中商官网
研究报告
尚视觉（872902）
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 | 787800.0000 | -66.10 | -1517500.0000 | 20.37 | -1517500.0000 | 20.47 | -1420900.0000 | 15.69 |
| 2024-12-31 | 1194500.0000 | -73.20 | -2513500.0000 | 7.71 | -2513500.0000 | 7.77 | -2410000.0000 | 16.99 |
| 2023-06-30 | 2324000.0000 | -12.78 | -1260700.0000 | 35.71 | -1259700.0000 | -2.89 | -1228200.0000 | -2.92 |
| 2023-12-31 | 4457600.0000 | -20.38 | -2333500.0000 | 17.42 | -2332200.0000 | -1.54 | -2060000.0000 | -11.94 |
| 2021-12-31 | 8024300.0000 | 133.69 | -604100.0000 | -85.96 | -602700.0000 | -85.98 | -692900.0000 | -83.04 |
| 2022-06-30 | 2664500.0000 | -5.17 | -929000.0000 | -2.24 | -1297200.0000 | 36.50 | -1265200.0000 | 39.92 |
| 2022-12-31 | 5598600.0000 | -30.23 | -1987300.0000 | 228.97 | -2368700.0000 | 293.01 | -2339200.0000 | 237.60 |
| 2021-06-30 | 2809800.0000 | 155.60 | -950300.0000 | -59.48 | -950300.0000 | -59.48 | -904200.0000 | -59.43 |
| 2019-12-31 | 13047400.0000 | 10.23 | 765400.0000 | -15.24 | 765400.0000 | -15.24 | 724200.0000 | 11.11 |
| 2019-06-30 | 6300400.0000 | 4.04 | 18900.0000 | -91.87 | 18900.0000 | -91.87 | 18100.0000 | -89.30 |
| 2020-06-30 | 1099300.0000 | -82.55 | -2345500.0000 | -12510.05 | -2345500.0000 | -12510.05 | -2228800.0000 | -12413.81 |
| 2020-12-31 | 3433700.0000 | -73.68 | -4304100.0000 | -662.33 | -4298500.0000 | -661.60 | -4085400.0000 | -664.13 |
| 2017-06-30 | 5742400.0000 | -- | -285800.0000 | -∞ | -285800.0000 | -∞ | -218300.0000 | -∞ |
| 2017-12-31 | 11688500.0000 | -36.33 | 103800.0000 | -94.94 | 103800.0000 | -94.94 | 70400.0000 | -95.40 |
| 2018-06-30 | 6055900.0000 | 5.46 | 232500.0000 | -181.35 | 232500.0000 | -181.35 | 169100.0000 | -177.46 |
| 2018-12-31 | 11836100.0000 | 1.26 | 903000.0000 | 769.94 | 903000.0000 | 769.94 | 651800.0000 | 825.85 |
| 2016-12-31 | 18357500.0000 | -- | 2051300.0000 | -- | 2051200.0000 | -- | 1529000.0000 | -- |
| 2025-06-30 | 311600.0000 | -60.45 | -1312900.0000 | -13.48 | -- | -100.00 | -1436000.0000 | 1.06 |
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 | -192.63 | -192.63 | -15.60 | -32.0800 | 2.2900 | -- | 0.08 |
| 2024-12 | -211.10 | -210.42 | -31.13 | -61.2600 | 3.3200 | -- | 0.15 |
| 2023-06 | -54.45 | -54.20 | -10.54 | -18.6500 | 3.6500 | -- | 0.19 |
| 2023-12 | -52.80 | -52.32 | -21.38 | -33.3900 | 6.6600 | -- | 0.41 |
| 2021-12 | -8.61 | -7.51 | -3.66 | -6.9600 | 9.0300 | -- | 0.49 |
| 2022-06 | -35.43 | -48.68 | -8.62 | -14.2500 | 4.1100 | -- | 0.18 |
| 2022-12 | -35.88 | -42.31 | -17.69 | -27.6600 | 8.9600 | -- | 0.42 |
| 2021-06 | -33.82 | -33.82 | -6.11 | -9.2700 | 3.7800 | -- | 0.18 |
| 2019-12 | 1.90 | 5.87 | 4.95 | 5.1600 | 13.7800 | -- | 0.84 |
| 2019-06 | -7.76 | 0.30 | 0.13 | 0.1300 | 6.3500 | -- | 0.43 |
| 2020-06 | -214.68 | -213.36 | -17.09 | -16.7900 | 4.2400 | -- | 0.08 |
| 2020-12 | -126.13 | -125.19 | -38.07 | -33.0900 | 8.8100 | -- | 0.30 |
| 2017-06 | -4.98 | -4.98 | -- | -0.7300 | -- | -- | -- |
| 2017-12 | 0.89 | 0.89 | 0.77 | 0.2600 | 13.5100 | -- | 0.87 |
| 2018-06 | 3.84 | 3.84 | 1.62 | 1.2900 | 6.7500 | -- | 0.42 |
| 2018-12 | -5.05 | 7.63 | 6.37 | 4.8900 | 13.2800 | -- | 0.84 |
| 2016-12 | 11.17 | 11.17 | 6.40 | 5.6400 | 24.6600 | -- | 0.57 |
| 2025-06 | -421.34 | 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 |
| 2024-06 | 61.79 | 38.21 | 1.1900 | 0.4100 |
| 2024-12 | 66.20 | 33.80 | 0.8700 | 0.3800 |
| 2023-06 | 50.01 | 49.99 | 1.6600 | 0.4300 |
| 2023-12 | 52.88 | 47.12 | 1.4400 | 0.7200 |
| 2021-12 | 42.30 | 57.70 | 3.9700 | 2.3700 |
| 2022-06 | 45.20 | 54.80 | 3.9800 | 2.6100 |
| 2022-12 | 46.24 | 53.76 | 2.0800 | 1.5700 |
| 2021-06 | 40.24 | 59.76 | 4.7700 | 1.8700 |
| 2019-12 | 7.04 | 92.96 | 10.0500 | 9.3800 |
| 2019-06 | 7.35 | 92.65 | 8.2700 | 4.0200 |
| 2020-06 | 11.38 | 88.62 | 4.8800 | 1.9600 |
| 2020-12 | 8.74 | 91.26 | 5.6700 | 2.0900 |
| 2017-06 | -- | -- | -- | -- |
| 2017-12 | 3.54 | 96.46 | 8.6200 | 6.6100 |
| 2018-06 | 8.41 | 91.59 | 5.3900 | 0.1400 |
| 2018-12 | 3.59 | 96.41 | 15.1400 | 11.5300 |
| 2016-12 | 6.60 | 93.40 | 0.9500 | 0.5100 |
| 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) |
| 2024-06 | 2305300.0000 | 315200.0000 | 576500.0000 | 79300.0000 |
| 2024-12 | 3716100.0000 | 645100.0000 | 988700.0000 | 149400.0000 |
| 2023-06 | 3589400.0000 | 738200.0000 | 696400.0000 | 99700.0000 |
| 2023-12 | 6811200.0000 | 1584900.0000 | 1254600.0000 | 190800.0000 |
| 2021-12 | 8715300.0000 | 2242200.0000 | 1219000.0000 | 255400.0000 |
| 2022-06 | 3608400.0000 | 601400.0000 | 665600.0000 | 114900.0000 |
| 2022-12 | 7607600.0000 | 1244700.0000 | 1207400.0000 | 223100.0000 |
| 2021-06 | 3760100.0000 | 831500.0000 | 703300.0000 | 127700.0000 |
| 2019-12 | 12799000.0000 | 3357600.0000 | 1415800.0000 | 24200.0000 |
| 2019-06 | 6789000.0000 | 2283000.0000 | 809200.0000 | 13300.0000 |
| 2020-06 | 3459300.0000 | 486600.0000 | 507700.0000 | 4200.0000 |
| 2020-12 | 7764700.0000 | 1450800.0000 | 1272500.0000 | 2800.0000 |
| 2017-06 | 6028200.0000 | 1424400.0000 | 781600.0000 | 16000.0000 |
| 2017-12 | 11584700.0000 | 2524300.0000 | 1776300.0000 | 39900.0000 |
| 2018-06 | 5823400.0000 | 869400.0000 | 774500.0000 | 21100.0000 |
| 2018-12 | 12433700.0000 | 1523100.0000 | 2868100.0000 | 36400.0000 |
| 2016-12 | 16306200.0000 | 3436800.0000 | 1876400.0000 | 22700.0000 |
| 2025-06 | 1624500.0000 | 168200.0000 | 585400.0000 | 61300.0000 |