中商官网
研究报告
圣佳科技（871335）
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 | 23258300.0000 | -17.32 | 2163800.0000 | 1.04 | 2166200.0000 | 0.49 | 2127100.0000 | -0.35 |
| 2024-12-31 | 28003700.0000 | -10.50 | 244300.0000 | -59.97 | 244200.0000 | 4.40 | 547500.0000 | -46.11 |
| 2023-06-30 | 28131800.0000 | -1.73 | 2141600.0000 | 48.59 | 2155700.0000 | 19.85 | 2134500.0000 | 23.33 |
| 2023-12-31 | 31288000.0000 | -47.88 | 610300.0000 | -77.89 | 233900.0000 | -91.55 | 1016000.0000 | -57.69 |
| 2021-12-31 | 53453400.0000 | -30.63 | 2395800.0000 | -51.90 | 2354100.0000 | -51.72 | 2283700.0000 | -48.93 |
| 2022-06-30 | 28628300.0000 | 0.86 | 1441300.0000 | 1.07 | 1798700.0000 | 17.79 | 1730700.0000 | 17.28 |
| 2022-12-31 | 60035900.0000 | 12.31 | 2759700.0000 | 15.19 | 2766500.0000 | 17.52 | 2401400.0000 | 5.15 |
| 2020-12-31 | 77050000.0000 | -26.62 | 4980900.0000 | -60.98 | 4876000.0000 | -63.42 | 4471900.0000 | -63.50 |
| 2021-06-30 | 28383300.0000 | -17.77 | 1426100.0000 | -71.52 | 1527100.0000 | -68.26 | 1475700.0000 | -66.54 |
| 2019-06-30 | 40260500.0000 | 201.88 | 5998900.0000 | 1169.34 | 6016200.0000 | 78.45 | 4785600.0000 | 45.71 |
| 2020-06-30 | 34518000.0000 | -14.26 | 5007800.0000 | -16.52 | 4810800.0000 | -20.04 | 4410600.0000 | -7.84 |
| 2019-12-31 | 105000000.0000 | 15.59 | 12764900.0000 | 18.31 | 13329900.0000 | -2.61 | 12250300.0000 | -1.77 |
| 2018-12-31 | 90835200.0000 | 383.54 | 10789300.0000 | -559.18 | 13686900.0000 | -682.97 | 12470600.0000 | -666.51 |
| 2018-06-30 | 13336500.0000 | 151.00 | 472600.0000 | 100.25 | 3371300.0000 | 1329.12 | 3284300.0000 | 1293.42 |
| 2017-12-31 | 18785400.0000 | 68.23 | -2349700.0000 | 284.94 | -2347800.0000 | 325.56 | -2201300.0000 | 326.36 |
| 2016-12-31 | 11166400.0000 | 23.58 | -610400.0000 | -477.96 | -551700.0000 | -141.72 | -516300.0000 | -142.41 |
| 2017-06-30 | 5313300.0000 | 105.10 | 236000.0000 | -494.65 | 235900.0000 | -967.28 | 235700.0000 | 571.51 |
| 2016-06-30 | 2590600.0000 | -- | -59800.0000 | -∞ | -27200.0000 | -∞ | 35100.0000 | -- |
| 2016-08-31 | 6640300.0000 | -- | 218800.0000 | -- | 250500.0000 | -- | 267800.0000 | -- |
| 2015-12-31 | 9036100.0000 | 138.51 | 161500.0000 | -53.16 | 1322400.0000 | 280.00 | 1217500.0000 | 376.52 |
| 2014-12-31 | 3788600.0000 | -- | 344800.0000 | -- | 348000.0000 | -- | 255500.0000 | -- |
| 2025-06-30 | 20183800.0000 | -13.22 | 1546100.0000 | -28.55 | 1707600.0000 | -21.17 | 1581900.0000 | -25.63 |
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 | 9.30 | 9.31 | 2.04 | 4.3100 | 2.9200 | 1.80 | 0.22 |
| 2024-12 | 0.99 | 0.87 | 0.25 | 1.1800 | 2.4200 | 1.23 | 0.29 |
| 2023-06 | 7.61 | 7.66 | 2.07 | 4.6200 | 3.9400 | 1.44 | 0.27 |
| 2023-12 | 1.91 | 0.75 | 0.21 | 2.4800 | 2.9400 | 0.95 | 0.28 |
| 2021-12 | 4.12 | 4.40 | 2.07 | 6.0500 | 1.7400 | 2.22 | 0.47 |
| 2022-06 | 5.02 | 6.28 | 1.78 | 4.2300 | 1.0800 | 2.21 | 0.28 |
| 2022-12 | 3.84 | 4.61 | 2.41 | 5.8900 | 2.8100 | 1.84 | 0.52 |
| 2020-12 | 6.41 | 6.33 | 4.17 | 12.0200 | 2.9900 | 2.19 | 0.66 |
| 2021-06 | 5.02 | 5.38 | 1.38 | 3.5100 | 1.1200 | 2.00 | 0.26 |
| 2019-06 | 14.90 | 14.94 | 8.15 | 17.2100 | 1.4700 | 3.01 | 0.55 |
| 2020-06 | 14.51 | 13.94 | 5.08 | 11.3300 | 1.3900 | 2.06 | 0.36 |
| 2019-12 | 12.01 | 12.70 | 12.01 | 40.0400 | 4.4700 | 2.94 | 0.95 |
| 2018-12 | 11.70 | 15.07 | 19.66 | 65.0200 | 4.5200 | 4.59 | 1.30 |
| 2018-06 | 2.34 | 25.28 | 7.23 | 22.5200 | 0.8300 | -- | 0.29 |
| 2017-12 | -12.72 | -12.50 | -5.64 | -15.6700 | 1.4900 | 1.93 | 0.45 |
| 2016-12 | -5.47 | -4.94 | -1.82 | -3.3500 | 1.1800 | 2.06 | 0.37 |
| 2017-06 | 4.44 | 4.44 | 0.71 | 1.5600 | 0.4800 | 1.60 | 0.16 |
| 2016-06 | -2.31 | -1.05 | -- | 0.2200 | -- | -- | -- |
| 2016-08 | 3.29 | 3.77 | 0.91 | 1.7000 | -- | -- | 0.24 |
| 2015-12 | 1.79 | 14.63 | 5.13 | 8.4500 | 1.6200 | 2.48 | 0.35 |
| 2014-12 | 9.10 | 9.19 | 1.92 | 2.5800 | 0.8700 | 1.24 | 0.21 |
| 2025-06 | 7.66 | 8.46 | -- | -- | -- | -- | -- |
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 | 52.57 | 46.96 | 1.2700 | 0.8800 |
| 2024-12 | 50.94 | 49.06 | 1.1700 | 0.8400 |
| 2023-06 | 53.71 | 46.22 | 1.0500 | 0.8400 |
| 2023-12 | 57.06 | 43.32 | 1.1800 | 0.7100 |
| 2021-12 | 62.21 | 38.18 | 0.9700 | 0.4800 |
| 2022-06 | 55.69 | 44.78 | 1.0500 | 0.6700 |
| 2022-12 | 59.76 | 39.94 | 1.0100 | 0.7600 |
| 2020-12 | 64.69 | 35.21 | 0.8800 | 0.4700 |
| 2021-06 | 61.28 | 38.65 | 0.9300 | 0.6100 |
| 2019-06 | 59.09 | 40.91 | 1.3500 | 0.6700 |
| 2020-06 | 56.59 | 43.41 | 1.0000 | 0.5400 |
| 2019-12 | 66.66 | 33.08 | 1.0400 | 0.7000 |
| 2018-12 | 63.50 | 36.50 | 1.2700 | 0.7300 |
| 2018-06 | 65.21 | 34.79 | 1.1000 | 0.5800 |
| 2017-12 | 68.91 | 31.09 | 1.0000 | 0.5100 |
| 2016-12 | 49.92 | 50.08 | 1.1600 | 0.6000 |
| 2017-06 | 54.42 | 45.58 | 1.1600 | 0.5200 |
| 2016-06 | -- | -- | -- | -- |
| 2016-08 | 42.17 | 57.83 | -- | -- |
| 2015-12 | 39.28 | 60.72 | 1.3200 | 0.7300 |
| 2014-12 | 44.65 | 55.35 | 0.8100 | 0.4800 |
| 2025-06 | -- | -- | -- | -- |
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 | 21094500.0000 | 492000.0000 | 1715100.0000 | 470500.0000 |
| 2024-12 | 27727300.0000 | 789400.0000 | 4667900.0000 | 916000.0000 |
| 2023-06 | 25990100.0000 | 375500.0000 | 1943800.0000 | 411100.0000 |
| 2023-12 | 30690000.0000 | 988300.0000 | 3843300.0000 | 149400.0000 |
| 2021-12 | 51250800.0000 | 2030200.0000 | 6317800.0000 | 2330600.0000 |
| 2022-06 | 27191800.0000 | 330200.0000 | 2325700.0000 | 1145500.0000 |
| 2022-12 | 57730900.0000 | 827400.0000 | 5331000.0000 | 1746500.0000 |
| 2020-12 | 72109000.0000 | 2838400.0000 | 5038700.0000 | 2192800.0000 |
| 2021-06 | 26957200.0000 | 740400.0000 | 2987900.0000 | 1093400.0000 |
| 2019-06 | 34261500.0000 | 862800.0000 | 2470200.0000 | 814700.0000 |
| 2020-06 | 29510100.0000 | 1045500.0000 | 3128800.0000 | 965600.0000 |
| 2019-12 | 92392200.0000 | 3086900.0000 | 3563800.0000 | 1847500.0000 |
| 2018-12 | 80205900.0000 | 2906700.0000 | 2302400.0000 | 1490100.0000 |
| 2018-06 | 13023900.0000 | 663300.0000 | 704900.0000 | 655900.0000 |
| 2017-12 | 21175100.0000 | 1695400.0000 | 2341200.0000 | 838800.0000 |
| 2016-12 | 11776800.0000 | 1146600.0000 | 2694300.0000 | 84900.0000 |
| 2017-06 | 5077300.0000 | 369700.0000 | 559800.0000 | 134000.0000 |
| 2016-06 | 2650400.0000 | 386600.0000 | 576700.0000 | 44400.0000 |
| 2016-08 | 6421600.0000 | 741000.0000 | 1299600.0000 | 71700.0000 |
| 2015-12 | 8874600.0000 | 386500.0000 | 1701600.0000 | 182000.0000 |
| 2014-12 | 3443800.0000 | 274400.0000 | 780500.0000 | 195300.0000 |
| 2025-06 | 18637700.0000 | 223600.0000 | 1473600.0000 | 329300.0000 |