中商官网
研究报告
顺天科技（872421）
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 | 37660100.0000 | 3.99 | 1711500.0000 | 49.88 | 1716500.0000 | 63.35 | 1700200.0000 | 58.99 |
| 2023-12-31 | 36216200.0000 | 13.60 | 1141900.0000 | -3.92 | 1050800.0000 | -26.74 | 1069400.0000 | -27.26 |
| 2024-06-30 | 17184200.0000 | 9.40 | 79900.0000 | -67.59 | 82900.0000 | -61.76 | 90000.0000 | -60.92 |
| 2022-06-30 | 13326600.0000 | -21.21 | 136500.0000 | -46.13 | 258500.0000 | -40.93 | 247600.0000 | -43.42 |
| 2022-12-31 | 31881100.0000 | -11.29 | 1188500.0000 | -57.89 | 1434300.0000 | -56.26 | 1470200.0000 | -55.87 |
| 2023-06-30 | 15707000.0000 | 17.86 | 246500.0000 | 80.59 | 216800.0000 | -16.13 | 230300.0000 | -6.99 |
| 2020-12-31 | 31560600.0000 | 13.22 | 5742000.0000 | -8708.70 | 5756700.0000 | -14527.82 | 5758900.0000 | -26885.58 |
| 2021-06-30 | 16914700.0000 | 18.90 | 253400.0000 | 5.06 | 437600.0000 | 21.12 | 437600.0000 | 21.12 |
| 2021-12-31 | 35939700.0000 | 13.88 | 2822500.0000 | -50.84 | 3279300.0000 | -43.04 | 3331300.0000 | -42.15 |
| 2019-12-31 | 27876000.0000 | -7.60 | -66700.0000 | -104.35 | -39900.0000 | -102.49 | -21500.0000 | -101.33 |
| 2020-06-30 | 14226200.0000 | 9.10 | 241200.0000 | -124.55 | 361300.0000 | -145.11 | 361300.0000 | -145.11 |
| 2019-06-30 | 13040100.0000 | 5.34 | -982300.0000 | -45.73 | -801000.0000 | -24.41 | -801000.0000 | -24.41 |
| 2018-12-31 | 30170000.0000 | 12.11 | 1533900.0000 | -149.22 | 1600800.0000 | -153.79 | 1613700.0000 | -154.93 |
| 2018-06-30 | 12379500.0000 | 9.97 | -1810100.0000 | 321.64 | -1059600.0000 | 149.85 | -1059600.0000 | 157.31 |
| 2017-12-31 | 26910900.0000 | 49.95 | -3116400.0000 | -1403.39 | -2976200.0000 | -581.59 | -2937700.0000 | -578.14 |
| 2017-06-30 | 11257100.0000 | -- | -429300.0000 | -∞ | -424100.0000 | -∞ | -411800.0000 | -∞ |
| 2015-12-31 | 17787400.0000 | -- | 698100.0000 | -- | 926300.0000 | -- | 864500.0000 | -- |
| 2016-12-31 | 17946800.0000 | 0.90 | 239100.0000 | -65.75 | 618000.0000 | -33.28 | 614400.0000 | -28.93 |
| 2017-04-30 | 6365300.0000 | -- | -336200.0000 | -∞ | -336300.0000 | -∞ | -323900.0000 | -∞ |
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) |
| 2024-12 | 3.89 | 4.56 | 4.18 | -- | 2.3400 | 4.01 | 0.92 |
| 2023-12 | 1.51 | 2.90 | 2.23 | -- | 2.4700 | 4.80 | 0.77 |
| 2024-06 | -0.33 | 0.48 | 0.19 | -- | 1.0200 | 3.56 | 0.39 |
| 2022-06 | -0.63 | 1.94 | 0.65 | -- | 1.3400 | 3.80 | 0.33 |
| 2022-12 | 0.08 | 4.50 | 3.32 | 8.0800 | 2.7600 | 4.64 | 0.74 |
| 2023-06 | -0.27 | 1.38 | 0.48 | 1.2100 | 1.0000 | 4.15 | 0.35 |
| 2020-12 | 15.98 | 18.24 | 17.06 | -- | 3.4800 | 3.90 | 0.94 |
| 2021-06 | 1.05 | 2.59 | 1.38 | -- | 2.3000 | 4.53 | 0.53 |
| 2021-12 | 7.57 | 9.12 | 7.40 | 21.1000 | 4.6900 | 4.92 | 0.81 |
| 2019-12 | -2.93 | -0.14 | -0.12 | -- | 2.9100 | 3.10 | 0.84 |
| 2020-06 | 1.20 | 2.54 | 1.12 | -- | 2.1400 | 3.64 | 0.44 |
| 2019-06 | -8.12 | -6.14 | -2.49 | -- | 1.1200 | 2.89 | 0.41 |
| 2018-12 | -0.14 | 5.31 | 4.60 | -- | 4.2000 | 3.35 | 0.87 |
| 2018-06 | -15.16 | -8.56 | -3.53 | -- | 2.9100 | -- | 0.41 |
| 2017-12 | -11.87 | -11.06 | -9.71 | -- | 4.8500 | 3.58 | 0.88 |
| 2017-06 | -4.28 | -3.77 | -- | -- | -- | -- | -- |
| 2015-12 | 3.62 | 5.21 | 3.15 | -- | 3.6300 | 2.82 | 0.60 |
| 2016-12 | 1.13 | 3.44 | 1.88 | -- | 2.8000 | 2.84 | 0.55 |
| 2017-04 | -6.10 | -5.28 | -1.09 | -- | -- | -- | 0.21 |
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 | 47.16 | 52.84 | 1.3700 | 0.7900 |
| 2023-12 | 57.48 | 42.52 | 1.1000 | 0.7000 |
| 2024-06 | 54.12 | 45.88 | 1.1600 | 0.6100 |
| 2022-06 | 55.52 | 44.48 | 1.1200 | 0.7800 |
| 2022-12 | 56.20 | 43.80 | 1.1000 | 0.6900 |
| 2023-06 | 57.86 | 42.14 | 1.1000 | 0.6900 |
| 2020-12 | 58.14 | 41.86 | 1.1200 | 0.8300 |
| 2021-06 | 54.20 | 45.80 | 1.2100 | 0.8700 |
| 2021-12 | 60.63 | 39.37 | 1.0700 | 0.8600 |
| 2019-12 | 74.89 | 25.11 | 0.8200 | 0.6100 |
| 2020-06 | 72.86 | 27.14 | 0.8600 | 0.4300 |
| 2019-06 | 76.44 | 23.56 | 0.8300 | 0.5200 |
| 2018-12 | 75.90 | 24.10 | 0.8400 | 0.5100 |
| 2018-06 | 81.15 | 18.85 | 0.7200 | 0.5600 |
| 2017-12 | 77.91 | 22.09 | 0.7600 | 0.6200 |
| 2017-06 | -- | -- | -- | -- |
| 2015-12 | 70.78 | 29.22 | 0.8800 | 0.7000 |
| 2016-12 | 71.97 | 28.03 | 0.9100 | 0.6600 |
| 2017-04 | 71.21 | 28.79 | -- | -- |
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 | 36195700.0000 | 4879500.0000 | 3102500.0000 | 200200.0000 |
| 2023-12 | 35671100.0000 | 4591400.0000 | 2956000.0000 | 246100.0000 |
| 2024-06 | 17240400.0000 | 2169800.0000 | 1625500.0000 | 118700.0000 |
| 2022-06 | 13410600.0000 | 2113000.0000 | 1288900.0000 | 129800.0000 |
| 2022-12 | 31856500.0000 | 5562600.0000 | 2610400.0000 | 217100.0000 |
| 2023-06 | 15749400.0000 | 2364000.0000 | 1275700.0000 | 93700.0000 |
| 2020-12 | 26517200.0000 | 4374500.0000 | 3255100.0000 | 672500.0000 |
| 2021-06 | 16736600.0000 | 3348800.0000 | 1377100.0000 | 82200.0000 |
| 2021-12 | 33220700.0000 | 5009500.0000 | 2836500.0000 | 180600.0000 |
| 2019-12 | 28692600.0000 | 5336000.0000 | 3252600.0000 | 835700.0000 |
| 2020-06 | 14055300.0000 | 2513800.0000 | 1769300.0000 | 396300.0000 |
| 2019-06 | 14099200.0000 | 3508000.0000 | 1496600.0000 | 419000.0000 |
| 2018-12 | 30211600.0000 | 5253500.0000 | 3517600.0000 | 842100.0000 |
| 2018-06 | 14255700.0000 | 2485300.0000 | 1889600.0000 | 412200.0000 |
| 2017-12 | 30106300.0000 | 2892300.0000 | 5627900.0000 | 817900.0000 |
| 2017-06 | 11738700.0000 | 755300.0000 | 1822300.0000 | 543600.0000 |
| 2015-12 | 17143400.0000 | 665500.0000 | 2912300.0000 | 1082300.0000 |
| 2016-12 | 17743700.0000 | 934800.0000 | 3097500.0000 | 962800.0000 |
| 2017-04 | 6753800.0000 | 496200.0000 | 1403000.0000 | 358300.0000 |