中商官网
研究报告
盛伟科技（871176）
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 | 135000000.0000 | 6.30 | 13860700.0000 | 237.43 | 13660200.0000 | 248.85 | 12221000.0000 | 380.08 |
| 2024-06-30 | 61689900.0000 | 0.20 | 7467700.0000 | 69.20 | 7467900.0000 | 69.16 | 6168100.0000 | 63.83 |
| 2023-12-31 | 127000000.0000 | -5.93 | 4107700.0000 | 2.92 | 3915800.0000 | 1.35 | 2545600.0000 | -20.30 |
| 2023-06-30 | 61567300.0000 | 20.87 | 4413500.0000 | 23886.41 | 4414800.0000 | 28944.74 | 3765000.0000 | 3173.91 |
| 2022-06-30 | 50936200.0000 | 11.25 | 18400.0000 | -98.84 | 15200.0000 | -98.98 | 115000.0000 | -91.29 |
| 2022-12-31 | 135000000.0000 | 18.42 | 3991100.0000 | 157.36 | 3863800.0000 | 169.35 | 3193900.0000 | 87.36 |
| 2021-12-31 | 114000000.0000 | 19.41 | 1550800.0000 | -82.55 | 1434500.0000 | -83.74 | 1704700.0000 | -77.43 |
| 2021-06-30 | 45784500.0000 | 14.51 | 1580600.0000 | -41.89 | 1491700.0000 | -44.91 | 1321000.0000 | -38.50 |
| 2020-12-31 | 95472800.0000 | 10.77 | 8885600.0000 | 367.66 | 8824700.0000 | 455.19 | 7554400.0000 | 251.27 |
| 2020-06-30 | 39983700.0000 | -13.38 | 2720200.0000 | -53.16 | 2707800.0000 | -53.34 | 2148100.0000 | -58.10 |
| 2019-12-31 | 86188300.0000 | 18.04 | 1900000.0000 | -72.71 | 1589500.0000 | -77.04 | 2150600.0000 | -63.13 |
| 2019-06-30 | 46159500.0000 | 36.48 | 5807100.0000 | 24.95 | 5803800.0000 | 26.08 | 5126600.0000 | 35.27 |
| 2018-12-31 | 73015000.0000 | 35.34 | 6963200.0000 | 179.96 | 6922300.0000 | 185.39 | 5833200.0000 | 307.37 |
| 2018-06-30 | 33821500.0000 | 10.00 | 4647400.0000 | 46.26 | 4603400.0000 | 15.90 | 3790000.0000 | 28.61 |
| 2017-12-31 | 53949700.0000 | 29.02 | 2487200.0000 | -199.09 | 2425600.0000 | -208.87 | 1431900.0000 | -186.42 |
| 2017-06-30 | 30748000.0000 | 68.01 | 3177600.0000 | -2067.55 | 3971800.0000 | -13748.80 | 2947000.0000 | -759.73 |
| 2016-12-31 | 41815000.0000 | 9.48 | -2510000.0000 | 198.03 | -2227900.0000 | -7452.81 | -1656900.0000 | -9305.00 |
| 2016-07-31 | 22833500.0000 | -- | -348100.0000 | -∞ | -103700.0000 | -∞ | -403700.0000 | -∞ |
| 2016-06-30 | 18300800.0000 | -- | -161500.0000 | -∞ | -29100.0000 | -∞ | -446700.0000 | -∞ |
| 2014-12-31 | 28581300.0000 | -- | 2002100.0000 | -- | 1567200.0000 | -- | 1083700.0000 | -- |
| 2015-12-31 | 38194100.0000 | 33.63 | -842200.0000 | -142.07 | 30300.0000 | -98.07 | 18000.0000 | -98.34 |
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 | 8.15 | 10.12 | 11.20 | 20.3300 | 5.2800 | 5.81 | 1.11 |
| 2024-06 | 9.66 | 12.11 | 6.73 | -- | 2.5800 | 6.31 | 0.56 |
| 2023-12 | 2.36 | 3.08 | 3.63 | -- | 5.2600 | 6.01 | 1.18 |
| 2023-06 | 6.28 | 7.17 | 3.68 | -- | 2.1200 | 4.82 | 0.51 |
| 2022-06 | -3.87 | 0.03 | 0.01 | -- | 2.2300 | 7.12 | 0.46 |
| 2022-12 | 2.22 | 2.86 | 3.12 | -- | 5.7500 | 6.64 | 1.09 |
| 2021-12 | 0.88 | 1.26 | 1.32 | -- | 5.8600 | 9.32 | 1.05 |
| 2021-06 | 2.11 | 3.26 | 1.30 | -- | 1.9000 | 11.84 | 0.40 |
| 2020-12 | 7.78 | 9.24 | 8.33 | -- | 5.5900 | 9.32 | 0.90 |
| 2020-06 | 5.12 | 6.77 | 2.89 | -- | 2.4900 | 9.17 | 0.43 |
| 2019-12 | 0.20 | 1.84 | 1.67 | -- | 5.9500 | 6.46 | 0.91 |
| 2019-06 | 9.73 | 12.57 | 6.52 | -- | 3.1100 | 6.05 | 0.52 |
| 2018-12 | 7.03 | 9.48 | 7.64 | -- | 5.3000 | 4.24 | 0.81 |
| 2018-06 | 10.01 | 13.61 | 5.04 | -- | 2.2400 | -- | 0.37 |
| 2017-12 | 1.12 | 4.50 | 2.77 | -- | 5.0500 | 3.08 | 0.62 |
| 2017-06 | 10.33 | 12.92 | 4.53 | -- | 2.5700 | 3.69 | 0.35 |
| 2016-12 | -6.00 | -5.33 | -2.84 | -- | 5.3000 | 2.67 | 0.53 |
| 2016-07 | -1.52 | -0.45 | -0.13 | -- | -- | -- | 0.28 |
| 2016-06 | -0.88 | -0.16 | -- | -- | -- | -- | -- |
| 2014-12 | 7.00 | 5.48 | 3.33 | -- | 4.3200 | 3.03 | 0.61 |
| 2015-12 | -2.21 | 0.08 | 0.05 | -- | 6.1100 | 3.01 | 0.58 |
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 | 52.99 | 46.68 | 0.9900 | 0.5600 |
| 2024-06 | 45.26 | 54.46 | 1.1300 | 0.5700 |
| 2023-12 | 49.47 | 50.12 | 0.9100 | 0.5500 |
| 2023-06 | 49.29 | 50.43 | 1.1500 | 0.6300 |
| 2022-06 | 51.86 | 48.08 | 0.9200 | 0.3700 |
| 2022-12 | 54.52 | 45.52 | 0.9400 | 0.5600 |
| 2021-12 | 51.68 | 48.75 | 0.8300 | 0.4300 |
| 2021-06 | 53.27 | 46.30 | 0.7600 | 0.1900 |
| 2020-12 | 50.95 | 49.24 | 0.6700 | 0.3000 |
| 2020-06 | 50.33 | 49.67 | 0.7200 | 0.2900 |
| 2019-12 | 52.56 | 47.44 | 0.6000 | 0.3200 |
| 2019-06 | 45.57 | 54.43 | 0.9600 | 0.5500 |
| 2018-12 | 52.57 | 47.43 | 0.9400 | 0.6100 |
| 2018-06 | 55.62 | 44.38 | 0.9300 | 0.6300 |
| 2017-12 | 58.16 | 41.84 | 0.8800 | 0.6400 |
| 2017-06 | 56.74 | 43.26 | 0.9800 | 0.7100 |
| 2016-12 | 55.47 | 44.53 | 1.0000 | 0.7800 |
| 2016-07 | 54.91 | 45.09 | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2014-12 | 76.01 | 23.99 | 0.6900 | 0.5300 |
| 2015-12 | 82.47 | 17.53 | 0.6400 | 0.5300 |
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 | 124000000.0000 | 3888600.0000 | 11360000.0000 | 1344000.0000 |
| 2024-06 | 55732000.0000 | 1632100.0000 | 5253200.0000 | 541700.0000 |
| 2023-12 | 124000000.0000 | 5008100.0000 | 12393500.0000 | 1183100.0000 |
| 2023-06 | 57703300.0000 | 2015300.0000 | 3658400.0000 | 664500.0000 |
| 2022-06 | 52909700.0000 | 976300.0000 | 4744900.0000 | 674900.0000 |
| 2022-12 | 132000000.0000 | 2107500.0000 | 10133000.0000 | 1333000.0000 |
| 2021-12 | 113000000.0000 | 2172000.0000 | 7961200.0000 | 1306300.0000 |
| 2021-06 | 44816700.0000 | 1379000.0000 | 3405500.0000 | 534600.0000 |
| 2020-12 | 88042100.0000 | 2417100.0000 | 8352400.0000 | 1222800.0000 |
| 2020-06 | 37935000.0000 | 1544000.0000 | 3978500.0000 | 547200.0000 |
| 2019-12 | 86014800.0000 | 3599000.0000 | 9533200.0000 | 1226100.0000 |
| 2019-06 | 41667600.0000 | 1819000.0000 | 3375900.0000 | 633400.0000 |
| 2018-12 | 67880200.0000 | 3041600.0000 | 5996200.0000 | 1801300.0000 |
| 2018-06 | 30434300.0000 | 1426000.0000 | 2691900.0000 | 946800.0000 |
| 2017-12 | 53343200.0000 | 3127600.0000 | 6508300.0000 | 1789500.0000 |
| 2017-06 | 27570400.0000 | 1410000.0000 | 3084100.0000 | 960000.0000 |
| 2016-12 | 44325000.0000 | 2865500.0000 | 8400000.0000 | 1151100.0000 |
| 2016-07 | 23181600.0000 | 1562900.0000 | 5219300.0000 | 590200.0000 |
| 2016-06 | 18462300.0000 | 1293300.0000 | 4721500.0000 | 537100.0000 |
| 2014-12 | 26579200.0000 | 1096700.0000 | 4894100.0000 | 712300.0000 |
| 2015-12 | 39036300.0000 | 2073400.0000 | 8163100.0000 | 1064800.0000 |