中商官网
研究报告
晟烨股份（839232）
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 | 205000000.0000 | 10.81 | 14893900.0000 | 21.80 | 12111700.0000 | -1.31 | 11919600.0000 | 8.63 |
| 2024-06-30 | 34732600.0000 | -61.36 | 11411400.0000 | -0.88 | 11411300.0000 | -5.79 | 10217900.0000 | -3.24 |
| 2023-12-31 | 185000000.0000 | 54.17 | 12227800.0000 | -357.54 | 12272600.0000 | -356.34 | 10972700.0000 | -401.36 |
| 2023-09-30 | 110000000.0000 | -- | 8862300.0000 | -- | 8862300.0000 | -- | 7532600.0000 | -- |
| 2023-06-30 | 89896200.0000 | 119.93 | 11513100.0000 | 52.15 | 12113100.0000 | 60.08 | 10559900.0000 | 61.79 |
| 2022-12-31 | 120000000.0000 | 10.09 | -4747900.0000 | -156.55 | -4787600.0000 | -173.40 | -3641100.0000 | -156.05 |
| 2021-12-31 | 109000000.0000 | 2.83 | 8395400.0000 | -53.56 | 6522200.0000 | -63.92 | 6496200.0000 | -59.26 |
| 2022-06-30 | 40874000.0000 | 8.92 | 7566900.0000 | 12.66 | 7566900.0000 | 12.66 | 6527100.0000 | 14.33 |
| 2020-12-31 | 106000000.0000 | 92.28 | 18077600.0000 | 659.31 | 18077600.0000 | 390.91 | 15944700.0000 | 352.02 |
| 2020-09-30 | 39379400.0000 | 112.37 | 6740400.0000 | 1295.53 | 6951200.0000 | 323.96 | 5755100.0000 | 354.19 |
| 2021-06-30 | 37525700.0000 | 97.85 | 6716400.0000 | 24.11 | 6716400.0000 | 23.99 | 5708900.0000 | 23.99 |
| 2020-06-30 | 18967100.0000 | 33.22 | 5411800.0000 | 115.82 | 5416800.0000 | 118.23 | 4604300.0000 | 118.25 |
| 2019-12-31 | 55128100.0000 | 21.28 | 2380800.0000 | -27.39 | 3682500.0000 | -12.88 | 3527400.0000 | -9.69 |
| 2018-12-31 | 45456700.0000 | 88.00 | 3278700.0000 | 758.30 | 4227000.0000 | 22.43 | 3906000.0000 | 16.28 |
| 2019-06-30 | 14237000.0000 | 52.09 | 2507500.0000 | 60.72 | 2482200.0000 | 59.05 | 2109600.0000 | 59.06 |
| 2019-09-30 | 18543200.0000 | -- | 483000.0000 | -- | 1639600.0000 | -- | 1267100.0000 | -- |
| 2017-12-31 | 24179500.0000 | 3.80 | 382000.0000 | -108.99 | 3452700.0000 | -180.58 | 3359200.0000 | -177.22 |
| 2018-06-30 | 9360800.0000 | -17.27 | 1560200.0000 | -0.88 | 1560600.0000 | -24.09 | 1326300.0000 | -21.75 |
| 2016-06-30 | 9570300.0000 | -- | -1718400.0000 | -∞ | -1736100.0000 | -∞ | -1822300.0000 | -∞ |
| 2016-12-31 | 23293600.0000 | 0.76 | -4248100.0000 | -346.93 | -4284900.0000 | -404.91 | -4350200.0000 | -480.76 |
| 2017-06-30 | 11314500.0000 | 18.23 | 1574100.0000 | -191.60 | 2055900.0000 | -218.42 | 1694900.0000 | -193.01 |
| 2016-01-31 | 3736800.0000 | -- | 569800.0000 | -- | 569800.0000 | -- | 483600.0000 | -- |
| 2015-12-31 | 23118800.0000 | 20.74 | 1720400.0000 | -14.29 | 1405300.0000 | -29.99 | 1142500.0000 | -33.34 |
| 2014-12-31 | 19148200.0000 | -- | 2007300.0000 | -- | 2007300.0000 | -- | 1713800.0000 | -- |
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 | 7.32 | 5.91 | 6.12 | 34.3700 | 43.8500 | 1.25 | 1.04 |
| 2024-06 | 13.26 | 32.85 | 7.13 | -- | 4.4500 | 0.47 | 0.22 |
| 2023-12 | 5.95 | 6.63 | 7.62 | 55.2700 | 69.7600 | 1.73 | 1.15 |
| 2023-09 | 7.27 | 8.06 | 6.29 | 11.2500 | 42.2800 | 1.53 | 0.78 |
| 2023-06 | 12.81 | 13.47 | 8.24 | 15.4200 | 36.9300 | 1.84 | 0.61 |
| 2022-12 | -4.17 | -3.99 | -3.89 | -18.4800 | 116.2100 | 1.33 | 0.98 |
| 2021-12 | 7.34 | 5.98 | 4.73 | 12.3800 | -- | 1.16 | 0.79 |
| 2022-06 | 18.51 | 18.51 | 5.48 | -- | -- | 0.78 | 0.30 |
| 2020-12 | 16.73 | 17.05 | 16.43 | 50.2300 | 30.8400 | 1.67 | 0.96 |
| 2020-09 | 17.12 | 17.65 | 8.12 | 21.6000 | 6.1000 | 1.00 | 0.46 |
| 2021-06 | 17.90 | 17.90 | 6.11 | -- | 5.3900 | 0.86 | 0.34 |
| 2020-06 | 28.53 | 28.56 | 7.93 | -- | 2.8300 | 0.81 | 0.28 |
| 2019-12 | 4.32 | 6.68 | 5.67 | -- | 13.2900 | 1.40 | 0.85 |
| 2018-12 | 7.21 | 9.30 | 8.49 | -- | 25.1600 | 1.65 | 0.91 |
| 2019-06 | 13.51 | 17.43 | 4.83 | -- | 5.2400 | 0.81 | 0.28 |
| 2019-09 | 2.60 | 8.84 | -- | -- | -- | -- | -- |
| 2017-12 | 1.58 | 14.28 | 9.67 | -- | 4.9200 | 1.24 | 0.68 |
| 2018-06 | 9.31 | 16.67 | 4.35 | -- | 3.0600 | -- | 0.26 |
| 2016-06 | -17.96 | -18.14 | -- | -- | -- | -- | -- |
| 2016-12 | -18.24 | -18.40 | -14.48 | -- | 2.8900 | 1.44 | 0.79 |
| 2017-06 | 13.91 | 18.17 | 6.87 | -- | 1.8300 | 1.24 | 0.38 |
| 2016-01 | 15.25 | 15.25 | 1.87 | -- | -- | -- | 0.12 |
| 2015-12 | 7.44 | 6.08 | 4.75 | -- | 2.4400 | 2.86 | 0.78 |
| 2014-12 | 10.48 | 10.48 | 9.05 | -- | 2.1500 | 4.91 | 0.86 |
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 | 79.29 | 20.84 | 1.3000 | 1.1900 |
| 2024-06 | 73.75 | 26.10 | 1.2600 | 1.2000 |
| 2023-12 | 82.61 | 17.92 | 1.2400 | 1.2100 |
| 2023-09 | 49.59 | 50.17 | 2.2100 | 2.1200 |
| 2023-06 | 49.65 | 50.18 | 2.1100 | 2.0300 |
| 2022-12 | 85.37 | 14.54 | 1.1600 | 0.9100 |
| 2021-12 | 54.49 | 45.28 | 1.9300 | 1.6500 |
| 2022-06 | 49.63 | 50.01 | 2.3700 | 2.1000 |
| 2020-12 | 63.81 | 36.11 | 1.5700 | 1.4400 |
| 2020-09 | 65.51 | 34.49 | 1.5000 | 1.3700 |
| 2021-06 | 43.44 | 56.30 | 2.5200 | 2.2400 |
| 2020-06 | 58.48 | 41.52 | 1.6800 | 1.5700 |
| 2019-12 | 63.38 | 36.62 | 1.5400 | 1.3300 |
| 2018-12 | 59.34 | 40.66 | 1.6500 | 1.5400 |
| 2019-06 | 56.50 | 43.50 | 1.7400 | 1.4400 |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 54.23 | 45.77 | 1.8000 | 1.7200 |
| 2018-06 | 50.78 | 49.22 | 1.9300 | 1.7600 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 56.15 | 43.85 | 1.7300 | 1.3000 |
| 2017-06 | 50.99 | 49.01 | 1.9100 | 1.4000 |
| 2016-01 | 41.67 | 58.33 | -- | -- |
| 2015-12 | 41.49 | 58.51 | 2.3500 | 1.5600 |
| 2014-12 | 49.59 | 50.41 | 1.9800 | 1.1500 |
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 | 190000000.0000 | 3214200.0000 | 6255200.0000 | 3109900.0000 |
| 2024-06 | 30127800.0000 | 1897000.0000 | 2466200.0000 | 1022800.0000 |
| 2023-12 | 174000000.0000 | 3979900.0000 | 5257600.0000 | 1792000.0000 |
| 2023-09 | 102000000.0000 | 2916400.0000 | 3914800.0000 | 1324200.0000 |
| 2023-06 | 78383200.0000 | 1976100.0000 | 2374500.0000 | 906800.0000 |
| 2022-12 | 125000000.0000 | 3607900.0000 | 4344400.0000 | 883200.0000 |
| 2021-12 | 101000000.0000 | 3985300.0000 | 3709600.0000 | 782000.0000 |
| 2022-06 | 33307100.0000 | 1209800.0000 | 1733900.0000 | 216700.0000 |
| 2020-12 | 88261300.0000 | 1277300.0000 | 1828100.0000 | 695400.0000 |
| 2020-09 | 32639000.0000 | 918600.0000 | 1247300.0000 | 916500.0000 |
| 2021-06 | 30809300.0000 | 1837100.0000 | 2134500.0000 | 282200.0000 |
| 2020-06 | 13555300.0000 | 540900.0000 | 894700.0000 | 417400.0000 |
| 2019-12 | 52747300.0000 | 1559700.0000 | 2293200.0000 | 327100.0000 |
| 2018-12 | 42178000.0000 | 734600.0000 | 2546900.0000 | 270900.0000 |
| 2019-06 | 12313000.0000 | 587200.0000 | 793200.0000 | 44300.0000 |
| 2019-09 | 18060200.0000 | 1019800.0000 | 1484400.0000 | 194600.0000 |
| 2017-12 | 23797500.0000 | 564900.0000 | 2390700.0000 | 533600.0000 |
| 2018-06 | 8489000.0000 | 259800.0000 | 1118200.0000 | 208700.0000 |
| 2016-06 | 11288700.0000 | 308300.0000 | 2819800.0000 | 94100.0000 |
| 2016-12 | 27541700.0000 | 699300.0000 | 6664400.0000 | 294100.0000 |
| 2017-06 | 9740400.0000 | 321700.0000 | 1130500.0000 | 223400.0000 |
| 2016-01 | 3167000.0000 | 72400.0000 | 358200.0000 | 6100.0000 |
| 2015-12 | 21398400.0000 | 468300.0000 | 3545000.0000 | 165100.0000 |
| 2014-12 | 17140900.0000 | 19100.0000 | 2420500.0000 | 221500.0000 |