中商官网
研究报告
晟融数据（870733）
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 （%) |
| 2024-06-30 | 6362700.0000 | 5.54 | -3080900.0000 | 47.87 | -3082900.0000 | 47.97 | -3015600.0000 | 91.72 |
| 2024-12-31 | 20029500.0000 | 17.18 | 1283000.0000 | -239.58 | 1343100.0000 | -249.17 | -308300.0000 | -55.07 |
| 2023-06-30 | 6028800.0000 | -52.70 | -2083500.0000 | 171.57 | -2083500.0000 | 143.20 | -1572900.0000 | 130.53 |
| 2023-12-31 | 17092900.0000 | -45.67 | -919200.0000 | -154.83 | -900400.0000 | -157.36 | -686200.0000 | -135.75 |
| 2022-06-30 | 12746000.0000 | 44.93 | -767200.0000 | -618.03 | -856700.0000 | -678.85 | -682300.0000 | -355.16 |
| 2021-12-31 | 37986200.0000 | 7.35 | 4374900.0000 | -58.34 | 4515200.0000 | -56.95 | 4837800.0000 | -45.58 |
| 2022-12-31 | 31459900.0000 | -17.18 | 1676500.0000 | -61.68 | 1569800.0000 | -65.23 | 1919400.0000 | -60.32 |
| 2021-06-30 | 8794800.0000 | -16.60 | 148100.0000 | -69.02 | 148000.0000 | -69.01 | 267400.0000 | -67.09 |
| 2020-12-31 | 35386500.0000 | -6.03 | 10501000.0000 | -18.56 | 10489100.0000 | -17.95 | 8889200.0000 | -18.83 |
| 2020-06-30 | 10545300.0000 | -34.97 | 478100.0000 | -88.30 | 477500.0000 | -88.36 | 812400.0000 | -77.15 |
| 2018-12-31 | 34525800.0000 | -8.42 | 10778300.0000 | -13.62 | 10720300.0000 | -14.74 | 8818900.0000 | -19.95 |
| 2019-12-31 | 37657100.0000 | 9.07 | 12894500.0000 | 19.63 | 12783300.0000 | 19.24 | 10951500.0000 | 24.18 |
| 2019-06-30 | 16215200.0000 | 75.56 | 4085100.0000 | 2137.19 | 4101300.0000 | 3191.57 | 3555800.0000 | 2893.10 |
| 2017-12-31 | 37699500.0000 | 36.46 | 12478300.0000 | 83.62 | 12573300.0000 | 77.39 | 11017100.0000 | 82.67 |
| 2018-06-30 | 9236200.0000 | -46.62 | 182600.0000 | -96.16 | 124600.0000 | -97.84 | 118800.0000 | -97.62 |
| 2016-12-31 | 27627700.0000 | -21.21 | 6795800.0000 | 28.64 | 7087800.0000 | 48.67 | 6031100.0000 | 57.84 |
| 2016-09-30 | 15758700.0000 | -- | 672900.0000 | -- | 853200.0000 | -- | 593500.0000 | -- |
| 2017-06-30 | 17301800.0000 | 218.96 | 4752500.0000 | -325.13 | 5762200.0000 | -368.76 | 5000100.0000 | -391.28 |
| 2015-12-31 | 35066900.0000 | 14.14 | 5282600.0000 | 944.40 | 4767600.0000 | 141.01 | 3821100.0000 | 119.29 |
| 2016-06-30 | 5424500.0000 | -- | -2111000.0000 | -∞ | -2144000.0000 | -∞ | -1716600.0000 | -∞ |
| 2014-12-31 | 30722500.0000 | -- | 505800.0000 | -- | 1978200.0000 | -- | 1742500.0000 | -- |
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) |
| 2024-06 | -49.46 | -48.45 | -7.52 | -9.3300 | 3.0900 | 0.78 | 0.16 |
| 2024-12 | 6.11 | 6.71 | 3.31 | -1.1100 | 7.6400 | 1.37 | 0.49 |
| 2023-06 | -35.38 | -34.56 | -4.13 | -- | 3.5300 | 0.40 | 0.12 |
| 2023-12 | -6.35 | -5.27 | -1.84 | -- | 4.4200 | 0.65 | 0.35 |
| 2022-06 | -8.85 | -6.72 | -1.30 | -- | 15.3100 | 0.95 | 0.19 |
| 2021-12 | 10.87 | 11.89 | 6.53 | -- | 16.3000 | 1.52 | 0.55 |
| 2022-12 | 0.76 | 4.99 | 2.58 | -- | 44.9100 | 1.05 | 0.52 |
| 2021-06 | 0.80 | 1.68 | 0.26 | -- | 1.2000 | 0.77 | 0.16 |
| 2020-12 | 28.51 | 29.64 | 15.70 | 17.3300 | 14.5600 | 1.55 | 0.53 |
| 2020-06 | -2.81 | 4.53 | 0.85 | 0.7200 | 4.9800 | 1.02 | 0.19 |
| 2018-12 | 24.03 | 31.05 | 14.47 | -- | 57.0700 | -- | 0.47 |
| 2019-12 | 30.61 | 33.95 | 17.66 | -- | 47.2700 | 1.72 | 0.52 |
| 2019-06 | 21.75 | 25.29 | 7.04 | 6.9600 | 27.4100 | 1.41 | 0.28 |
| 2017-12 | 29.54 | 33.35 | 21.61 | -- | 57.4700 | 1.51 | 0.65 |
| 2018-06 | -21.51 | 1.35 | 0.23 | -- | 22.0700 | -- | 0.17 |
| 2016-12 | 24.12 | 25.65 | 16.60 | -- | 29.4300 | 2.06 | 0.65 |
| 2016-09 | 3.43 | 5.41 | 2.29 | -- | 14.4700 | 1.92 | 0.42 |
| 2017-06 | 27.11 | 33.30 | 11.58 | -- | 11.8800 | 1.35 | 0.35 |
| 2015-12 | 15.05 | 13.60 | 11.29 | -- | 53.4600 | 7.18 | 0.83 |
| 2016-06 | -41.35 | -39.52 | -- | -- | -- | -- | -- |
| 2014-12 | 1.65 | 6.44 | 5.79 | -- | 60.4400 | 13.80 | 0.90 |
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 |
| 2024-06 | 28.20 | 71.80 | 2.6900 | 2.5700 |
| 2024-12 | 20.81 | 79.19 | 3.8900 | 3.7500 |
| 2023-06 | 33.92 | 66.08 | 2.3100 | 2.2300 |
| 2023-12 | 29.85 | 70.15 | 2.6500 | 2.5200 |
| 2022-06 | 36.74 | 63.26 | 2.1800 | 2.1300 |
| 2021-12 | 38.50 | 61.49 | 2.0700 | 2.0300 |
| 2022-12 | 34.74 | 65.26 | 2.3700 | 2.3200 |
| 2021-06 | 32.59 | 67.41 | 2.3500 | 2.1000 |
| 2020-12 | 33.22 | 66.78 | 2.4000 | 2.2800 |
| 2020-06 | 35.00 | 65.00 | 2.1200 | 2.0100 |
| 2018-12 | 26.05 | 73.95 | 3.2200 | 3.1900 |
| 2019-12 | 32.00 | 68.00 | 2.5000 | 2.4600 |
| 2019-06 | 25.64 | 74.36 | 3.0800 | 3.0100 |
| 2017-12 | 21.36 | 78.64 | 3.7100 | 3.6600 |
| 2018-06 | 16.85 | 83.15 | 4.6300 | 4.5300 |
| 2016-12 | 18.63 | 81.37 | 3.8100 | 3.7600 |
| 2016-09 | 21.31 | 78.69 | 3.0900 | 3.0000 |
| 2017-06 | 20.12 | 79.88 | 3.7600 | 3.6000 |
| 2015-12 | 30.14 | 69.86 | 2.3400 | 2.2600 |
| 2016-06 | -- | -- | -- | -- |
| 2014-12 | 24.84 | 75.16 | 2.3600 | 2.1400 |
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) |
| 2024-06 | 9509400.0000 | 2403400.0000 | 2842200.0000 | -88.0000 |
| 2024-12 | 18806100.0000 | 5891700.0000 | 4714700.0000 | -18900.0000 |
| 2023-06 | 8161900.0000 | 2439400.0000 | 2964300.0000 | -45.0000 |
| 2023-12 | 18178800.0000 | 5901200.0000 | 5676600.0000 | -40400.0000 |
| 2022-06 | 13874500.0000 | 3454300.0000 | 3209600.0000 | 230900.0000 |
| 2021-12 | 33856600.0000 | 11358100.0000 | 8454100.0000 | 462500.0000 |
| 2022-12 | 31221300.0000 | 10252300.0000 | 7128700.0000 | 233500.0000 |
| 2021-06 | 8724800.0000 | 1012400.0000 | 3894500.0000 | 240600.0000 |
| 2020-12 | 25297100.0000 | 2402500.0000 | 9996100.0000 | 484500.0000 |
| 2020-06 | 10841300.0000 | 891800.0000 | 4671300.0000 | 241900.0000 |
| 2018-12 | 26230000.0000 | 966300.0000 | 8957800.0000 | 299200.0000 |
| 2019-12 | 26131200.0000 | 1193200.0000 | 10188400.0000 | 479600.0000 |
| 2019-06 | 12688700.0000 | 464700.0000 | 4479100.0000 | 255200.0000 |
| 2017-12 | 26561500.0000 | 896000.0000 | 8280600.0000 | 177300.0000 |
| 2018-06 | 11223300.0000 | 401000.0000 | 3857900.0000 | 137000.0000 |
| 2016-12 | 20964000.0000 | 838600.0000 | 11129100.0000 | 113000.0000 |
| 2016-09 | 15218000.0000 | 660700.0000 | 8105400.0000 | 89300.0000 |
| 2017-06 | 12611300.0000 | 397900.0000 | 4000700.0000 | 43100.0000 |
| 2015-12 | 29789500.0000 | 702600.0000 | 9241300.0000 | 17600.0000 |
| 2016-06 | 7667600.0000 | 473100.0000 | 5527500.0000 | 61900.0000 |
| 2014-12 | 30216600.0000 | 926800.0000 | 11270300.0000 | 296400.0000 |