中商官网
研究报告
尚禹科技（872585）
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 （%) |
| 2023-12-31 | 36564400.0000 | 1.10 | 4218400.0000 | 2.02 | 4217700.0000 | 2.09 | 4310900.0000 | 3.75 |
| 2024-06-30 | 7542800.0000 | -27.33 | -6228500.0000 | 779.48 | -6228500.0000 | 779.48 | -6269100.0000 | 768.42 |
| 2023-06-30 | 10380200.0000 | -31.96 | -708200.0000 | -139.10 | -708200.0000 | -139.00 | -721900.0000 | -139.77 |
| 2022-06-30 | 15255000.0000 | -9.37 | 1811300.0000 | -19.22 | 1816000.0000 | -19.65 | 1815000.0000 | -19.15 |
| 2022-12-31 | 36167200.0000 | 13.23 | 4134700.0000 | 9.74 | 4131300.0000 | 9.10 | 4155000.0000 | 8.19 |
| 2020-12-31 | 29093500.0000 | 71.46 | 3685700.0000 | -19.04 | 3685700.0000 | -19.39 | 3561800.0000 | -19.00 |
| 2021-06-30 | 16833100.0000 | 302.45 | 2242200.0000 | -700.48 | 2260000.0000 | -700.74 | 2245000.0000 | -632.12 |
| 2021-12-31 | 31941500.0000 | 9.79 | 3767800.0000 | 2.23 | 3786600.0000 | 2.74 | 3840400.0000 | 7.82 |
| 2020-06-30 | 4182700.0000 | -43.33 | -373400.0000 | -116.35 | -376200.0000 | -118.55 | -421900.0000 | -120.98 |
| 2019-12-31 | 16968300.0000 | -1.74 | 4552600.0000 | -5.05 | 4572400.0000 | -3.99 | 4397400.0000 | -0.18 |
| 2018-06-30 | 3159400.0000 | -45.22 | -862200.0000 | 691.01 | -794500.0000 | 547.51 | -836000.0000 | 538.66 |
| 2019-06-30 | 7381000.0000 | 133.62 | 2284000.0000 | -364.90 | 2028200.0000 | -355.28 | 2011100.0000 | -340.56 |
| 2018-12-31 | 17268000.0000 | -33.25 | 4794700.0000 | -36.62 | 4762500.0000 | -39.58 | 4405500.0000 | -44.83 |
| 2017-12-31 | 25870600.0000 | 50.83 | 7564700.0000 | 88.15 | 7882300.0000 | 61.72 | 7984700.0000 | 63.17 |
| 2017-06-30 | 5767500.0000 | -- | -109000.0000 | -∞ | -122700.0000 | -∞ | -130900.0000 | -∞ |
| 2017-05-31 | 4439200.0000 | -- | -156900.0000 | -∞ | -163600.0000 | -∞ | -171700.0000 | -∞ |
| 2015-12-31 | 8511100.0000 | -- | -162500.0000 | -∞ | 76900.0000 | -- | 97700.0000 | -- |
| 2016-12-31 | 17152400.0000 | 101.53 | 4020500.0000 | -2574.15 | 4874100.0000 | 6238.23 | 4893400.0000 | 4908.60 |
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) |
| 2023-12 | 6.73 | 11.53 | 7.14 | 14.4100 | 1.0400 | 1.57 | 0.62 |
| 2024-06 | -83.93 | -82.58 | -11.01 | -20.5000 | 0.2200 | 0.68 | 0.13 |
| 2023-06 | -16.50 | -6.82 | -1.33 | -2.4000 | 0.2300 | 1.00 | 0.19 |
| 2022-06 | 6.88 | 11.90 | 3.85 | 6.7500 | 0.4500 | 1.90 | 0.32 |
| 2022-12 | 7.06 | 11.42 | 6.94 | 15.3500 | 1.1900 | 1.88 | 0.61 |
| 2020-12 | 3.35 | 12.67 | 9.31 | 13.3300 | 1.7200 | 2.22 | 0.74 |
| 2021-06 | 10.76 | 13.43 | 5.78 | 8.9600 | 0.8500 | 2.93 | 0.43 |
| 2021-12 | 7.20 | 11.85 | 8.66 | 14.9100 | 1.2400 | 2.29 | 0.73 |
| 2020-06 | -54.48 | -8.99 | -1.16 | -1.5500 | 0.2300 | 0.75 | 0.13 |
| 2019-12 | -0.74 | 26.95 | 12.83 | 15.9500 | 0.6900 | 1.19 | 0.48 |
| 2018-06 | -74.44 | -25.15 | -2.91 | -3.6500 | 0.1300 | -- | 0.12 |
| 2019-06 | -5.98 | 27.48 | 6.17 | 7.5300 | 0.3200 | 0.94 | 0.22 |
| 2018-12 | 6.48 | 27.58 | 11.62 | 17.2700 | 1.0000 | -- | 0.42 |
| 2017-12 | 23.88 | 30.47 | 25.87 | 61.5000 | 1.9400 | 1.98 | 0.85 |
| 2017-06 | -8.72 | -2.13 | -- | -3.6300 | -- | -- | -- |
| 2017-05 | -12.40 | -3.69 | -0.83 | -2.2500 | -- | -- | 0.22 |
| 2015-12 | -1.91 | 0.90 | 0.74 | 4.4200 | 0.9800 | 2.69 | 0.82 |
| 2016-12 | 23.44 | 28.42 | 26.03 | 100.3500 | 1.4000 | 3.84 | 0.92 |
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 |
| 2023-12 | 45.56 | 54.44 | 2.3000 | 1.5500 |
| 2024-06 | 54.19 | 45.81 | 1.9200 | 1.0400 |
| 2023-06 | 49.10 | 50.90 | 2.6100 | 1.3800 |
| 2022-06 | 41.67 | 58.33 | 2.1300 | 1.1500 |
| 2022-12 | 53.15 | 46.85 | 2.5800 | 1.7400 |
| 2020-12 | 34.62 | 65.38 | 2.4400 | 1.7100 |
| 2021-06 | 35.72 | 64.28 | 2.3500 | 1.4800 |
| 2021-12 | 38.91 | 61.09 | 2.2300 | 1.4000 |
| 2020-06 | 24.04 | 75.96 | 4.0600 | 2.8400 |
| 2019-12 | 21.15 | 78.85 | 5.2200 | 4.2400 |
| 2018-06 | 17.71 | 82.29 | 5.4200 | 3.5600 |
| 2019-06 | 21.73 | 78.27 | 5.3300 | 4.0500 |
| 2018-12 | 32.39 | 67.61 | 3.1500 | 2.5600 |
| 2017-12 | 23.49 | 76.51 | 4.1300 | 3.3500 |
| 2017-06 | -- | -- | -- | -- |
| 2017-05 | 53.62 | 46.38 | -- | -- |
| 2015-12 | 76.56 | 23.44 | 1.2700 | 0.6500 |
| 2016-12 | 60.88 | 39.12 | 1.5400 | 1.0700 |
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) |
| 2023-12 | 34101900.0000 | 2740700.0000 | 4555200.0000 | 278400.0000 |
| 2024-06 | 13873300.0000 | 1587500.0000 | 2498600.0000 | 244600.0000 |
| 2023-06 | 12093100.0000 | 1152500.0000 | 1758300.0000 | 193700.0000 |
| 2022-06 | 14205900.0000 | 1124700.0000 | 2092800.0000 | 66000.0000 |
| 2022-12 | 33612700.0000 | 2217600.0000 | 4411600.0000 | 266100.0000 |
| 2020-12 | 28119900.0000 | 2364500.0000 | 4510700.0000 | 26700.0000 |
| 2021-06 | 15022100.0000 | 1049000.0000 | 1952800.0000 | 10800.0000 |
| 2021-12 | 29640200.0000 | 2455200.0000 | 4693900.0000 | 89200.0000 |
| 2020-06 | 6461300.0000 | 620400.0000 | 2256700.0000 | -3500.0000 |
| 2019-12 | 17093200.0000 | 2228100.0000 | 4020400.0000 | 26100.0000 |
| 2018-06 | 5511300.0000 | 878000.0000 | 1900200.0000 | 185300.0000 |
| 2019-06 | 7822500.0000 | 1058200.0000 | 2055700.0000 | 26000.0000 |
| 2018-12 | 16149100.0000 | 1932200.0000 | 4373900.0000 | 233800.0000 |
| 2017-12 | 19692500.0000 | 1308100.0000 | 6147000.0000 | 235600.0000 |
| 2017-06 | 6270200.0000 | 541400.0000 | 2307600.0000 | 177800.0000 |
| 2017-05 | 4989600.0000 | 526200.0000 | 2415300.0000 | 108800.0000 |
| 2015-12 | 8673600.0000 | 670700.0000 | 3456700.0000 | -81.0000 |
| 2016-12 | 13131800.0000 | 871600.0000 | 5435900.0000 | 87800.0000 |