中商官网
研究报告
盛嘉伦（835827）
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 （%) |
| 2024-12-31 | 141000000.0000 | 25.89 | -5868000.0000 | -33.79 | -5875900.0000 | -29.79 | -4679500.0000 | -33.92 |
| 2024-06-30 | 58748200.0000 | 31.77 | -1996500.0000 | -66.84 | -1800600.0000 | -69.66 | -1810200.0000 | -69.79 |
| 2023-06-30 | 44582900.0000 | -18.80 | -6021400.0000 | 46.20 | -5934600.0000 | 72.87 | -5991700.0000 | 70.99 |
| 2023-12-31 | 112000000.0000 | 5.66 | -8863000.0000 | -18.69 | -8369400.0000 | -18.40 | -7081400.0000 | -17.64 |
| 2022-12-31 | 106000000.0000 | -25.35 | -10900800.0000 | 123.87 | -10256900.0000 | 116.07 | -8598500.0000 | 17.72 |
| 2022-06-30 | 54902500.0000 | -16.66 | -4118500.0000 | 30.85 | -3433000.0000 | 17.44 | -3504200.0000 | 22.19 |
| 2021-12-31 | 142000000.0000 | 14.52 | -4869200.0000 | -343.30 | -4747100.0000 | -341.03 | -7304400.0000 | -518.88 |
| 2021-06-30 | 65878800.0000 | 18.00 | -3147500.0000 | -250.23 | -2923300.0000 | -248.59 | -2867900.0000 | -251.95 |
| 2019-12-31 | 111000000.0000 | -27.45 | -7182000.0000 | -11.03 | -7622700.0000 | -6.53 | -4971300.0000 | 5.71 |
| 2020-12-31 | 124000000.0000 | 11.71 | 2001300.0000 | -127.87 | 1969500.0000 | -125.84 | 1743800.0000 | -135.08 |
| 2020-06-30 | 55828600.0000 | 1.80 | 2095100.0000 | -135.83 | 1967400.0000 | -133.38 | 1887400.0000 | -132.18 |
| 2018-06-30 | 77716800.0000 | 12.75 | 428600.0000 | -88.79 | 375000.0000 | -92.42 | -63800.0000 | -101.45 |
| 2019-06-30 | 54841300.0000 | -29.43 | -5848100.0000 | -1464.47 | -5893200.0000 | -1671.52 | -5864900.0000 | 9092.63 |
| 2018-12-31 | 153000000.0000 | -2.55 | -8072100.0000 | -223.37 | -8155200.0000 | -200.72 | -4702600.0000 | -165.19 |
| 2016-12-31 | 126000000.0000 | -2.33 | 7047100.0000 | -7.23 | 8917700.0000 | 11.40 | 7852800.0000 | 10.98 |
| 2017-06-30 | 68928600.0000 | 12.72 | 3824100.0000 | 7.72 | 4945500.0000 | 10.68 | 4401800.0000 | 27.48 |
| 2017-12-31 | 157000000.0000 | 24.60 | 6543200.0000 | -7.15 | 8097200.0000 | -9.20 | 7213900.0000 | -8.14 |
| 2015-06-30 | 68755500.0000 | -- | 4447200.0000 | -- | 4266500.0000 | -- | 3594800.0000 | -- |
| 2015-12-31 | 129000000.0000 | 8.40 | 7596500.0000 | 139.55 | 8005000.0000 | 156.00 | 7075900.0000 | 183.43 |
| 2016-06-30 | 61149300.0000 | -11.06 | 3550200.0000 | -20.17 | 4468400.0000 | 4.73 | 3453000.0000 | -3.94 |
| 2013-12-31 | 80783200.0000 | -- | -41200.0000 | -∞ | -164000.0000 | -∞ | -122300.0000 | -∞ |
| 2014-12-31 | 119000000.0000 | 47.31 | 3171100.0000 | -7796.84 | 3126900.0000 | -2006.65 | 2496500.0000 | -2141.29 |
| 2025-06-30 | 63300500.0000 | 7.75 | -- | -100.00 | 552200.0000 | -130.67 | -- | -100.00 |
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) |
| 2024-12 | -4.96 | -4.17 | -4.78 | -13.9600 | 6.9100 | 6.06 | 1.15 |
| 2024-06 | -3.91 | -3.06 | -1.42 | -5.1800 | 2.5500 | 5.75 | 0.46 |
| 2023-06 | -13.64 | -13.31 | -5.16 | -15.0000 | 2.8200 | 4.35 | 0.39 |
| 2023-12 | -8.93 | -7.47 | -7.15 | -17.9500 | 6.3800 | 5.55 | 0.96 |
| 2022-12 | -11.32 | -9.68 | -8.34 | -18.0600 | 6.5500 | 3.55 | 0.86 |
| 2022-06 | -8.05 | -6.25 | -2.58 | -7.2600 | 3.2700 | 3.13 | 0.41 |
| 2021-12 | -4.23 | -3.34 | -3.34 | -13.1600 | 8.0300 | 4.47 | 1.00 |
| 2021-06 | -5.34 | -4.44 | -1.96 | -4.9700 | 3.3800 | 4.45 | 0.44 |
| 2019-12 | -10.81 | -6.87 | -4.82 | -7.3900 | 4.7400 | 3.63 | 0.70 |
| 2020-12 | 0.81 | 1.59 | 1.33 | 2.9900 | 6.1400 | 4.39 | 0.84 |
| 2020-06 | 2.41 | 3.52 | 1.25 | 3.2400 | 2.5900 | 3.87 | 0.35 |
| 2018-06 | -0.62 | 0.48 | 0.23 | 0.7200 | 3.2500 | -- | 0.49 |
| 2019-06 | -11.48 | -10.75 | -3.39 | -9.3400 | 2.1100 | 3.65 | 0.32 |
| 2018-12 | -5.88 | -5.33 | -4.41 | -6.3400 | 6.3900 | -- | 0.83 |
| 2016-12 | 5.56 | 7.08 | 12.14 | 16.7100 | 8.0800 | 4.07 | 1.71 |
| 2017-06 | 5.50 | 7.17 | 4.90 | 7.2900 | 4.2400 | 4.17 | 0.68 |
| 2017-12 | 3.18 | 5.16 | 6.13 | 12.1300 | 8.5800 | 4.57 | 1.19 |
| 2015-06 | 6.47 | 6.21 | 7.73 | 13.8300 | 2.4500 | 5.86 | 1.25 |
| 2015-12 | 6.20 | 6.21 | 13.46 | 24.5400 | 4.7000 | 5.45 | 2.17 |
| 2016-06 | 5.81 | 7.31 | 8.47 | 8.7200 | 3.8200 | 4.21 | 1.16 |
| 2013-12 | -0.05 | -0.20 | -0.22 | -0.5600 | 3.0400 | 3.54 | 1.10 |
| 2014-12 | 2.52 | 2.63 | 3.62 | 10.8800 | 3.7600 | 6.23 | 1.38 |
| 2025-06 | 100.00 | 0.87 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 74.28 | 25.71 | 0.6100 | 0.3900 |
| 2024-06 | 73.04 | 26.77 | 0.6300 | 0.3900 |
| 2023-06 | 67.82 | 32.06 | 0.9200 | 0.5700 |
| 2023-12 | 69.29 | 30.64 | 0.6500 | 0.3800 |
| 2022-12 | 64.75 | 34.96 | 1.1500 | 0.7700 |
| 2022-06 | 63.82 | 36.28 | 1.4300 | 1.0200 |
| 2021-12 | 63.47 | 36.55 | 1.5200 | 1.0900 |
| 2021-06 | 61.93 | 37.78 | 1.0800 | 0.6800 |
| 2019-12 | 63.92 | 36.26 | 0.9600 | 0.5600 |
| 2020-12 | 60.36 | 39.95 | 1.1700 | 0.7800 |
| 2020-06 | 62.55 | 37.45 | 1.1400 | 0.7000 |
| 2018-06 | 58.79 | 41.08 | 2.1800 | 1.3100 |
| 2019-06 | 68.39 | 31.70 | 0.9000 | 0.4800 |
| 2018-12 | 67.03 | 33.02 | 0.7400 | 0.4200 |
| 2016-12 | 20.77 | 79.23 | 4.4400 | 3.4000 |
| 2017-06 | 38.27 | 62.00 | 12.1800 | 7.0500 |
| 2017-12 | 49.90 | 49.85 | 1.8800 | 1.3300 |
| 2015-06 | 49.62 | 50.38 | 1.8600 | 1.3300 |
| 2015-12 | 36.30 | 63.70 | 2.8000 | 2.1000 |
| 2016-06 | 21.72 | 78.28 | 4.8800 | 3.3500 |
| 2013-12 | 70.58 | 29.42 | 3.5900 | 2.4100 |
| 2014-12 | 71.99 | 28.01 | 1.3100 | 0.8000 |
| 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) |
| 2024-12 | 148000000.0000 | 5607100.0000 | 9368600.0000 | 2295600.0000 |
| 2024-06 | 61046100.0000 | 2281500.0000 | 4948500.0000 | 1303400.0000 |
| 2023-06 | 50666200.0000 | 2060900.0000 | 4533600.0000 | 1385200.0000 |
| 2023-12 | 122000000.0000 | 4637700.0000 | 9137300.0000 | 2832900.0000 |
| 2022-12 | 118000000.0000 | 4918300.0000 | 9474200.0000 | 2423500.0000 |
| 2022-06 | 59322400.0000 | 2058200.0000 | 4643200.0000 | 1543300.0000 |
| 2021-12 | 148000000.0000 | 4025400.0000 | 10934400.0000 | 3962000.0000 |
| 2021-06 | 69398300.0000 | 1776000.0000 | 5212900.0000 | 2127100.0000 |
| 2019-12 | 123000000.0000 | 5754600.0000 | 12375000.0000 | 5491300.0000 |
| 2020-12 | 123000000.0000 | 3409100.0000 | 13618800.0000 | 4949800.0000 |
| 2020-06 | 54481800.0000 | 1266200.0000 | 5449600.0000 | 2092100.0000 |
| 2018-06 | 78197200.0000 | 2532100.0000 | 4616700.0000 | 778400.0000 |
| 2019-06 | 61137100.0000 | 2569900.0000 | 6510600.0000 | 3287500.0000 |
| 2018-12 | 162000000.0000 | 6021200.0000 | 10092100.0000 | 4421500.0000 |
| 2016-12 | 119000000.0000 | 5083600.0000 | 11220700.0000 | 452900.0000 |
| 2017-06 | 65136600.0000 | 2242800.0000 | 2617400.0000 | 675600.0000 |
| 2017-12 | 152000000.0000 | 5250400.0000 | 5836000.0000 | 2065900.0000 |
| 2015-06 | 64308200.0000 | 1067000.0000 | 4741700.0000 | 772800.0000 |
| 2015-12 | 121000000.0000 | 3251100.0000 | 9313800.0000 | 1100900.0000 |
| 2016-06 | 57599100.0000 | 2117800.0000 | 5949300.0000 | 270500.0000 |
| 2013-12 | 80824400.0000 | 1468100.0000 | 5928800.0000 | 3279900.0000 |
| 2014-12 | 116000000.0000 | 2370800.0000 | 7201000.0000 | 3192700.0000 |
| 2025-06 | -- | -- | -- | -- |