中商官网
研究报告
ST阳光中（838982）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2014 | 185000000.0000 | 6567700.0000 | 11149500.0000 | 8057900.0000 | 458000000.0000 | 276000000.0000 | 182000000.0000 |
| 2015 | 146000000.0000 | 27152500.0000 | 36703400.0000 | 30118700.0000 | 478000000.0000 | 260000000.0000 | 217000000.0000 |
| 2016 | 204000000.0000 | 19090900.0000 | 34139600.0000 | 29227600.0000 | 577000000.0000 | 330000000.0000 | 247000000.0000 |
| 2017 | 1225000000.0000 | 67060600.0000 | 68700500.0000 | 58916800.0000 | 651000000.0000 | 301000000.0000 | 350000000.0000 |
| 2018 | 1143000000.0000 | 9629700.0000 | 10100900.0000 | 9157300.0000 | 667000000.0000 | 308000000.0000 | 359000000.0000 |
| 2019 | 749000000.0000 | 54836300.0000 | 54732300.0000 | 45453100.0000 | 734000000.0000 | 330000000.0000 | 405000000.0000 |
| 2020 | 515000000.0000 | -78867500.0000 | -79786800.0000 | -66569600.0000 | 794000000.0000 | 456000000.0000 | 338000000.0000 |
| 2021 | 817000000.0000 | -177000000.0000 | -176000000.0000 | -176000000.0000 | 724000000.0000 | 568000000.0000 | 156000000.0000 |
| 2022 | 1461000000.0000 | 102000000.0000 | 101000000.0000 | 117000000.0000 | 863000000.0000 | 590000000.0000 | 272000000.0000 |
| 2023 | 754000000.0000 | -174000000.0000 | -173000000.0000 | -143000000.0000 | 975000000.0000 | 845000000.0000 | 130000000.0000 |
| 2024 | 111000000.0000 | -330000000.0000 | -358000000.0000 | -421000000.0000 | 398000000.0000 | 689000000.0000 | -291000000.0000 |
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) |
| 2014 | 3.78 | 6.03 | 2.43 | 4.5300 | 12.6100 | 9.63 | 0.40 |
| 2015 | 18.49 | 25.14 | 7.68 | 15.3000 | 10.9300 | 5.68 | 0.31 |
| 2016 | 9.31 | 16.74 | 5.92 | 12.6000 | 9.9100 | 10.22 | 0.35 |
| 2017 | 5.06 | 5.61 | 10.55 | 19.0400 | 23.1600 | 73.32 | 1.88 |
| 2018 | 2.80 | 0.88 | 1.51 | 2.5800 | 17.1000 | 76.27 | 1.71 |
| 2019 | 4.81 | 7.31 | 7.46 | 11.9000 | 11.8800 | 35.71 | 1.02 |
| 2020 | -16.89 | -15.49 | -10.05 | -17.9300 | 9.5300 | 19.83 | 0.65 |
| 2021 | -22.64 | -21.54 | -24.31 | -74.0400 | 15.1900 | 41.05 | 1.13 |
| 2022 | 6.84 | 6.91 | 11.70 | 54.4600 | 17.0100 | 42.40 | 1.69 |
| 2023 | -23.47 | -22.94 | -17.74 | -71.0200 | 7.3200 | 34.85 | 0.77 |
| 2024 | -300.90 | -322.52 | -89.95 | -- | 2.3200 | 177.34 | 0.28 |
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 |
| 2014 | 60.26 | 39.74 | 0.5900 | 0.4400 |
| 2015 | 54.39 | 45.40 | 0.7500 | 0.6800 |
| 2016 | 57.19 | 42.81 | 0.3700 | 0.2300 |
| 2017 | 46.24 | 53.76 | 0.6300 | 0.3600 |
| 2018 | 46.18 | 53.82 | 0.6500 | 0.4100 |
| 2019 | 44.96 | 55.18 | 0.5200 | 0.2800 |
| 2020 | 57.43 | 42.57 | 0.3900 | 0.2500 |
| 2021 | 78.45 | 21.55 | 0.3700 | 0.2400 |
| 2022 | 68.37 | 31.52 | 0.8100 | 0.5800 |
| 2023 | 86.67 | 13.33 | 0.3600 | 0.1700 |
| 2024 | 173.12 | -73.12 | 0.0400 | 0.0100 |
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) |
| 2014 | 178000000.0000 | 843400.0000 | 12117400.0000 | 7599200.0000 |
| 2015 | 119000000.0000 | 562400.0000 | 20795000.0000 | 11156900.0000 |
| 2016 | 185000000.0000 | 1264800.0000 | 16631700.0000 | 9775800.0000 |
| 2017 | 1163000000.0000 | 3647500.0000 | 11947600.0000 | 14168700.0000 |
| 2018 | 1111000000.0000 | 5554700.0000 | 15005400.0000 | 12343000.0000 |
| 2019 | 713000000.0000 | 4861400.0000 | 15080100.0000 | 10272700.0000 |
| 2020 | 602000000.0000 | 1756400.0000 | 19434100.0000 | 11528500.0000 |
| 2021 | 1002000000.0000 | 1885300.0000 | 27502400.0000 | 14125400.0000 |
| 2022 | 1361000000.0000 | 2500000.0000 | 31665800.0000 | 14078100.0000 |
| 2023 | 931000000.0000 | 3379500.0000 | 34611000.0000 | 9020900.0000 |
| 2024 | 445000000.0000 | 994100.0000 | 67902700.0000 | 14130500.0000 |