中商官网
研究报告
株百股份（834898）
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 | 849000000.0000 | 0.95 | 28741900.0000 | 5.32 | 29023400.0000 | 27.10 | 22544400.0000 | 35.02 |
| 2024-12-31 | 897000000.0000 | 5.65 | 30853100.0000 | 7.35 | 30711000.0000 | 5.81 | 21751000.0000 | -3.52 |
| 2024-06-30 | 429000000.0000 | -4.24 | 22697100.0000 | -4.95 | 22650600.0000 | -6.98 | 16929100.0000 | -7.30 |
| 2022-12-31 | 841000000.0000 | -3.78 | 27290100.0000 | -40.01 | 22834900.0000 | -49.21 | 16696500.0000 | -50.27 |
| 2023-06-30 | 448000000.0000 | 3.70 | 23878400.0000 | 2.18 | 24350000.0000 | 21.49 | 18262500.0000 | 30.38 |
| 2022-06-30 | 432000000.0000 | 1.41 | 23368200.0000 | -8.54 | 20042800.0000 | -21.46 | 14006600.0000 | -26.81 |
| 2020-12-31 | 1598000000.0000 | -18.92 | 40882500.0000 | -17.48 | 40553300.0000 | -17.67 | 30082500.0000 | -5.87 |
| 2021-06-30 | 426000000.0000 | -46.62 | 25549600.0000 | 0.24 | 25517800.0000 | 0.42 | 19138300.0000 | 1.11 |
| 2021-12-31 | 874000000.0000 | -45.31 | 45493000.0000 | 11.28 | 44955500.0000 | 10.86 | 33572600.0000 | 11.60 |
| 2019-09-30 | 1490000000.0000 | -4.79 | 51168000.0000 | -0.50 | 50842500.0000 | -1.36 | 39015800.0000 | -2.29 |
| 2020-06-30 | 798000000.0000 | -19.39 | 25488100.0000 | -43.55 | 25411200.0000 | -43.43 | 18928200.0000 | -43.62 |
| 2019-12-31 | 1971000000.0000 | -5.01 | 49543500.0000 | -2.80 | 49254300.0000 | -2.67 | 31959100.0000 | -15.41 |
| 2019-06-30 | 990000000.0000 | -1.98 | 45153900.0000 | 2.85 | 44920300.0000 | 2.12 | 33570000.0000 | 1.75 |
| 2019-03-31 | 560000000.0000 | -0.18 | 25229200.0000 | 7.29 | 25113700.0000 | 5.54 | 18341600.0000 | -0.81 |
| 2018-09-30 | 1565000000.0000 | 5.89 | 51424000.0000 | 5.72 | 51546100.0000 | 5.14 | 39931400.0000 | 9.35 |
| 2018-06-30 | 1010000000.0000 | 4.45 | 43901800.0000 | 6.96 | 43988200.0000 | 7.18 | 32991200.0000 | 7.42 |
| 2018-12-31 | 2075000000.0000 | 3.54 | 50972100.0000 | 6.58 | 50603200.0000 | 6.65 | 37781100.0000 | 6.99 |
| 2018-03-31 | 561000000.0000 | 6.65 | 23515900.0000 | -2.33 | 23796300.0000 | -1.11 | 18490700.0000 | 1.33 |
| 2017-09-30 | 1478000000.0000 | -- | 48640500.0000 | -- | 49026800.0000 | -- | 36518100.0000 | -- |
| 2017-12-31 | 2004000000.0000 | 7.57 | 47824600.0000 | -17.39 | 47449100.0000 | -20.50 | 35313300.0000 | -20.90 |
| 2017-06-30 | 967000000.0000 | 5.57 | 41043800.0000 | -1.61 | 41042300.0000 | -1.71 | 30713000.0000 | -1.72 |
| 2016-12-31 | 1863000000.0000 | -2.20 | 57893500.0000 | -26.92 | 59687200.0000 | -26.15 | 44644000.0000 | -26.18 |
| 2017-03-31 | 526000000.0000 | -- | 24076200.0000 | -- | 24062500.0000 | -- | 18248100.0000 | -- |
| 2015-06-30 | 953000000.0000 | -- | 40797500.0000 | -- | 41004900.0000 | -- | 30676800.0000 | -- |
| 2015-12-31 | 1905000000.0000 | 1.65 | 79217000.0000 | -10.93 | 80817800.0000 | -11.84 | 60473000.0000 | -11.86 |
| 2016-06-30 | 916000000.0000 | -3.88 | 41714800.0000 | 2.25 | 41754400.0000 | 1.83 | 31249100.0000 | 1.87 |
| 2015-04-30 | 660000000.0000 | -- | 31256100.0000 | -- | 31486600.0000 | -- | 23561800.0000 | -- |
| 2014-12-31 | 1874000000.0000 | -3.85 | 88942600.0000 | 40.15 | 91675300.0000 | 42.38 | 68606300.0000 | 39.72 |
| 2013-12-31 | 1949000000.0000 | -- | 63460700.0000 | -- | 64390000.0000 | -- | 49102900.0000 | -- |
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 | 2.47 | 3.42 | 2.74 | 4.7900 | 4.3500 | 71.43 | 0.80 |
| 2024-12 | 2.68 | 3.42 | 2.81 | 4.6300 | 5.3100 | 44.83 | 0.82 |
| 2024-06 | 4.66 | 5.28 | 2.23 | 3.5300 | 2.3900 | 51.80 | 0.42 |
| 2022-12 | 2.26 | 2.72 | 2.20 | 3.3800 | 4.6300 | 74.69 | 0.81 |
| 2023-06 | 4.69 | 5.44 | 2.40 | 3.8200 | 2.6900 | 82.95 | 0.44 |
| 2022-06 | 4.86 | 4.64 | 2.01 | -- | 2.5300 | 82.38 | 0.43 |
| 2020-12 | 2.19 | 2.54 | 3.96 | 6.1900 | 11.5400 | 160.71 | 1.56 |
| 2021-06 | 5.63 | 5.99 | 2.37 | 3.7800 | 2.7200 | 55.64 | 0.40 |
| 2021-12 | 4.46 | 5.14 | 4.20 | -- | 5.0700 | 75.00 | 0.82 |
| 2019-09 | 3.22 | 3.41 | 4.98 | -- | 10.1100 | 206.90 | 1.46 |
| 2020-06 | 3.01 | 3.18 | 2.65 | 3.8100 | 6.2200 | 216.87 | 0.83 |
| 2019-12 | 2.28 | 2.50 | 4.79 | -- | 13.3000 | 222.22 | 1.92 |
| 2019-06 | 4.44 | 4.54 | 4.71 | -- | 6.9100 | 136.88 | 1.04 |
| 2019-03 | 4.64 | 4.48 | 2.54 | -- | 3.9000 | 169.81 | 0.57 |
| 2018-09 | 3.26 | 3.29 | 5.00 | -- | 11.4900 | -- | 1.52 |
| 2018-06 | 4.36 | 4.36 | 4.55 | -- | 6.7700 | -- | 1.05 |
| 2018-12 | 2.36 | 2.44 | 4.82 | -- | 14.3600 | -- | 1.98 |
| 2018-03 | 4.10 | 4.24 | 2.36 | -- | 3.8000 | 209.30 | 0.56 |
| 2017-09 | 3.32 | 3.32 | -- | -- | -- | -- | -- |
| 2017-12 | 2.25 | 2.37 | 4.60 | -- | 15.0600 | 142.86 | 1.94 |
| 2017-06 | 4.34 | 4.24 | 4.27 | -- | 7.2500 | 244.90 | 1.01 |
| 2016-12 | 3.06 | 3.20 | 6.08 | -- | 13.6900 | 200.00 | 1.90 |
| 2017-03 | 4.56 | 4.57 | -- | -- | -- | -- | -- |
| 2015-06 | 4.20 | 4.30 | -- | -- | -- | -- | -- |
| 2015-12 | 3.99 | 4.24 | 8.93 | -- | 13.0800 | 305.08 | 2.10 |
| 2016-06 | 4.48 | 4.56 | 4.95 | -- | 6.6500 | 330.28 | 1.09 |
| 2015-04 | 4.70 | 4.77 | 3.78 | -- | -- | -- | 0.79 |
| 2014-12 | 4.59 | 4.89 | 10.07 | -- | 12.5100 | 116.50 | 2.06 |
| 2013-12 | 3.23 | 3.30 | 7.04 | -- | 12.6500 | 74.07 | 2.13 |
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 | 55.05 | 44.85 | 0.9500 | 0.6000 |
| 2024-12 | 57.20 | 42.80 | 0.8600 | 0.5700 |
| 2024-06 | 53.69 | 46.31 | 0.9300 | 0.5900 |
| 2022-12 | 54.04 | 45.96 | 0.9900 | 0.5700 |
| 2023-06 | 53.35 | 46.65 | 0.9100 | 0.6400 |
| 2022-06 | 52.25 | 47.75 | 0.8400 | 0.5400 |
| 2020-12 | 52.30 | 47.70 | 0.9000 | 0.6400 |
| 2021-06 | 54.78 | 45.22 | 0.7500 | 0.4800 |
| 2021-12 | 54.25 | 45.75 | 0.8600 | 0.4700 |
| 2019-09 | 51.91 | 48.09 | 1.0000 | 0.4500 |
| 2020-06 | 49.53 | 50.57 | 0.9700 | 0.6600 |
| 2019-12 | 52.92 | 47.08 | 1.0000 | 0.6000 |
| 2019-06 | 49.00 | 50.89 | 0.9700 | 0.3300 |
| 2019-03 | 49.65 | 50.35 | 0.9500 | 0.3700 |
| 2018-09 | 53.35 | 46.65 | 0.8900 | 0.4400 |
| 2018-06 | 50.93 | 49.07 | 0.8400 | 0.4500 |
| 2018-12 | 54.34 | 45.66 | 0.9100 | 0.4200 |
| 2018-03 | 51.93 | 48.07 | 0.8500 | 0.3900 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 54.84 | 45.25 | 0.8000 | 0.4100 |
| 2017-06 | 51.93 | 48.07 | 0.8000 | 0.3100 |
| 2016-12 | 56.07 | 43.93 | 0.7700 | 0.3300 |
| 2017-03 | -- | -- | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 53.26 | 46.74 | 0.9000 | 0.3700 |
| 2016-06 | 50.47 | 49.53 | 0.7900 | 0.3500 |
| 2015-04 | 53.66 | 46.34 | -- | -- |
| 2014-12 | 55.82 | 44.18 | 1.0600 | 0.5300 |
| 2013-12 | 59.30 | 40.70 | 1.2100 | 0.7700 |
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 | 828000000.0000 | 98558600.0000 | 168000000.0000 | 1558600.0000 |
| 2024-12 | 873000000.0000 | 105000000.0000 | 156000000.0000 | 2444800.0000 |
| 2024-06 | 409000000.0000 | 49024200.0000 | 69551300.0000 | 654400.0000 |
| 2022-12 | 822000000.0000 | 102000000.0000 | 153000000.0000 | 1631000.0000 |
| 2023-06 | 427000000.0000 | 45319500.0000 | 79135600.0000 | 626900.0000 |
| 2022-06 | 411000000.0000 | 52350500.0000 | 73784000.0000 | 1005100.0000 |
| 2020-12 | 1563000000.0000 | 104000000.0000 | 166000000.0000 | 1547700.0000 |
| 2021-06 | 402000000.0000 | 46350500.0000 | 78359000.0000 | 554400.0000 |
| 2021-12 | 835000000.0000 | 102000000.0000 | 161000000.0000 | 1369000.0000 |
| 2019-09 | 1442000000.0000 | 81464300.0000 | 129000000.0000 | 2134000.0000 |
| 2020-06 | 774000000.0000 | 47872600.0000 | 73411100.0000 | 1381500.0000 |
| 2019-12 | 1926000000.0000 | 115000000.0000 | 183000000.0000 | 3118200.0000 |
| 2019-06 | 946000000.0000 | 49668700.0000 | 79991900.0000 | 1615100.0000 |
| 2019-03 | 534000000.0000 | 25280200.0000 | 44310300.0000 | 849400.0000 |
| 2018-09 | 1514000000.0000 | 88600000.0000 | 127000000.0000 | 4168300.0000 |
| 2018-06 | 966000000.0000 | 56569000.0000 | 78634200.0000 | 2848800.0000 |
| 2018-12 | 2026000000.0000 | 122000000.0000 | 183000000.0000 | 4662600.0000 |
| 2018-03 | 538000000.0000 | 25845600.0000 | 43931800.0000 | 1526200.0000 |
| 2017-09 | 1429000000.0000 | 79314200.0000 | 110000000.0000 | 5146600.0000 |
| 2017-12 | 1959000000.0000 | 116000000.0000 | 168000000.0000 | 6442000.0000 |
| 2017-06 | 925000000.0000 | 48170400.0000 | 74735600.0000 | 3257700.0000 |
| 2016-12 | 1806000000.0000 | 108000000.0000 | 149000000.0000 | 4108300.0000 |
| 2017-03 | 502000000.0000 | 23479900.0000 | 41244300.0000 | 1824500.0000 |
| 2015-06 | 913000000.0000 | 43919500.0000 | 93108400.0000 | 287400.0000 |
| 2015-12 | 1829000000.0000 | 103000000.0000 | 151000000.0000 | 1900500.0000 |
| 2016-06 | 875000000.0000 | 47052200.0000 | 73158300.0000 | 1409900.0000 |
| 2015-04 | 629000000.0000 | 28167800.0000 | 66567100.0000 | 373600.0000 |
| 2014-12 | 1788000000.0000 | 88231800.0000 | 133000000.0000 | 529800.0000 |
| 2013-12 | 1886000000.0000 | 85100100.0000 | 130000000.0000 | 2249000.0000 |