中商官网
研究报告
锑玛工具（837971）
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 （%) |
| 2022-06-30 | 62992100.0000 | -5.64 | 2766100.0000 | -73.42 | 2858800.0000 | -72.97 | 2507600.0000 | -73.25 |
| 2023-06-30 | 60160900.0000 | -4.49 | 3277200.0000 | 18.48 | 3288500.0000 | 15.03 | 3261300.0000 | 30.06 |
| 2022-12-31 | 120000000.0000 | -12.41 | 5377900.0000 | -67.87 | 5453000.0000 | -67.46 | 5258900.0000 | -65.00 |
| 2021-12-31 | 137000000.0000 | 13.22 | 16738100.0000 | -23.41 | 16759600.0000 | -26.98 | 15023900.0000 | -26.17 |
| 2021-06-30 | 66758100.0000 | 25.98 | 10408100.0000 | 48.16 | 10575200.0000 | 40.32 | 9375200.0000 | 41.16 |
| 2020-12-31 | 121000000.0000 | 23.72 | 21854500.0000 | 113.30 | 22952300.0000 | 105.97 | 20349400.0000 | 109.20 |
| 2020-06-30 | 52990700.0000 | 3.96 | 7024900.0000 | 15.69 | 7536500.0000 | 15.37 | 6641600.0000 | 16.34 |
| 2019-12-31 | 97797600.0000 | 20.29 | 10246000.0000 | -27.69 | 11143500.0000 | -23.10 | 9727200.0000 | -22.61 |
| 2018-12-31 | 81304600.0000 | 6.31 | 14169500.0000 | -11.07 | 14490700.0000 | -12.39 | 12568400.0000 | -11.94 |
| 2019-06-30 | 50971800.0000 | 41.41 | 6072400.0000 | -17.69 | 6532300.0000 | -13.22 | 5708700.0000 | -16.62 |
| 2018-06-30 | 36046100.0000 | -4.93 | 7377800.0000 | -16.05 | 7527400.0000 | -18.76 | 6846800.0000 | -12.82 |
| 2017-12-31 | 76479300.0000 | 33.83 | 15934000.0000 | 54.86 | 16540000.0000 | 30.33 | 14272300.0000 | 31.96 |
| 2017-06-30 | 37916400.0000 | 36.38 | 8788100.0000 | 59.08 | 9265900.0000 | 61.70 | 7853300.0000 | 65.94 |
| 2016-12-31 | 57145300.0000 | 18.11 | 10289100.0000 | 10.86 | 12691100.0000 | 35.05 | 10815600.0000 | 39.12 |
| 2015-12-31 | 48383700.0000 | -8.57 | 9281300.0000 | 9.57 | 9397500.0000 | 5.10 | 7774400.0000 | -1.90 |
| 2016-06-30 | 27802500.0000 | 9.60 | 5524200.0000 | 21.17 | 5730400.0000 | 25.61 | 4732700.0000 | 29.25 |
| 2014-12-31 | 52917400.0000 | -- | 8470600.0000 | -- | 8941600.0000 | -- | 7925100.0000 | -- |
| 2015-06-30 | 25366500.0000 | -- | 4559000.0000 | -- | 4561900.0000 | -- | 3661700.0000 | -- |
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) |
| 2022-06 | 3.55 | 4.54 | 1.49 | -- | 1.1500 | 3.78 | 0.33 |
| 2023-06 | 4.48 | 5.47 | 1.86 | -- | 1.3500 | 3.62 | 0.34 |
| 2022-12 | 3.33 | 4.54 | 2.98 | -- | 2.3700 | 3.68 | 0.66 |
| 2021-12 | 11.68 | 12.23 | 8.26 | -- | 2.9000 | 4.17 | 0.67 |
| 2021-06 | 15.09 | 15.84 | 5.60 | -- | 1.7000 | 4.30 | 0.35 |
| 2020-12 | 17.36 | 18.97 | 13.83 | -- | 3.7900 | 4.21 | 0.73 |
| 2020-06 | 13.07 | 14.22 | 5.62 | -- | 1.8000 | 4.00 | 0.40 |
| 2019-12 | 10.02 | 11.39 | 8.08 | -- | 4.1300 | 3.85 | 0.71 |
| 2018-12 | 16.84 | 17.82 | 15.84 | -- | 4.2000 | -- | 0.89 |
| 2019-06 | 11.83 | 12.82 | 5.06 | -- | 2.3500 | 3.83 | 0.40 |
| 2018-06 | 20.47 | 20.88 | 9.20 | -- | 1.8800 | -- | 0.44 |
| 2017-12 | 20.83 | 21.63 | 21.23 | -- | 4.8600 | 4.64 | 0.98 |
| 2017-06 | 23.18 | 24.44 | 14.08 | -- | 2.4200 | 5.04 | 0.58 |
| 2016-12 | 18.01 | 22.21 | 21.30 | -- | 4.8400 | 4.45 | 0.96 |
| 2015-12 | 19.18 | 19.42 | 21.99 | -- | 5.7300 | 4.27 | 1.13 |
| 2016-06 | 19.87 | 20.61 | 11.68 | -- | 2.6900 | 4.57 | 0.57 |
| 2014-12 | 16.01 | 16.90 | 23.76 | -- | 6.8200 | 4.47 | 1.41 |
| 2015-06 | 17.97 | 17.98 | -- | -- | -- | -- | -- |
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 |
| 2022-06 | 33.95 | 66.15 | 1.7200 | 1.1000 |
| 2023-06 | 29.96 | 70.06 | 1.8400 | 1.1700 |
| 2022-12 | 33.31 | 66.67 | 1.6900 | 1.1400 |
| 2021-12 | 37.17 | 62.56 | 1.6800 | 1.0500 |
| 2021-06 | 34.84 | 65.08 | 1.7100 | 1.0600 |
| 2020-12 | 29.86 | 69.88 | 2.4200 | 1.8500 |
| 2020-06 | 23.79 | 76.87 | 3.0500 | 2.2600 |
| 2019-12 | 28.32 | 71.39 | 2.3800 | 1.8000 |
| 2018-12 | 29.48 | 70.52 | 2.4300 | 1.6600 |
| 2019-06 | 23.98 | 75.83 | 3.0000 | 2.3700 |
| 2018-06 | 28.53 | 71.47 | 2.2800 | 1.6900 |
| 2017-12 | 29.87 | 70.13 | 2.4300 | 1.8800 |
| 2017-06 | 27.37 | 72.63 | 2.1900 | 1.6600 |
| 2016-12 | 29.01 | 70.99 | 2.1300 | 1.6200 |
| 2015-12 | 24.92 | 75.08 | 2.3900 | 1.9100 |
| 2016-06 | 26.19 | 73.81 | 2.3300 | 1.7700 |
| 2014-12 | 40.87 | 59.13 | 1.4300 | 1.1100 |
| 2015-06 | -- | -- | -- | -- |
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) |
| 2022-06 | 60753000.0000 | 6850700.0000 | 5295100.0000 | 395600.0000 |
| 2023-06 | 57464500.0000 | 6530700.0000 | 5181300.0000 | 362300.0000 |
| 2022-12 | 116000000.0000 | 13582400.0000 | 10635600.0000 | 949100.0000 |
| 2021-12 | 121000000.0000 | 13449700.0000 | 11186800.0000 | 974900.0000 |
| 2021-06 | 56683900.0000 | 6250200.0000 | 5116300.0000 | 381200.0000 |
| 2020-12 | 100000000.0000 | 10872400.0000 | 9332200.0000 | 174400.0000 |
| 2020-06 | 46065800.0000 | 5267000.0000 | 4422000.0000 | 110800.0000 |
| 2019-12 | 87995300.0000 | 9420700.0000 | 8879900.0000 | 608400.0000 |
| 2018-12 | 67614200.0000 | 7802200.0000 | 7169900.0000 | 391200.0000 |
| 2019-06 | 44942900.0000 | 5367600.0000 | 4126500.0000 | 390000.0000 |
| 2018-06 | 28668300.0000 | 3698600.0000 | 3010100.0000 | 270700.0000 |
| 2017-12 | 60545300.0000 | 6212800.0000 | 5816200.0000 | 368800.0000 |
| 2017-06 | 29128400.0000 | 3113300.0000 | 2467700.0000 | 219900.0000 |
| 2016-12 | 46856200.0000 | 5359700.0000 | 9451100.0000 | 437800.0000 |
| 2015-12 | 39102400.0000 | 4694300.0000 | 6113300.0000 | 388900.0000 |
| 2016-06 | 22278300.0000 | 2415500.0000 | 4777800.0000 | 146100.0000 |
| 2014-12 | 44446700.0000 | 4566000.0000 | 7133400.0000 | 306700.0000 |
| 2015-06 | 20807500.0000 | 2211900.0000 | 4176500.0000 | 152500.0000 |