中商官网
研究报告
顺祥材料（873516）
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 | 140000000.0000 | 33.33 | 11818300.0000 | 30.33 | 11850300.0000 | 33.37 | 10772100.0000 | 25.15 |
| 2024-12-31 | 289000000.0000 | 15.14 | 33121500.0000 | 9.33 | 32504700.0000 | 7.04 | 29604200.0000 | 10.30 |
| 2023-12-31 | 251000000.0000 | 64.05 | 30295300.0000 | 80.40 | 30366300.0000 | 80.85 | 26839000.0000 | 70.55 |
| 2022-12-31 | 153000000.0000 | 23.39 | 16793400.0000 | -4.92 | 16791300.0000 | -4.40 | 15736300.0000 | 0.66 |
| 2022-06-30 | 70636700.0000 | 35.10 | 7640900.0000 | 11.39 | 7642000.0000 | -2.82 | 7165300.0000 | 5.98 |
| 2023-03-31 | 42004200.0000 | -- | 2938400.0000 | -- | 2916700.0000 | -- | 2782400.0000 | -- |
| 2023-06-30 | 105000000.0000 | 48.65 | 9068100.0000 | 18.68 | 8885200.0000 | 16.27 | 8607100.0000 | 20.12 |
| 2021-06-30 | 52283100.0000 | 77.19 | 6859400.0000 | 946.12 | 7864100.0000 | 1089.55 | 6760800.0000 | 943.33 |
| 2021-12-31 | 124000000.0000 | 54.00 | 17662500.0000 | 184.52 | 17563400.0000 | 182.68 | 15632500.0000 | 165.45 |
| 2020-12-31 | 80519100.0000 | -19.48 | 6207800.0000 | -28.92 | 6213200.0000 | -39.00 | 5889100.0000 | -32.47 |
| 2018-12-31 | 96986700.0000 | -- | 12033000.0000 | -- | 12096500.0000 | -- | 10276700.0000 | -- |
| 2020-02-29 | 4207500.0000 | -- | -312700.0000 | -∞ | -312700.0000 | -∞ | -259900.0000 | -∞ |
| 2019-12-31 | 100000000.0000 | 3.11 | 8733600.0000 | -27.42 | 10185600.0000 | -15.80 | 8720500.0000 | -15.14 |
| 2020-06-30 | 29506800.0000 | -- | 655700.0000 | -- | 661100.0000 | -- | 648000.0000 | -- |
| 2025-06-30 | 116000000.0000 | -17.14 | 8577200.0000 | -27.42 | 8061000.0000 | -31.98 | 6941300.0000 | -35.56 |
| 2025-12-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 7.14 | 8.46 | 3.92 | 8.5400 | 2.4300 | 3.21 | 0.46 |
| 2024-12 | 10.38 | 11.25 | 10.06 | 26.6000 | 4.6300 | 3.50 | 0.89 |
| 2023-12 | 11.55 | 12.10 | 11.55 | 29.8500 | 5.2500 | 3.80 | 0.95 |
| 2022-12 | 10.46 | 10.97 | 9.08 | 23.4500 | 4.6000 | 3.04 | 0.83 |
| 2022-06 | 10.29 | 10.82 | 5.23 | 11.4100 | 2.4200 | 2.92 | 0.48 |
| 2023-03 | 7.00 | 6.94 | 1.32 | -- | 1.0200 | 3.01 | 0.19 |
| 2023-06 | 8.66 | 8.46 | 3.95 | 10.8600 | 2.7700 | 3.36 | 0.47 |
| 2021-06 | 12.32 | 15.04 | 9.29 | 14.3900 | 2.7400 | 2.89 | 0.62 |
| 2021-12 | 12.90 | 14.16 | 14.05 | 30.4000 | 5.4900 | 3.03 | 0.99 |
| 2020-12 | 7.40 | 7.72 | 7.60 | 14.6900 | 4.2800 | 3.05 | 0.98 |
| 2018-12 | 12.11 | 12.47 | 30.72 | 61.4900 | 6.0500 | 10.37 | 2.46 |
| 2020-02 | -7.43 | -7.43 | -0.53 | -0.8300 | -- | -- | 0.07 |
| 2019-12 | 8.28 | 10.19 | 15.49 | 29.3200 | 5.8800 | 6.96 | 1.52 |
| 2020-06 | 2.17 | 2.24 | -- | 2.0800 | -- | -- | -- |
| 2025-06 | 6.90 | 6.95 | 2.50 | 5.8000 | 1.6500 | 3.08 | 0.36 |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 59.27 | 40.73 | 1.0700 | 0.7300 |
| 2024-12 | 60.68 | 39.32 | 1.0500 | 0.7300 |
| 2023-12 | 60.84 | 42.59 | 1.1300 | 0.7400 |
| 2022-12 | 59.46 | 40.53 | 1.2200 | 0.7400 |
| 2022-06 | 54.60 | 45.49 | 1.5800 | 1.0400 |
| 2023-03 | 65.16 | 35.19 | 1.0500 | 0.6600 |
| 2023-06 | 64.89 | 34.93 | 1.0000 | 0.6700 |
| 2021-06 | 40.48 | 59.52 | 1.7100 | 1.2900 |
| 2021-12 | 52.57 | 47.39 | 1.4300 | 1.0300 |
| 2020-12 | 46.66 | 53.34 | 1.4500 | 1.0700 |
| 2018-12 | 44.50 | 55.50 | 1.5800 | 0.7900 |
| 2020-02 | 36.25 | 63.75 | -- | -- |
| 2019-12 | 53.20 | 46.80 | 1.1300 | 0.7100 |
| 2020-06 | -- | -- | -- | -- |
| 2025-06 | 61.61 | 38.70 | 0.9700 | 0.6600 |
| 2025-12 | -- | -- | -- | -- |
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 | 130000000.0000 | 3643900.0000 | 12177800.0000 | 1561800.0000 |
| 2024-12 | 259000000.0000 | 3744500.0000 | 29569800.0000 | 4190100.0000 |
| 2023-12 | 222000000.0000 | 5825500.0000 | 19359400.0000 | 3078400.0000 |
| 2022-12 | 137000000.0000 | 5397500.0000 | 9071700.0000 | 504700.0000 |
| 2022-06 | 63368000.0000 | 2837400.0000 | 2767500.0000 | 485800.0000 |
| 2023-03 | 39065700.0000 | 1215600.0000 | 7073800.0000 | 543400.0000 |
| 2023-06 | 95906100.0000 | 1796100.0000 | 6901900.0000 | 1216400.0000 |
| 2021-06 | 45840700.0000 | 3295300.0000 | 4185600.0000 | 483400.0000 |
| 2021-12 | 108000000.0000 | 4137900.0000 | 7649900.0000 | 1181500.0000 |
| 2020-12 | 74564500.0000 | 4837600.0000 | 7083000.0000 | 840700.0000 |
| 2018-12 | 85241200.0000 | 5507000.0000 | 6652800.0000 | -402800.0000 |
| 2020-02 | 4520200.0000 | 445000.0000 | 631100.0000 | 112800.0000 |
| 2019-12 | 91720800.0000 | 5924600.0000 | 8015900.0000 | -19900.0000 |
| 2020-06 | 28865200.0000 | 1881500.0000 | 2823900.0000 | 558100.0000 |
| 2025-06 | 108000000.0000 | 3612500.0000 | 15108600.0000 | 1537600.0000 |
| 2025-12 | 255000000.0000 | 6582200.0000 | 35600100.0000 | 3714900.0000 |