中商官网
研究报告
圣士达（834812）
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 （%) |
| 2024-06-30 | 33776800.0000 | -11.37 | 8751600.0000 | 4.75 | 8749600.0000 | 4.74 | 7661500.0000 | -5.47 |
| 2024-12-31 | 73366100.0000 | -5.25 | 16424000.0000 | -4.85 | 16427500.0000 | -4.78 | 13033900.0000 | -18.41 |
| 2023-12-31 | 77431300.0000 | -4.13 | 17260500.0000 | -22.69 | 17252200.0000 | -22.73 | 15975300.0000 | -28.62 |
| 2023-06-30 | 38110300.0000 | -6.34 | 8354800.0000 | -26.79 | 8353800.0000 | -26.80 | 8105000.0000 | -16.80 |
| 2022-12-31 | 80770600.0000 | -10.63 | 22325200.0000 | 17.93 | 22326100.0000 | 17.95 | 22382100.0000 | 29.69 |
| 2022-06-30 | 40690800.0000 | 7.49 | 11411900.0000 | 145.72 | 11411900.0000 | 145.71 | 9741500.0000 | 144.03 |
| 2021-12-31 | 90377200.0000 | 42.31 | 18931200.0000 | 156.97 | 18928700.0000 | 157.25 | 17258600.0000 | 159.90 |
| 2021-06-30 | 37854700.0000 | 26.51 | 4644300.0000 | -4.15 | 4644500.0000 | -3.97 | 3992000.0000 | -11.16 |
| 2020-12-31 | 63505700.0000 | 16.06 | 7367100.0000 | -815.32 | 7358200.0000 | -823.66 | 6640600.0000 | -776.44 |
| 2020-06-30 | 29921300.0000 | 4.79 | 4845400.0000 | 56.23 | 4836500.0000 | 49.29 | 4493700.0000 | 49.08 |
| 2019-12-31 | 54717800.0000 | -2.11 | -1029900.0000 | -122.19 | -1016800.0000 | -121.81 | -981700.0000 | -124.49 |
| 2018-12-31 | 55894500.0000 | 6.15 | 4642300.0000 | -52.26 | 4662300.0000 | -51.97 | 4009300.0000 | -48.56 |
| 2019-06-30 | 28553900.0000 | 3.07 | 3101500.0000 | -3.96 | 3239600.0000 | -2.70 | 3014300.0000 | 9.75 |
| 2018-06-30 | 27702100.0000 | 5.97 | 3229500.0000 | -35.08 | 3329500.0000 | -33.34 | 2746400.0000 | -31.56 |
| 2017-06-30 | 26141500.0000 | 86.11 | 4974700.0000 | 323.05 | 4994600.0000 | 197.32 | 4013000.0000 | 175.86 |
| 2017-12-31 | 52657100.0000 | 85.06 | 9724100.0000 | 158.10 | 9706500.0000 | 122.55 | 7794000.0000 | 115.02 |
| 2016-12-31 | 28453600.0000 | 13.82 | 3767500.0000 | 175.40 | 4361500.0000 | 142.55 | 3624700.0000 | 169.67 |
| 2015-12-31 | 24999400.0000 | 4.45 | 1368000.0000 | 26.63 | 1798200.0000 | 51.70 | 1344100.0000 | 32.86 |
| 2016-06-30 | 14045900.0000 | 22.98 | 1175900.0000 | 6.31 | 1679900.0000 | 41.61 | 1454700.0000 | 43.50 |
| 2015-06-30 | 11421700.0000 | -- | 1106100.0000 | -- | 1186300.0000 | -- | 1013700.0000 | -- |
| 2015-05-31 | 8379900.0000 | -- | 632000.0000 | -- | 682000.0000 | -- | 509400.0000 | -- |
| 2014-12-31 | 23935100.0000 | 27.25 | 1080300.0000 | 760.11 | 1185400.0000 | 209.42 | 1011700.0000 | 258.25 |
| 2013-12-31 | 18810100.0000 | -- | 125600.0000 | -- | 383100.0000 | -- | 282400.0000 | -- |
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) |
| 2024-06 | 19.54 | 25.90 | 7.17 | 7.2900 | 1.7200 | 1.94 | 0.28 |
| 2024-12 | 17.93 | 22.39 | 12.54 | 12.5200 | 3.2700 | 2.09 | 0.56 |
| 2023-12 | 21.04 | 22.28 | 14.03 | 17.2700 | 5.0900 | 2.33 | 0.63 |
| 2023-06 | 21.44 | 21.92 | 7.02 | 9.4300 | 3.0700 | 2.36 | 0.32 |
| 2022-12 | 26.58 | 27.64 | 19.76 | 27.7600 | 7.2200 | 2.96 | 0.71 |
| 2022-06 | 27.48 | 28.05 | 10.37 | 15.3800 | 3.9000 | 3.12 | 0.37 |
| 2021-12 | 20.35 | 20.94 | 21.92 | 31.6700 | 8.5800 | 4.56 | 1.05 |
| 2021-06 | 11.26 | 12.27 | 6.02 | 8.4800 | 3.9900 | 4.45 | 0.49 |
| 2020-12 | 7.55 | 11.59 | 11.35 | 18.9700 | 4.3200 | 3.98 | 0.98 |
| 2020-06 | 7.00 | 16.16 | 8.42 | 13.0000 | 1.8400 | 3.79 | 0.52 |
| 2019-12 | 0.09 | -1.86 | -1.82 | 3.3200 | 3.0400 | 2.96 | 0.98 |
| 2018-12 | 8.04 | 8.34 | 8.18 | 12.0000 | 3.4500 | 2.73 | 0.98 |
| 2019-06 | 10.86 | 11.35 | 5.20 | 7.9300 | 1.6100 | 2.48 | 0.46 |
| 2018-06 | 11.66 | 12.02 | 6.06 | 7.6900 | 1.8500 | -- | 0.50 |
| 2017-06 | 19.03 | 19.11 | 10.68 | -- | 2.4400 | 3.39 | 0.56 |
| 2017-12 | 18.19 | 18.43 | 18.87 | 21.7200 | 4.1900 | 3.34 | 1.02 |
| 2016-12 | 13.24 | 15.33 | 13.67 | 19.5400 | 4.6600 | 2.95 | 0.89 |
| 2015-12 | 5.47 | 7.19 | 8.72 | 11.4400 | 9.3500 | 3.37 | 1.21 |
| 2016-06 | 8.37 | 11.96 | 5.70 | 8.9100 | 4.0700 | 2.78 | 0.48 |
| 2015-06 | 9.68 | 10.39 | -- | -- | -- | -- | -- |
| 2015-05 | 7.54 | 8.14 | 3.50 | 7.3800 | -- | -- | 0.43 |
| 2014-12 | 4.51 | 4.95 | 6.29 | -- | 10.4900 | 4.30 | 1.27 |
| 2013-12 | 0.67 | 2.04 | 2.73 | -- | 7.6900 | 4.33 | 1.34 |
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 |
| 2024-06 | 15.73 | 84.43 | 3.4500 | 2.5600 |
| 2024-12 | 16.46 | 83.21 | 3.6300 | 2.6200 |
| 2023-12 | 17.33 | 82.11 | 3.1700 | 2.5400 |
| 2023-06 | 21.68 | 78.07 | 2.6600 | 2.1200 |
| 2022-12 | 24.79 | 74.80 | 2.4300 | 1.9600 |
| 2022-06 | 35.54 | 64.89 | 1.9500 | 1.6000 |
| 2021-12 | 28.51 | 71.49 | 2.3600 | 2.0300 |
| 2021-06 | 36.00 | 64.00 | 2.0300 | 1.6900 |
| 2020-12 | 36.01 | 63.99 | 2.2200 | 1.8000 |
| 2020-06 | 32.34 | 67.66 | 2.3300 | 1.7400 |
| 2019-12 | 34.26 | 65.74 | 2.1700 | 1.3600 |
| 2018-12 | 34.23 | 65.77 | 2.1500 | 1.3900 |
| 2019-06 | 32.44 | 67.56 | 2.2400 | 1.5300 |
| 2018-06 | 32.18 | 67.82 | 2.2400 | 1.6100 |
| 2017-06 | 30.09 | 69.91 | 2.1700 | 1.5800 |
| 2017-12 | 29.01 | 70.99 | 2.3900 | 1.6300 |
| 2016-12 | 25.45 | 74.55 | 2.8100 | 1.7200 |
| 2015-12 | 24.36 | 75.64 | 2.4100 | 1.9600 |
| 2016-06 | 26.60 | 73.40 | 2.6500 | 2.3200 |
| 2015-06 | -- | -- | -- | -- |
| 2015-05 | 24.21 | 75.79 | -- | -- |
| 2014-12 | 74.79 | 25.21 | 0.7500 | 0.5500 |
| 2013-12 | 73.39 | 26.61 | 0.6900 | 0.4900 |
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) |
| 2024-06 | 27177700.0000 | 1592800.0000 | 2055900.0000 | -83300.0000 |
| 2024-12 | 60210900.0000 | 3420100.0000 | 2651900.0000 | 34700.0000 |
| 2023-12 | 61140600.0000 | 3022300.0000 | 3009300.0000 | 174200.0000 |
| 2023-06 | 29938100.0000 | 1556500.0000 | 2239900.0000 | 156500.0000 |
| 2022-12 | 59304100.0000 | 2386600.0000 | 2327200.0000 | 145500.0000 |
| 2022-06 | 29510700.0000 | 1078700.0000 | 1961600.0000 | -2100.0000 |
| 2021-12 | 71988100.0000 | 2991400.0000 | 1778500.0000 | 124300.0000 |
| 2021-06 | 33592500.0000 | 1235100.0000 | 1511800.0000 | -3400.0000 |
| 2020-12 | 58713700.0000 | 2797200.0000 | 2393300.0000 | 270500.0000 |
| 2020-06 | 27826600.0000 | 2269000.0000 | 2229700.0000 | 57800.0000 |
| 2019-12 | 54667900.0000 | 5053300.0000 | 4275500.0000 | 111800.0000 |
| 2018-12 | 51402200.0000 | 4069600.0000 | 4643700.0000 | 14000.0000 |
| 2019-06 | 25452500.0000 | 1722000.0000 | 2383500.0000 | 1100.0000 |
| 2018-06 | 24472600.0000 | 1811500.0000 | 2332700.0000 | 4800.0000 |
| 2017-06 | 21166800.0000 | 1460700.0000 | 1335900.0000 | 2500.0000 |
| 2017-12 | 43081200.0000 | 3231600.0000 | 4059200.0000 | -3500.0000 |
| 2016-12 | 24686200.0000 | 2866600.0000 | 3292700.0000 | 1400.0000 |
| 2015-12 | 23631400.0000 | 2524300.0000 | 3999800.0000 | -1600.0000 |
| 2016-06 | 12870100.0000 | 1653100.0000 | 2062500.0000 | 1400.0000 |
| 2015-06 | 10315600.0000 | 1110500.0000 | 1106900.0000 | -1500.0000 |
| 2015-05 | 7747900.0000 | 949000.0000 | 680700.0000 | -1500.0000 |
| 2014-12 | 22854800.0000 | 2124500.0000 | 2451900.0000 | -2800.0000 |
| 2013-12 | 18684500.0000 | 1877100.0000 | 2102800.0000 | 20000.0000 |