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 （%) |
| 2023-12-31 | 754000000.0000 | -48.39 | -174000000.0000 | -270.59 | -173000000.0000 | -271.29 | -143000000.0000 | -222.22 |
| 2024-06-30 | 106000000.0000 | -79.54 | -52250600.0000 | -391.86 | -65724600.0000 | -466.73 | -55454700.0000 | -410.05 |
| 2024-12-31 | 111000000.0000 | -85.28 | -330000000.0000 | 89.66 | -358000000.0000 | 106.94 | -421000000.0000 | 194.41 |
| 2023-06-30 | 518000000.0000 | -12.35 | 17902600.0000 | -40.78 | 17921600.0000 | -40.78 | 17885500.0000 | -36.45 |
| 2022-12-31 | 1461000000.0000 | 78.82 | 102000000.0000 | -157.63 | 101000000.0000 | -157.39 | 117000000.0000 | -166.48 |
| 2021-06-30 | 343000000.0000 | 25.64 | 1110000.0000 | -108.68 | 1130500.0000 | -108.26 | 1658200.0000 | -115.16 |
| 2022-06-30 | 591000000.0000 | 72.30 | 30232800.0000 | 2623.68 | 30260600.0000 | 2576.74 | 28144500.0000 | 1597.29 |
| 2021-12-31 | 817000000.0000 | 58.64 | -177000000.0000 | 124.43 | -176000000.0000 | 120.59 | -176000000.0000 | 164.38 |
| 2020-12-31 | 515000000.0000 | -31.24 | -78867500.0000 | -243.82 | -79786800.0000 | -245.78 | -66569600.0000 | -246.46 |
| 2020-06-30 | 273000000.0000 | -31.75 | -12781400.0000 | -126.69 | -13678200.0000 | -128.57 | -10937500.0000 | -126.61 |
| 2019-12-31 | 749000000.0000 | -34.47 | 54836300.0000 | 469.45 | 54732300.0000 | 441.86 | 45453100.0000 | 396.36 |
| 2019-06-30 | 400000000.0000 | -39.12 | 47883500.0000 | 80.45 | 47883200.0000 | 80.00 | 41105300.0000 | 62.95 |
| 2018-12-31 | 1143000000.0000 | -6.69 | 9629700.0000 | -85.64 | 10100900.0000 | -85.30 | 9157300.0000 | -84.46 |
| 2018-06-30 | 657000000.0000 | 40.69 | 26535800.0000 | 50.98 | 26601100.0000 | 59.52 | 25225400.0000 | 76.79 |
| 2017-06-30 | 467000000.0000 | 402.40 | 17576100.0000 | -26.71 | 16676100.0000 | -39.47 | 14268300.0000 | -38.92 |
| 2017-12-31 | 1225000000.0000 | 500.49 | 67060600.0000 | 251.27 | 68700500.0000 | 101.23 | 58916800.0000 | 101.58 |
| 2016-06-30 | 92954000.0000 | 51.04 | 23981000.0000 | 102.64 | 27552200.0000 | 72.73 | 23361300.0000 | 81.87 |
| 2015-12-31 | 146000000.0000 | -21.08 | 27152500.0000 | 313.42 | 36703400.0000 | 229.19 | 30118700.0000 | 273.78 |
| 2016-12-31 | 204000000.0000 | 39.73 | 19090900.0000 | -29.69 | 34139600.0000 | -6.99 | 29227600.0000 | -2.96 |
| 2015-06-30 | 61543200.0000 | -- | 11834500.0000 | -- | 15951200.0000 | -- | 12845300.0000 | -- |
| 2014-12-31 | 185000000.0000 | -- | 6567700.0000 | -- | 11149500.0000 | -- | 8057900.0000 | -- |
| 2025-06-30 | 1935700.0000 | -98.17 | -30042500.0000 | -42.50 | -41410400.0000 | -36.99 | -41242500.0000 | -25.63 |
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) |
| 2023-12 | -23.47 | -22.94 | -17.74 | -71.0200 | 7.3200 | 34.85 | 0.77 |
| 2024-06 | -52.83 | -62.00 | -8.40 | -54.9000 | 2.1700 | 92.07 | 0.14 |
| 2024-12 | -300.90 | -322.52 | -89.95 | -- | 2.3200 | 177.34 | 0.28 |
| 2023-06 | 3.09 | 3.46 | 1.62 | 6.3600 | 6.5000 | 46.27 | 0.47 |
| 2022-12 | 6.84 | 6.91 | 11.70 | 54.4600 | 17.0100 | 42.40 | 1.69 |
| 2021-06 | -1.46 | 0.33 | 0.13 | 0.4900 | 6.0900 | 46.81 | 0.40 |
| 2022-06 | 2.88 | 5.12 | 4.90 | 10.8400 | 7.0600 | 59.02 | 0.96 |
| 2021-12 | -22.64 | -21.54 | -24.31 | -74.0400 | 15.1900 | 41.05 | 1.13 |
| 2020-12 | -16.89 | -15.49 | -10.05 | -17.9300 | 9.5300 | 19.83 | 0.65 |
| 2020-06 | -6.96 | -5.01 | -1.88 | -2.7400 | 5.3900 | 12.88 | 0.38 |
| 2019-12 | 4.81 | 7.31 | 7.46 | 11.9000 | 11.8800 | 35.71 | 1.02 |
| 2019-06 | 6.75 | 11.97 | 6.23 | 10.8200 | 5.6500 | 109.42 | 0.52 |
| 2018-12 | 2.80 | 0.88 | 1.51 | 2.5800 | 17.1000 | 76.27 | 1.71 |
| 2018-06 | 3.81 | 4.05 | 3.79 | 6.9600 | 9.9200 | -- | 0.94 |
| 2017-06 | 3.21 | 3.57 | 2.65 | 5.1700 | 15.1500 | 32.11 | 0.74 |
| 2017-12 | 5.06 | 5.61 | 10.55 | 19.0400 | 23.1600 | 73.32 | 1.88 |
| 2016-06 | 25.80 | 29.64 | 5.30 | 10.2000 | 11.9400 | 4.59 | 0.18 |
| 2015-12 | 18.49 | 25.14 | 7.68 | 15.3000 | 10.9300 | 5.68 | 0.31 |
| 2016-12 | 9.31 | 16.74 | 5.92 | 12.6000 | 9.9100 | 10.22 | 0.35 |
| 2015-06 | 19.23 | 25.92 | -- | 6.8200 | -- | -- | -- |
| 2014-12 | 3.78 | 6.03 | 2.43 | 4.5300 | 12.6100 | 9.63 | 0.40 |
| 2025-06 | -1574.82 | -2139.30 | -- | -- | -- | -- | -- |
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 |
| 2023-12 | 86.67 | 13.33 | 0.3600 | 0.1700 |
| 2024-06 | 90.79 | 9.26 | 0.1500 | 0.1000 |
| 2024-12 | 173.12 | -73.12 | 0.0400 | 0.0100 |
| 2023-06 | 73.83 | 26.17 | 0.4900 | 0.3500 |
| 2022-12 | 68.37 | 31.52 | 0.8100 | 0.5800 |
| 2021-06 | 60.00 | 40.00 | 0.3500 | 0.1900 |
| 2022-06 | 71.96 | 28.04 | 0.4100 | 0.1300 |
| 2021-12 | 78.45 | 21.55 | 0.3700 | 0.2400 |
| 2020-12 | 57.43 | 42.57 | 0.3900 | 0.2500 |
| 2020-06 | 45.87 | 54.27 | 0.4700 | 0.2800 |
| 2019-12 | 44.96 | 55.18 | 0.5200 | 0.2800 |
| 2019-06 | 47.98 | 52.02 | 0.6100 | 0.3700 |
| 2018-12 | 46.18 | 53.82 | 0.6500 | 0.4100 |
| 2018-06 | 46.58 | 53.42 | 0.6700 | 0.4900 |
| 2017-06 | 51.43 | 48.41 | 0.5700 | 0.4500 |
| 2017-12 | 46.24 | 53.76 | 0.6300 | 0.3600 |
| 2016-06 | 53.65 | 46.35 | 0.6200 | 0.5800 |
| 2015-12 | 54.39 | 45.40 | 0.7500 | 0.6800 |
| 2016-12 | 57.19 | 42.81 | 0.3700 | 0.2300 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 60.26 | 39.74 | 0.5900 | 0.4400 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2023-12 | 931000000.0000 | 3379500.0000 | 34611000.0000 | 9020900.0000 |
| 2024-06 | 162000000.0000 | 769200.0000 | 27280200.0000 | 6824300.0000 |
| 2024-12 | 445000000.0000 | 994100.0000 | 67902700.0000 | 14130500.0000 |
| 2023-06 | 502000000.0000 | 1846600.0000 | 16678400.0000 | 3255300.0000 |
| 2022-12 | 1361000000.0000 | 2500000.0000 | 31665800.0000 | 14078100.0000 |
| 2021-06 | 348000000.0000 | 776300.0000 | 10956800.0000 | 5618200.0000 |
| 2022-06 | 574000000.0000 | 975400.0000 | 14059600.0000 | 5316200.0000 |
| 2021-12 | 1002000000.0000 | 1885300.0000 | 27502400.0000 | 14125400.0000 |
| 2020-12 | 602000000.0000 | 1756400.0000 | 19434100.0000 | 11528500.0000 |
| 2020-06 | 292000000.0000 | 1533600.0000 | 6821700.0000 | 4602600.0000 |
| 2019-12 | 713000000.0000 | 4861400.0000 | 15080100.0000 | 10272700.0000 |
| 2019-06 | 373000000.0000 | 2294500.0000 | 7830000.0000 | 6320500.0000 |
| 2018-12 | 1111000000.0000 | 5554700.0000 | 15005400.0000 | 12343000.0000 |
| 2018-06 | 632000000.0000 | 1798000.0000 | 10085800.0000 | 6942000.0000 |
| 2017-06 | 452000000.0000 | 1472000.0000 | 6284300.0000 | 7184500.0000 |
| 2017-12 | 1163000000.0000 | 3647500.0000 | 11947600.0000 | 14168700.0000 |
| 2016-06 | 68973000.0000 | 502700.0000 | 7742100.0000 | 4641700.0000 |
| 2015-12 | 119000000.0000 | 562400.0000 | 20795000.0000 | 11156900.0000 |
| 2016-12 | 185000000.0000 | 1264800.0000 | 16631700.0000 | 9775800.0000 |
| 2015-06 | 49708700.0000 | 196300.0000 | 6648100.0000 | 5564400.0000 |
| 2014-12 | 178000000.0000 | 843400.0000 | 12117400.0000 | 7599200.0000 |
| 2025-06 | 32419500.0000 | 152600.0000 | 18790900.0000 | 8733600.0000 |