中商官网
研究报告
ST紫极（836678）
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 | 2840000.0000 | 16.81 | -450200.0000 | -584.09 | -449200.0000 | -730.90 | -449200.0000 | -730.90 |
| 2023-12-31 | 3706800.0000 | -27.70 | -2575600.0000 | -852.66 | -2614600.0000 | -1159.40 | -2614600.0000 | -1159.40 |
| 2023-09-30 | 2622900.0000 | -19.98 | -457100.0000 | -338.32 | -478000.0000 | -583.32 | -478000.0000 | -583.32 |
| 2023-06-30 | 2431300.0000 | 1.40 | 93000.0000 | -39.61 | 71200.0000 | 16.53 | 71200.0000 | 16.53 |
| 2022-06-30 | 2397800.0000 | 0.73 | 154000.0000 | -112.45 | 61100.0000 | -105.07 | 61100.0000 | -105.75 |
| 2022-09-30 | 3278000.0000 | -- | 191800.0000 | -- | 98900.0000 | -- | 98900.0000 | -- |
| 2022-12-31 | 5127000.0000 | 30.94 | 342200.0000 | -127.79 | 246800.0000 | -121.77 | 246800.0000 | -118.56 |
| 2021-06-30 | 2380400.0000 | 50.77 | -1236800.0000 | -45.04 | -1205600.0000 | -46.37 | -1063200.0000 | -46.94 |
| 2021-12-31 | 3915400.0000 | 9.52 | -1231500.0000 | -33.37 | -1133900.0000 | -40.92 | -1329400.0000 | -27.72 |
| 2020-12-31 | 3575100.0000 | -66.35 | -1848200.0000 | -275.35 | -1919200.0000 | -282.17 | -1839200.0000 | -272.99 |
| 2019-12-31 | 10624600.0000 | 1.19 | 1054000.0000 | -47.24 | 1053500.0000 | -46.51 | 1063200.0000 | -28.74 |
| 2020-06-30 | 1578800.0000 | -61.58 | -2250300.0000 | -532.09 | -2247900.0000 | -511.70 | -2003600.0000 | -450.71 |
| 2019-06-30 | 4108800.0000 | 25.60 | 520800.0000 | 251.42 | 546000.0000 | 345.71 | 571300.0000 | 366.37 |
| 2018-12-31 | 10499800.0000 | 2.12 | 1997800.0000 | -49.61 | 1969700.0000 | -60.23 | 1492000.0000 | -72.78 |
| 2018-06-30 | 3271300.0000 | 0.31 | 148200.0000 | 18.94 | 122500.0000 | -71.63 | 122500.0000 | -71.63 |
| 2017-06-30 | 3261200.0000 | 116.59 | 124600.0000 | -102.72 | 431800.0000 | -109.76 | 431800.0000 | -109.76 |
| 2017-12-31 | 10282300.0000 | 207.21 | 3964400.0000 | -153.18 | 4953200.0000 | -168.69 | 5481000.0000 | -176.01 |
| 2016-12-31 | 3347000.0000 | -50.66 | -7454800.0000 | 698.93 | -7210700.0000 | 3225.97 | -7210700.0000 | 3225.97 |
| 2015-12-31 | 6783700.0000 | 21.89 | -933100.0000 | -146.59 | -216800.0000 | -109.90 | -216800.0000 | -109.90 |
| 2016-06-30 | 1505700.0000 | -27.20 | -4577200.0000 | 240.14 | -4425400.0000 | 309.08 | -4425400.0000 | 309.08 |
| 2015-08-31 | 3305500.0000 | -- | -293900.0000 | -∞ | 39000.0000 | -- | 39000.0000 | -- |
| 2014-12-31 | 5565600.0000 | 351.68 | 2002900.0000 | -384.22 | 2189700.0000 | -411.66 | 2189700.0000 | -402.82 |
| 2015-06-30 | 2068300.0000 | -- | -1345700.0000 | -∞ | -1081800.0000 | -∞ | -1081800.0000 | -∞ |
| 2013-12-31 | 1232200.0000 | -- | -704700.0000 | -∞ | -702600.0000 | -∞ | -723100.0000 | -∞ |
| 2024-12-31 | 10577700.0000 | 185.36 | 2608700.0000 | -201.29 | 2601500.0000 | -199.50 | 2601500.0000 | -199.50 |
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 | -15.86 | -15.82 | -6.87 | -91.2200 | -- | 3.47 | 0.43 |
| 2023-12 | -70.36 | -70.54 | -42.09 | -129.6300 | -- | 2.35 | 0.60 |
| 2023-09 | -18.55 | -18.22 | -5.04 | -15.0500 | 1.4400 | 1.76 | 0.28 |
| 2023-06 | 2.64 | 2.93 | 0.78 | 2.2100 | 1.1000 | 2.42 | 0.27 |
| 2022-06 | 6.06 | 2.55 | 0.64 | 1.9600 | 0.3500 | 1.96 | 0.25 |
| 2022-09 | 5.45 | 3.02 | -- | -- | -- | -- | -- |
| 2022-12 | 4.59 | 4.81 | 2.71 | 7.7100 | 1.6800 | 2.15 | 0.56 |
| 2021-06 | -51.96 | -50.65 | -13.67 | -27.7300 | 0.3800 | 1.07 | 0.27 |
| 2021-12 | -33.72 | -28.96 | -11.68 | -35.4300 | 0.7900 | 1.02 | 0.40 |
| 2020-12 | -56.38 | -53.68 | -16.77 | -34.7600 | 1.1900 | 0.52 | 0.31 |
| 2019-12 | 7.54 | 9.92 | 7.64 | 18.8000 | -- | 1.21 | 0.77 |
| 2020-06 | -150.54 | -142.38 | -21.32 | -38.5300 | -- | 0.49 | 0.15 |
| 2019-06 | 9.49 | 13.29 | 5.51 | 11.2900 | -- | 1.72 | 0.41 |
| 2018-12 | 15.41 | 18.76 | 18.44 | 35.3900 | -- | -- | 0.98 |
| 2018-06 | -2.60 | 3.74 | 1.65 | 3.3000 | -- | -- | 0.44 |
| 2017-06 | 3.82 | 13.24 | 24.45 | -- | -- | 10.93 | 1.85 |
| 2017-12 | 32.55 | 48.17 | 64.98 | 606.2900 | -- | 5.77 | 1.35 |
| 2016-12 | -222.73 | -215.44 | -466.02 | -- | -- | 2.95 | 2.16 |
| 2015-12 | -13.77 | -3.20 | -3.01 | -3.9500 | -- | 6.55 | 0.94 |
| 2016-06 | -303.98 | -293.91 | -129.16 | -139.9800 | -- | 2.04 | 0.44 |
| 2015-08 | -8.93 | 1.18 | 0.56 | 0.7000 | -- | -- | 0.47 |
| 2014-12 | 35.88 | 39.34 | 26.76 | 48.7000 | -- | 16.42 | 0.68 |
| 2015-06 | -65.12 | -52.30 | -- | -21.4200 | -- | -- | -- |
| 2013-12 | -57.19 | -57.02 | -15.14 | -19.2200 | -- | 7.54 | 0.27 |
| 2024-12 | 24.63 | 24.59 | -- | -- | -- | -- | -- |
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 | 96.01 | 3.99 | 0.7900 | 0.4600 |
| 2023-12 | 88.58 | 11.42 | 0.8200 | 0.3700 |
| 2023-09 | 69.99 | 30.01 | 1.1900 | 0.4100 |
| 2023-06 | 62.99 | 37.01 | 1.3300 | 0.4500 |
| 2022-06 | 67.15 | 32.85 | 1.5000 | 0.4500 |
| 2022-09 | -- | -- | -- | -- |
| 2022-12 | 63.48 | 36.52 | 1.4600 | 0.5100 |
| 2021-06 | 62.62 | 37.38 | 1.5400 | 0.8400 |
| 2021-12 | 68.30 | 31.70 | 1.3900 | 0.5500 |
| 2020-12 | 61.49 | 38.51 | 1.6900 | 1.0600 |
| 2019-12 | 55.04 | 44.96 | 1.7500 | 1.3300 |
| 2020-06 | 60.21 | 39.79 | 1.5500 | 0.8300 |
| 2019-06 | 42.44 | 57.56 | 2.2300 | 1.7500 |
| 2018-12 | 51.92 | 48.08 | 1.8200 | 1.7700 |
| 2018-06 | 49.20 | 50.80 | 1.5400 | 0.9700 |
| 2017-06 | 179.52 | -79.52 | 0.4100 | 0.3900 |
| 2017-12 | 52.19 | 47.81 | 1.6900 | 1.5500 |
| 2016-12 | 218.69 | -118.69 | 0.2800 | 0.2600 |
| 2015-12 | 25.38 | 74.63 | 3.6600 | 3.2800 |
| 2016-06 | 72.31 | 27.69 | 1.2200 | 0.8100 |
| 2015-08 | 19.40 | 80.60 | -- | -- |
| 2014-12 | 31.68 | 68.32 | 3.0900 | 3.0600 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 26.69 | 73.31 | 3.7300 | 3.7100 |
| 2024-12 | -- | -- | -- | -- |
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 | 3290300.0000 | 89900.0000 | 1523200.0000 | 8300.0000 |
| 2023-12 | 6314900.0000 | 329000.0000 | 2006800.0000 | 2700.0000 |
| 2023-09 | 3109500.0000 | 230500.0000 | 1341600.0000 | 2100.0000 |
| 2023-06 | 2367000.0000 | 181400.0000 | 919600.0000 | 900.0000 |
| 2022-06 | 2252400.0000 | 144900.0000 | 933800.0000 | 2300.0000 |
| 2022-09 | 3099400.0000 | 228600.0000 | 1304600.0000 | 4400.0000 |
| 2022-12 | 4891900.0000 | 301300.0000 | 1614600.0000 | 12500.0000 |
| 2021-06 | 3617300.0000 | 117600.0000 | 1207200.0000 | 13200.0000 |
| 2021-12 | 5235800.0000 | 521100.0000 | 2430700.0000 | 51400.0000 |
| 2020-12 | 5590900.0000 | 347500.0000 | 2808600.0000 | 115600.0000 |
| 2019-12 | 9824000.0000 | 728400.0000 | 3308300.0000 | 173800.0000 |
| 2020-06 | 3955600.0000 | 132900.0000 | 972000.0000 | 81700.0000 |
| 2019-06 | 3718800.0000 | 410200.0000 | 1450000.0000 | 87100.0000 |
| 2018-12 | 8881300.0000 | 987700.0000 | 3720800.0000 | 106000.0000 |
| 2018-06 | 3356400.0000 | 570900.0000 | 1534900.0000 | 37400.0000 |
| 2017-06 | 3136600.0000 | 484200.0000 | 1142300.0000 | 47900.0000 |
| 2017-12 | 6935300.0000 | 967500.0000 | 2574800.0000 | 58900.0000 |
| 2016-12 | 10801800.0000 | 2032300.0000 | 7052900.0000 | 72500.0000 |
| 2015-12 | 7717900.0000 | 1060500.0000 | 5180900.0000 | -1700.0000 |
| 2016-06 | 6082800.0000 | 791100.0000 | 4232300.0000 | 17700.0000 |
| 2015-08 | 3600600.0000 | 694300.0000 | 2149100.0000 | 1100.0000 |
| 2014-12 | 3568400.0000 | 931800.0000 | 1827300.0000 | 400.0000 |
| 2015-06 | 3415100.0000 | 1052500.0000 | 1798500.0000 | 900.0000 |
| 2013-12 | 1936900.0000 | 420600.0000 | 1017100.0000 | 800.0000 |
| 2024-12 | 7972200.0000 | 364100.0000 | 2782100.0000 | 24600.0000 |