中商官网
研究报告
圣氏化学（872539）
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 | 139000000.0000 | -16.27 | 20191400.0000 | -46.67 | 19886500.0000 | -48.27 | 17268300.0000 | -48.16 |
| 2024-06-30 | 62550100.0000 | -24.20 | 12088000.0000 | -29.06 | 11913900.0000 | -32.34 | 10384500.0000 | -31.22 |
| 2023-12-31 | 166000000.0000 | 12.93 | 37859100.0000 | 45.56 | 38443700.0000 | 48.08 | 33311900.0000 | 46.85 |
| 2023-06-30 | 82516300.0000 | 51.07 | 17038800.0000 | 461.23 | 17608700.0000 | 499.06 | 15098100.0000 | 468.32 |
| 2022-09-30 | 100000000.0000 | 21.14 | 13708300.0000 | 0.84 | 13611700.0000 | 0.48 | 11571100.0000 | -3.85 |
| 2022-12-31 | 147000000.0000 | 21.49 | 26008400.0000 | 41.42 | 25962000.0000 | 40.82 | 22683600.0000 | 38.79 |
| 2022-06-30 | 54621300.0000 | 10.64 | 3036000.0000 | -59.08 | 2939400.0000 | -60.32 | 2656600.0000 | -59.75 |
| 2021-06-30 | 49367800.0000 | 32.56 | 7420100.0000 | 96.25 | 7408400.0000 | 98.81 | 6601000.0000 | 92.30 |
| 2021-12-31 | 121000000.0000 | 36.00 | 18390500.0000 | 41.55 | 18436600.0000 | 42.43 | 16343700.0000 | 41.38 |
| 2021-09-30 | 82549900.0000 | -- | 13594700.0000 | -- | 13547200.0000 | -- | 12033800.0000 | -- |
| 2020-06-30 | 37240800.0000 | -21.09 | 3781000.0000 | 14.54 | 3726300.0000 | 13.67 | 3432600.0000 | 16.15 |
| 2020-12-31 | 88968300.0000 | -14.45 | 12992600.0000 | 46.45 | 12944200.0000 | 47.63 | 11560000.0000 | 46.10 |
| 2019-12-31 | 104000000.0000 | 26.80 | 8871400.0000 | 6.33 | 8768000.0000 | 7.04 | 7912200.0000 | 10.27 |
| 2018-12-31 | 82020500.0000 | 14.20 | 8343500.0000 | 2.68 | 8191700.0000 | 5.06 | 7175100.0000 | 2.95 |
| 2019-06-30 | 47192500.0000 | 27.55 | 3301100.0000 | -14.66 | 3278300.0000 | -14.10 | 2955300.0000 | -10.77 |
| 2018-06-30 | 37000200.0000 | 0.05 | 3868200.0000 | -18.15 | 3816400.0000 | -16.64 | 3312000.0000 | -17.62 |
| 2017-12-31 | 71822200.0000 | 22.40 | 8125900.0000 | -12.94 | 7797200.0000 | -17.97 | 6969600.0000 | -14.96 |
| 2017-06-30 | 36983200.0000 | -- | 4726200.0000 | -- | 4578400.0000 | -- | 4020600.0000 | -- |
| 2015-12-31 | 56631800.0000 | -- | 11358400.0000 | -- | 11714600.0000 | -- | 9901800.0000 | -- |
| 2016-12-31 | 58680100.0000 | 3.62 | 9333300.0000 | -17.83 | 9504800.0000 | -18.86 | 8195300.0000 | -17.23 |
| 2025-06-30 | 92557400.0000 | 47.97 | -- | -100.00 | -- | -100.00 | 7926900.0000 | -23.67 |
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 | 12.23 | 14.31 | 6.83 | 7.3400 | 2.2500 | 2.73 | 0.48 |
| 2024-06 | 15.36 | 19.05 | 4.46 | 4.4200 | 1.0400 | 2.66 | 0.23 |
| 2023-12 | 21.69 | 23.16 | 13.21 | 16.7100 | 2.5800 | 3.83 | 0.57 |
| 2023-06 | 20.80 | 21.34 | 6.01 | 8.1800 | 1.3900 | 3.64 | 0.28 |
| 2022-09 | 12.09 | 13.61 | 5.72 | -- | 2.3000 | 3.55 | 0.42 |
| 2022-12 | 16.33 | 17.66 | 9.80 | 15.5500 | 3.1500 | 4.05 | 0.55 |
| 2022-06 | 4.67 | 5.38 | 1.29 | 2.1200 | 1.3100 | 3.14 | 0.24 |
| 2021-06 | 12.04 | 15.01 | 3.70 | 5.2600 | 1.5900 | 4.75 | 0.25 |
| 2021-12 | 14.05 | 15.24 | 7.71 | 12.6000 | 3.9800 | 4.69 | 0.51 |
| 2021-09 | 13.19 | 16.41 | -- | -- | -- | -- | -- |
| 2020-06 | 9.84 | 10.01 | 2.93 | 3.4100 | 1.7200 | 3.76 | 0.29 |
| 2020-12 | 13.27 | 14.55 | 8.63 | 11.0500 | 3.6600 | 5.00 | 0.59 |
| 2019-12 | 8.11 | 8.43 | 7.43 | 10.4400 | 4.2700 | 5.61 | 0.88 |
| 2018-12 | 7.42 | 9.99 | 8.26 | 12.2500 | 3.3600 | 5.06 | 0.83 |
| 2019-06 | 6.90 | 6.95 | 2.36 | 5.4200 | 1.7900 | 5.25 | 0.34 |
| 2018-06 | 4.92 | 10.31 | 4.40 | 5.8600 | 1.6500 | -- | 0.43 |
| 2017-12 | 9.49 | 10.86 | 9.23 | 13.3100 | 3.7100 | 6.52 | 0.85 |
| 2017-06 | 11.66 | 12.38 | 5.82 | 7.9000 | 2.1600 | 5.24 | 0.47 |
| 2015-12 | 20.06 | 20.69 | 24.80 | 37.4700 | 3.8200 | 9.73 | 1.20 |
| 2016-12 | 15.91 | 16.20 | 15.21 | 19.7900 | 3.8800 | 8.53 | 0.94 |
| 2025-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 16.95 | 82.82 | 3.1400 | 2.1300 |
| 2024-06 | 12.48 | 87.64 | 4.0600 | 2.4800 |
| 2023-12 | 20.82 | 79.04 | 2.5900 | 1.8200 |
| 2023-06 | 27.69 | 72.35 | 1.9700 | 1.4700 |
| 2022-09 | 37.62 | 62.18 | 1.1600 | 0.6700 |
| 2022-12 | 41.51 | 58.49 | 1.1900 | 0.8000 |
| 2022-06 | 38.81 | 61.23 | 1.0500 | 0.5700 |
| 2021-06 | 36.51 | 63.50 | 2.2500 | 1.4600 |
| 2021-12 | 43.51 | 56.49 | 1.0300 | 0.7700 |
| 2021-09 | -- | -- | -- | -- |
| 2020-06 | 19.63 | 80.31 | 2.4600 | 1.4600 |
| 2020-12 | 17.81 | 82.67 | 2.3800 | 1.6600 |
| 2019-12 | 16.22 | 84.20 | 3.5100 | 2.1400 |
| 2018-12 | 46.49 | 53.51 | 1.1500 | 0.6500 |
| 2019-06 | 59.67 | 40.37 | 1.0800 | 0.8000 |
| 2018-06 | 34.47 | 65.53 | 1.6200 | 0.8700 |
| 2017-12 | 33.61 | 66.39 | 1.7300 | 1.0700 |
| 2017-06 | 32.50 | 67.50 | 1.8400 | 1.2100 |
| 2015-12 | 33.44 | 66.56 | 2.2400 | 1.3900 |
| 2016-12 | 22.12 | 77.88 | 2.8600 | 1.9200 |
| 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) |
| 2024-12 | 122000000.0000 | 1869500.0000 | 17344500.0000 | -751100.0000 |
| 2024-06 | 52944300.0000 | 1045500.0000 | 6146400.0000 | 6600.0000 |
| 2023-12 | 130000000.0000 | 1782900.0000 | 14967600.0000 | 688500.0000 |
| 2023-06 | 65354800.0000 | 992400.0000 | 8830600.0000 | 12300.0000 |
| 2022-09 | 87906300.0000 | 3471800.0000 | 9067400.0000 | -843500.0000 |
| 2022-12 | 123000000.0000 | 1647800.0000 | 12097900.0000 | 720600.0000 |
| 2022-06 | 52073100.0000 | 2046900.0000 | 6156300.0000 | 77200.0000 |
| 2021-06 | 43426300.0000 | 1736200.0000 | 5827100.0000 | 307300.0000 |
| 2021-12 | 104000000.0000 | 1673800.0000 | 11823800.0000 | 1571700.0000 |
| 2021-09 | 71658900.0000 | 2150300.0000 | 8904000.0000 | 776000.0000 |
| 2020-06 | 33576100.0000 | 987900.0000 | 6340700.0000 | -18200.0000 |
| 2020-12 | 77160300.0000 | 1680800.0000 | 14184500.0000 | 435700.0000 |
| 2019-12 | 95568500.0000 | 3849500.0000 | 11046300.0000 | 581000.0000 |
| 2018-12 | 75938600.0000 | 2568200.0000 | 7018000.0000 | 206800.0000 |
| 2019-06 | 43935000.0000 | 1609700.0000 | 3140900.0000 | 418700.0000 |
| 2018-06 | 35180100.0000 | 426900.0000 | 3188700.0000 | 135400.0000 |
| 2017-12 | 65004900.0000 | 3501900.0000 | 8714000.0000 | 720100.0000 |
| 2017-06 | 32672200.0000 | 1331300.0000 | 4519500.0000 | 302700.0000 |
| 2015-12 | 45273400.0000 | 1523600.0000 | 5923200.0000 | 212000.0000 |
| 2016-12 | 49346800.0000 | 1723400.0000 | 10359200.0000 | 55200.0000 |
| 2025-06 | -- | -- | -- | -- |