中商官网
研究报告
思伟科技（872330）
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 | 14500800.0000 | 117.87 | -188900.0000 | -88.38 | -252200.0000 | -84.25 | -252200.0000 | -84.25 |
| 2023-06-30 | 2775500.0000 | -48.46 | -1728100.0000 | 141.12 | -1728100.0000 | 141.12 | -1728100.0000 | 141.12 |
| 2023-12-31 | 6655800.0000 | -60.29 | -1626300.0000 | -256.19 | -1600900.0000 | -253.76 | -1600900.0000 | -253.76 |
| 2024-06-30 | 3607800.0000 | 29.99 | -502100.0000 | -70.94 | -499900.0000 | -71.07 | -499900.0000 | -71.07 |
| 2022-06-30 | 5385400.0000 | -10.27 | -716700.0000 | -206.27 | -716700.0000 | -206.29 | -716700.0000 | -206.29 |
| 2021-12-31 | 10762400.0000 | -37.67 | 861600.0000 | -9.75 | 861500.0000 | -11.08 | 861500.0000 | -11.08 |
| 2022-12-31 | 16759400.0000 | 55.72 | 1041200.0000 | 20.84 | 1041200.0000 | 20.86 | 1041200.0000 | 20.86 |
| 2020-12-31 | 17266300.0000 | 61.11 | 954700.0000 | -120.41 | 968900.0000 | -120.42 | 968900.0000 | -120.07 |
| 2021-06-30 | 6001800.0000 | -26.36 | 674400.0000 | -26.40 | 674300.0000 | -26.25 | 674300.0000 | -26.25 |
| 2019-06-30 | 4700100.0000 | -21.19 | -3042000.0000 | 2439.23 | -3104000.0000 | 2099.86 | -2992400.0000 | 2311.28 |
| 2020-06-30 | 8149900.0000 | 73.40 | 916300.0000 | -130.12 | 914300.0000 | -129.46 | 914300.0000 | -130.55 |
| 2019-12-31 | 10717400.0000 | 8.57 | -4677700.0000 | -23.22 | -4745800.0000 | -22.44 | -4828400.0000 | -32.16 |
| 2018-06-30 | 5963600.0000 | -17.24 | -119800.0000 | -108.19 | -141100.0000 | -109.64 | -124100.0000 | -109.91 |
| 2018-12-31 | 9871800.0000 | -39.22 | -6092300.0000 | -414.04 | -6119200.0000 | -414.89 | -7117100.0000 | -448.59 |
| 2017-06-30 | 7206100.0000 | -- | 1462500.0000 | -- | 1463000.0000 | -- | 1251700.0000 | -- |
| 2017-12-31 | 16241600.0000 | 47.29 | 1940000.0000 | 113.19 | 1943300.0000 | 59.59 | 2041700.0000 | 65.60 |
| 2017-03-31 | 3505500.0000 | -- | 1135900.0000 | -- | 1135900.0000 | -- | 1037000.0000 | -- |
| 2015-12-31 | 6625700.0000 | -- | -3297900.0000 | -∞ | -2660500.0000 | -∞ | -2102600.0000 | -∞ |
| 2016-12-31 | 11026900.0000 | 66.43 | 910000.0000 | -127.59 | 1217700.0000 | -145.77 | 1232900.0000 | -158.64 |
| 2025-06-30 | 2109900.0000 | -41.52 | -935500.0000 | 86.32 | -935500.0000 | 87.14 | -935500.0000 | 87.14 |
| 2025-12-31 | 9162900.0000 | -36.81 | -1117700.0000 | 491.69 | -1139000.0000 | 351.63 | -1139000.0000 | 351.63 |
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) |
| 2024-12 | -1.32 | -1.74 | -1.19 | -19.6100 | -- | 1.11 | 0.68 |
| 2023-06 | -62.81 | -62.26 | -13.40 | -80.4100 | 6.9600 | 0.60 | 0.22 |
| 2023-12 | -24.60 | -24.05 | -12.76 | -72.3500 | 22.1400 | 0.73 | 0.53 |
| 2024-06 | -13.98 | -13.86 | -3.34 | -43.0100 | 5.7700 | 0.75 | 0.24 |
| 2022-06 | -20.92 | -13.31 | -7.68 | -44.4200 | 2.6700 | 1.80 | 0.58 |
| 2021-12 | 3.42 | 8.00 | 7.53 | 46.8600 | 24.6200 | 1.37 | 0.94 |
| 2022-12 | 3.36 | 6.21 | 8.18 | 41.7700 | 31.7200 | 2.01 | 1.32 |
| 2020-12 | 4.61 | 5.61 | 7.83 | 108.0300 | 107.6700 | 2.41 | 1.40 |
| 2021-06 | 10.69 | 11.23 | 7.13 | 38.9900 | 38.6800 | 1.51 | 0.63 |
| 2019-06 | -64.72 | -66.04 | -17.38 | -80.2300 | -- | 0.56 | 0.26 |
| 2020-06 | 11.24 | 11.22 | 10.99 | 103.1400 | -- | 2.31 | 0.98 |
| 2019-12 | -44.32 | -44.28 | -65.96 | -172.0000 | -- | 1.66 | 1.49 |
| 2018-06 | -30.72 | -2.37 | -1.03 | -1.0600 | 5.6000 | -- | 0.44 |
| 2018-12 | -81.72 | -61.99 | -68.65 | -82.3900 | -- | -- | 1.11 |
| 2017-06 | 20.27 | 20.30 | -- | 12.0600 | -- | -- | -- |
| 2017-12 | 11.69 | 11.96 | 12.71 | 18.6900 | 19.6400 | 1.93 | 1.06 |
| 2017-03 | 32.40 | 32.40 | 7.67 | 10.4000 | 4.0500 | 1.91 | 0.24 |
| 2015-12 | -49.77 | -40.15 | -18.13 | -383.7100 | 4.6300 | 0.91 | 0.45 |
| 2016-12 | 8.38 | 11.04 | 7.46 | 36.7500 | 9.7200 | 1.55 | 0.68 |
| 2025-06 | -44.40 | -44.34 | -4.55 | -135.1100 | 0.8300 | 0.26 | 0.10 |
| 2025-12 | -12.21 | -12.43 | -5.02 | -192.8400 | 4.1200 | 0.52 | 0.40 |
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 | 94.54 | 5.46 | 1.3600 | 1.3000 |
| 2023-06 | 90.03 | 9.97 | 1.0900 | 0.9500 |
| 2023-12 | 88.74 | 11.26 | 1.1000 | 1.0500 |
| 2024-06 | 93.90 | 6.10 | 1.5600 | 1.3100 |
| 2022-06 | 86.55 | 13.45 | 1.4200 | 0.8300 |
| 2021-12 | 82.77 | 17.23 | 1.4000 | 1.2700 |
| 2022-12 | 76.32 | 23.68 | 1.3300 | 1.2000 |
| 2020-12 | 90.86 | 9.14 | 1.1100 | 1.0500 |
| 2021-06 | 81.12 | 18.88 | 1.2700 | 1.1800 |
| 2019-06 | 88.81 | 11.19 | 1.1400 | 1.1100 |
| 2020-06 | 87.07 | 12.93 | 1.1400 | 1.0700 |
| 2019-12 | 97.75 | 2.25 | 1.1500 | 1.0700 |
| 2018-06 | 12.48 | 87.52 | 7.1100 | 6.3200 |
| 2018-12 | 44.02 | 55.98 | 2.3900 | 2.2700 |
| 2017-06 | -- | -- | -- | -- |
| 2017-12 | 20.86 | 79.14 | 4.3800 | 4.2000 |
| 2017-03 | 25.14 | 74.86 | 3.6600 | 3.2900 |
| 2015-12 | 90.31 | 9.69 | 1.0000 | 0.9500 |
| 2016-12 | 42.10 | 57.90 | 2.1800 | 1.8300 |
| 2025-06 | 98.91 | 1.09 | 1.2900 | 1.1700 |
| 2025-12 | 99.91 | 0.09 | 1.2300 | 1.1300 |
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 | 14691900.0000 | 1347000.0000 | 1455300.0000 | 356700.0000 |
| 2023-06 | 4518700.0000 | 363300.0000 | 1786800.0000 | 109600.0000 |
| 2023-12 | 8293000.0000 | 1262800.0000 | 2556400.0000 | 157600.0000 |
| 2024-06 | 4112000.0000 | 645600.0000 | 643200.0000 | 32400.0000 |
| 2022-06 | 6512200.0000 | 367000.0000 | 2158200.0000 | 114200.0000 |
| 2021-12 | 10394700.0000 | 734400.0000 | 2784000.0000 | 181100.0000 |
| 2022-12 | 16196300.0000 | 1805200.0000 | 2251400.0000 | 234000.0000 |
| 2020-12 | 16469500.0000 | 851100.0000 | 3256900.0000 | 11900.0000 |
| 2021-06 | 5360500.0000 | 403400.0000 | 1224800.0000 | 3000.0000 |
| 2019-06 | 7742000.0000 | 524500.0000 | 1718500.0000 | 61500.0000 |
| 2020-06 | 7233600.0000 | 593900.0000 | 1621500.0000 | 5300.0000 |
| 2019-12 | 15467400.0000 | 1083600.0000 | 4050700.0000 | 141500.0000 |
| 2018-06 | 7795900.0000 | 495900.0000 | 4584500.0000 | -400.0000 |
| 2018-12 | 17939100.0000 | 1629300.0000 | 10063200.0000 | 21500.0000 |
| 2017-06 | 5745700.0000 | 306000.0000 | 2663200.0000 | 42800.0000 |
| 2017-12 | 14343100.0000 | 786600.0000 | 8214500.0000 | 42300.0000 |
| 2017-03 | 2369600.0000 | 148700.0000 | 2084600.0000 | 38600.0000 |
| 2015-12 | 9923600.0000 | 179500.0000 | 8335900.0000 | 568700.0000 |
| 2016-12 | 10102300.0000 | 593300.0000 | 8014900.0000 | 425900.0000 |
| 2025-06 | 3046800.0000 | 435100.0000 | 626400.0000 | 79900.0000 |
| 2025-12 | 10282100.0000 | 902800.0000 | 1564300.0000 | 142400.0000 |