中商官网
研究报告
顺林模型（837304）
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 | 91646700.0000 | -11.02 | 19500.0000 | -99.57 | 231400.0000 | -95.55 | 140800.0000 | -96.10 |
| 2023-12-31 | 103000000.0000 | 9.06 | 4497900.0000 | -23.08 | 5201400.0000 | -15.14 | 3612000.0000 | -40.17 |
| 2024-06-30 | 40400000.0000 | 0.40 | 1617700.0000 | 178.96 | 1864700.0000 | 42.79 | 1893700.0000 | 56.22 |
| 2023-06-30 | 40241000.0000 | 6.17 | 579900.0000 | -74.70 | 1305900.0000 | -49.05 | 1212200.0000 | -52.46 |
| 2022-06-30 | 37902200.0000 | 68.96 | 2291800.0000 | -353.24 | 2563300.0000 | -498.83 | 2549900.0000 | -487.88 |
| 2022-12-31 | 94445700.0000 | 58.11 | 5847300.0000 | -288.66 | 6129600.0000 | -338.40 | 6036900.0000 | -365.13 |
| 2021-06-30 | 22432000.0000 | -6.77 | -905000.0000 | -31.40 | -642700.0000 | 7.94 | -657400.0000 | 23.46 |
| 2020-12-31 | 59916000.0000 | 0.67 | -6537600.0000 | 50.15 | -5774800.0000 | 46.27 | -4750100.0000 | 30.43 |
| 2021-12-31 | 59732600.0000 | -0.31 | -3099400.0000 | -52.59 | -2571100.0000 | -55.48 | -2277000.0000 | -52.06 |
| 2019-12-31 | 59518500.0000 | -20.61 | -4354000.0000 | -489.17 | -3948000.0000 | -492.95 | -3642000.0000 | -496.04 |
| 2020-06-30 | 24061800.0000 | -3.87 | -1319300.0000 | -9.84 | -595400.0000 | -59.03 | -532500.0000 | -65.98 |
| 2019-06-30 | 25030700.0000 | -37.10 | -1463300.0000 | -172.90 | -1453300.0000 | -176.44 | -1565200.0000 | -186.14 |
| 2018-06-30 | 39792300.0000 | 49.70 | 2007300.0000 | -31.87 | 1901200.0000 | -43.09 | 1817000.0000 | -43.41 |
| 2018-12-31 | 74967000.0000 | 36.59 | 1118800.0000 | -72.09 | 1004700.0000 | -78.01 | 919600.0000 | -77.06 |
| 2016-12-31 | 41056300.0000 | -10.30 | 121300.0000 | -96.60 | 1182600.0000 | -67.35 | 1155900.0000 | -66.24 |
| 2017-06-30 | 26582100.0000 | 37.59 | 2946300.0000 | 1122.02 | 3340800.0000 | 366.59 | 3210700.0000 | 317.84 |
| 2017-12-31 | 54883900.0000 | 33.68 | 4008900.0000 | 3204.95 | 4569600.0000 | 286.40 | 4008700.0000 | 246.80 |
| 2016-06-30 | 19319900.0000 | -11.91 | 241100.0000 | -89.87 | 716000.0000 | -69.55 | 768400.0000 | -49.55 |
| 2015-09-30 | 35787500.0000 | -- | 3367800.0000 | -- | 3325700.0000 | -- | 2450300.0000 | -- |
| 2015-12-31 | 45771500.0000 | 70.32 | 3564600.0000 | 128.31 | 3622200.0000 | 132.49 | 3423500.0000 | 193.69 |
| 2013-12-31 | 10947800.0000 | -- | 371400.0000 | -- | 371700.0000 | -- | 258200.0000 | -- |
| 2014-12-31 | 26873300.0000 | 145.47 | 1561300.0000 | 320.38 | 1558000.0000 | 319.16 | 1165700.0000 | 351.47 |
| 2015-06-30 | 21933100.0000 | -- | 2380200.0000 | -- | 2351100.0000 | -- | 1523200.0000 | -- |
| 2025-06-30 | 55559500.0000 | 37.52 | 754600.0000 | -53.35 | 801700.0000 | -57.01 | 781100.0000 | -58.75 |
| 2025-12-31 | 144000000.0000 | 57.13 | 1957100.0000 | 9936.41 | 2268000.0000 | 880.12 | 1507200.0000 | 970.45 |
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 | -0.26 | 0.25 | 0.17 | 0.0000 | 5.2900 | 7.14 | 0.67 |
| 2023-12 | 3.54 | 5.05 | 3.97 | 5.0600 | 4.4500 | 8.76 | 0.79 |
| 2024-06 | 3.77 | 4.62 | 1.45 | 1.8100 | 1.7000 | 11.67 | 0.31 |
| 2023-06 | 1.34 | 3.25 | 0.94 | 0.6100 | 1.2000 | 5.51 | 0.29 |
| 2022-06 | 5.94 | 6.76 | 1.66 | 4.8500 | 0.9900 | 2.40 | 0.25 |
| 2022-12 | 5.84 | 6.49 | 4.20 | 11.3600 | 2.9800 | 4.16 | 0.65 |
| 2021-06 | -4.22 | -2.87 | -0.44 | -1.7600 | 0.6600 | 1.57 | 0.15 |
| 2020-12 | -11.08 | -9.64 | -4.98 | -9.8900 | 1.8500 | 2.16 | 0.52 |
| 2021-12 | -5.33 | -4.30 | -1.67 | -3.7900 | 1.8500 | 2.04 | 0.39 |
| 2019-12 | -7.46 | -6.63 | -3.43 | -7.4600 | 2.0200 | 1.99 | 0.52 |
| 2020-06 | -5.66 | -2.47 | -0.51 | -1.7900 | 0.6600 | 1.79 | 0.21 |
| 2019-06 | -5.85 | -5.81 | -1.44 | -2.4800 | 1.1000 | 1.49 | 0.25 |
| 2018-06 | 5.04 | 4.78 | 1.99 | 2.7900 | 1.8400 | -- | 0.42 |
| 2018-12 | 1.09 | 1.34 | 1.03 | 0.8900 | 3.4000 | 2.78 | 0.77 |
| 2016-12 | 0.30 | 2.88 | 2.51 | 3.8600 | 2.3200 | 4.19 | 0.87 |
| 2017-06 | 11.08 | 12.57 | 5.92 | 9.7900 | 0.9900 | 4.08 | 0.47 |
| 2017-12 | 6.79 | 8.33 | 5.14 | 11.4200 | 2.3900 | 3.49 | 0.62 |
| 2016-06 | 1.25 | 3.71 | 1.55 | 2.8800 | 1.1600 | 3.67 | 0.42 |
| 2015-09 | 9.41 | 9.29 | 8.52 | 16.6000 | 3.4100 | 7.13 | 0.92 |
| 2015-12 | 7.79 | 7.91 | 8.82 | 18.6800 | 3.7100 | 8.99 | 1.11 |
| 2013-12 | 3.39 | 3.40 | 2.46 | 66.4500 | 1.9100 | 6.70 | 0.72 |
| 2014-12 | 5.81 | 5.80 | 6.50 | 40.4300 | 3.1000 | 24.69 | 1.12 |
| 2015-06 | 10.85 | 10.72 | -- | 16.4300 | -- | -- | -- |
| 2025-06 | 1.18 | 1.44 | 0.49 | -0.3400 | 2.7600 | 6.54 | 0.34 |
| 2025-12 | -0.69 | 1.58 | 1.30 | 2.1000 | 9.0300 | 10.23 | 0.83 |
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 | 53.96 | 45.92 | 1.2000 | 0.9200 |
| 2023-12 | 52.49 | 47.82 | 1.1700 | 0.7900 |
| 2024-06 | 51.23 | 49.02 | 1.2700 | 0.7700 |
| 2023-06 | 56.59 | 43.54 | 1.1100 | 0.5900 |
| 2022-06 | 62.91 | 36.89 | 1.0200 | 0.5800 |
| 2022-12 | 59.38 | 40.93 | 1.0300 | 0.6200 |
| 2021-06 | 62.23 | 38.04 | 1.0000 | 0.5300 |
| 2020-12 | 51.15 | 48.77 | 0.9900 | 0.5700 |
| 2021-12 | 64.81 | 35.35 | 0.9400 | 0.5700 |
| 2019-12 | 46.60 | 53.05 | 1.2100 | 0.6600 |
| 2020-06 | 47.57 | 52.21 | 1.2000 | 0.6100 |
| 2019-06 | 37.06 | 62.81 | 1.8900 | 1.1800 |
| 2018-06 | 32.74 | 67.26 | 2.1900 | 1.6200 |
| 2018-12 | 33.55 | 66.45 | 2.2000 | 1.5800 |
| 2016-12 | 32.49 | 67.51 | 2.0100 | 0.9500 |
| 2017-06 | 36.71 | 63.29 | 2.0700 | 0.9900 |
| 2017-12 | 31.04 | 68.96 | 2.4400 | 1.7500 |
| 2016-06 | 33.13 | 66.87 | 1.9500 | 1.0400 |
| 2015-09 | 25.66 | 74.34 | 2.4400 | 1.7800 |
| 2015-12 | 27.16 | 72.84 | 2.2700 | 1.4300 |
| 2013-12 | 95.26 | 4.74 | 0.4900 | 0.1700 |
| 2014-12 | 84.21 | 15.79 | 0.5400 | 0.1400 |
| 2015-06 | -- | -- | -- | -- |
| 2025-06 | 61.35 | 38.79 | 1.1600 | 0.9000 |
| 2025-12 | 62.64 | 37.15 | 1.1800 | 0.9600 |
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 | 91883800.0000 | 7857000.0000 | 11371100.0000 | 1140800.0000 |
| 2023-12 | 99352800.0000 | 5778800.0000 | 10422500.0000 | 1216600.0000 |
| 2024-06 | 38877100.0000 | 3929600.0000 | 5284800.0000 | 393000.0000 |
| 2023-06 | 39702900.0000 | 2616700.0000 | 6084500.0000 | 692900.0000 |
| 2022-06 | 35652200.0000 | 2086300.0000 | 5174800.0000 | 392300.0000 |
| 2022-12 | 88930200.0000 | 4216000.0000 | 11960600.0000 | 1635200.0000 |
| 2021-06 | 23378700.0000 | 1906300.0000 | 3419600.0000 | 784800.0000 |
| 2020-12 | 66552700.0000 | 3279000.0000 | 8858400.0000 | 525600.0000 |
| 2021-12 | 62918800.0000 | 3692700.0000 | 7875000.0000 | 1516600.0000 |
| 2019-12 | 63955900.0000 | 4228800.0000 | 9712600.0000 | 141700.0000 |
| 2020-06 | 25422900.0000 | 1295200.0000 | 2958600.0000 | 222000.0000 |
| 2019-06 | 26494000.0000 | 1486500.0000 | 3633700.0000 | 102300.0000 |
| 2018-06 | 37784900.0000 | 1725400.0000 | 2403800.0000 | -56000.0000 |
| 2018-12 | 74150200.0000 | 6293100.0000 | 7316800.0000 | -82900.0000 |
| 2016-12 | 40935100.0000 | 1888200.0000 | 10665200.0000 | 220300.0000 |
| 2017-06 | 23635800.0000 | 1268500.0000 | 2061700.0000 | -131000.0000 |
| 2017-12 | 51159500.0000 | 2664200.0000 | 5164800.0000 | -253700.0000 |
| 2016-06 | 19078800.0000 | 687400.0000 | 5037000.0000 | 230000.0000 |
| 2015-09 | 32419700.0000 | 278400.0000 | 6474000.0000 | 8800.0000 |
| 2015-12 | 42206900.0000 | 499700.0000 | 9237800.0000 | 7900.0000 |
| 2013-12 | 10576400.0000 | 193200.0000 | 1801300.0000 | 3500.0000 |
| 2014-12 | 25312100.0000 | 187300.0000 | 6007300.0000 | 14500.0000 |
| 2015-06 | 19552900.0000 | 153400.0000 | 4100900.0000 | 4900.0000 |
| 2025-06 | 54905300.0000 | 5228100.0000 | 5676200.0000 | 1096400.0000 |
| 2025-12 | 145000000.0000 | 9645200.0000 | 13548700.0000 | 4592600.0000 |