中商官网
研究报告
盛本智能（837920）
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 | 252000000.0000 | 25.37 | 1956300.0000 | -63.08 | 1956700.0000 | -62.17 | 2612800.0000 | -41.74 |
| 2024-06-30 | 111000000.0000 | 4.72 | 2557100.0000 | -43.48 | 2570900.0000 | -42.92 | 2570900.0000 | -40.22 |
| 2023-12-31 | 201000000.0000 | -13.73 | 5298800.0000 | -115.32 | 5172600.0000 | -114.92 | 4485000.0000 | -111.90 |
| 2022-12-31 | 233000000.0000 | -14.96 | -34598700.0000 | -4224.79 | -34662500.0000 | -4279.23 | -37702700.0000 | -921.95 |
| 2023-06-30 | 106000000.0000 | -35.76 | 4523900.0000 | 34.30 | 4504400.0000 | 33.72 | 4300500.0000 | 105.78 |
| 2021-12-31 | 274000000.0000 | 90.28 | 838800.0000 | -65.71 | 829400.0000 | -61.16 | 4587000.0000 | 43.85 |
| 2021-06-30 | 101000000.0000 | 46.59 | 1126300.0000 | -154.91 | 1123500.0000 | -147.92 | 1123500.0000 | -65.54 |
| 2022-06-30 | 165000000.0000 | 63.37 | 3368600.0000 | 199.09 | 3368600.0000 | 199.83 | 2089900.0000 | 86.02 |
| 2020-06-30 | 68898600.0000 | -25.34 | -2051300.0000 | -263.75 | -2344400.0000 | -286.78 | 3259900.0000 | 7.13 |
| 2020-12-31 | 144000000.0000 | 25.22 | 2446000.0000 | -104.07 | 2135500.0000 | -103.55 | 3188700.0000 | -105.45 |
| 2019-06-30 | 92277900.0000 | 6.17 | 1252700.0000 | 447.99 | 1255200.0000 | 419.11 | 3042800.0000 | 114.15 |
| 2019-12-31 | 115000000.0000 | -37.16 | -60143500.0000 | -1380.17 | -60091000.0000 | -1355.61 | -58548900.0000 | -1456.46 |
| 2018-03-31 | 22980500.0000 | 24.73 | -8405100.0000 | 9.48 | -8405400.0000 | 9.43 | -9659500.0000 | 10.12 |
| 2018-06-30 | 86915800.0000 | 66.23 | 228600.0000 | -101.32 | 241800.0000 | -101.63 | 1420900.0000 | -110.76 |
| 2018-12-31 | 183000000.0000 | -19.38 | 4698100.0000 | -80.11 | 4785800.0000 | -79.95 | 4316300.0000 | -81.01 |
| 2017-12-31 | 227000000.0000 | 86.07 | 23615900.0000 | 244.32 | 23874400.0000 | 128.00 | 22726600.0000 | 62.38 |
| 2017-06-30 | 52285100.0000 | -12.82 | -17307900.0000 | 448.19 | -14791900.0000 | 368.47 | -13202200.0000 | 625.28 |
| 2017-03-31 | 18423600.0000 | -- | -7677100.0000 | -∞ | -7681400.0000 | -∞ | -8771800.0000 | -∞ |
| 2016-06-30 | 59976700.0000 | -16.08 | -3157300.0000 | -119.11 | -3157500.0000 | -119.11 | -1820300.0000 | -112.50 |
| 2016-12-31 | 122000000.0000 | -42.45 | 6858800.0000 | -79.82 | 10471400.0000 | -70.03 | 13996300.0000 | -51.33 |
| 2015-12-31 | 212000000.0000 | 348.42 | 33992100.0000 | -534.68 | 34942300.0000 | -554.38 | 28755400.0000 | -604.73 |
| 2015-06-30 | 71473100.0000 | -- | 16520200.0000 | -- | 16520200.0000 | -- | 14564900.0000 | -- |
| 2014-12-31 | 47276700.0000 | -- | -7820100.0000 | -∞ | -7690100.0000 | -∞ | -5697200.0000 | -∞ |
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 | 0.40 | 0.78 | 0.58 | -- | 1.7400 | 2.26 | 0.75 |
| 2024-06 | 1.80 | 2.32 | 0.93 | -- | 0.8200 | 2.34 | 0.40 |
| 2023-12 | 1.00 | 2.57 | 1.79 | -- | 1.2100 | 2.38 | 0.70 |
| 2022-12 | -15.45 | -14.88 | -11.07 | -- | 1.3400 | 3.62 | 0.74 |
| 2023-06 | 1.89 | 4.25 | 1.64 | -- | 0.6600 | 2.82 | 0.39 |
| 2021-12 | -1.82 | 0.30 | 0.26 | -- | 1.7000 | 4.05 | 0.87 |
| 2021-06 | -2.97 | 1.11 | 0.43 | -- | 0.7100 | 2.90 | 0.39 |
| 2022-06 | 1.82 | 2.04 | 1.01 | -- | 0.9600 | 4.93 | 0.49 |
| 2020-06 | -3.71 | -3.40 | -0.95 | -- | 0.4600 | 1.79 | 0.28 |
| 2020-12 | 0.69 | 1.48 | 0.78 | -- | 0.8000 | 2.02 | 0.53 |
| 2019-06 | -2.42 | 1.36 | 0.37 | -- | 0.5500 | 1.47 | 0.28 |
| 2019-12 | -56.52 | -52.25 | -24.73 | -- | 0.8200 | 1.28 | 0.47 |
| 2018-03 | -39.16 | -36.58 | -3.00 | -- | 0.1600 | 1.10 | 0.08 |
| 2018-06 | -1.15 | 0.28 | 0.08 | -- | 0.5800 | -- | 0.30 |
| 2018-12 | -0.55 | 2.62 | 1.57 | -- | 1.0300 | 1.77 | 0.60 |
| 2017-12 | 7.93 | 10.52 | 8.01 | -- | 1.6600 | 3.60 | 0.76 |
| 2017-06 | -34.34 | -28.29 | -6.49 | -- | 0.4000 | 1.88 | 0.23 |
| 2017-03 | -59.56 | -41.69 | -- | -- | -- | -- | -- |
| 2016-06 | -5.26 | -5.26 | -2.01 | -- | 0.6300 | 2.82 | 0.38 |
| 2016-12 | 5.74 | 8.58 | 4.34 | -- | 0.9900 | 3.11 | 0.51 |
| 2015-12 | 16.04 | 16.48 | 23.93 | -- | 3.1700 | 6.66 | 1.45 |
| 2015-06 | 23.11 | 23.11 | -- | -- | -- | -- | -- |
| 2014-12 | -16.54 | -16.27 | -14.22 | -- | 1.9000 | 2.72 | 0.87 |
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 | 65.18 | 34.82 | 1.4600 | 0.6500 |
| 2024-06 | 57.76 | 42.24 | 1.6400 | 0.7000 |
| 2023-12 | 60.55 | 39.45 | 1.5400 | 0.6900 |
| 2022-12 | 64.86 | 35.14 | 1.4700 | 0.5000 |
| 2023-06 | 58.55 | 41.45 | 1.6300 | 0.6500 |
| 2021-12 | 53.18 | 47.13 | 1.8000 | 0.5700 |
| 2021-06 | 45.04 | 54.96 | 2.1500 | 0.7900 |
| 2022-06 | 55.22 | 44.78 | 1.7300 | 0.5800 |
| 2020-06 | 41.87 | 58.13 | 2.2400 | 0.9900 |
| 2020-12 | 47.62 | 52.38 | 1.9800 | 0.7000 |
| 2019-06 | 40.00 | 60.00 | 2.4500 | 1.2200 |
| 2019-12 | 42.39 | 57.61 | 2.1800 | 0.8500 |
| 2018-03 | 33.40 | 66.79 | 2.8300 | 1.3500 |
| 2018-06 | 31.53 | 68.18 | 3.0000 | 1.7600 |
| 2018-12 | 35.08 | 64.92 | 2.7100 | 1.4000 |
| 2017-12 | 34.90 | 65.10 | 2.7000 | 1.5200 |
| 2017-06 | 25.44 | 74.56 | 3.7600 | 1.5000 |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 47.04 | 52.82 | 2.0000 | 0.7400 |
| 2016-12 | 36.42 | 63.49 | 4.9300 | 2.3900 |
| 2015-12 | 41.92 | 58.05 | 2.2400 | 0.9500 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 106.89 | -6.89 | -- | -- |
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 | 251000000.0000 | 8199800.0000 | 12846600.0000 | 3218700.0000 |
| 2024-06 | 109000000.0000 | 3500900.0000 | 6555000.0000 | 860500.0000 |
| 2023-12 | 199000000.0000 | 9513600.0000 | 13118500.0000 | 3733700.0000 |
| 2022-12 | 269000000.0000 | 10147900.0000 | 17311200.0000 | 4096400.0000 |
| 2023-06 | 104000000.0000 | 3709500.0000 | 5721100.0000 | 1811700.0000 |
| 2021-12 | 279000000.0000 | 8312400.0000 | 11248800.0000 | 2730100.0000 |
| 2021-06 | 104000000.0000 | 5111100.0000 | 5154700.0000 | 633100.0000 |
| 2022-06 | 162000000.0000 | 2562700.0000 | 4484400.0000 | 1393900.0000 |
| 2020-06 | 71452500.0000 | 2134100.0000 | 5235100.0000 | 1637100.0000 |
| 2020-12 | 143000000.0000 | 6266800.0000 | 11319300.0000 | 2933400.0000 |
| 2019-06 | 94513200.0000 | 3916900.0000 | 6608700.0000 | 1617400.0000 |
| 2019-12 | 180000000.0000 | 10159000.0000 | 11616100.0000 | 3762400.0000 |
| 2018-03 | 31978700.0000 | 2559300.0000 | 10985900.0000 | 367600.0000 |
| 2018-06 | 87913300.0000 | 5338800.0000 | 5925900.0000 | 853000.0000 |
| 2018-12 | 184000000.0000 | 16234100.0000 | 11755300.0000 | 2597700.0000 |
| 2017-12 | 209000000.0000 | 10907200.0000 | 10243100.0000 | 1124600.0000 |
| 2017-06 | 70240100.0000 | 4481900.0000 | 7613900.0000 | 377000.0000 |
| 2017-03 | 29396300.0000 | 2586900.0000 | 10125700.0000 | 184900.0000 |
| 2016-06 | 63134000.0000 | 1811400.0000 | 19214500.0000 | 365700.0000 |
| 2016-12 | 115000000.0000 | 7519600.0000 | 33526800.0000 | 2125700.0000 |
| 2015-12 | 178000000.0000 | 7274900.0000 | 25081900.0000 | 370200.0000 |
| 2015-06 | 54952900.0000 | 3094700.0000 | 4317200.0000 | 37500.0000 |
| 2014-12 | 55096800.0000 | 7028200.0000 | 4505300.0000 | -252200.0000 |