中商官网
研究报告
神州精工（839944）
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 | 298000000.0000 | -3.87 | 12309700.0000 | -49.48 | 12235700.0000 | -48.61 | 11714100.0000 | -46.82 |
| 2023-12-31 | 310000000.0000 | 26.53 | 24364300.0000 | 139.53 | 23811200.0000 | 119.91 | 22025800.0000 | 104.99 |
| 2024-06-30 | 150000000.0000 | -3.85 | 6534200.0000 | -54.17 | 6563100.0000 | -52.18 | 4699700.0000 | -58.82 |
| 2022-12-31 | 245000000.0000 | 6.06 | 10171700.0000 | -44.33 | 10827700.0000 | -40.17 | 10744700.0000 | -33.21 |
| 2022-06-30 | 117000000.0000 | 0.86 | 5586100.0000 | -8.47 | 6769200.0000 | 11.98 | 5859200.0000 | 10.93 |
| 2023-06-30 | 156000000.0000 | 33.33 | 14256400.0000 | 155.21 | 13725900.0000 | 102.77 | 11413600.0000 | 94.80 |
| 2022-03-31 | 55570700.0000 | -2.72 | 2755300.0000 | -6.08 | 3025900.0000 | 2.47 | 2755700.0000 | 5.38 |
| 2021-12-31 | 231000000.0000 | 68.61 | 18272100.0000 | 193.30 | 18096100.0000 | 188.59 | 16087500.0000 | 156.28 |
| 2021-09-30 | 180000000.0000 | 80.51 | 11240900.0000 | 214.67 | 11332200.0000 | 176.35 | 10026500.0000 | 179.06 |
| 2020-12-31 | 137000000.0000 | 16.10 | 6229800.0000 | 104.18 | 6270500.0000 | 104.10 | 6277400.0000 | 133.72 |
| 2021-03-31 | 57126200.0000 | -- | 2933800.0000 | -- | 2953000.0000 | -- | 2614900.0000 | -- |
| 2021-06-30 | 116000000.0000 | 77.25 | 6103300.0000 | 112.32 | 6045100.0000 | 57.61 | 5281900.0000 | 58.67 |
| 2020-06-30 | 65443900.0000 | -3.89 | 2874600.0000 | 49.63 | 3835400.0000 | 65.78 | 3328800.0000 | 62.83 |
| 2020-09-30 | 99720100.0000 | -- | 3572300.0000 | -- | 4100600.0000 | -- | 3593000.0000 | -- |
| 2019-06-30 | 68089300.0000 | 30.46 | 1921200.0000 | -41.88 | 2313600.0000 | -30.24 | 2044400.0000 | -38.07 |
| 2019-12-31 | 118000000.0000 | 22.42 | 3051200.0000 | -23.21 | 3072300.0000 | -20.46 | 2685900.0000 | -22.99 |
| 2018-12-31 | 96385600.0000 | 51.45 | 3973200.0000 | 3.78 | 3862600.0000 | -22.05 | 3487600.0000 | -26.67 |
| 2018-06-30 | 52191600.0000 | 75.46 | 3305700.0000 | -1554.33 | 3316300.0000 | 327.41 | 3301300.0000 | 329.58 |
| 2017-06-30 | 29745000.0000 | 3.84 | -227300.0000 | -137.01 | 775900.0000 | -34.84 | 768500.0000 | -37.57 |
| 2017-12-31 | 63642300.0000 | 18.49 | 3828400.0000 | 744.38 | 4955100.0000 | 371.96 | 4755800.0000 | 382.97 |
| 2016-12-31 | 53709300.0000 | -34.52 | 453400.0000 | -95.47 | 1049900.0000 | -91.18 | 984700.0000 | -92.01 |
| 2016-06-30 | 28645200.0000 | -- | 614200.0000 | -- | 1190700.0000 | -- | 1230900.0000 | -- |
| 2016-03-31 | 14642100.0000 | -- | 693600.0000 | -- | 693100.0000 | -- | 607500.0000 | -- |
| 2015-12-31 | 82020700.0000 | -43.43 | 10000700.0000 | -175.93 | 11899400.0000 | -206.71 | 12322200.0000 | -212.95 |
| 2014-12-31 | 145000000.0000 | -- | -13171800.0000 | -∞ | -11150800.0000 | -∞ | -10909000.0000 | -∞ |
| 2025-06-30 | 180000000.0000 | 20.00 | 9409100.0000 | 44.00 | 9509100.0000 | 44.89 | 7584400.0000 | 61.38 |
| 2025-12-31 | 343000000.0000 | 15.10 | 3232400.0000 | -73.74 | 3402500.0000 | -72.19 | 238500.0000 | -97.96 |
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 | 1.68 | 4.11 | 1.81 | 5.8100 | 9.0700 | 3.03 | 0.44 |
| 2023-12 | 5.48 | 7.68 | 3.70 | 9.8900 | 8.0700 | 4.06 | 0.48 |
| 2024-06 | 2.67 | 4.38 | 1.04 | 2.3100 | 4.9200 | 3.09 | 0.24 |
| 2022-12 | 3.67 | 4.42 | 1.75 | 4.9300 | 7.3600 | 3.70 | 0.40 |
| 2022-06 | 2.56 | 5.79 | 1.21 | 3.7200 | 4.0900 | 3.35 | 0.21 |
| 2023-06 | 7.05 | 8.80 | 2.40 | 5.1900 | 3.8400 | 3.89 | 0.27 |
| 2022-03 | 4.66 | 5.45 | 0.57 | -- | 2.0500 | 3.37 | 0.10 |
| 2021-12 | 7.79 | 7.83 | 3.38 | 11.0300 | 8.8400 | 4.28 | 0.43 |
| 2021-09 | 5.56 | 6.30 | 2.30 | 6.6800 | 6.8600 | 3.97 | 0.37 |
| 2020-12 | 3.65 | 4.58 | 1.56 | 9.1100 | 5.0600 | 3.16 | 0.34 |
| 2021-03 | 4.20 | 5.17 | -- | -- | -- | -- | -- |
| 2021-06 | 4.31 | 5.21 | 1.31 | 3.4500 | 4.1400 | 4.09 | 0.25 |
| 2020-06 | 4.39 | 5.86 | 1.28 | 5.2100 | 3.3600 | 2.84 | 0.22 |
| 2020-09 | 3.58 | 4.11 | -- | 5.4100 | -- | -- | -- |
| 2019-06 | 2.82 | 3.40 | 1.33 | 4.5400 | 3.7100 | 3.15 | 0.39 |
| 2019-12 | 2.54 | 2.60 | 1.18 | 7.8100 | 5.9000 | 3.12 | 0.45 |
| 2018-12 | 4.12 | 4.01 | 2.72 | 8.4000 | 6.6000 | 2.75 | 0.68 |
| 2018-06 | 6.33 | 6.35 | 3.19 | 8.0800 | 4.0000 | -- | 0.50 |
| 2017-06 | -0.76 | 2.61 | 0.90 | 2.1700 | 3.7200 | 1.85 | 0.35 |
| 2017-12 | 5.99 | 7.79 | 4.76 | 12.7100 | 6.8300 | 1.93 | 0.61 |
| 2016-12 | 0.84 | 1.95 | 1.25 | 2.8500 | 5.1300 | 1.79 | 0.64 |
| 2016-06 | 2.14 | 4.16 | -- | 3.4800 | -- | -- | -- |
| 2016-03 | 4.74 | 4.73 | 0.85 | 1.7700 | 1.2200 | 1.81 | 0.18 |
| 2015-12 | -13.21 | 14.51 | 12.95 | 49.6300 | 3.8300 | 2.18 | 0.89 |
| 2014-12 | -8.97 | -7.69 | -6.30 | -51.7900 | 4.9000 | 3.11 | 0.82 |
| 2025-06 | 5.00 | 5.28 | 1.37 | 3.5900 | 4.7100 | 3.00 | 0.26 |
| 2025-12 | -0.29 | 0.99 | 0.48 | 0.1100 | 8.7000 | 3.03 | 0.48 |
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 | 68.64 | 31.36 | 0.4600 | 0.3800 |
| 2023-12 | 69.83 | 30.17 | 0.4400 | 0.3700 |
| 2024-06 | 66.14 | 33.86 | 0.4200 | 0.3500 |
| 2022-12 | 64.72 | 35.44 | 0.4500 | 0.3600 |
| 2022-06 | 61.50 | 38.50 | 0.3800 | 0.2800 |
| 2023-06 | 67.48 | 32.52 | 0.3600 | 0.2800 |
| 2022-03 | 58.88 | 41.12 | 0.3500 | 0.2700 |
| 2021-12 | 72.90 | 27.10 | 0.3200 | 0.2700 |
| 2021-09 | 71.75 | 28.25 | 0.3300 | 0.2600 |
| 2020-12 | 67.00 | 33.00 | 0.3600 | 0.2400 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 70.19 | 29.59 | 0.3700 | 0.2900 |
| 2020-06 | 76.92 | 22.82 | 0.3700 | 0.2900 |
| 2020-09 | -- | -- | -- | -- |
| 2019-06 | 75.29 | 24.45 | 0.6300 | 0.4900 |
| 2019-12 | 75.38 | 24.61 | 0.4300 | 0.3200 |
| 2018-12 | 71.83 | 28.07 | 0.9600 | 0.7900 |
| 2018-06 | 62.11 | 38.15 | 1.0500 | 0.7800 |
| 2017-06 | 58.29 | 41.71 | 1.1000 | 0.9100 |
| 2017-12 | 61.84 | 38.25 | 1.1200 | 0.9400 |
| 2016-12 | 58.26 | 41.74 | 1.0600 | 0.9300 |
| 2016-06 | -- | -- | -- | -- |
| 2016-03 | 57.62 | 42.38 | 1.1300 | 0.9600 |
| 2015-12 | 62.94 | 37.06 | 1.1300 | 0.9200 |
| 2014-12 | 90.96 | 8.82 | 0.5100 | 0.3300 |
| 2025-06 | 69.65 | 30.49 | 0.4700 | 0.3900 |
| 2025-12 | 71.41 | 28.73 | 0.4300 | 0.3500 |
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 | 293000000.0000 | 7756700.0000 | 43377200.0000 | 13444900.0000 |
| 2023-12 | 293000000.0000 | 8972500.0000 | 39700800.0000 | 16156800.0000 |
| 2024-06 | 146000000.0000 | 3544800.0000 | 24181500.0000 | 6735300.0000 |
| 2022-12 | 236000000.0000 | 8904300.0000 | 29952400.0000 | 13481500.0000 |
| 2022-06 | 114000000.0000 | 3232200.0000 | 14521900.0000 | 6620600.0000 |
| 2023-06 | 145000000.0000 | 4934100.0000 | 19436300.0000 | 7934600.0000 |
| 2022-03 | 52979400.0000 | 2002200.0000 | 7195700.0000 | 3516400.0000 |
| 2021-12 | 213000000.0000 | 7820400.0000 | 31896700.0000 | 11262900.0000 |
| 2021-09 | 170000000.0000 | 7578800.0000 | 26784300.0000 | 8134300.0000 |
| 2020-12 | 132000000.0000 | 6760100.0000 | 16987200.0000 | 9378000.0000 |
| 2021-03 | 54728600.0000 | 3186400.0000 | 8562900.0000 | 2503000.0000 |
| 2021-06 | 111000000.0000 | 4906700.0000 | 16983100.0000 | 5112700.0000 |
| 2020-06 | 62569300.0000 | 6300800.0000 | 9623600.0000 | 3636700.0000 |
| 2020-09 | 96147900.0000 | 5495800.0000 | 13728000.0000 | 6269200.0000 |
| 2019-06 | 66168200.0000 | 9451600.0000 | 9743400.0000 | 1767800.0000 |
| 2019-12 | 115000000.0000 | 17654200.0000 | 13360200.0000 | 3393000.0000 |
| 2018-12 | 92412400.0000 | 14153100.0000 | 7600200.0000 | 2341900.0000 |
| 2018-06 | 48885900.0000 | 6276700.0000 | 6016600.0000 | 1453800.0000 |
| 2017-06 | 29972300.0000 | 4771100.0000 | 2360900.0000 | 778900.0000 |
| 2017-12 | 59832900.0000 | 10087400.0000 | 3354200.0000 | 1826300.0000 |
| 2016-12 | 53255800.0000 | 6316100.0000 | 4965700.0000 | 1636800.0000 |
| 2016-06 | 28031100.0000 | 2531900.0000 | 2259200.0000 | 897900.0000 |
| 2016-03 | 13948500.0000 | 1138500.0000 | 1293500.0000 | 566000.0000 |
| 2015-12 | 92859100.0000 | 8937800.0000 | 9352700.0000 | 6099500.0000 |
| 2014-12 | 158000000.0000 | 15925500.0000 | 13971300.0000 | 9552100.0000 |
| 2025-06 | 171000000.0000 | 4715000.0000 | 18608300.0000 | 5917000.0000 |
| 2025-12 | 344000000.0000 | 9761100.0000 | 34986400.0000 | 11562500.0000 |