尚阳股份(835888)
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 | 939000000.0000 | -19.67 | 22425600.0000 | 201.62 | 21152500.0000 | 248.63 | 24269900.0000 | 357.02 |
| 2023-06-30 | 473000000.0000 | 34.76 | 7870900.0000 | -30.87 | 7615000.0000 | -32.80 | 5948600.0000 | -38.19 |
| 2024-06-30 | 341000000.0000 | -27.91 | 5543400.0000 | -29.57 | 5177100.0000 | -32.01 | 4727700.0000 | -20.52 |
| 2023-12-31 | 1169000000.0000 | 39.67 | 7435100.0000 | -25.96 | 6067300.0000 | -38.75 | 5310500.0000 | -48.78 |
| 2021-12-31 | 1014000000.0000 | 24.26 | 4134300.0000 | -68.48 | 4300600.0000 | -65.51 | 6216300.0000 | -48.03 |
| 2022-06-30 | 351000000.0000 | 7.67 | 11386300.0000 | 11.56 | 11331900.0000 | 10.90 | 9624200.0000 | 6.97 |
| 2022-12-31 | 837000000.0000 | -17.46 | 10042300.0000 | 142.90 | 9906000.0000 | 130.34 | 10368100.0000 | 66.79 |
| 2020-12-31 | 816000000.0000 | -5.45 | 13117100.0000 | -54.75 | 12468000.0000 | -57.15 | 11962200.0000 | -52.74 |
| 2021-06-30 | 326000000.0000 | 20.74 | 10206000.0000 | 27.96 | 10218400.0000 | 26.92 | 8997500.0000 | 14.94 |
| 2020-06-30 | 270000000.0000 | -36.47 | 7976000.0000 | -18.97 | 8051200.0000 | -19.55 | 7828000.0000 | 7.22 |
| 2019-06-30 | 425000000.0000 | 3.91 | 9842700.0000 | -48.98 | 10007700.0000 | -48.12 | 7301100.0000 | -57.37 |
| 2019-12-31 | 863000000.0000 | -5.58 | 28985800.0000 | -26.37 | 29095500.0000 | -26.05 | 25312500.0000 | -27.61 |
| 2018-12-31 | 914000000.0000 | 1.78 | 39368500.0000 | -18.73 | 39344300.0000 | -18.98 | 34966400.0000 | -15.87 |
| 2018-06-30 | 409000000.0000 | 46.07 | 19292100.0000 | -11.46 | 19291700.0000 | -17.52 | 17124800.0000 | -15.31 |
| 2017-12-31 | 898000000.0000 | 47.45 | 48441700.0000 | 40.59 | 48559300.0000 | 36.55 | 41562000.0000 | 38.87 |
| 2017-06-30 | 280000000.0000 | 4.87 | 21788400.0000 | 65.46 | 23388200.0000 | 68.75 | 20220500.0000 | 78.05 |
| 2016-06-30 | 267000000.0000 | 82.88 | 13168600.0000 | 110.93 | 13860000.0000 | 122.09 | 11356700.0000 | 119.28 |
| 2015-12-31 | 351000000.0000 | 34.48 | 14357900.0000 | 125.64 | 14355600.0000 | 95.00 | 10624100.0000 | 72.75 |
| 2016-12-31 | 609000000.0000 | 73.50 | 34455500.0000 | 139.98 | 35562100.0000 | 147.72 | 29928100.0000 | 181.70 |
| 2015-06-30 | 146000000.0000 | -- | 6243100.0000 | -- | 6240800.0000 | -- | 5179100.0000 | -- |
| 2013-12-31 | 195000000.0000 | -- | 2571900.0000 | -- | 2571900.0000 | -- | 1972900.0000 | -- |
| 2014-12-31 | 261000000.0000 | 33.85 | 6363200.0000 | 147.41 | 7361700.0000 | 186.24 | 6149900.0000 | 211.72 |
| 2025-06-30 | 432000000.0000 | 26.69 | 11789400.0000 | 112.67 | 11803200.0000 | 127.99 | 10668000.0000 | 125.65 |
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 | 2.13 | 2.25 | 2.32 | 7.6000 | 2.4200 | 3.40 | 1.03 |
| 2023-06 | 1.48 | 1.61 | 0.82 | 1.9100 | 1.1300 | 3.29 | 0.51 |
| 2024-06 | 1.47 | 1.52 | 0.65 | 1.5200 | 0.8900 | 2.49 | 0.43 |
| 2023-12 | 0.51 | 0.52 | 0.75 | 1.7000 | 3.2900 | 4.88 | 1.44 |
| 2021-12 | 0.30 | 0.42 | 0.60 | 2.0900 | 3.5700 | 5.93 | 1.41 |
| 2022-06 | 3.13 | 3.23 | 1.54 | 3.1400 | 0.9400 | 3.65 | 0.48 |
| 2022-12 | 1.08 | 1.18 | 1.17 | 3.3900 | 2.2500 | 4.40 | 0.99 |
| 2020-12 | 1.10 | 1.53 | 1.81 | 4.1400 | 3.4700 | 5.50 | 1.19 |
| 2021-06 | 2.76 | 3.13 | 1.48 | 3.0100 | 1.1500 | 3.57 | 0.47 |
| 2020-06 | 2.22 | 2.98 | 1.41 | 2.7300 | 0.9200 | 4.74 | 0.47 |
| 2019-06 | 1.88 | 2.35 | 2.12 | 2.6500 | 2.8000 | 4.98 | 0.90 |
| 2019-12 | 2.67 | 3.37 | 5.14 | 8.9100 | 4.8800 | 7.27 | 1.52 |
| 2018-12 | 3.72 | 4.30 | 7.73 | 13.7700 | 4.0900 | -- | 1.80 |
| 2018-06 | 4.16 | 4.72 | 3.88 | 6.9900 | 1.3700 | -- | 0.82 |
| 2017-12 | 5.01 | 5.41 | 8.07 | 30.5300 | 4.2800 | 8.46 | 1.49 |
| 2017-06 | 7.86 | 8.35 | 5.64 | 16.8500 | 1.6700 | 5.28 | 0.67 |
| 2016-06 | 4.87 | 5.19 | 5.17 | 14.9200 | 1.9500 | 6.47 | 1.00 |
| 2015-12 | 4.27 | 4.09 | 5.22 | 36.0300 | 3.5900 | 5.75 | 1.28 |
| 2016-12 | 5.58 | 5.84 | 11.62 | 38.7900 | 4.9800 | 6.64 | 1.99 |
| 2015-06 | 4.11 | 4.27 | 3.37 | 16.1600 | 2.4100 | 4.62 | 0.79 |
| 2013-12 | 1.03 | 1.32 | 2.43 | 8.9700 | 5.6000 | 5.49 | 1.84 |
| 2014-12 | 2.30 | 2.82 | 5.33 | 24.6900 | 5.8200 | 6.07 | 1.89 |
| 2025-06 | 2.78 | 2.73 | -- | -- | -- | -- | -- |
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 | 64.07 | 35.93 | 1.4500 | 0.7500 |
| 2023-06 | 66.41 | 33.48 | 1.3900 | 0.6800 |
| 2024-06 | 60.85 | 39.28 | 1.5100 | 0.6900 |
| 2023-12 | 61.95 | 38.18 | 1.4800 | 0.7700 |
| 2021-12 | 58.25 | 41.75 | 1.4800 | 0.6600 |
| 2022-06 | 57.88 | 42.26 | 1.6600 | 0.6900 |
| 2022-12 | 63.21 | 36.67 | 1.4300 | 0.6700 |
| 2020-12 | 57.12 | 42.88 | 1.5500 | 0.9000 |
| 2021-06 | 56.15 | 43.99 | 1.5700 | 0.6100 |
| 2020-06 | 49.13 | 50.87 | 1.9600 | 0.7100 |
| 2019-06 | 43.86 | 56.14 | 2.1400 | 1.2300 |
| 2019-12 | 50.00 | 50.00 | 1.9100 | 1.1000 |
| 2018-12 | 46.56 | 53.24 | 2.0400 | 1.3800 |
| 2018-06 | 48.89 | 51.11 | 1.9200 | 0.7200 |
| 2017-12 | 60.63 | 39.37 | 1.5700 | 0.6700 |
| 2017-06 | 68.67 | 31.33 | 1.3900 | 0.6200 |
| 2016-06 | 73.13 | 26.76 | 1.3000 | 0.5900 |
| 2015-12 | 76.36 | 23.58 | 1.2600 | 0.5600 |
| 2016-12 | 67.65 | 32.50 | 1.4100 | 0.8700 |
| 2015-06 | 69.19 | 31.16 | 1.4400 | 0.8300 |
| 2013-12 | 78.01 | 21.69 | 1.2700 | 0.6900 |
| 2014-12 | 76.81 | 23.12 | 1.2800 | 0.5700 |
| 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 | 919000000.0000 | 35310700.0000 | 34224200.0000 | 4628300.0000 |
| 2023-06 | 466000000.0000 | 14486800.0000 | 26770900.0000 | 1916100.0000 |
| 2024-06 | 336000000.0000 | 16497500.0000 | 17685600.0000 | 2403000.0000 |
| 2023-12 | 1163000000.0000 | 33155900.0000 | 47976100.0000 | 5343900.0000 |
| 2021-12 | 1011000000.0000 | 26716200.0000 | 29672300.0000 | 3151700.0000 |
| 2022-06 | 340000000.0000 | 10809900.0000 | 19407200.0000 | 2694000.0000 |
| 2022-12 | 828000000.0000 | 26335900.0000 | 42881000.0000 | 6783800.0000 |
| 2020-12 | 807000000.0000 | 21442400.0000 | 26923900.0000 | 1035400.0000 |
| 2021-06 | 317000000.0000 | 12782700.0000 | 14321000.0000 | 1344000.0000 |
| 2020-06 | 264000000.0000 | 7954700.0000 | 11770500.0000 | 160700.0000 |
| 2019-06 | 417000000.0000 | 8831700.0000 | 12466600.0000 | 142400.0000 |
| 2019-12 | 840000000.0000 | 18640300.0000 | 27362400.0000 | 1458900.0000 |
| 2018-12 | 880000000.0000 | 21774700.0000 | 22342400.0000 | 307700.0000 |
| 2018-06 | 392000000.0000 | 11077000.0000 | 10602100.0000 | 103200.0000 |
| 2017-12 | 853000000.0000 | 17439000.0000 | 18568300.0000 | 3225400.0000 |
| 2017-06 | 258000000.0000 | 9072900.0000 | 9468000.0000 | 781200.0000 |
| 2016-06 | 254000000.0000 | 5210400.0000 | 17708900.0000 | 407800.0000 |
| 2015-12 | 336000000.0000 | 6842500.0000 | 25238300.0000 | 1395400.0000 |
| 2016-12 | 575000000.0000 | 14499300.0000 | 33613500.0000 | 315200.0000 |
| 2015-06 | 140000000.0000 | 2644000.0000 | 7844700.0000 | 238100.0000 |
| 2013-12 | 193000000.0000 | 4999600.0000 | 10473900.0000 | 12800.0000 |
| 2014-12 | 255000000.0000 | 4896800.0000 | 15016500.0000 | 168800.0000 |
| 2025-06 | 420000000.0000 | 17758900.0000 | 20401400.0000 | 2411700.0000 |
