中商官网
研究报告
晟琪科技（839605）
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 | 285000000.0000 | 9.20 | 22797000.0000 | -37.48 | 22764000.0000 | -37.57 | 20282600.0000 | -37.22 |
| 2024-06-30 | 136000000.0000 | 25.93 | 19544700.0000 | 33.70 | 19544800.0000 | 33.70 | 17558700.0000 | 34.11 |
| 2023-06-30 | 108000000.0000 | -13.60 | 14618400.0000 | -23.94 | 14618400.0000 | -23.94 | 13092900.0000 | -19.61 |
| 2022-12-31 | 232000000.0000 | -2.93 | 37142600.0000 | -6.13 | 36877300.0000 | -6.99 | 33886900.0000 | -1.76 |
| 2023-12-31 | 261000000.0000 | 12.50 | 36461400.0000 | -1.83 | 36461300.0000 | -1.13 | 32309900.0000 | -4.65 |
| 2022-06-30 | 125000000.0000 | -4.58 | 19220100.0000 | -26.28 | 19220000.0000 | -26.31 | 16285800.0000 | -28.99 |
| 2022-03-31 | 53380600.0000 | -11.82 | 9354300.0000 | -8.83 | 9354300.0000 | -8.83 | 7755400.0000 | -13.83 |
| 2022-09-30 | 184000000.0000 | 3.37 | 32908700.0000 | 14.42 | 32908500.0000 | 13.86 | 29179700.0000 | 12.93 |
| 2021-12-31 | 239000000.0000 | 19.50 | 39566100.0000 | 20.68 | 39648700.0000 | 20.93 | 34495200.0000 | 18.01 |
| 2021-09-30 | 178000000.0000 | 71.15 | 28761800.0000 | 85.68 | 28901500.0000 | 86.05 | 25838800.0000 | 78.64 |
| 2020-12-31 | 200000000.0000 | 11.11 | 32786300.0000 | 76.65 | 32786300.0000 | 76.66 | 29231100.0000 | 69.29 |
| 2021-06-30 | 131000000.0000 | 89.74 | 26073400.0000 | 165.36 | 26082100.0000 | 165.21 | 22934000.0000 | 161.69 |
| 2021-03-31 | 60535000.0000 | -- | 10260600.0000 | -- | 10260600.0000 | -- | 9000000.0000 | -- |
| 2020-09-30 | 104000000.0000 | -- | 15490200.0000 | -- | 15534600.0000 | -- | 14463800.0000 | -- |
| 2020-06-30 | 69042000.0000 | -21.19 | 9825700.0000 | 117.65 | 9834500.0000 | 117.51 | 8763700.0000 | 116.15 |
| 2019-06-30 | 87607600.0000 | 35.87 | 4514500.0000 | -55.29 | 4521300.0000 | -54.77 | 4054500.0000 | -55.35 |
| 2018-12-31 | 152000000.0000 | 24.59 | 8033300.0000 | -38.45 | 8470500.0000 | -43.51 | 8909000.0000 | -31.80 |
| 2019-12-31 | 180000000.0000 | 18.42 | 18560100.0000 | 131.04 | 18558800.0000 | 119.10 | 17266500.0000 | 93.81 |
| 2018-06-30 | 64477700.0000 | 40.82 | 10096300.0000 | 92.11 | 9996300.0000 | 90.21 | 9080600.0000 | 92.33 |
| 2017-12-31 | 122000000.0000 | 39.02 | 13052400.0000 | 29.13 | 14995400.0000 | 36.87 | 13063900.0000 | 38.82 |
| 2017-06-30 | 45787700.0000 | 6.86 | 5255500.0000 | -7.36 | 5255500.0000 | -9.50 | 4721400.0000 | 10.04 |
| 2016-12-31 | 87759100.0000 | 112.96 | 10108100.0000 | 107.04 | 10955900.0000 | 116.00 | 9410900.0000 | 147.88 |
| 2016-03-31 | 20230300.0000 | -- | 3266000.0000 | -- | 3268000.0000 | -- | 2406900.0000 | -- |
| 2016-06-30 | 42848400.0000 | -- | 5673300.0000 | -- | 5807200.0000 | -- | 4290800.0000 | -- |
| 2014-12-31 | 12094500.0000 | -- | -252600.0000 | -∞ | -224600.0000 | -∞ | -182700.0000 | -∞ |
| 2015-12-31 | 41209700.0000 | 240.73 | 4882100.0000 | -2032.74 | 5072100.0000 | -2358.28 | 3796600.0000 | -2178.05 |
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 | 7.72 | 7.99 | 4.08 | 8.3200 | 2.3100 | 2.13 | 0.51 |
| 2024-06 | 13.97 | 14.37 | 3.72 | 7.0000 | 0.8800 | 2.15 | 0.26 |
| 2023-06 | 13.39 | 13.54 | 3.56 | 6.0500 | 0.8000 | 4.34 | 0.26 |
| 2022-12 | 13.79 | 15.90 | 10.63 | 17.5700 | 2.6200 | 5.21 | 0.67 |
| 2023-12 | 9.58 | 13.97 | 7.69 | 14.3000 | 2.1300 | 3.31 | 0.55 |
| 2022-06 | 14.40 | 15.38 | 6.06 | 8.8500 | 1.9800 | 4.39 | 0.39 |
| 2022-03 | 16.20 | 17.52 | 3.25 | 4.0300 | 1.0300 | 3.89 | 0.19 |
| 2022-09 | 15.76 | 17.89 | 9.22 | 15.3100 | 2.3600 | 5.60 | 0.52 |
| 2021-12 | 16.32 | 16.59 | 13.96 | 22.2300 | 4.3200 | 4.98 | 0.84 |
| 2021-09 | 16.29 | 16.24 | 11.75 | 16.7700 | 2.3000 | 6.29 | 0.72 |
| 2020-12 | 16.00 | 16.39 | 15.04 | 22.9200 | 4.7300 | 5.48 | 0.92 |
| 2021-06 | 19.85 | 19.91 | 11.44 | 12.2400 | 2.2900 | 6.00 | 0.57 |
| 2021-03 | 16.81 | 16.95 | -- | 8.9700 | -- | -- | -- |
| 2020-09 | 14.55 | 14.94 | -- | 12.1200 | -- | -- | -- |
| 2020-06 | 13.78 | 14.24 | 5.29 | 7.2500 | 1.4800 | 5.58 | 0.37 |
| 2019-06 | 5.10 | 5.16 | 2.54 | 4.1200 | 3.2500 | 3.78 | 0.49 |
| 2018-12 | 5.26 | 5.57 | 5.23 | 11.4100 | 9.5500 | -- | 0.94 |
| 2019-12 | 10.00 | 10.31 | 11.05 | 15.0700 | 6.3800 | 5.99 | 1.07 |
| 2018-06 | 11.49 | 15.50 | 6.29 | 10.0300 | 3.8700 | -- | 0.41 |
| 2017-12 | 10.66 | 12.29 | 10.95 | 16.6900 | 9.0800 | 11.41 | 0.89 |
| 2017-06 | 9.46 | 11.48 | 4.73 | 6.9300 | 2.5500 | 22.07 | 0.41 |
| 2016-12 | 11.52 | 12.48 | 11.61 | 17.4800 | 5.8400 | 24.91 | 0.93 |
| 2016-03 | 16.14 | 16.15 | 5.35 | 4.7800 | 1.9100 | 15.21 | 0.33 |
| 2016-06 | 13.24 | 13.55 | -- | 8.3700 | -- | -- | -- |
| 2014-12 | -2.09 | -1.86 | -0.57 | -6.9900 | 1.9900 | 10.24 | 0.31 |
| 2015-12 | 11.85 | 12.31 | 7.90 | 37.3600 | 4.3900 | 16.81 | 0.64 |
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 | 54.48 | 45.70 | 1.8200 | 0.8300 |
| 2024-06 | 50.48 | 49.52 | 1.9100 | 0.8600 |
| 2023-06 | 45.74 | 54.26 | 1.9700 | 0.7100 |
| 2022-12 | 39.48 | 60.52 | 1.4200 | 0.3500 |
| 2023-12 | 50.63 | 51.05 | 2.1900 | 1.0700 |
| 2022-06 | 39.43 | 60.57 | 1.4600 | 0.7300 |
| 2022-03 | 36.46 | 63.89 | 1.6100 | 0.7700 |
| 2022-09 | 42.58 | 57.42 | 1.3600 | 0.4600 |
| 2021-12 | 38.38 | 61.97 | 1.5900 | 0.8000 |
| 2021-09 | 32.26 | 67.89 | 1.8300 | 0.4300 |
| 2020-12 | 35.16 | 64.68 | 1.4200 | 0.7200 |
| 2021-06 | 28.10 | 71.93 | 1.9100 | 0.8300 |
| 2021-03 | -- | -- | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 34.81 | 65.05 | 1.5000 | 0.4600 |
| 2019-06 | 43.72 | 56.18 | 1.1200 | 0.7100 |
| 2018-12 | 41.40 | 58.61 | 1.0200 | 0.6200 |
| 2019-12 | 33.02 | 66.67 | 1.3700 | 0.7100 |
| 2018-06 | 40.10 | 59.81 | 0.9300 | 0.4400 |
| 2017-12 | 37.09 | 62.79 | 0.7300 | 0.4600 |
| 2017-06 | 29.68 | 69.98 | 1.1200 | 0.2100 |
| 2016-12 | 37.94 | 62.06 | 1.0200 | 0.3600 |
| 2016-03 | 15.58 | 84.42 | 2.5200 | 1.3400 |
| 2016-06 | -- | -- | -- | -- |
| 2014-12 | 92.87 | 7.13 | 0.4200 | 0.0400 |
| 2015-12 | 23.45 | 76.55 | 2.0800 | 1.2400 |
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 | 263000000.0000 | 2676700.0000 | 9473600.0000 | 11730300.0000 |
| 2024-06 | 117000000.0000 | 2132700.0000 | 3798900.0000 | 5423000.0000 |
| 2023-06 | 93541700.0000 | 1715200.0000 | 3422900.0000 | 3387400.0000 |
| 2022-12 | 200000000.0000 | 3141900.0000 | 10075600.0000 | 4973500.0000 |
| 2023-12 | 236000000.0000 | 3740700.0000 | 9160700.0000 | 8691200.0000 |
| 2022-06 | 107000000.0000 | 1726600.0000 | 5581700.0000 | 2426100.0000 |
| 2022-03 | 44733300.0000 | 697700.0000 | 2322600.0000 | 1108200.0000 |
| 2022-09 | 155000000.0000 | 3069200.0000 | 7227000.0000 | 3842700.0000 |
| 2021-12 | 200000000.0000 | 3271300.0000 | 6554400.0000 | 3395600.0000 |
| 2021-09 | 149000000.0000 | 2779900.0000 | 6064600.0000 | 1804200.0000 |
| 2020-12 | 168000000.0000 | 2061800.0000 | 4734300.0000 | 2919300.0000 |
| 2021-06 | 105000000.0000 | 1512700.0000 | 2254000.0000 | 1693600.0000 |
| 2021-03 | 50361000.0000 | 811700.0000 | 1242000.0000 | 653100.0000 |
| 2020-09 | 88866600.0000 | 1725200.0000 | 4435800.0000 | 1838100.0000 |
| 2020-06 | 59528200.0000 | 1101200.0000 | 2931800.0000 | 561100.0000 |
| 2019-06 | 83143100.0000 | 2829900.0000 | 3930600.0000 | 1774000.0000 |
| 2018-12 | 144000000.0000 | 3891500.0000 | 7279200.0000 | 2139800.0000 |
| 2019-12 | 162000000.0000 | 5100200.0000 | 5291000.0000 | 2858700.0000 |
| 2018-06 | 57072400.0000 | 2186300.0000 | 3349300.0000 | 1115300.0000 |
| 2017-12 | 109000000.0000 | 3640900.0000 | 4553900.0000 | 2073400.0000 |
| 2017-06 | 41455500.0000 | 1407900.0000 | 2105200.0000 | 913900.0000 |
| 2016-12 | 77651000.0000 | 2722200.0000 | 10850700.0000 | 695500.0000 |
| 2016-03 | 16964300.0000 | 578600.0000 | 2665100.0000 | 92100.0000 |
| 2016-06 | 37175000.0000 | 1132900.0000 | 4863900.0000 | 170600.0000 |
| 2014-12 | 12347100.0000 | 578900.0000 | 1636500.0000 | 1489600.0000 |
| 2015-12 | 36327600.0000 | 1211500.0000 | 4598600.0000 | 1337500.0000 |