中商官网
研究报告
晨泰科技（834948）
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 | 490000000.0000 | 11.87 | 87543400.0000 | 12.16 | 91486900.0000 | 15.98 | 80477800.0000 | 15.58 |
| 2024-06-30 | 239000000.0000 | 16.59 | 37020400.0000 | 17.92 | 37539800.0000 | 17.77 | 32871500.0000 | 15.82 |
| 2024-12-31 | 687000000.0000 | 40.20 | 112000000.0000 | 27.94 | 113000000.0000 | 23.51 | 99744800.0000 | 23.94 |
| 2022-12-31 | 438000000.0000 | 29.20 | 78052700.0000 | 30.97 | 78878800.0000 | 29.30 | 69630400.0000 | 26.83 |
| 2023-06-30 | 205000000.0000 | -4.65 | 31393500.0000 | -13.43 | 31874500.0000 | -11.73 | 28381800.0000 | -3.83 |
| 2021-06-30 | 132000000.0000 | 29.41 | 6048500.0000 | -53.28 | 6372600.0000 | -56.34 | 4874000.0000 | -57.99 |
| 2021-12-31 | 339000000.0000 | 8.65 | 59597300.0000 | 10.61 | 61005600.0000 | 2.80 | 54902000.0000 | 5.81 |
| 2022-06-30 | 215000000.0000 | 62.88 | 36261700.0000 | 499.52 | 36111700.0000 | 466.67 | 29512600.0000 | 505.51 |
| 2020-06-30 | 102000000.0000 | -27.14 | 12947300.0000 | -55.69 | 14596000.0000 | -51.84 | 11602700.0000 | -52.98 |
| 2019-12-31 | 308000000.0000 | 31.62 | 62124700.0000 | 650.92 | 65137600.0000 | 372.60 | 56967700.0000 | 368.41 |
| 2020-12-31 | 312000000.0000 | 1.30 | 53882900.0000 | -13.27 | 59346300.0000 | -8.89 | 51887400.0000 | -8.92 |
| 2018-12-31 | 234000000.0000 | -30.77 | 8273200.0000 | -75.76 | 13782700.0000 | -61.21 | 12162000.0000 | -60.57 |
| 2019-06-30 | 140000000.0000 | 50.23 | 29218600.0000 | 2556.72 | 30305600.0000 | 2270.77 | 24677600.0000 | 11867.80 |
| 2017-12-31 | 338000000.0000 | -29.44 | 34133600.0000 | -51.77 | 35529500.0000 | -51.02 | 30846800.0000 | -51.72 |
| 2017-06-30 | 155000000.0000 | -14.36 | 26147900.0000 | -26.63 | 25872700.0000 | -27.57 | 21053000.0000 | -30.24 |
| 2018-06-30 | 93191400.0000 | -39.88 | 1099800.0000 | -95.79 | 1278300.0000 | -95.06 | 206200.0000 | -99.02 |
| 2016-06-30 | 181000000.0000 | 0.56 | 35637200.0000 | -2.90 | 35718700.0000 | -3.79 | 30178000.0000 | -5.38 |
| 2016-12-31 | 479000000.0000 | 21.27 | 70774300.0000 | -3.80 | 72538200.0000 | -3.35 | 63887600.0000 | -2.18 |
| 2015-12-31 | 395000000.0000 | 2.60 | 73571300.0000 | 8.47 | 75054200.0000 | 10.69 | 65313400.0000 | 11.80 |
| 2015-06-30 | 180000000.0000 | -- | 36700300.0000 | -- | 37124900.0000 | -- | 31894100.0000 | -- |
| 2015-05-31 | 156000000.0000 | -- | 31551200.0000 | -- | 31770200.0000 | -- | 27156600.0000 | -- |
| 2013-12-31 | 324000000.0000 | -- | 65186700.0000 | -- | 64705700.0000 | -- | 54897700.0000 | -- |
| 2014-12-31 | 385000000.0000 | 18.83 | 67829300.0000 | 4.05 | 67803900.0000 | 4.79 | 58417900.0000 | 6.41 |
| 2025-03-31 | 119000000.0000 | 168.09 | 23572800.0000 | 3463.54 | 24050200.0000 | 2590.18 | 19728600.0000 | -28163.44 |
| 2024-03-31 | 44387700.0000 | -- | 661500.0000 | -- | 894000.0000 | -- | -70300.0000 | -∞ |
| 2025-06-30 | 365000000.0000 | 52.72 | 63231900.0000 | 70.80 | 63584300.0000 | 69.38 | 52557700.0000 | 59.89 |
| 2024-09-30 | 363000000.0000 | -- | 53923700.0000 | -- | 54567800.0000 | -- | 48316200.0000 | -- |
| 2025-09-30 | 627000000.0000 | 72.73 | 111000000.0000 | 105.85 | 112000000.0000 | 105.25 | 92692900.0000 | 91.85 |
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 | 16.33 | 18.67 | 11.58 | 18.0600 | 5.6900 | 2.83 | 0.62 |
| 2024-06 | 14.23 | 15.71 | 4.63 | 6.5500 | 2.1300 | 2.84 | 0.29 |
| 2024-12 | 14.99 | 16.45 | 10.49 | 18.7300 | 5.9000 | 2.98 | 0.64 |
| 2022-12 | 15.75 | 18.01 | 11.60 | 16.0600 | 6.4900 | 2.79 | 0.64 |
| 2023-06 | 14.63 | 15.55 | 4.76 | 6.7700 | 2.5300 | 2.05 | 0.31 |
| 2021-06 | 3.03 | 4.83 | 1.00 | 1.1300 | 2.3500 | 1.66 | 0.21 |
| 2021-12 | 15.63 | 18.00 | 9.04 | 12.5800 | 5.3800 | 2.55 | 0.50 |
| 2022-06 | 16.28 | 16.80 | 5.40 | 6.8000 | 3.5500 | 2.60 | 0.32 |
| 2020-06 | 9.20 | 14.31 | 2.42 | 3.0500 | 1.4200 | 1.24 | 0.17 |
| 2019-12 | 17.53 | 21.15 | 9.54 | 13.5400 | 6.8800 | 1.73 | 0.45 |
| 2020-12 | 12.82 | 19.02 | 8.83 | 13.1100 | 6.0700 | 2.23 | 0.46 |
| 2018-12 | 2.14 | 5.89 | 2.33 | 3.1300 | 5.7800 | 1.22 | 0.40 |
| 2019-06 | 19.29 | 21.65 | 4.90 | 6.0500 | 2.8600 | 1.48 | 0.23 |
| 2017-12 | 9.76 | 10.51 | 5.68 | 9.1100 | 5.3500 | 1.53 | 0.54 |
| 2017-06 | 16.77 | 16.69 | 4.13 | 6.8700 | 2.0200 | 1.43 | 0.25 |
| 2018-06 | 1.14 | 1.37 | 0.24 | 0.0500 | 2.0400 | -- | 0.17 |
| 2016-06 | 19.89 | 19.73 | 7.27 | 16.8200 | 3.9400 | 1.43 | 0.37 |
| 2016-12 | 14.82 | 15.14 | 9.80 | 29.7300 | 7.7500 | 2.07 | 0.65 |
| 2015-12 | 18.48 | 19.00 | 15.87 | 44.0900 | 6.8500 | 1.97 | 0.84 |
| 2015-06 | 20.00 | 20.62 | -- | 18.1700 | -- | -- | -- |
| 2015-05 | 20.51 | 20.37 | 7.27 | 15.6900 | -- | -- | 0.36 |
| 2013-12 | 20.06 | 19.97 | 16.02 | 54.5200 | 4.1300 | 2.92 | 0.80 |
| 2014-12 | 17.40 | 17.61 | 13.64 | 44.8200 | 4.9700 | 2.54 | 0.77 |
| 2025-03 | 15.13 | 20.21 | 2.31 | 3.5000 | 0.6500 | 1.84 | 0.11 |
| 2024-03 | -0.06 | 2.01 | -- | -- | -- | -- | -- |
| 2025-06 | 14.79 | 17.42 | 5.74 | 9.0600 | 2.0100 | 3.04 | 0.33 |
| 2024-09 | 13.22 | 15.03 | -- | -- | -- | -- | -- |
| 2025-09 | 15.63 | 17.86 | -- | -- | -- | -- | -- |
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 | 38.48 | 61.52 | 2.0400 | 1.7800 |
| 2024-06 | 36.00 | 64.00 | 2.1700 | 1.7600 |
| 2024-12 | 48.10 | 51.90 | 1.7600 | 1.5300 |
| 2022-12 | 40.44 | 59.56 | 1.9400 | 1.5900 |
| 2023-06 | 35.22 | 64.78 | 2.1300 | 1.7900 |
| 2021-06 | 32.08 | 67.92 | 2.4000 | 1.9400 |
| 2021-12 | 37.04 | 62.96 | 2.0800 | 1.6600 |
| 2022-06 | 37.82 | 62.18 | 2.0000 | 1.7800 |
| 2020-06 | 35.99 | 64.01 | 1.9000 | 1.4500 |
| 2019-12 | 45.83 | 54.17 | 1.5700 | 1.4400 |
| 2020-12 | 37.35 | 62.80 | 1.9600 | 1.5800 |
| 2018-12 | 33.67 | 66.33 | 2.1900 | 1.9600 |
| 2019-06 | 31.99 | 67.85 | 2.3300 | 1.9100 |
| 2017-12 | 38.82 | 61.18 | 1.8500 | 1.7100 |
| 2017-06 | 40.26 | 59.90 | 1.9100 | 1.5400 |
| 2018-06 | 29.10 | 70.90 | 2.3200 | 2.0500 |
| 2016-06 | 57.43 | 42.57 | 1.3700 | 1.2400 |
| 2016-12 | 67.97 | 32.03 | 1.2200 | 1.0900 |
| 2015-12 | 68.50 | 31.50 | 1.1500 | 1.0500 |
| 2015-06 | -- | -- | -- | -- |
| 2015-05 | 74.60 | 25.40 | -- | -- |
| 2013-12 | 75.00 | 25.00 | 1.0100 | 0.8400 |
| 2014-12 | 67.81 | 32.19 | 1.2400 | 1.0800 |
| 2025-03 | 44.42 | 55.67 | 1.9000 | 1.5200 |
| 2024-03 | -- | -- | -- | -- |
| 2025-06 | 44.86 | 55.23 | 1.9000 | 1.5400 |
| 2024-09 | -- | -- | -- | -- |
| 2025-09 | -- | -- | -- | -- |
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 | 410000000.0000 | 29121800.0000 | 25987200.0000 | 622500.0000 |
| 2024-06 | 205000000.0000 | 16511800.0000 | 12957000.0000 | 510400.0000 |
| 2024-12 | 584000000.0000 | 35497000.0000 | 25094600.0000 | 1053100.0000 |
| 2022-12 | 369000000.0000 | 22750900.0000 | 20252000.0000 | 184100.0000 |
| 2023-06 | 175000000.0000 | 13133900.0000 | 11233300.0000 | 229600.0000 |
| 2021-06 | 128000000.0000 | 10233800.0000 | 10448300.0000 | 143900.0000 |
| 2021-12 | 286000000.0000 | 19975300.0000 | 21716600.0000 | 259100.0000 |
| 2022-06 | 180000000.0000 | 10963200.0000 | 10006000.0000 | 101000.0000 |
| 2020-06 | 92611300.0000 | 7754300.0000 | 9880700.0000 | -3345900.0000 |
| 2019-12 | 254000000.0000 | 21543300.0000 | 16836000.0000 | -6344100.0000 |
| 2020-12 | 272000000.0000 | 14860300.0000 | 19169600.0000 | -5642900.0000 |
| 2018-12 | 229000000.0000 | 16600300.0000 | 19100800.0000 | -2289000.0000 |
| 2019-06 | 113000000.0000 | 7510800.0000 | 8725600.0000 | 159400.0000 |
| 2017-12 | 305000000.0000 | 21373900.0000 | 15827400.0000 | 126700.0000 |
| 2017-06 | 129000000.0000 | 7327700.0000 | 8128200.0000 | 751000.0000 |
| 2018-06 | 92124600.0000 | 5755300.0000 | 11157900.0000 | -791700.0000 |
| 2016-06 | 145000000.0000 | 5976300.0000 | 12731800.0000 | 2276000.0000 |
| 2016-12 | 408000000.0000 | 22006700.0000 | 35168400.0000 | 3394800.0000 |
| 2015-12 | 322000000.0000 | 11557400.0000 | 31298100.0000 | 2181400.0000 |
| 2015-06 | 144000000.0000 | 6865900.0000 | 11237800.0000 | 2487200.0000 |
| 2015-05 | 124000000.0000 | 6821700.0000 | 10079000.0000 | 2188200.0000 |
| 2013-12 | 259000000.0000 | 10774000.0000 | 25002800.0000 | 2587900.0000 |
| 2014-12 | 318000000.0000 | 14573200.0000 | 27355300.0000 | 6154600.0000 |
| 2025-03 | 101000000.0000 | 9203600.0000 | 5778900.0000 | 254300.0000 |
| 2024-03 | 44414400.0000 | 8171300.0000 | 5743100.0000 | 250200.0000 |
| 2025-06 | 311000000.0000 | 20002300.0000 | 15844100.0000 | 509600.0000 |
| 2024-09 | 315000000.0000 | 25405700.0000 | 18959000.0000 | -5403900.0000 |
| 2025-09 | 529000000.0000 | 30556200.0000 | 24065900.0000 | -6704300.0000 |