中商官网
研究报告
尊优股份（839447）
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 | 202000000.0000 | 16.09 | 38241700.0000 | 45.57 | 39874500.0000 | 53.06 | 36227900.0000 | 57.03 |
| 2023-12-31 | 174000000.0000 | 61.11 | 26270700.0000 | 37.25 | 26051300.0000 | 37.32 | 23070600.0000 | 43.17 |
| 2024-06-30 | 93322700.0000 | 24.01 | 20117700.0000 | 80.02 | 20151200.0000 | 80.56 | 18088800.0000 | 83.26 |
| 2023-06-30 | 75252900.0000 | 71.28 | 11175100.0000 | 34.55 | 11160100.0000 | 34.35 | 9870500.0000 | 45.58 |
| 2022-12-31 | 108000000.0000 | 49.18 | 19140900.0000 | 347.97 | 18971200.0000 | 352.08 | 16114100.0000 | 224.14 |
| 2022-06-30 | 43934700.0000 | 59.02 | 8305600.0000 | -5871.79 | 8306600.0000 | -7004.90 | 6780200.0000 | -3749.19 |
| 2020-12-31 | 69065000.0000 | -40.97 | 11295600.0000 | -13.05 | 11619000.0000 | -10.08 | 10872900.0000 | -5.54 |
| 2021-06-30 | 27627900.0000 | -27.94 | -143900.0000 | -101.95 | -120300.0000 | -101.61 | -185800.0000 | -102.56 |
| 2021-12-31 | 72396500.0000 | 4.82 | 4272800.0000 | -62.17 | 4196400.0000 | -63.88 | 4971300.0000 | -54.28 |
| 2019-12-31 | 117000000.0000 | 95.05 | 12991100.0000 | 132.40 | 12922000.0000 | 113.78 | 11510900.0000 | 111.81 |
| 2020-06-30 | 38341000.0000 | -31.38 | 7360800.0000 | 10.99 | 7468100.0000 | 10.49 | 7250100.0000 | 26.96 |
| 2018-12-31 | 59985800.0000 | -10.43 | 5589900.0000 | 30.23 | 6044500.0000 | 0.16 | 5434600.0000 | -2.30 |
| 2018-06-30 | 26456900.0000 | -16.94 | 1006700.0000 | -67.76 | 1125600.0000 | -76.33 | 1442800.0000 | -66.19 |
| 2019-06-30 | 55872800.0000 | 111.18 | 6631800.0000 | 558.77 | 6759300.0000 | 500.51 | 5710700.0000 | 295.81 |
| 2017-06-30 | 31851900.0000 | 20.80 | 3122800.0000 | 15.44 | 4754800.0000 | 69.35 | 4267600.0000 | 71.91 |
| 2017-12-31 | 66971200.0000 | 7.05 | 4292400.0000 | -18.04 | 6034700.0000 | 12.89 | 5562800.0000 | 13.83 |
| 2016-06-30 | 26368100.0000 | -- | 2705200.0000 | -- | 2807700.0000 | -- | 2482400.0000 | -- |
| 2016-03-31 | 11328600.0000 | -- | -367200.0000 | -∞ | -368800.0000 | -∞ | -371300.0000 | -∞ |
| 2016-12-31 | 62559400.0000 | 1.37 | 5237200.0000 | 187.43 | 5345600.0000 | 141.00 | 4886900.0000 | 218.14 |
| 2014-12-31 | 78921300.0000 | -- | 1972400.0000 | -- | 2533200.0000 | -- | 2043900.0000 | -- |
| 2015-12-31 | 61715900.0000 | -21.80 | 1822100.0000 | -7.62 | 2218100.0000 | -12.44 | 1536100.0000 | -24.84 |
| 2025-06-30 | 76383800.0000 | -18.15 | 14961800.0000 | -25.63 | 15031300.0000 | -25.41 | 13222700.0000 | -26.90 |
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 | 18.81 | 19.74 | 20.99 | 29.3300 | 2.2800 | 3.70 | 1.06 |
| 2023-12 | 15.52 | 14.97 | 13.16 | 24.9800 | 2.2900 | 5.14 | 0.88 |
| 2024-06 | 21.42 | 21.59 | 10.39 | 15.8800 | 0.8400 | 3.67 | 0.48 |
| 2023-06 | 14.73 | 14.83 | 5.94 | 10.9100 | 0.9500 | 4.47 | 0.40 |
| 2022-12 | 17.41 | 17.57 | 13.55 | 20.6500 | 2.2700 | 5.63 | 0.77 |
| 2022-06 | 18.77 | 18.91 | 6.75 | 9.3600 | 1.0400 | 5.23 | 0.36 |
| 2020-12 | 15.31 | 16.82 | 13.80 | 17.4600 | 2.5400 | 4.77 | 0.82 |
| 2021-06 | -1.35 | -0.44 | -0.13 | -0.4100 | 1.3000 | 4.42 | 0.31 |
| 2021-12 | 5.40 | 5.80 | 4.11 | 5.8200 | 2.9700 | 5.17 | 0.71 |
| 2019-12 | 10.26 | 11.04 | 14.63 | 23.3400 | 3.9100 | 6.74 | 1.32 |
| 2020-06 | 18.98 | 19.48 | 8.50 | 11.7100 | 1.2100 | 5.37 | 0.44 |
| 2018-12 | 9.13 | 10.08 | 7.24 | 11.9100 | 2.2800 | 3.59 | 0.72 |
| 2018-06 | 3.61 | 4.25 | 1.53 | 3.3300 | 1.0900 | -- | 0.36 |
| 2019-06 | 11.98 | 12.10 | 7.83 | 11.0800 | 1.7200 | 5.22 | 0.65 |
| 2017-06 | 9.80 | 14.93 | 6.42 | 12.9100 | 1.1000 | 3.09 | 0.43 |
| 2017-12 | 5.78 | 9.01 | 8.79 | 14.9400 | 2.6500 | 3.46 | 0.98 |
| 2016-06 | 10.26 | 10.65 | -- | 7.8100 | -- | -- | -- |
| 2016-03 | -3.24 | -3.26 | -0.65 | -1.4800 | 0.4000 | 2.61 | 0.20 |
| 2016-12 | 8.37 | 8.54 | 8.66 | 17.4700 | 2.1500 | 3.06 | 1.01 |
| 2014-12 | 2.50 | 3.21 | 4.95 | 15.9700 | 3.5700 | 6.85 | 1.54 |
| 2015-12 | 2.95 | 3.59 | 3.59 | 7.8100 | 2.3000 | 4.03 | 1.00 |
| 2025-06 | 19.46 | 19.68 | 7.63 | -- | 1.0000 | 3.12 | 0.39 |
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 | 25.50 | 74.74 | 3.1600 | 2.0300 |
| 2023-12 | 45.00 | 55.05 | 1.7300 | 0.8600 |
| 2024-06 | 36.33 | 63.40 | 2.1600 | 1.0000 |
| 2023-06 | 49.11 | 51.13 | 1.5500 | 0.6300 |
| 2022-12 | 38.49 | 61.70 | 1.7000 | 0.9700 |
| 2022-06 | 34.96 | 65.04 | 1.8800 | 1.0000 |
| 2020-12 | 17.56 | 82.44 | 3.8000 | 2.9600 |
| 2021-06 | 24.10 | 75.90 | 2.1600 | 1.1500 |
| 2021-12 | 28.11 | 71.82 | 2.1200 | 1.1500 |
| 2019-12 | 34.33 | 65.67 | 2.2800 | 1.5400 |
| 2020-06 | 26.37 | 73.63 | 3.0300 | 2.0600 |
| 2018-12 | 41.63 | 58.37 | 1.9000 | 1.1500 |
| 2018-06 | 39.83 | 60.17 | 1.9900 | 1.2400 |
| 2019-06 | 39.49 | 60.51 | 1.9400 | 1.1300 |
| 2017-06 | 52.25 | 47.75 | 1.5600 | 1.0200 |
| 2017-12 | 37.99 | 62.01 | 2.1300 | 1.4600 |
| 2016-06 | -- | -- | -- | -- |
| 2016-03 | 55.79 | 44.21 | 1.5500 | 0.7500 |
| 2016-12 | 50.16 | 49.84 | 1.6600 | 1.0200 |
| 2014-12 | 72.35 | 27.65 | 1.2700 | 0.6300 |
| 2015-12 | 59.27 | 40.73 | 1.4800 | 0.8100 |
| 2025-06 | 24.05 | 76.14 | -- | -- |
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 | 164000000.0000 | 1288200.0000 | 13423000.0000 | -373700.0000 |
| 2023-12 | 147000000.0000 | 1308200.0000 | 12296100.0000 | 628700.0000 |
| 2024-06 | 73332400.0000 | 660600.0000 | 6585000.0000 | -549200.0000 |
| 2023-06 | 64164600.0000 | 634200.0000 | 5713900.0000 | -21900.0000 |
| 2022-12 | 89202200.0000 | 1774200.0000 | 11712900.0000 | 153900.0000 |
| 2022-06 | 35686200.0000 | 865200.0000 | 4830500.0000 | 48400.0000 |
| 2020-12 | 58488100.0000 | 1558900.0000 | 8911700.0000 | 1406000.0000 |
| 2021-06 | 28001300.0000 | 982600.0000 | 5386000.0000 | 30300.0000 |
| 2021-12 | 68488300.0000 | 1763300.0000 | 11023700.0000 | 676400.0000 |
| 2019-12 | 105000000.0000 | 3386100.0000 | 12377900.0000 | 347400.0000 |
| 2020-06 | 31063600.0000 | 764300.0000 | 4806800.0000 | 153800.0000 |
| 2018-12 | 54506800.0000 | 1562500.0000 | 8365600.0000 | -180100.0000 |
| 2018-06 | 25502700.0000 | 885800.0000 | 3965300.0000 | 71000.0000 |
| 2019-06 | 49180300.0000 | 991900.0000 | 4498400.0000 | 557100.0000 |
| 2017-06 | 28729000.0000 | 390200.0000 | 7312100.0000 | 725000.0000 |
| 2017-12 | 63100800.0000 | 1237200.0000 | 9680500.0000 | 1845300.0000 |
| 2016-06 | 23663000.0000 | 704100.0000 | 5318200.0000 | -25800.0000 |
| 2016-03 | 11695800.0000 | 295900.0000 | 3008600.0000 | 157400.0000 |
| 2016-12 | 57324000.0000 | 1850200.0000 | 13973800.0000 | -254700.0000 |
| 2014-12 | 76948900.0000 | 1829400.0000 | 15704600.0000 | 704500.0000 |
| 2015-12 | 59893800.0000 | 2939800.0000 | 14530700.0000 | 161700.0000 |
| 2025-06 | 61516200.0000 | 508500.0000 | 5857500.0000 | -520100.0000 |