中商官网
研究报告
圣邦人力（837953）
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 | 433000000.0000 | -0.23 | 2381800.0000 | -75.96 | 2381800.0000 | -75.96 | 2697700.0000 | -73.36 |
| 2023-12-31 | 901000000.0000 | -21.65 | 26577300.0000 | -246.81 | 26577300.0000 | -246.81 | 17813600.0000 | -322.82 |
| 2024-12-31 | 865000000.0000 | -4.00 | 152000000.0000 | 471.92 | 152000000.0000 | 471.92 | 120000000.0000 | 573.64 |
| 2022-12-31 | 1150000000.0000 | -13.92 | -18103600.0000 | -157.48 | -18103800.0000 | -157.49 | -7994500.0000 | -131.16 |
| 2023-06-30 | 434000000.0000 | -35.80 | 9905900.0000 | -194.70 | 9905800.0000 | -194.70 | 10128400.0000 | -262.36 |
| 2022-06-30 | 676000000.0000 | 4.16 | -10460300.0000 | -175.23 | -10460500.0000 | -175.26 | -6238400.0000 | -154.17 |
| 2021-06-30 | 649000000.0000 | 18.43 | 13903700.0000 | -16.44 | 13899800.0000 | -16.47 | 11515500.0000 | -12.34 |
| 2021-12-31 | 1336000000.0000 | 21.01 | 31494800.0000 | -44.74 | 31488700.0000 | -44.77 | 25654200.0000 | -42.81 |
| 2020-06-30 | 548000000.0000 | 20.70 | 16640100.0000 | 36.39 | 16640000.0000 | 36.39 | 13135900.0000 | 47.00 |
| 2020-12-31 | 1104000000.0000 | 13.35 | 56994500.0000 | 121.50 | 57018900.0000 | 121.60 | 44858300.0000 | 119.65 |
| 2019-12-31 | 974000000.0000 | 46.69 | 25731600.0000 | 16.73 | 25730200.0000 | 16.98 | 20422600.0000 | 23.93 |
| 2019-09-30 | 709000000.0000 | 58.61 | 18697000.0000 | 22.69 | 18696200.0000 | 22.68 | 14017700.0000 | 22.02 |
| 2019-06-30 | 454000000.0000 | 56.01 | 12200400.0000 | 34.83 | 12200300.0000 | 37.78 | 8936200.0000 | 34.95 |
| 2019-03-31 | 222000000.0000 | 53.10 | 6698000.0000 | 55.67 | 6698000.0000 | 55.40 | 5140800.0000 | 57.79 |
| 2018-12-31 | 664000000.0000 | 14.88 | 22043700.0000 | 48.98 | 21994500.0000 | 49.40 | 16478500.0000 | 49.44 |
| 2018-09-30 | 447000000.0000 | 3.71 | 15238900.0000 | 62.15 | 15240400.0000 | 63.53 | 11487800.0000 | 51.87 |
| 2018-06-30 | 291000000.0000 | 4.68 | 9048800.0000 | 83.22 | 8854900.0000 | 82.24 | 6622000.0000 | 82.93 |
| 2018-03-31 | 145000000.0000 | 18.85 | 4302700.0000 | 34.85 | 4310300.0000 | 35.11 | 3257900.0000 | 22.58 |
| 2017-12-31 | 578000000.0000 | 51.71 | 14796300.0000 | 50.46 | 14722200.0000 | 35.47 | 11026800.0000 | 35.34 |
| 2017-06-30 | 278000000.0000 | 109.02 | 4938700.0000 | 131.26 | 4858800.0000 | 124.78 | 3619900.0000 | 121.27 |
| 2017-09-30 | 431000000.0000 | -- | 9398300.0000 | -- | 9319400.0000 | -- | 7564100.0000 | -- |
| 2016-12-31 | 381000000.0000 | 115.25 | 9834000.0000 | 362.65 | 10867600.0000 | 422.36 | 8147600.0000 | 425.72 |
| 2017-03-31 | 122000000.0000 | -- | 3190800.0000 | -- | 3190300.0000 | -- | 2657700.0000 | -- |
| 2016-06-30 | 133000000.0000 | 55.63 | 2135600.0000 | 125.68 | 2161600.0000 | 128.43 | 1636000.0000 | 121.80 |
| 2015-06-30 | 85459000.0000 | -- | 946300.0000 | -- | 946300.0000 | -- | 737600.0000 | -- |
| 2015-12-31 | 177000000.0000 | 14.19 | 2125600.0000 | 200.18 | 2080500.0000 | 193.81 | 1549800.0000 | 187.11 |
| 2014-12-31 | 155000000.0000 | -- | 708100.0000 | -- | 708100.0000 | -- | 539800.0000 | -- |
| 2025-06-30 | 486000000.0000 | 12.24 | -3904000.0000 | -263.91 | -3922800.0000 | -264.70 | -3450800.0000 | -227.92 |
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 | 1.39 | 0.55 | 1.27 | 1.8600 | -- | 39.13 | 2.32 |
| 2023-12 | 1.66 | 2.95 | 12.60 | 13.2000 | -- | 47.18 | 4.27 |
| 2024-12 | 1.73 | 17.57 | 49.35 | 62.8300 | -- | 42.35 | 2.81 |
| 2022-12 | 1.22 | -1.57 | -10.06 | -6.1500 | -- | 78.26 | 6.39 |
| 2023-06 | 2.07 | 2.28 | 5.08 | 7.7300 | -- | 48.65 | 2.23 |
| 2022-06 | 1.33 | -1.55 | -5.31 | -4.7700 | -- | 71.86 | 3.43 |
| 2021-06 | 1.39 | 2.14 | 7.43 | 10.0900 | -- | 82.38 | 3.47 |
| 2021-12 | 1.27 | 2.36 | 15.44 | 21.1700 | -- | 92.54 | 6.55 |
| 2020-06 | 2.55 | 3.04 | 13.75 | 18.7500 | -- | 59.50 | 4.53 |
| 2020-12 | 2.26 | 5.16 | 35.42 | 52.2100 | -- | 58.44 | 6.86 |
| 2019-12 | 2.98 | 2.64 | 25.48 | 35.0000 | -- | 42.20 | 9.64 |
| 2019-09 | 2.40 | 2.64 | 20.27 | 24.6600 | -- | 58.25 | 7.69 |
| 2019-06 | 2.20 | 2.69 | 14.50 | 15.4900 | -- | 65.57 | 5.40 |
| 2019-03 | 2.25 | 3.02 | 8.03 | 9.2200 | -- | 49.32 | 2.66 |
| 2018-12 | 3.46 | 3.31 | 29.53 | 29.9100 | -- | -- | 8.92 |
| 2018-09 | 3.36 | 3.41 | 23.65 | 20.5200 | -- | -- | 6.94 |
| 2018-06 | 3.09 | 3.04 | 12.15 | 11.5200 | -- | -- | 3.99 |
| 2018-03 | 2.76 | 2.97 | 5.46 | 5.4000 | -- | 40.59 | 1.84 |
| 2017-12 | 2.60 | 2.55 | 20.42 | 21.1800 | -- | 48.13 | 8.02 |
| 2017-06 | 1.44 | 1.75 | 7.08 | 7.6600 | -- | 36.81 | 4.05 |
| 2017-09 | 1.86 | 2.16 | -- | -- | -- | -- | -- |
| 2016-12 | 2.62 | 2.85 | 19.20 | 27.5200 | -- | 34.25 | 6.73 |
| 2017-03 | 1.64 | 2.62 | -- | 5.9600 | -- | -- | -- |
| 2016-06 | 1.50 | 1.63 | 5.53 | 6.3500 | -- | 20.11 | 3.41 |
| 2015-06 | 1.06 | 1.11 | -- | 6.5700 | -- | -- | -- |
| 2015-12 | 1.13 | 1.18 | 8.69 | 7.7400 | -- | 25.97 | 7.39 |
| 2014-12 | 0.00 | 0.46 | 5.21 | 7.0100 | 738.8800 | 48.06 | 11.41 |
| 2025-06 | 1.65 | -0.81 | -1.33 | -- | -- | -- | 1.65 |
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 | 34.17 | 65.78 | 3.0500 | 3.0400 |
| 2023-12 | 32.07 | 68.25 | 3.3400 | 3.3400 |
| 2024-12 | 25.97 | 74.03 | 6.0500 | 6.0500 |
| 2022-12 | 29.73 | 70.00 | 3.0300 | 3.0200 |
| 2023-06 | 30.35 | 69.74 | 2.9800 | 2.9800 |
| 2022-06 | 35.08 | 64.97 | 2.7500 | 2.7300 |
| 2021-06 | 35.72 | 64.17 | 2.7700 | 2.7500 |
| 2021-12 | 34.40 | 65.69 | 3.0800 | 3.0500 |
| 2020-06 | 36.40 | 63.33 | 2.2500 | 2.1800 |
| 2020-12 | 32.56 | 67.08 | 3.0100 | 2.9900 |
| 2019-12 | 37.32 | 62.86 | 2.0900 | 2.0800 |
| 2019-09 | 38.12 | 61.88 | 2.0300 | 2.0100 |
| 2019-06 | 38.19 | 61.81 | 1.9700 | 1.9500 |
| 2019-03 | 30.06 | 69.94 | 2.5900 | 2.3200 |
| 2018-12 | 28.56 | 71.44 | 2.6200 | 2.0900 |
| 2018-09 | 25.17 | 74.83 | 2.9000 | 2.7900 |
| 2018-06 | 28.91 | 71.09 | 2.6300 | 2.1600 |
| 2018-03 | 21.59 | 78.41 | 3.6100 | 3.0400 |
| 2017-12 | 18.60 | 81.40 | 4.0700 | 3.2700 |
| 2017-06 | 25.23 | 74.77 | 2.9800 | 2.6300 |
| 2017-09 | -- | -- | -- | -- |
| 2016-12 | 39.46 | 60.54 | 1.9900 | 1.7200 |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 28.91 | 71.09 | 2.8500 | 2.8500 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 5.76 | 94.24 | 16.4000 | 16.4000 |
| 2014-12 | 12.43 | 87.57 | 7.1600 | 7.0200 |
| 2025-06 | 27.37 | 72.88 | 5.4700 | -- |
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 | 427000000.0000 | 7079400.0000 | 1925200.0000 | 1272400.0000 |
| 2023-12 | 886000000.0000 | 14825000.0000 | 3896900.0000 | 2858900.0000 |
| 2024-12 | 850000000.0000 | 14424400.0000 | 3625000.0000 | 2189100.0000 |
| 2022-12 | 1136000000.0000 | 15815000.0000 | 5332900.0000 | 2211900.0000 |
| 2023-06 | 425000000.0000 | 6968600.0000 | 2336100.0000 | 1453500.0000 |
| 2022-06 | 667000000.0000 | 8747600.0000 | 3675300.0000 | 1095400.0000 |
| 2021-06 | 640000000.0000 | 9794800.0000 | 4297000.0000 | 975300.0000 |
| 2021-12 | 1319000000.0000 | 18901400.0000 | 8353300.0000 | 2281800.0000 |
| 2020-06 | 534000000.0000 | 7317700.0000 | 2853500.0000 | 47500.0000 |
| 2020-12 | 1079000000.0000 | 15891600.0000 | 7674800.0000 | 449100.0000 |
| 2019-12 | 945000000.0000 | 12448500.0000 | 5285000.0000 | 288900.0000 |
| 2019-09 | 692000000.0000 | 10192900.0000 | 3666500.0000 | 234800.0000 |
| 2019-06 | 444000000.0000 | 6876500.0000 | 2579200.0000 | 182400.0000 |
| 2019-03 | 217000000.0000 | 3462300.0000 | 1122700.0000 | 71800.0000 |
| 2018-12 | 641000000.0000 | 10235800.0000 | 4609400.0000 | 227700.0000 |
| 2018-09 | 432000000.0000 | 6870600.0000 | 3529600.0000 | 259300.0000 |
| 2018-06 | 282000000.0000 | 4251100.0000 | 2010900.0000 | 144700.0000 |
| 2018-03 | 141000000.0000 | 2227900.0000 | 1040200.0000 | 75200.0000 |
| 2017-12 | 563000000.0000 | 5984000.0000 | 2895000.0000 | 122300.0000 |
| 2017-06 | 274000000.0000 | 2246000.0000 | 1606800.0000 | 97000.0000 |
| 2017-09 | 423000000.0000 | 3985400.0000 | 2185900.0000 | 159600.0000 |
| 2016-12 | 371000000.0000 | 2869400.0000 | 3303000.0000 | 102700.0000 |
| 2017-03 | 120000000.0000 | 754400.0000 | 979600.0000 | 49200.0000 |
| 2016-06 | 131000000.0000 | 1131300.0000 | 1334600.0000 | 35100.0000 |
| 2015-06 | 84548900.0000 | 734400.0000 | 339100.0000 | 4400.0000 |
| 2015-12 | 175000000.0000 | 1493300.0000 | 1196500.0000 | 8800.0000 |
| 2014-12 | 155000000.0000 | 1239800.0000 | 546700.0000 | 4300.0000 |
| 2025-06 | 478000000.0000 | 8694300.0000 | 2125600.0000 | 621600.0000 |