中商官网
研究报告
摘牌西诚（870411）
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 | 8994800.0000 | 25.02 | -2285400.0000 | -287.33 | -1956300.0000 | -259.65 | -1956300.0000 | -259.65 |
| 2023-12-31 | 7194700.0000 | -20.70 | 1220000.0000 | -159.25 | 1225400.0000 | -159.52 | 1225400.0000 | -159.52 |
| 2024-06-30 | 2400400.0000 | 59.02 | 133500.0000 | -107.74 | 131100.0000 | -107.62 | 131100.0000 | -107.62 |
| 2023-06-30 | 1509500.0000 | -6.87 | -1724600.0000 | 270.64 | -1721300.0000 | 269.93 | -1721300.0000 | 269.93 |
| 2022-06-30 | 1620800.0000 | -7.81 | -465300.0000 | -236.05 | -465300.0000 | -238.77 | -465300.0000 | -238.77 |
| 2021-12-31 | 10561100.0000 | 73.00 | 335600.0000 | -78.68 | 326600.0000 | -79.25 | 324400.0000 | -79.39 |
| 2022-12-31 | 9072200.0000 | -14.10 | -2058900.0000 | -713.50 | -2058900.0000 | -730.40 | -2058900.0000 | -734.68 |
| 2021-06-30 | 1758100.0000 | 78.87 | 342000.0000 | -172.89 | 335300.0000 | -171.39 | 335300.0000 | -171.39 |
| 2020-06-30 | 982900.0000 | -31.64 | -469200.0000 | -23.35 | -469700.0000 | -23.34 | -469700.0000 | -23.34 |
| 2020-12-31 | 6104700.0000 | 163.01 | 1574300.0000 | -249.59 | 1573700.0000 | -246.58 | 1573700.0000 | -246.58 |
| 2019-12-31 | 2321100.0000 | -56.56 | -1052400.0000 | -66.12 | -1073600.0000 | -65.42 | -1073600.0000 | -69.47 |
| 2019-06-30 | 1437800.0000 | -28.10 | -612100.0000 | -60.08 | -612700.0000 | -59.99 | -612700.0000 | -60.77 |
| 2018-12-31 | 5342800.0000 | -15.71 | -3106600.0000 | 23.70 | -3104600.0000 | -3310.55 | -3516200.0000 | -1178.59 |
| 2017-06-30 | 2011700.0000 | -45.05 | -1264900.0000 | 266.85 | 838700.0000 | -346.46 | 845600.0000 | -413.30 |
| 2018-06-30 | 1999800.0000 | -0.59 | -1533200.0000 | 21.21 | -1531300.0000 | -282.58 | -1561900.0000 | -284.71 |
| 2017-12-31 | 6338500.0000 | -26.02 | -2511400.0000 | -1.32 | 96700.0000 | -106.86 | 326000.0000 | -126.19 |
| 2016-06-30 | 3660900.0000 | -- | -344800.0000 | -∞ | -340300.0000 | -∞ | -269900.0000 | -∞ |
| 2016-12-31 | 8567900.0000 | 26.15 | -2544900.0000 | -916.72 | -1409900.0000 | -253.45 | -1244600.0000 | -248.04 |
| 2016-05-31 | 3031100.0000 | -- | 267400.0000 | -- | 272000.0000 | -- | 255900.0000 | -- |
| 2015-12-31 | 6791700.0000 | 267.14 | 311600.0000 | -164.34 | 918800.0000 | -301.09 | 840700.0000 | -289.47 |
| 2014-12-31 | 1849900.0000 | -- | -484300.0000 | -∞ | -456900.0000 | -∞ | -443700.0000 | -∞ |
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 | -25.83 | -21.75 | -27.73 | -- | 7.0600 | 1.87 | 1.27 |
| 2023-12 | 0.84 | 17.03 | 17.16 | -- | 5.3400 | 1.66 | 1.01 |
| 2024-06 | 4.65 | 5.46 | 1.55 | -- | 0.6400 | 1.10 | 0.28 |
| 2023-06 | -118.50 | -114.03 | -43.03 | -- | 4.4700 | 0.81 | 0.38 |
| 2022-06 | -56.13 | -28.71 | -6.65 | -- | 1.2700 | 0.49 | 0.23 |
| 2021-12 | -0.32 | 3.09 | 3.41 | -- | 17.4800 | 1.90 | 1.10 |
| 2022-12 | -32.85 | -22.69 | -33.07 | -- | 11.1300 | 1.44 | 1.46 |
| 2021-06 | 18.99 | 19.07 | 7.09 | -- | 1.6600 | 1.36 | 0.37 |
| 2020-06 | -51.60 | -47.79 | -27.15 | -- | 2.2400 | 1.78 | 0.57 |
| 2020-12 | 14.42 | 25.78 | 39.58 | -- | 16.3400 | 2.97 | 1.54 |
| 2019-12 | -55.27 | -46.25 | -52.72 | -- | 3.8300 | 1.90 | 1.14 |
| 2019-06 | -57.66 | -42.61 | -20.94 | -- | 1.4500 | 2.37 | 0.49 |
| 2018-12 | -62.68 | -58.11 | -112.40 | -- | -- | -- | 1.93 |
| 2017-06 | -72.88 | 41.69 | 14.13 | -- | -- | -- | 0.34 |
| 2018-06 | -76.70 | -76.57 | -33.46 | -- | 2.6300 | -- | 0.44 |
| 2017-12 | -42.93 | 1.53 | 1.29 | -- | -- | -- | 0.84 |
| 2016-06 | -9.37 | -9.30 | -- | -- | -- | -- | -- |
| 2016-12 | -30.02 | -16.46 | -17.80 | -- | -- | 2.69 | 1.08 |
| 2016-05 | 8.88 | 8.97 | 3.70 | -- | -- | -- | 0.41 |
| 2015-12 | 4.82 | 13.53 | 16.19 | -- | -- | -- | 1.20 |
| 2014-12 | -25.54 | -24.70 | -29.05 | -- | -- | -- | 1.18 |
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 | 133.11 | -33.11 | 0.8800 | 0.8000 |
| 2023-12 | 105.45 | -5.45 | 0.9300 | 0.6200 |
| 2024-06 | 103.06 | -3.06 | 0.9500 | 0.5700 |
| 2023-06 | 183.40 | -83.40 | 0.5200 | 0.4500 |
| 2022-06 | 100.30 | -0.30 | 1.0100 | 0.7900 |
| 2021-12 | 95.36 | 4.64 | 1.0400 | 0.9600 |
| 2022-12 | 125.93 | -25.93 | 0.7700 | 0.7000 |
| 2021-06 | 90.38 | 9.62 | 0.9600 | 0.7000 |
| 2020-06 | 211.17 | -111.17 | 0.4600 | 0.3500 |
| 2020-12 | 96.99 | 3.01 | 0.9800 | 0.9400 |
| 2019-12 | 171.39 | -71.39 | 0.5600 | 0.4900 |
| 2019-06 | 139.28 | -39.28 | 0.6800 | 0.4400 |
| 2018-12 | 119.42 | -19.42 | -- | -- |
| 2017-06 | 41.03 | 58.97 | 2.1100 | -- |
| 2018-06 | 69.02 | 30.98 | 1.2200 | -- |
| 2017-12 | 60.33 | 39.67 | -- | 1.3300 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 66.49 | 33.51 | -- | -- |
| 2016-05 | 43.48 | 56.52 | -- | -- |
| 2015-12 | 73.59 | 26.41 | -- | -- |
| 2014-12 | 58.18 | 41.82 | -- | -- |
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 | 11317900.0000 | 668500.0000 | 1038300.0000 | 125300.0000 |
| 2023-12 | 7134300.0000 | 1062500.0000 | 1339000.0000 | 77300.0000 |
| 2024-06 | 2288900.0000 | 351700.0000 | 295100.0000 | 55300.0000 |
| 2023-06 | 3298300.0000 | 441700.0000 | 558100.0000 | 44200.0000 |
| 2022-06 | 2530600.0000 | 281300.0000 | 381000.0000 | 43200.0000 |
| 2021-12 | 10594700.0000 | 588900.0000 | 996100.0000 | 89400.0000 |
| 2022-12 | 12052400.0000 | 751600.0000 | 1075200.0000 | 107900.0000 |
| 2021-06 | 1424200.0000 | 231000.0000 | 347500.0000 | 34500.0000 |
| 2020-06 | 1490100.0000 | 124300.0000 | 337800.0000 | 46500.0000 |
| 2020-12 | 5224300.0000 | 359200.0000 | 940600.0000 | 75600.0000 |
| 2019-12 | 3604000.0000 | 366700.0000 | 1107800.0000 | 101600.0000 |
| 2019-06 | 2266800.0000 | 397800.0000 | 662700.0000 | 65900.0000 |
| 2018-12 | 8691500.0000 | 864300.0000 | 2256600.0000 | 127000.0000 |
| 2017-06 | 3477900.0000 | 556200.0000 | 853900.0000 | 36900.0000 |
| 2018-06 | 3533600.0000 | 346600.0000 | 1178600.0000 | 58500.0000 |
| 2017-12 | 9059800.0000 | 953800.0000 | 1786200.0000 | 87300.0000 |
| 2016-06 | 4004000.0000 | 189500.0000 | 1417900.0000 | 14700.0000 |
| 2016-12 | 11140200.0000 | 729600.0000 | 5037700.0000 | 54600.0000 |
| 2016-05 | 2761900.0000 | 148600.0000 | 1003100.0000 | 5000.0000 |
| 2015-12 | 6464400.0000 | 274000.0000 | 1997400.0000 | 6.0000 |
| 2014-12 | 2322400.0000 | 333300.0000 | 821600.0000 | 200.0000 |