中商官网
研究报告
宜通海科（872750）
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 （%) |
| 2024-06-30 | 18894600.0000 | 0.84 | -756300.0000 | 337.17 | -756300.0000 | 337.17 | -756300.0000 | 337.17 |
| 2024-12-31 | 102000000.0000 | 104.93 | -2179900.0000 | -52.91 | -2179900.0000 | -52.91 | -2063700.0000 | -54.40 |
| 2023-06-30 | 18736800.0000 | 24.23 | -173000.0000 | -139.86 | -173000.0000 | -139.86 | -173000.0000 | -139.86 |
| 2023-12-31 | 49772900.0000 | 14.93 | -4629000.0000 | -6406.54 | -4628800.0000 | -6406.27 | -4526100.0000 | -2417.51 |
| 2022-09-30 | 23137000.0000 | -33.97 | -973500.0000 | -136.83 | -973500.0000 | -136.83 | -973500.0000 | -136.83 |
| 2022-06-30 | 15082000.0000 | 6.50 | 434000.0000 | -58.33 | 434000.0000 | -58.33 | 434000.0000 | -58.33 |
| 2022-12-31 | 43306600.0000 | -8.46 | 73400.0000 | -96.34 | 73400.0000 | -96.34 | 195300.0000 | -91.21 |
| 2021-06-30 | 14161500.0000 | 31.23 | 1041400.0000 | -166.57 | 1041400.0000 | -166.57 | 1041400.0000 | -166.57 |
| 2021-12-31 | 47311100.0000 | 20.24 | 2008000.0000 | 290.36 | 2008000.0000 | 290.36 | 2222800.0000 | 332.12 |
| 2021-09-30 | 35040100.0000 | 113.79 | 2643000.0000 | -253.94 | 2643500.0000 | -253.97 | 2643500.0000 | -253.97 |
| 2020-12-31 | 39347200.0000 | 31.27 | 514400.0000 | -110.50 | 514400.0000 | -110.50 | 514400.0000 | -110.32 |
| 2020-09-30 | 16390000.0000 | -- | -1716900.0000 | -∞ | -1716900.0000 | -∞ | -1716900.0000 | -∞ |
| 2019-12-31 | 29974900.0000 | -21.20 | -4898900.0000 | -813.09 | -4899900.0000 | -809.72 | -4986000.0000 | -702.25 |
| 2020-06-30 | 10791400.0000 | -19.83 | -1564400.0000 | -65.23 | -1564400.0000 | -65.23 | -1564400.0000 | -64.97 |
| 2019-06-30 | 13460500.0000 | 3.70 | -4499300.0000 | 169.89 | -4499300.0000 | 176.85 | -4465600.0000 | 182.63 |
| 2018-12-31 | 38038200.0000 | 12.97 | 687000.0000 | 147.57 | 690400.0000 | 126.81 | 827900.0000 | 155.76 |
| 2018-06-30 | 12979800.0000 | -31.97 | -1667100.0000 | -326.72 | -1625200.0000 | -321.99 | -1580000.0000 | -326.33 |
| 2017-08-31 | 27236900.0000 | -- | 1411300.0000 | -- | 1411200.0000 | -- | 1288800.0000 | -- |
| 2017-12-31 | 33670000.0000 | -4.52 | 277500.0000 | -74.47 | 304400.0000 | -73.44 | 323700.0000 | -63.74 |
| 2017-06-30 | 19078700.0000 | -- | 735300.0000 | -- | 732100.0000 | -- | 698100.0000 | -- |
| 2016-12-31 | 35263300.0000 | 7.81 | 1086900.0000 | -27.22 | 1146200.0000 | -23.25 | 892800.0000 | -17.29 |
| 2015-12-31 | 32710200.0000 | -- | 1493500.0000 | -- | 1493500.0000 | -- | 1079400.0000 | -- |
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) |
| 2024-06 | -2.19 | -4.00 | -0.93 | -- | 0.6300 | 2.21 | 0.23 |
| 2024-12 | -1.96 | -2.14 | -3.69 | -- | 6.3800 | 5.88 | 1.73 |
| 2023-06 | -0.97 | -0.92 | -0.30 | -- | 1.8000 | 1.63 | 0.33 |
| 2023-12 | -9.76 | -9.30 | -9.13 | -- | 7.9400 | 2.09 | 0.98 |
| 2022-09 | -4.31 | -4.21 | -1.98 | -- | 2.2400 | 2.03 | 0.47 |
| 2022-06 | 2.81 | 2.88 | 0.77 | -- | 1.5600 | 1.96 | 0.27 |
| 2022-12 | -0.02 | 0.17 | 0.14 | -- | 5.6400 | 2.10 | 0.85 |
| 2021-06 | 7.27 | 7.35 | 3.85 | -- | 1.3200 | 3.01 | 0.52 |
| 2021-12 | 4.33 | 4.24 | 6.44 | -- | 5.0400 | 3.51 | 1.52 |
| 2021-09 | 7.54 | 7.54 | 9.37 | -- | 5.0000 | 3.33 | 1.24 |
| 2020-12 | 1.05 | 1.31 | 2.33 | -- | 4.4100 | 4.22 | 1.78 |
| 2020-09 | -10.53 | -10.48 | -- | -- | -- | -- | -- |
| 2019-12 | -17.37 | -16.35 | -19.83 | -- | 5.0100 | 3.63 | 1.21 |
| 2020-06 | -14.58 | -14.50 | -10.01 | -- | 1.0700 | 4.31 | 0.69 |
| 2019-06 | -33.44 | -33.43 | -20.91 | -- | 1.4700 | 3.10 | 0.63 |
| 2018-12 | -26.34 | 1.82 | 2.84 | -- | 4.8700 | 4.26 | 1.56 |
| 2018-06 | -12.93 | -12.52 | -7.64 | -- | 1.7700 | -- | 0.61 |
| 2017-08 | 5.18 | 5.18 | 6.23 | -- | -- | -- | 1.20 |
| 2017-12 | 0.82 | 0.90 | 1.60 | -- | 3.6300 | 6.90 | 1.77 |
| 2017-06 | 3.85 | 3.84 | -- | -- | -- | -- | -- |
| 2016-12 | 2.89 | 3.25 | 5.23 | -- | 4.3100 | 15.81 | 1.61 |
| 2015-12 | 4.57 | 4.57 | 9.10 | -- | 6.6000 | 15.58 | 1.99 |
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 |
| 2024-06 | 61.83 | 38.17 | 1.5300 | 0.5600 |
| 2024-12 | 47.19 | 52.81 | 2.0200 | 0.8700 |
| 2023-06 | 35.39 | 64.61 | 2.6100 | 1.6300 |
| 2023-12 | 34.52 | 65.48 | 2.5500 | 1.4800 |
| 2022-09 | 32.50 | 67.50 | 3.0300 | 2.0300 |
| 2022-06 | 76.75 | 23.25 | 1.2900 | 1.0200 |
| 2022-12 | 32.29 | 67.71 | 2.8700 | 2.2500 |
| 2021-06 | 58.05 | 41.95 | 1.7000 | 0.6700 |
| 2021-12 | 59.57 | 40.43 | 1.6400 | 1.1800 |
| 2021-09 | 53.80 | 46.20 | 1.8400 | 1.5400 |
| 2020-12 | 54.04 | 45.96 | 1.8100 | 1.3500 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 60.97 | 39.03 | 1.5900 | 1.0000 |
| 2020-06 | 48.29 | 51.71 | 1.9900 | 0.9300 |
| 2019-06 | 51.88 | 48.12 | 1.8300 | 0.8200 |
| 2018-12 | 39.12 | 60.88 | 2.4400 | 1.5900 |
| 2018-06 | 41.65 | 58.35 | 2.2700 | 1.0700 |
| 2017-08 | 33.96 | 66.04 | -- | -- |
| 2017-12 | 26.51 | 73.49 | 3.5200 | 2.5000 |
| 2017-06 | -- | -- | -- | -- |
| 2016-12 | 37.59 | 62.41 | 2.4700 | 1.3900 |
| 2015-12 | 64.28 | 35.72 | 1.4500 | 0.8200 |
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) |
| 2024-06 | 19307800.0000 | 1431400.0000 | 2572900.0000 | 483100.0000 |
| 2024-12 | 104000000.0000 | 3508000.0000 | 4269400.0000 | 944900.0000 |
| 2023-06 | 18919300.0000 | 1146900.0000 | 1583700.0000 | 67900.0000 |
| 2023-12 | 54633100.0000 | 2919300.0000 | 3938300.0000 | 651600.0000 |
| 2022-09 | 24135200.0000 | 2248500.0000 | 1583800.0000 | 344300.0000 |
| 2022-06 | 14657800.0000 | 1542400.0000 | 1003000.0000 | 382800.0000 |
| 2022-12 | 43317200.0000 | 2183800.0000 | 2334300.0000 | 705600.0000 |
| 2021-06 | 13132000.0000 | 2112500.0000 | 1390200.0000 | 516400.0000 |
| 2021-12 | 45264400.0000 | 2313500.0000 | 1931700.0000 | 662000.0000 |
| 2021-09 | 32397100.0000 | 3006500.0000 | 1867300.0000 | 561400.0000 |
| 2020-12 | 38935500.0000 | 2947100.0000 | 2617500.0000 | 267500.0000 |
| 2020-09 | 18115900.0000 | 2901400.0000 | 2078600.0000 | 171100.0000 |
| 2019-12 | 35180300.0000 | 5257100.0000 | 2784100.0000 | 436200.0000 |
| 2020-06 | 12364400.0000 | 1978300.0000 | 1371400.0000 | 116000.0000 |
| 2019-06 | 17962000.0000 | 3978900.0000 | 1840000.0000 | 285300.0000 |
| 2018-12 | 48057900.0000 | 4155500.0000 | 3764100.0000 | 238200.0000 |
| 2018-06 | 14657500.0000 | 1578600.0000 | 2602100.0000 | -124100.0000 |
| 2017-08 | 25825600.0000 | 2155600.0000 | 3967100.0000 | 570200.0000 |
| 2017-12 | 33392900.0000 | 3303500.0000 | 3950400.0000 | 387600.0000 |
| 2017-06 | 18343800.0000 | 1564800.0000 | 2082400.0000 | 263700.0000 |
| 2016-12 | 34244100.0000 | 2307000.0000 | 5610100.0000 | -56900.0000 |
| 2015-12 | 31216700.0000 | 2381000.0000 | 4051600.0000 | -10600.0000 |