中商官网
研究报告
斯维尔（838470）
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 | 81051300.0000 | -26.32 | 7235200.0000 | -22.07 | 6705400.0000 | -23.56 | 6762800.0000 | -41.03 |
| 2023-12-31 | 110000000.0000 | -7.56 | 9284700.0000 | -38.16 | 8772600.0000 | -36.80 | 11467500.0000 | -28.25 |
| 2023-06-30 | 50856900.0000 | -9.67 | 1879400.0000 | -28.97 | 2017300.0000 | -24.63 | 1907300.0000 | -23.89 |
| 2024-06-30 | 33012900.0000 | -35.09 | 479500.0000 | -74.49 | 417900.0000 | -79.28 | 395500.0000 | -79.26 |
| 2022-12-31 | 119000000.0000 | 5.31 | 15013800.0000 | 29.78 | 13881500.0000 | 22.16 | 15981900.0000 | 16.93 |
| 2022-06-30 | 56302100.0000 | 19.05 | 2645900.0000 | 67.09 | 2676400.0000 | 65.63 | 2506000.0000 | 64.13 |
| 2021-06-30 | 47293900.0000 | 24.42 | 1583500.0000 | -268.64 | 1615900.0000 | -423.31 | 1526800.0000 | -248.58 |
| 2021-12-31 | 113000000.0000 | 5.61 | 11568900.0000 | 13.03 | 11363200.0000 | 4.33 | 13668000.0000 | 18.92 |
| 2020-12-31 | 107000000.0000 | -23.02 | 10235700.0000 | -29.80 | 10891700.0000 | -22.25 | 11493700.0000 | -23.04 |
| 2020-06-30 | 38011500.0000 | -30.62 | -939000.0000 | -122.75 | -499800.0000 | -111.94 | -1027600.0000 | -143.54 |
| 2019-12-31 | 139000000.0000 | 8.59 | 14580200.0000 | 34.43 | 14008900.0000 | 25.64 | 14934100.0000 | 25.84 |
| 2018-06-30 | 53046700.0000 | 10.84 | 3694000.0000 | 231.48 | 3913700.0000 | 27.23 | 3415400.0000 | 17.89 |
| 2019-06-30 | 54785700.0000 | 3.28 | 4127300.0000 | 11.73 | 4187300.0000 | 6.99 | 2360000.0000 | -30.90 |
| 2018-12-31 | 128000000.0000 | 1.59 | 10846200.0000 | -57.73 | 11150100.0000 | -57.13 | 11867200.0000 | -50.25 |
| 2017-06-30 | 47857000.0000 | 62.96 | 1114400.0000 | -119.44 | 3076200.0000 | -175.26 | 2897100.0000 | -170.96 |
| 2017-12-31 | 126000000.0000 | 45.97 | 25657200.0000 | 220.43 | 26006400.0000 | 76.19 | 23853900.0000 | 74.79 |
| 2016-09-30 | 54599400.0000 | 37.20 | -1680700.0000 | -78.78 | 1322500.0000 | -135.79 | 1327600.0000 | -148.54 |
| 2016-12-31 | 86317300.0000 | 31.54 | 8007000.0000 | -374.95 | 14760400.0000 | 582.94 | 13647200.0000 | 416.10 |
| 2016-06-30 | 29368000.0000 | -- | -5733300.0000 | -∞ | -4087600.0000 | -∞ | -4082500.0000 | -∞ |
| 2015-09-30 | 39796200.0000 | -- | -7918500.0000 | -∞ | -3694800.0000 | -∞ | -2734900.0000 | -∞ |
| 2015-12-31 | 65618100.0000 | -0.97 | -2912200.0000 | -148.42 | 2161300.0000 | -82.32 | 2644300.0000 | -76.34 |
| 2014-12-31 | 66258200.0000 | -- | 6014700.0000 | -- | 12227000.0000 | -- | 11176100.0000 | -- |
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 | -1.21 | 8.27 | 1.40 | 2.8100 | 164.7000 | 2.15 | 0.17 |
| 2023-12 | 0.00 | 7.98 | 4.82 | 6.6600 | 14.1800 | 4.31 | 0.60 |
| 2023-06 | -2.20 | 3.97 | 1.23 | 0.7500 | 3.3000 | 3.88 | 0.31 |
| 2024-06 | -2.04 | 1.27 | 0.28 | 0.3400 | 19.1700 | 1.96 | 0.22 |
| 2022-12 | 0.84 | 11.67 | 7.63 | 8.3900 | 22.4500 | 5.38 | 0.65 |
| 2022-06 | -0.71 | 4.75 | 1.62 | 0.3500 | 148.2300 | 4.31 | 0.34 |
| 2021-06 | -6.35 | 3.42 | 1.03 | 0.3300 | 37.4300 | 4.18 | 0.30 |
| 2021-12 | 1.77 | 10.06 | 6.49 | 7.5300 | 172.3300 | 5.17 | 0.65 |
| 2020-12 | -8.41 | 10.18 | 6.30 | 6.3000 | 58.7600 | 4.41 | 0.62 |
| 2020-06 | -40.97 | -1.31 | -0.32 | -2.3900 | 7.2300 | 2.88 | 0.24 |
| 2019-12 | 4.32 | 10.08 | 8.39 | 8.8600 | 43.7900 | 5.18 | 0.83 |
| 2018-06 | -5.63 | 7.38 | 2.96 | 1.5600 | 124.3200 | -- | 0.40 |
| 2019-06 | -3.56 | 7.64 | 2.99 | -- | 11.7100 | 4.05 | 0.39 |
| 2018-12 | 1.56 | 8.71 | 7.38 | -- | 185.3500 | -- | 0.85 |
| 2017-06 | 1.96 | 6.43 | 3.89 | 3.1500 | 9.0900 | 5.66 | 0.60 |
| 2017-12 | 13.49 | 20.64 | 17.22 | 27.1400 | 36.2600 | 7.50 | 0.83 |
| 2016-09 | -5.23 | 2.42 | 2.09 | 2.2200 | 36.3400 | 4.37 | 0.86 |
| 2016-12 | 7.30 | 17.10 | 18.32 | 22.1600 | 23.1300 | 6.12 | 1.07 |
| 2016-06 | -25.71 | -13.92 | -- | -7.5100 | -- | -- | -- |
| 2015-09 | -19.34 | -9.28 | -- | -- | -- | -- | -- |
| 2015-12 | -5.57 | 3.29 | 3.43 | -- | 35.6500 | 6.02 | 1.04 |
| 2014-12 | 9.90 | 18.45 | 17.44 | -- | 30.0400 | 7.35 | 0.94 |
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 | 8.22 | 91.86 | 12.9800 | 12.8800 |
| 2023-12 | 11.56 | 88.46 | 6.6300 | 6.5900 |
| 2023-06 | 7.67 | 92.68 | 9.2100 | 8.9300 |
| 2024-06 | 5.11 | 94.56 | 10.1300 | 10.1100 |
| 2022-12 | 10.78 | 89.01 | 6.7800 | 6.6100 |
| 2022-06 | 9.69 | 90.30 | 8.0600 | 7.9800 |
| 2021-06 | 7.49 | 92.36 | 10.4200 | 10.2400 |
| 2021-12 | 12.04 | 88.00 | 6.5200 | 6.4200 |
| 2020-12 | 14.52 | 85.55 | 6.6100 | 6.5300 |
| 2020-06 | 11.81 | 87.82 | 5.7300 | 5.4300 |
| 2019-12 | 15.72 | 84.43 | 4.3400 | 4.1800 |
| 2018-06 | 5.47 | 94.70 | 15.5100 | 13.6700 |
| 2019-06 | 6.94 | 93.57 | 9.0400 | 7.3200 |
| 2018-12 | 11.74 | 88.08 | 5.5200 | 4.9600 |
| 2017-06 | 10.82 | 89.18 | 7.0400 | 6.9000 |
| 2017-12 | 12.30 | 88.08 | 7.2000 | 6.6300 |
| 2016-09 | 8.70 | 91.30 | 7.9400 | 7.5800 |
| 2016-12 | 18.02 | 81.98 | 4.2100 | 4.1400 |
| 2016-06 | -- | -- | -- | -- |
| 2015-09 | -- | -- | -- | -- |
| 2015-12 | 10.22 | 89.78 | 7.0300 | 6.8100 |
| 2014-12 | 13.55 | 86.45 | 5.7400 | 5.6900 |
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 | 82034900.0000 | 32107100.0000 | 10677900.0000 | 97500.0000 |
| 2023-12 | 110000000.0000 | 44662600.0000 | 19273400.0000 | 63700.0000 |
| 2023-06 | 51974900.0000 | 20388200.0000 | 7312100.0000 | -273400.0000 |
| 2024-06 | 33686600.0000 | 13558600.0000 | 4821300.0000 | -122000.0000 |
| 2022-12 | 118000000.0000 | 39159500.0000 | 20123300.0000 | 147300.0000 |
| 2022-06 | 56702700.0000 | 20107300.0000 | 7278000.0000 | -61400.0000 |
| 2021-06 | 50296400.0000 | 16741400.0000 | 8363400.0000 | -236200.0000 |
| 2021-12 | 111000000.0000 | 36595600.0000 | 19666400.0000 | 29200.0000 |
| 2020-12 | 116000000.0000 | 33892500.0000 | 16782900.0000 | 193200.0000 |
| 2020-06 | 53584700.0000 | 20157900.0000 | 6932000.0000 | 192100.0000 |
| 2019-12 | 133000000.0000 | 57826500.0000 | 19941700.0000 | -2400.0000 |
| 2018-06 | 56035600.0000 | 25692000.0000 | 5622600.0000 | -323000.0000 |
| 2019-06 | 56736300.0000 | 27123700.0000 | 6437400.0000 | -112500.0000 |
| 2018-12 | 126000000.0000 | 63783400.0000 | 14971100.0000 | -529100.0000 |
| 2017-06 | 46916700.0000 | 22633200.0000 | 5004300.0000 | 11400.0000 |
| 2017-12 | 109000000.0000 | 53596500.0000 | 10330100.0000 | -94700.0000 |
| 2016-09 | 57455300.0000 | 27192100.0000 | 18335100.0000 | 27600.0000 |
| 2016-12 | 80020200.0000 | 43421500.0000 | 20789900.0000 | 34700.0000 |
| 2016-06 | 36919600.0000 | 17461400.0000 | 12415200.0000 | 20500.0000 |
| 2015-09 | 47492700.0000 | 20987100.0000 | 20207600.0000 | -63200.0000 |
| 2015-12 | 69271100.0000 | 30082500.0000 | 26599900.0000 | -22700.0000 |
| 2014-12 | 59696100.0000 | 28176800.0000 | 22373000.0000 | -100600.0000 |