中商官网
研究报告
ST圣贤（871200）
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 | 127500.0000 | -86.72 | -682500.0000 | -1058.57 | -682400.0000 | -1179.75 | -682400.0000 | -1179.75 |
| 2023-12-31 | 2175200.0000 | -16.17 | 45600.0000 | 4.59 | 37100.0000 | -16.06 | 51900.0000 | 7.68 |
| 2023-06-30 | 960000.0000 | 15.63 | 71200.0000 | -402.98 | 63200.0000 | -375.98 | 63200.0000 | -375.98 |
| 2022-12-31 | 2594900.0000 | 145.94 | 43600.0000 | -112.80 | 44200.0000 | -113.05 | 48200.0000 | -114.24 |
| 2021-12-31 | 1055100.0000 | 62.57 | -340600.0000 | -81.76 | -338800.0000 | -81.55 | -338400.0000 | -83.42 |
| 2021-06-30 | 368900.0000 | -18.87 | -267300.0000 | -3.64 | -266900.0000 | -3.79 | -266900.0000 | -3.79 |
| 2022-06-30 | 830200.0000 | 125.05 | -23500.0000 | -91.21 | -22900.0000 | -91.42 | -22900.0000 | -91.42 |
| 2020-06-30 | 454700.0000 | -82.59 | -277400.0000 | -201.84 | -277400.0000 | -201.84 | -277400.0000 | -201.57 |
| 2020-12-31 | 649000.0000 | -82.70 | -1867400.0000 | 11.08 | -1835900.0000 | 9.20 | -2041500.0000 | 19.99 |
| 2018-12-31 | 7940600.0000 | -39.09 | -3144900.0000 | 223.18 | -13708800.0000 | 1936.97 | -13695800.0000 | 1929.91 |
| 2019-06-30 | 2611300.0000 | -52.19 | 272400.0000 | -119.36 | 272400.0000 | -122.49 | 273100.0000 | -122.68 |
| 2019-12-31 | 3751100.0000 | -52.76 | -1681200.0000 | -46.54 | -1681200.0000 | -87.74 | -1701400.0000 | -87.58 |
| 2017-12-31 | 13036000.0000 | -43.55 | -973100.0000 | -171.43 | -673000.0000 | -150.06 | -674700.0000 | -195.36 |
| 2018-06-30 | 5461300.0000 | -3.54 | -1406700.0000 | 68.73 | -1211000.0000 | 126.91 | -1204100.0000 | 124.81 |
| 2017-06-30 | 5662000.0000 | -55.76 | -833700.0000 | -123.50 | -533700.0000 | -115.05 | -535600.0000 | -118.26 |
| 2016-07-31 | 14392900.0000 | -- | 1372600.0000 | -- | 1372400.0000 | -- | 829700.0000 | -- |
| 2016-12-31 | 23091500.0000 | -29.08 | 1362400.0000 | -178.24 | 1344400.0000 | -177.21 | 707500.0000 | -132.29 |
| 2015-12-31 | 32561000.0000 | 206.85 | -1741300.0000 | -478.63 | -1741200.0000 | -479.84 | -2191000.0000 | -747.08 |
| 2016-06-30 | 12797100.0000 | -- | 3547300.0000 | -- | 3547100.0000 | -- | 2933700.0000 | -- |
| 2014-12-31 | 10611400.0000 | -- | 459900.0000 | -- | 458400.0000 | -- | 338600.0000 | -- |
| 2024-12-31 | 384400.0000 | -82.33 | -1130900.0000 | -2580.04 | -1145600.0000 | -3187.87 | -1171400.0000 | -2357.03 |
| 2025-06-30 | 163800.0000 | 28.47 | -167200.0000 | -75.50 | -167200.0000 | -75.50 | -167200.0000 | -75.50 |
| 2025-12-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | -535.29 | -535.22 | -97.71 | -- | -- | -- | 0.18 |
| 2023-12 | 0.88 | 1.71 | 3.23 | 35.1600 | -- | -- | 1.89 |
| 2023-06 | 7.43 | 6.58 | 7.61 | 41.2500 | -- | -- | 1.16 |
| 2022-12 | 1.68 | 1.70 | 4.01 | 49.3300 | -- | 14.98 | 2.36 |
| 2021-12 | -32.28 | -32.11 | -22.89 | -139.4100 | -- | -- | 0.71 |
| 2021-06 | -72.46 | -72.35 | -32.49 | -95.8600 | -- | -- | 0.45 |
| 2022-06 | -2.83 | -2.76 | -1.60 | -36.8100 | -- | -- | 0.58 |
| 2020-06 | -61.03 | -61.01 | -9.74 | -11.9900 | -- | -- | 0.16 |
| 2020-12 | -210.82 | -282.88 | -152.08 | -142.5000 | -- | -- | 0.54 |
| 2018-12 | -39.74 | -172.64 | -311.63 | -124.4800 | -- | -- | 1.81 |
| 2019-06 | 10.43 | 10.43 | 5.63 | 6.3600 | -- | 14.17 | 0.54 |
| 2019-12 | -44.82 | -44.82 | -58.43 | -51.4900 | -- | -- | 1.30 |
| 2017-12 | -0.79 | -5.16 | -3.66 | -3.6900 | -- | 3.72 | 0.71 |
| 2018-06 | -25.78 | -22.17 | -6.70 | -6.9800 | -- | -- | 0.30 |
| 2017-06 | -16.61 | -9.43 | -2.63 | -2.9300 | -- | 1.86 | 0.28 |
| 2016-07 | 9.38 | 9.54 | 8.72 | 9.9100 | -- | -- | 0.91 |
| 2016-12 | 4.83 | 5.82 | 6.76 | 6.2300 | -- | 5.10 | 1.16 |
| 2015-12 | -5.52 | -5.35 | -12.50 | -32.1000 | -- | 19.55 | 2.34 |
| 2016-06 | 27.54 | 27.72 | -- | 31.6000 | -- | -- | -- |
| 2014-12 | 4.33 | 4.32 | 6.80 | 9.0500 | -- | 11.45 | 1.57 |
| 2024-12 | -294.43 | -298.02 | -193.32 | -- | -- | -- | 0.65 |
| 2025-06 | -102.01 | -102.08 | -37.47 | -- | -- | -- | 0.37 |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 172.85 | -72.85 | 0.5400 | 0.1200 |
| 2023-12 | 84.88 | 15.12 | 1.1200 | 1.1200 |
| 2023-06 | 77.72 | 22.27 | 1.2400 | 1.1300 |
| 2022-12 | 88.95 | 11.05 | 1.0900 | 1.0900 |
| 2021-12 | 95.03 | 4.97 | 0.6600 | 0.3300 |
| 2021-06 | 82.35 | 17.65 | 1.1900 | 0.0900 |
| 2022-06 | 96.46 | 3.54 | 0.7300 | 0.7100 |
| 2020-06 | 23.62 | 76.39 | 3.4100 | 0.3600 |
| 2020-12 | 65.88 | 34.12 | 1.5000 | 0.9900 |
| 2018-12 | 5.55 | 94.45 | 15.4800 | 4.4400 |
| 2019-06 | 8.54 | 91.46 | 10.2500 | 3.5200 |
| 2019-12 | 14.73 | 85.27 | 5.4700 | 3.8400 |
| 2017-12 | 2.87 | 97.13 | 17.4700 | 0.7800 |
| 2018-06 | 7.95 | 92.05 | 4.5400 | 3.6600 |
| 2017-06 | 11.23 | 88.77 | 7.7300 | 4.9300 |
| 2016-07 | 34.28 | 65.72 | -- | -- |
| 2016-12 | 6.81 | 93.19 | 12.4100 | 5.9800 |
| 2015-12 | 43.88 | 56.12 | 1.6000 | 1.4700 |
| 2016-06 | -- | -- | -- | -- |
| 2014-12 | 39.05 | 60.95 | 2.4200 | 2.4200 |
| 2024-12 | 268.39 | -168.38 | 0.3600 | 0.3400 |
| 2025-06 | 361.09 | -261.09 | 0.2600 | 0.2500 |
| 2025-12 | -- | -- | -- | -- |
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 | 810000.0000 | -- | 698900.0000 | 1500.0000 |
| 2023-12 | 2156100.0000 | -- | 1369000.0000 | 3400.0000 |
| 2023-06 | 888700.0000 | -- | 694700.0000 | 2400.0000 |
| 2022-12 | 2551300.0000 | -- | 1656200.0000 | 68700.0000 |
| 2021-12 | 1395700.0000 | -- | 1089800.0000 | 10600.0000 |
| 2021-06 | 636200.0000 | -- | 595100.0000 | 1000.0000 |
| 2022-06 | 853700.0000 | 24700.0000 | 768000.0000 | 15300.0000 |
| 2020-06 | 732200.0000 | -- | 730500.0000 | 1600.0000 |
| 2020-12 | 2017200.0000 | -- | 1733800.0000 | 2400.0000 |
| 2018-12 | 11096400.0000 | 166900.0000 | 4248900.0000 | 600.0000 |
| 2019-06 | 2339000.0000 | -- | 1838800.0000 | 2400.0000 |
| 2019-12 | 5432300.0000 | -- | 3575300.0000 | 3000.0000 |
| 2017-12 | 13139100.0000 | 9390300.0000 | 1360800.0000 | 27600.0000 |
| 2018-06 | 6869000.0000 | 2245200.0000 | 3981000.0000 | 800.0000 |
| 2017-06 | 6602600.0000 | 4831700.0000 | 1419800.0000 | 24800.0000 |
| 2016-07 | 13043500.0000 | 10539800.0000 | 2201900.0000 | 37200.0000 |
| 2016-12 | 21975100.0000 | 17435100.0000 | 3859400.0000 | 69400.0000 |
| 2015-12 | 34357800.0000 | 30883300.0000 | 3166000.0000 | -109400.0000 |
| 2016-06 | 9273100.0000 | 7267500.0000 | 1780900.0000 | 25800.0000 |
| 2014-12 | 10151600.0000 | 8385900.0000 | 1633800.0000 | 2700.0000 |
| 2024-12 | 1516200.0000 | -- | 1461900.0000 | 1900.0000 |
| 2025-06 | 330900.0000 | -- | 293000.0000 | 1700.0000 |
| 2025-12 | 899200.0000 | -- | 810700.0000 | 2100.0000 |