中商官网
研究报告
苏氧股份（836692）
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 | 1409000000.0000 | 75.47 | 156000000.0000 | 93.73 | 168000000.0000 | 107.49 | 146000000.0000 | 112.09 |
| 2024-12-31 | 948000000.0000 | -32.72 | 129000000.0000 | -17.31 | 128000000.0000 | -23.81 | 109000000.0000 | -25.34 |
| 2024-06-30 | 578000000.0000 | 8.85 | 70579800.0000 | 74.60 | 69800600.0000 | 67.64 | 58647400.0000 | 69.78 |
| 2023-06-30 | 531000000.0000 | 42.74 | 40424600.0000 | 17.33 | 41637800.0000 | 19.75 | 34543300.0000 | 22.85 |
| 2022-12-31 | 803000000.0000 | 15.04 | 80525300.0000 | -10.82 | 80966200.0000 | -9.54 | 68837600.0000 | -7.92 |
| 2021-06-30 | 321000000.0000 | 45.25 | 30110700.0000 | 145.27 | 30159800.0000 | 146.21 | 24262900.0000 | 146.02 |
| 2022-06-30 | 372000000.0000 | 15.89 | 34452800.0000 | 14.42 | 34769500.0000 | 15.28 | 28117900.0000 | 15.89 |
| 2021-12-31 | 698000000.0000 | 6.89 | 90293400.0000 | 217.77 | 89509400.0000 | 205.59 | 74755000.0000 | 226.21 |
| 2020-12-31 | 653000000.0000 | 10.87 | 28414800.0000 | 15.77 | 29290600.0000 | 20.57 | 22915900.0000 | 21.53 |
| 2020-06-30 | 221000000.0000 | -25.34 | 12276400.0000 | -24.49 | 12249400.0000 | -25.55 | 9862000.0000 | -24.64 |
| 2019-06-30 | 296000000.0000 | 2.42 | 16258800.0000 | 22.46 | 16452100.0000 | 19.46 | 13087200.0000 | 17.79 |
| 2019-12-31 | 589000000.0000 | 9.68 | 24545100.0000 | 150.32 | 24294000.0000 | 131.50 | 18856600.0000 | 161.83 |
| 2018-12-31 | 537000000.0000 | 52.12 | 9805600.0000 | 152.75 | 10494100.0000 | 78.98 | 7201800.0000 | 54.78 |
| 2018-06-30 | 289000000.0000 | 96.60 | 13276600.0000 | -6000.71 | 13772600.0000 | 1413.14 | 11110800.0000 | 1561.80 |
| 2017-12-31 | 353000000.0000 | 2.62 | 3879500.0000 | -63.96 | 5863300.0000 | -55.51 | 4652800.0000 | -55.42 |
| 2016-06-30 | 163000000.0000 | -22.38 | 7984000.0000 | 70.95 | 8300800.0000 | 50.92 | 7201100.0000 | 54.73 |
| 2017-06-30 | 147000000.0000 | -9.82 | -225000.0000 | -102.82 | 910200.0000 | -89.03 | 668600.0000 | -90.72 |
| 2016-12-31 | 344000000.0000 | -16.71 | 10765800.0000 | -21.26 | 13178200.0000 | -13.95 | 10435900.0000 | -19.46 |
| 2015-10-31 | 368000000.0000 | -- | 18623500.0000 | -- | 19091500.0000 | -- | 14705400.0000 | -- |
| 2015-12-31 | 413000000.0000 | -17.40 | 13672000.0000 | -61.31 | 15314200.0000 | -57.42 | 12957300.0000 | -54.30 |
| 2014-12-31 | 500000000.0000 | 7.07 | 35339000.0000 | -11.14 | 35962100.0000 | -10.65 | 28354200.0000 | -12.91 |
| 2013-12-31 | 467000000.0000 | -- | 39770100.0000 | -- | 40247000.0000 | -- | 32557800.0000 | -- |
| 2015-06-30 | 210000000.0000 | -- | 4670400.0000 | -- | 5500200.0000 | -- | 4654000.0000 | -- |
| 2025-06-30 | 342000000.0000 | -40.83 | 48091700.0000 | -31.86 | 47678100.0000 | -31.69 | 40193500.0000 | -31.47 |
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 | 10.50 | 11.92 | 11.73 | 29.2700 | 3.3800 | 5.65 | 0.98 |
| 2024-12 | 12.45 | 13.50 | 9.80 | 17.9200 | 2.5500 | 3.06 | 0.73 |
| 2024-06 | 11.07 | 12.08 | 5.52 | 10.3400 | 1.4200 | 3.47 | 0.46 |
| 2023-06 | 7.34 | 7.84 | 2.87 | 7.7200 | 1.2500 | 5.95 | 0.37 |
| 2022-12 | 9.71 | 10.08 | 6.16 | 15.9700 | 2.8500 | 5.06 | 0.61 |
| 2021-06 | 5.30 | 9.40 | 3.96 | 7.3100 | 2.0300 | 5.01 | 0.42 |
| 2022-06 | 8.60 | 9.35 | 3.29 | 6.7400 | 1.6400 | 5.24 | 0.35 |
| 2021-12 | 5.16 | 12.82 | 10.37 | 21.6700 | 4.0100 | 4.92 | 0.81 |
| 2020-12 | 4.13 | 4.49 | 3.90 | 6.3900 | 3.7200 | 4.80 | 0.87 |
| 2020-06 | 4.98 | 5.54 | 1.69 | 2.9300 | 1.0100 | 3.82 | 0.31 |
| 2019-06 | 3.72 | 5.56 | 2.44 | 5.3300 | 1.4300 | 6.29 | 0.44 |
| 2019-12 | 3.23 | 4.12 | 3.39 | 6.1100 | 3.0600 | 5.31 | 0.82 |
| 2018-12 | 1.68 | 1.95 | 1.72 | 2.0300 | 3.2400 | 5.19 | 0.88 |
| 2018-06 | 4.15 | 4.77 | 2.32 | 3.6200 | 2.3000 | -- | 0.49 |
| 2017-12 | 0.85 | 1.66 | 1.04 | 1.7100 | 2.5300 | 2.99 | 0.63 |
| 2016-06 | 4.29 | 5.09 | 1.52 | 4.3900 | 0.7600 | 3.25 | 0.30 |
| 2017-06 | -0.68 | 0.62 | 0.18 | 0.3700 | 1.0600 | 2.64 | 0.29 |
| 2016-12 | 2.91 | 3.83 | 2.73 | 6.3100 | 2.0500 | 3.16 | 0.71 |
| 2015-10 | 4.62 | 5.19 | 3.30 | 10.1000 | -- | -- | 0.64 |
| 2015-12 | 3.15 | 3.71 | 2.72 | 8.9300 | 1.9200 | 4.20 | 0.73 |
| 2014-12 | 6.80 | 7.19 | 5.68 | 8.4300 | 2.5600 | 6.15 | 0.79 |
| 2013-12 | 8.35 | 8.62 | 6.83 | 10.3100 | 2.9200 | 7.03 | 0.79 |
| 2015-06 | 1.90 | 2.62 | -- | 3.2700 | -- | -- | -- |
| 2025-06 | 11.70 | 13.94 | 3.68 | 6.1600 | 1.2000 | 2.46 | 0.26 |
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 | 59.71 | 40.29 | 1.4700 | 0.9500 |
| 2024-12 | 48.55 | 51.45 | 1.7800 | 1.3300 |
| 2024-06 | 51.30 | 48.70 | 1.6800 | 1.0900 |
| 2023-06 | 67.86 | 32.07 | 1.3000 | 0.6800 |
| 2022-12 | 64.76 | 35.31 | 1.3300 | 0.8400 |
| 2021-06 | 54.40 | 45.60 | 1.6500 | 1.1400 |
| 2022-06 | 60.98 | 39.02 | 1.4000 | 0.8500 |
| 2021-12 | 54.00 | 46.00 | 1.5900 | 1.1100 |
| 2020-12 | 55.53 | 44.47 | 1.5700 | 1.0600 |
| 2020-06 | 55.25 | 44.75 | 1.5800 | 0.9100 |
| 2019-06 | 56.59 | 43.41 | 1.4400 | 0.7400 |
| 2019-12 | 54.19 | 45.81 | 1.5900 | 1.0000 |
| 2018-12 | 53.11 | 47.05 | 1.4700 | 0.7500 |
| 2018-06 | 51.10 | 49.07 | 1.5200 | 0.9600 |
| 2017-12 | 49.91 | 49.91 | 1.5100 | 0.8400 |
| 2016-06 | 68.68 | 31.32 | 1.0700 | 0.5500 |
| 2017-06 | 65.42 | 34.58 | 1.1100 | 0.6300 |
| 2016-12 | 63.69 | 36.10 | 1.1100 | 0.7100 |
| 2015-10 | 71.33 | 28.67 | -- | -- |
| 2015-12 | 70.87 | 29.13 | 1.0400 | 0.5500 |
| 2014-12 | 75.99 | 24.01 | 0.9900 | 0.4800 |
| 2013-12 | 46.01 | 53.82 | 1.5700 | 0.9100 |
| 2015-06 | -- | -- | -- | -- |
| 2025-06 | 48.11 | 51.81 | 1.8000 | -- |
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 | 1261000000.0000 | 8444700.0000 | 56332000.0000 | 9339200.0000 |
| 2024-12 | 830000000.0000 | 12027000.0000 | 61504200.0000 | -1620200.0000 |
| 2024-06 | 514000000.0000 | 4980700.0000 | 31896800.0000 | -365200.0000 |
| 2023-06 | 492000000.0000 | 4278200.0000 | 29907900.0000 | 6254500.0000 |
| 2022-12 | 725000000.0000 | 5810400.0000 | 54630200.0000 | -91100.0000 |
| 2021-06 | 304000000.0000 | 1582100.0000 | 19437500.0000 | -457400.0000 |
| 2022-06 | 340000000.0000 | 3040700.0000 | 21725300.0000 | 86500.0000 |
| 2021-12 | 662000000.0000 | 5621100.0000 | 44542200.0000 | 1825500.0000 |
| 2020-12 | 626000000.0000 | 4760400.0000 | 37273600.0000 | 1469000.0000 |
| 2020-06 | 210000000.0000 | 3682900.0000 | 19009500.0000 | 1918900.0000 |
| 2019-06 | 285000000.0000 | 5043500.0000 | 18344500.0000 | -238700.0000 |
| 2019-12 | 570000000.0000 | 11192800.0000 | 40119400.0000 | 719600.0000 |
| 2018-12 | 528000000.0000 | 9210100.0000 | 34191800.0000 | -3509000.0000 |
| 2018-06 | 277000000.0000 | 4346000.0000 | 16979100.0000 | 532100.0000 |
| 2017-12 | 350000000.0000 | 8426700.0000 | 32938000.0000 | -332100.0000 |
| 2016-06 | 156000000.0000 | 6153100.0000 | 20560300.0000 | -362100.0000 |
| 2017-06 | 148000000.0000 | 4441800.0000 | 14918700.0000 | 512200.0000 |
| 2016-12 | 334000000.0000 | 10853100.0000 | 39753500.0000 | -1255700.0000 |
| 2015-10 | 351000000.0000 | 11971200.0000 | 35529600.0000 | -2458500.0000 |
| 2015-12 | 400000000.0000 | 14059500.0000 | 44839900.0000 | -703900.0000 |
| 2014-12 | 466000000.0000 | 18266700.0000 | 44360400.0000 | -344300.0000 |
| 2013-12 | 428000000.0000 | 15674000.0000 | 42996500.0000 | 805900.0000 |
| 2015-06 | 206000000.0000 | 8512900.0000 | 21091600.0000 | -239000.0000 |
| 2025-06 | 302000000.0000 | 5957800.0000 | 29739400.0000 | 5325500.0000 |