中商官网
研究报告
仙盛科技（837644）
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 | 104000000.0000 | -4.59 | -894100.0000 | -109.85 | -2679800.0000 | -129.29 | -2642300.0000 | -128.79 |
| 2023-12-31 | 109000000.0000 | -33.94 | 9075600.0000 | -28.26 | 9148400.0000 | -29.41 | 9176600.0000 | -29.73 |
| 2024-06-30 | 43090000.0000 | -38.64 | 2463900.0000 | -54.34 | 2323000.0000 | -57.30 | 2148300.0000 | -59.38 |
| 2022-06-30 | 83048100.0000 | -13.95 | 8377700.0000 | -10.44 | 8414600.0000 | -10.71 | 7443100.0000 | -14.33 |
| 2022-12-31 | 165000000.0000 | 0.00 | 12650200.0000 | -26.82 | 12959300.0000 | -25.11 | 13058500.0000 | -15.42 |
| 2023-06-30 | 70227000.0000 | -15.44 | 5396400.0000 | -35.59 | 5440100.0000 | -35.35 | 5289100.0000 | -28.94 |
| 2020-12-31 | 168000000.0000 | 20.86 | 18652800.0000 | 174.60 | 15006200.0000 | 128.22 | 13881900.0000 | 112.00 |
| 2021-12-31 | 165000000.0000 | -1.79 | 17285600.0000 | -7.33 | 17305600.0000 | 15.32 | 15439200.0000 | 11.22 |
| 2021-06-30 | 96513500.0000 | 23.94 | 9353800.0000 | 33.39 | 9423800.0000 | 36.92 | 8688600.0000 | 37.74 |
| 2019-12-31 | 139000000.0000 | 67.00 | 6792700.0000 | 212.28 | 6575400.0000 | 189.00 | 6548000.0000 | 190.87 |
| 2020-06-30 | 77873100.0000 | 39.28 | 7012500.0000 | 119.16 | 6882500.0000 | 125.89 | 6308100.0000 | 112.64 |
| 2018-06-30 | 41072700.0000 | -3.25 | 2061200.0000 | -25.48 | 2161200.0000 | -43.67 | 1946100.0000 | -42.18 |
| 2019-06-30 | 55910300.0000 | 36.13 | 3199700.0000 | 55.23 | 3046800.0000 | 40.98 | 2966500.0000 | 52.43 |
| 2018-12-31 | 83236000.0000 | -9.87 | 2175200.0000 | -50.80 | 2275200.0000 | -59.73 | 2251200.0000 | -56.90 |
| 2017-06-30 | 42451900.0000 | 0.60 | 2766100.0000 | 35.06 | 3836900.0000 | 87.35 | 3366000.0000 | 73.44 |
| 2017-12-31 | 92349100.0000 | 21.69 | 4420700.0000 | 105.31 | 5650000.0000 | 155.63 | 5223500.0000 | 181.08 |
| 2016-12-31 | 75888300.0000 | 21.80 | 2153200.0000 | -38.06 | 2210200.0000 | -39.37 | 1858400.0000 | -41.43 |
| 2016-06-30 | 42196900.0000 | 55.23 | 2048000.0000 | 527.26 | 2048000.0000 | 313.24 | 1940700.0000 | 262.82 |
| 2015-12-31 | 62305500.0000 | 1.66 | 3476200.0000 | 15.01 | 3645300.0000 | 20.61 | 3172800.0000 | 19.22 |
| 2015-06-30 | 27182700.0000 | -- | 326500.0000 | -- | 495600.0000 | -- | 534900.0000 | -- |
| 2015-10-31 | 54096800.0000 | -- | 2491800.0000 | -- | 2660900.0000 | -- | 2342100.0000 | -- |
| 2014-12-31 | 61286600.0000 | -0.70 | 3022500.0000 | 86.59 | 3022500.0000 | 65.68 | 2661200.0000 | 64.95 |
| 2013-12-31 | 61718500.0000 | -- | 1619900.0000 | -- | 1824300.0000 | -- | 1613300.0000 | -- |
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 | -1.92 | -2.58 | -1.23 | -2.9100 | 15.9700 | 10.29 | 0.48 |
| 2023-12 | 5.50 | 8.39 | 4.18 | 10.8700 | 8.3800 | 10.66 | 0.50 |
| 2024-06 | 4.12 | 5.39 | 1.10 | 2.5900 | 4.8500 | 8.64 | 0.20 |
| 2022-06 | 9.70 | 10.13 | 4.81 | 10.1600 | 5.0300 | 50.07 | 0.47 |
| 2022-12 | 7.27 | 7.85 | 6.14 | 17.3000 | 11.1600 | 26.16 | 0.78 |
| 2023-06 | 6.96 | 7.75 | 2.58 | 6.2900 | 4.2100 | 18.33 | 0.33 |
| 2020-12 | 10.71 | 8.93 | 15.44 | 30.1800 | 27.9300 | 42.20 | 1.73 |
| 2021-12 | 12.12 | 10.49 | 14.67 | 25.0700 | 15.8400 | 55.05 | 1.40 |
| 2021-06 | 9.59 | 9.76 | 9.45 | 15.0000 | 18.9700 | 66.06 | 0.97 |
| 2019-12 | 5.04 | 4.73 | 7.77 | 18.9400 | 19.7500 | 22.29 | 1.64 |
| 2020-06 | 9.01 | 8.84 | 7.42 | 15.1800 | 18.2300 | 40.68 | 0.84 |
| 2018-06 | 5.02 | 5.26 | 4.05 | -- | 4.8200 | -- | 0.77 |
| 2019-06 | 5.72 | 5.45 | 4.80 | 9.2100 | 6.9000 | 21.83 | 0.88 |
| 2018-12 | 2.61 | 2.73 | 4.52 | 7.6100 | 9.6600 | 9.54 | 1.65 |
| 2017-06 | 6.52 | 9.04 | 7.28 | 13.5000 | 4.3000 | 8.29 | 0.81 |
| 2017-12 | 4.79 | 6.12 | 11.17 | 20.2000 | 10.4100 | 8.76 | 1.83 |
| 2016-12 | 2.84 | 2.91 | 4.33 | 8.3300 | 5.4100 | 7.42 | 1.49 |
| 2016-06 | 4.85 | 4.85 | 3.89 | -- | 2.8700 | 7.57 | 0.80 |
| 2015-12 | 5.49 | 5.85 | 7.16 | 16.8500 | 4.0500 | 6.33 | 1.22 |
| 2015-06 | 1.01 | 1.82 | -- | 3.2300 | -- | -- | -- |
| 2015-10 | 4.51 | 4.92 | 5.58 | 12.8500 | -- | -- | 1.14 |
| 2014-12 | 4.93 | 4.93 | 6.50 | -- | 7.5600 | 6.40 | 1.32 |
| 2013-12 | 2.62 | 2.96 | 4.04 | -- | 10.2900 | 6.50 | 1.37 |
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 | 49.31 | 51.15 | 0.4000 | 0.2800 |
| 2023-12 | 49.32 | 50.68 | 0.5900 | 0.4600 |
| 2024-06 | 46.63 | 53.30 | 0.3700 | 0.2300 |
| 2022-06 | 55.89 | 44.00 | 1.0900 | 0.8500 |
| 2022-12 | 51.66 | 47.87 | 0.9300 | 0.7900 |
| 2023-06 | 49.29 | 50.71 | 0.7200 | 0.5600 |
| 2020-12 | 44.86 | 55.14 | 1.4200 | 1.2100 |
| 2021-12 | 41.11 | 58.95 | 1.0900 | 0.7700 |
| 2021-06 | 37.52 | 62.48 | 1.7700 | 1.6000 |
| 2019-12 | 54.61 | 45.39 | 0.9900 | 0.8200 |
| 2020-06 | 51.81 | 48.19 | 1.1200 | 1.0000 |
| 2018-06 | 43.05 | 56.95 | 1.2900 | 0.8800 |
| 2019-06 | 46.97 | 53.03 | 0.9300 | 0.6400 |
| 2018-12 | 39.03 | 60.97 | 1.3100 | 0.8500 |
| 2017-06 | 49.50 | 50.50 | 1.1500 | 0.7400 |
| 2017-12 | 43.72 | 56.28 | 1.2000 | 0.7100 |
| 2016-12 | 54.41 | 45.59 | 1.0200 | 0.6700 |
| 2016-06 | 55.64 | 44.36 | 1.0400 | 0.6200 |
| 2015-12 | 58.00 | 42.00 | 0.9900 | 0.3700 |
| 2015-06 | -- | -- | -- | -- |
| 2015-10 | 56.87 | 43.13 | -- | -- |
| 2014-12 | 85.81 | 14.19 | 0.6300 | 0.3300 |
| 2013-12 | 91.33 | 8.67 | 0.5500 | 0.3100 |
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 | 106000000.0000 | 666500.0000 | 7712400.0000 | 116300.0000 |
| 2023-12 | 103000000.0000 | 1090700.0000 | 6330300.0000 | -55600.0000 |
| 2024-06 | 41313100.0000 | 717600.0000 | 3258900.0000 | -7800.0000 |
| 2022-06 | 74994300.0000 | 1207700.0000 | 3985100.0000 | 158300.0000 |
| 2022-12 | 153000000.0000 | 2583400.0000 | 8651500.0000 | 428800.0000 |
| 2023-06 | 65336000.0000 | 986000.0000 | 5314100.0000 | -202100.0000 |
| 2020-12 | 150000000.0000 | 1692800.0000 | 6817600.0000 | 51100.0000 |
| 2021-12 | 145000000.0000 | 2034400.0000 | 5559100.0000 | -900.0000 |
| 2021-06 | 87260800.0000 | 1905300.0000 | 4194200.0000 | 3400.0000 |
| 2019-12 | 132000000.0000 | 1198400.0000 | 7233600.0000 | 194000.0000 |
| 2020-06 | 70860600.0000 | 758900.0000 | 2449500.0000 | 102300.0000 |
| 2018-06 | 39011500.0000 | 398600.0000 | 2484600.0000 | 170300.0000 |
| 2019-06 | 52710600.0000 | 668300.0000 | 2650300.0000 | 74500.0000 |
| 2018-12 | 81060800.0000 | 1118500.0000 | 4629400.0000 | 256100.0000 |
| 2017-06 | 39685800.0000 | 581000.0000 | 2132600.0000 | 204300.0000 |
| 2017-12 | 87928300.0000 | 1316600.0000 | 4738500.0000 | 375400.0000 |
| 2016-12 | 73735000.0000 | 1106700.0000 | 5954700.0000 | 668900.0000 |
| 2016-06 | 40148900.0000 | 634500.0000 | 4333500.0000 | 271900.0000 |
| 2015-12 | 58882200.0000 | 892000.0000 | 5370600.0000 | 933800.0000 |
| 2015-06 | 26909100.0000 | 341000.0000 | 2939500.0000 | 606800.0000 |
| 2015-10 | 51657900.0000 | 817200.0000 | 4571800.0000 | 851800.0000 |
| 2014-12 | 58264100.0000 | 682300.0000 | 5138500.0000 | 1123900.0000 |
| 2013-12 | 60098600.0000 | 690000.0000 | 5127400.0000 | 899900.0000 |