中商官网
研究报告
仕全兴（872425）
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 | 228000000.0000 | 16.92 | 14277100.0000 | -23.59 | 14301600.0000 | -26.39 | 13854900.0000 | -22.32 |
| 2024-06-30 | 110000000.0000 | 20.89 | 4038500.0000 | 41.35 | 4039000.0000 | 54.77 | 4544100.0000 | 52.74 |
| 2023-12-31 | 195000000.0000 | -7.58 | 18683900.0000 | 48.29 | 19428500.0000 | 54.29 | 17836000.0000 | 47.47 |
| 2023-06-30 | 90993600.0000 | -13.34 | 2857100.0000 | 24.29 | 2609700.0000 | 11.84 | 2975100.0000 | 52.97 |
| 2021-12-31 | 305000000.0000 | 142.06 | 38029100.0000 | 420.23 | 38150200.0000 | 419.44 | 34189500.0000 | 468.80 |
| 2022-12-31 | 211000000.0000 | -30.82 | 12599700.0000 | -66.87 | 12592100.0000 | -66.99 | 12094600.0000 | -64.62 |
| 2022-06-30 | 105000000.0000 | -2.78 | 2298800.0000 | -84.48 | 2333400.0000 | -84.22 | 1944900.0000 | -83.76 |
| 2021-06-30 | 108000000.0000 | 150.74 | 14809200.0000 | -3006.61 | 14785600.0000 | -2935.21 | 11976100.0000 | -2061.37 |
| 2020-12-31 | 126000000.0000 | -5.26 | 7310100.0000 | 2970.18 | 7344500.0000 | 2943.72 | 6010800.0000 | 829.46 |
| 2019-12-31 | 133000000.0000 | -28.88 | 238100.0000 | -89.15 | 241300.0000 | -93.81 | 646700.0000 | -84.72 |
| 2020-06-30 | 43073000.0000 | -37.67 | -509500.0000 | -148.47 | -521500.0000 | -149.13 | -610600.0000 | -159.40 |
| 2019-06-30 | 69105900.0000 | -20.31 | 1051200.0000 | 42.02 | 1061500.0000 | -56.21 | 1028000.0000 | -49.30 |
| 2018-12-31 | 187000000.0000 | 13.33 | 2194100.0000 | 170.21 | 3896400.0000 | 195.94 | 4233200.0000 | 137.81 |
| 2018-06-30 | 86722500.0000 | 12.01 | 740200.0000 | -296.08 | 2424200.0000 | -776.58 | 2027500.0000 | -1657.22 |
| 2017-04-30 | 49162000.0000 | -- | 721500.0000 | -- | 724000.0000 | -- | 664000.0000 | -- |
| 2017-06-30 | 77422700.0000 | -- | -377500.0000 | -∞ | -358300.0000 | -∞ | -130200.0000 | -∞ |
| 2017-12-31 | 165000000.0000 | 91.10 | 812000.0000 | -62.93 | 1316600.0000 | -52.91 | 1780100.0000 | -30.08 |
| 2015-12-31 | 68518000.0000 | -- | 2719700.0000 | -- | 2802700.0000 | -- | 2394500.0000 | -- |
| 2016-12-31 | 86343800.0000 | 26.02 | 2190200.0000 | -19.47 | 2795700.0000 | -0.25 | 2545900.0000 | 6.32 |
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 | 4.82 | 6.27 | 6.71 | -- | 3.5400 | 8.88 | 1.07 |
| 2024-06 | 3.64 | 3.67 | 2.02 | -- | 1.6400 | 8.13 | 0.55 |
| 2023-12 | 8.72 | 9.96 | 9.76 | -- | 2.8100 | 7.31 | 0.98 |
| 2023-06 | 1.96 | 2.87 | 1.47 | -- | 1.6300 | 7.11 | 0.51 |
| 2021-12 | 10.82 | 12.51 | 19.56 | -- | 7.8400 | 11.98 | 1.56 |
| 2022-12 | 5.69 | 5.97 | 7.11 | -- | 4.2100 | 6.81 | 1.19 |
| 2022-06 | 0.95 | 2.22 | 1.18 | -- | 2.7500 | 6.54 | 0.53 |
| 2021-06 | 13.05 | 13.69 | 9.60 | -- | 2.8200 | 11.46 | 0.70 |
| 2020-12 | 4.76 | 5.83 | 4.71 | -- | 4.1900 | 7.31 | 0.81 |
| 2019-12 | 0.00 | 0.18 | 0.22 | -- | 5.9900 | 6.47 | 1.22 |
| 2020-06 | -2.65 | -1.21 | -0.39 | -- | 1.6700 | 4.51 | 0.32 |
| 2019-06 | 1.41 | 1.54 | 1.01 | -- | 3.3700 | 6.93 | 0.66 |
| 2018-12 | 1.07 | 2.08 | 3.57 | -- | 9.0000 | 7.87 | 1.72 |
| 2018-06 | 0.84 | 2.80 | 2.40 | -- | 4.1700 | -- | 0.86 |
| 2017-04 | 1.36 | 1.47 | 0.84 | -- | -- | -- | 0.57 |
| 2017-06 | -0.57 | -0.46 | -- | -- | -- | -- | -- |
| 2017-12 | 0.61 | 0.80 | 1.38 | -- | 9.3600 | 8.36 | 1.74 |
| 2015-12 | 3.90 | 4.09 | 5.11 | -- | -- | -- | 1.25 |
| 2016-12 | 2.51 | 3.24 | 3.07 | -- | -- | -- | 0.95 |
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 | 13.87 | 85.92 | 5.7700 | 3.6300 |
| 2024-06 | 12.98 | 87.00 | 6.0600 | 3.7000 |
| 2023-12 | 15.00 | 84.92 | 5.2600 | 3.0100 |
| 2023-06 | 14.35 | 85.96 | 5.3300 | 3.3600 |
| 2021-12 | 36.43 | 63.59 | 2.4700 | 1.8900 |
| 2022-12 | 16.31 | 84.18 | 4.7400 | 2.7600 |
| 2022-06 | 30.94 | 69.19 | 2.4900 | 1.8100 |
| 2021-06 | 34.14 | 65.58 | 2.6400 | 1.8100 |
| 2020-12 | 43.64 | 56.40 | 1.9500 | 1.2900 |
| 2019-12 | 27.14 | 73.23 | 1.8900 | 1.1900 |
| 2020-06 | 40.00 | 59.73 | 2.1100 | 1.2900 |
| 2019-06 | 23.18 | 76.92 | 2.2200 | 1.2800 |
| 2018-12 | 28.57 | 71.41 | 1.9000 | 1.2100 |
| 2018-06 | 26.71 | 73.64 | 1.9100 | 1.0400 |
| 2017-04 | 18.64 | 81.36 | -- | -- |
| 2017-06 | -- | -- | -- | -- |
| 2017-12 | 25.21 | 74.79 | 2.1200 | 1.1900 |
| 2015-12 | 38.20 | 61.80 | -- | -- |
| 2016-12 | 24.76 | 75.24 | -- | -- |
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 | 217000000.0000 | 4319200.0000 | 7690600.0000 | 44200.0000 |
| 2024-06 | 106000000.0000 | 2641300.0000 | 3225700.0000 | 25400.0000 |
| 2023-12 | 178000000.0000 | 4435500.0000 | 8522200.0000 | 70000.0000 |
| 2023-06 | 89212000.0000 | 2054900.0000 | 4467100.0000 | -7900.0000 |
| 2021-12 | 272000000.0000 | 10466400.0000 | 6744800.0000 | 819000.0000 |
| 2022-12 | 199000000.0000 | 4157900.0000 | 9780100.0000 | 997900.0000 |
| 2022-06 | 104000000.0000 | 1318000.0000 | 5071800.0000 | 485500.0000 |
| 2021-06 | 93904400.0000 | 1468500.0000 | 3868100.0000 | 397000.0000 |
| 2020-12 | 120000000.0000 | 6794900.0000 | 4704500.0000 | 507900.0000 |
| 2019-12 | 133000000.0000 | 12908500.0000 | 7554700.0000 | 366500.0000 |
| 2020-06 | 44212900.0000 | 2291100.0000 | 3000200.0000 | 116100.0000 |
| 2019-06 | 68129900.0000 | 3236300.0000 | 3580400.0000 | -1200.0000 |
| 2018-12 | 185000000.0000 | 12839100.0000 | 5971700.0000 | 65000.0000 |
| 2018-06 | 85993200.0000 | 3260100.0000 | 2408400.0000 | 33000.0000 |
| 2017-04 | 48495400.0000 | 1443700.0000 | 3219500.0000 | 8700.0000 |
| 2017-06 | 77866500.0000 | 2350400.0000 | 2106100.0000 | 17300.0000 |
| 2017-12 | 164000000.0000 | 5484500.0000 | 6237600.0000 | 43700.0000 |
| 2015-12 | 65843300.0000 | 2343200.0000 | 5444100.0000 | 8700.0000 |
| 2016-12 | 84176200.0000 | 3398700.0000 | 7651400.0000 | 2900.0000 |