4.03 | 0.5000 | 0.4000 |
| 2024-12 | 110.60 | -10.60 | 0.4200 | 0.3600 |
| 2023-03 | -- | -- | -- | -- |
| 2023-12 | 104.04 | -4.04 | 0.3900 | 0.3100 |
| 2023-06 | 92.08 | 7.92 | 0.7000 | 0.6000 |
| 2021-12 | 87.05 | 12.95 | 0.6500 | 0.5700 |
| 2022-12 | 92.25 | 7.75 | 0.6600 | 0.5900 |
| 2022-06 | 85.97 | 14.03 | 0.6600 | 0.5600 |
| 2020-06 | 78.24 | 21.76 | 0.6800 | 0.5400 |
| 2020-12 | 84.05 | 15.95 | 0.6600 | 0.5800 |
| 2021-06 | 83.06 | 16.94 | 0.6900 | 0.5500 |
| 2019-06 | 76.19 | 23.81 | 0.8500 | 0.6800 |
| 2019-12 | 79.68 | 20.32 | 0.6600 | 0.5300 |
| 2018-12 | 76.35 | 23.65 | 0.8300 | 0.7200 |
| 2018-06 | 63.61 | 36.39 | 1.0100 | 0.6100 |
| 2017-06 | 62.45 | 37.55 | 0.8700 | 0.7400 |
| 2017-12 | 75.66 | 24.34 | 0.9800 | 0.6600 |
| 2016-12 | 60.74 | 39.26 | 0.9700 | 0.7000 |
| 2016-06 | 63.73 | 36.27 | 0.9000 | 0.4700 |
| 2015-12 | 68.39 | 31.61 | 0.7100 | 0.3300 |
| 2015-06 | -- | -- | -- | -- |
| 2015-05 | 66.46 | 33.54 | -- | -- |
| 2013-12 | 104.29 | -4.29 | 0.7600 | 0.5800 |
| 2014-12 | 100.67 | -0.67 | 0.7900 | 0.6500 |
| 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) |
| 2024-03 | 7327500.0000 | 159300.0000 | 1362300.0000 | 215400.0000 |
| 2024-06 | 12084400.0000 | 333700.0000 | 2737900.0000 | 503500.0000 |
| 2024-12 | 26293400.0000 | 484100.0000 | 5593800.0000 | 1112400.0000 |
| 2023-03 | 6049000.0000 | 423100.0000 | 1094900.0000 | 329400.0000 |
| 2023-12 | 29035100.0000 | 682900.0000 | 5726900.0000 | 1220800.0000 |
| 2023-06 | 11931000.0000 | 660900.0000 | 2372500.0000 | 628700.0000 |
| 2021-12 | 36503500.0000 | 548000.0000 | 5193600.0000 | 1415800.0000 |
| 2022-12 | 33039300.0000 | 509100.0000 | 5638100.0000 | 1400700.0000 |
| 2022-06 | 10346200.0000 | 489500.0000 | 2594100.0000 | 562500.0000 |
| 2020-06 | 10612300.0000 | 302900.0000 | 2471000.0000 | 699200.0000 |
| 2020-12 | 41110700.0000 | 1365800.0000 | 5236100.0000 | 1463100.0000 |
| 2021-06 | 11526300.0000 | 704800.0000 | 3280100.0000 | 626300.0000 |
| 2019-06 | 14115200.0000 | 462800.0000 | 2233000.0000 | 968000.0000 |
| 2019-12 | 39696100.0000 | 2095900.0000 | 6575900.0000 | 1966500.0000 |
| 2018-12 | 44528200.0000 | 1644600.0000 | 5674900.0000 | 1912500.0000 |
| 2018-06 | 18947800.0000 | 971700.0000 | 3581400.0000 | 687500.0000 |
| 2017-06 | 18140800.0000 | 1457500.0000 | 3724200.0000 | 610700.0000 |
| 2017-12 | 49480500.0000 | 2716400.0000 | 5747800.0000 | 1392400.0000 |
| 2016-12 | 35602300.0000 | 2183400.0000 | 9480000.0000 | 1166100.0000 |
| 2016-06 | 19349000.0000 | 1050300.0000 | 4855600.0000 | 582100.0000 |
| 2015-12 | 37081800.0000 | 1363900.0000 | 9116400.0000 | 833300.0000 |
| 2015-06 | 17726400.0000 | 771700.0000 | 4339900.0000 | 533800.0000 |
| 2015-05 | 12221900.0000 | 479800.0000 | 2278900.0000 | 38500.0000 |
| 2013-12 | 17668200.0000 | 939200.0000 | 2546900.0000 | 537300.0000 |
| 2014-12 | 21879300.0000 | 390500.0000 | 3551400.0000 | 827500.0000 |
| 2025-06 | 11623700.0000 | 561700.0000 | 2084300.0000 | 456400.0000 |