中商官网
研究报告
孙桥溢佳（837378）
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 | 69117800.0000 | -50.63 | -15472200.0000 | -396.23 | -15524800.0000 | -426.70 | -14752700.0000 | -463.24 |
| 2023-12-31 | 234000000.0000 | 11.43 | 9400900.0000 | -62.34 | 7990200.0000 | -67.61 | 7870900.0000 | -60.67 |
| 2024-12-31 | 111000000.0000 | -52.56 | -38228600.0000 | -506.65 | -38089300.0000 | -576.70 | -28334200.0000 | -459.99 |
| 2022-12-31 | 210000000.0000 | 41.89 | 24964100.0000 | 106.43 | 24666200.0000 | 106.14 | 20013600.0000 | 79.37 |
| 2023-06-30 | 140000000.0000 | 30.84 | 5223000.0000 | -38.90 | 4752000.0000 | -43.68 | 4061400.0000 | -36.60 |
| 2021-12-31 | 148000000.0000 | -8.64 | 12093200.0000 | -33.55 | 11965500.0000 | -23.82 | 11157900.0000 | -6.31 |
| 2021-09-30 | 119000000.0000 | 45.09 | 10258200.0000 | -17.39 | 10210400.0000 | -13.92 | 8768500.0000 | -8.59 |
| 2022-06-30 | 107000000.0000 | 13.92 | 8548300.0000 | 7.08 | 8437900.0000 | 6.05 | 6405800.0000 | -9.34 |
| 2021-06-30 | 93922000.0000 | 46.06 | 7982800.0000 | -20.58 | 7956500.0000 | -14.85 | 7065400.0000 | -8.94 |
| 2020-09-30 | 82020300.0000 | -- | 12417200.0000 | -- | 11862100.0000 | -- | 9592200.0000 | -- |
| 2020-12-31 | 162000000.0000 | 20.00 | 18198400.0000 | 140.91 | 15706600.0000 | 111.20 | 11909000.0000 | 50.83 |
| 2019-12-31 | 135000000.0000 | -17.18 | 7554000.0000 | 4.19 | 7437000.0000 | -8.92 | 7895400.0000 | 10.83 |
| 2020-06-30 | 64304700.0000 | 29.77 | 10051400.0000 | 1498.51 | 9344300.0000 | 1064.69 | 7759200.0000 | 1485.45 |
| 2018-06-30 | 47858400.0000 | -4.79 | 1419200.0000 | 220.72 | 1498700.0000 | 33.56 | 1214200.0000 | 62.22 |
| 2019-06-30 | 49552200.0000 | 3.54 | 628800.0000 | -55.69 | 802300.0000 | -46.47 | 489400.0000 | -59.69 |
| 2018-12-31 | 163000000.0000 | -4.12 | 7250200.0000 | 286.43 | 8165000.0000 | 236.33 | 7124100.0000 | 162.76 |
| 2017-06-30 | 50263900.0000 | -46.69 | 442500.0000 | -71.21 | 1122100.0000 | -52.35 | 748500.0000 | -66.89 |
| 2017-12-31 | 170000000.0000 | 4.29 | 1876200.0000 | -399.38 | 2427700.0000 | 983.31 | 2711300.0000 | 360.17 |
| 2016-12-31 | 163000000.0000 | 27.34 | -626700.0000 | -114.42 | 224100.0000 | -96.68 | 589200.0000 | -90.32 |
| 2015-12-31 | 128000000.0000 | 15.32 | 4346400.0000 | -62.84 | 6754400.0000 | -46.24 | 6087400.0000 | -45.70 |
| 2016-06-30 | 94292800.0000 | 230.30 | 1537200.0000 | -745.61 | 2355100.0000 | 56.02 | 2260600.0000 | 56.71 |
| 2014-12-31 | 111000000.0000 | 26.69 | 11695400.0000 | -869.84 | 12564600.0000 | 485.11 | 11210600.0000 | 399.92 |
| 2015-06-30 | 28547800.0000 | -- | -238100.0000 | -∞ | 1509500.0000 | -- | 1442500.0000 | -- |
| 2015-09-30 | 39498800.0000 | -- | -3539100.0000 | -∞ | -1488900.0000 | -∞ | -2037100.0000 | -∞ |
| 2013-12-31 | 87616300.0000 | -- | -1519200.0000 | -∞ | 2147400.0000 | -- | 2242500.0000 | -- |
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 | -25.70 | -22.46 | -3.87 | -12.2900 | 1.5000 | 1.56 | 0.17 |
| 2023-12 | 2.56 | 3.41 | 2.23 | 4.8500 | 3.6300 | 2.63 | 0.65 |
| 2024-12 | -36.94 | -34.31 | -9.27 | -23.6200 | 3.0600 | 1.43 | 0.27 |
| 2022-12 | 10.95 | 11.75 | 6.80 | 18.0300 | 3.8200 | 2.70 | 0.58 |
| 2023-06 | 1.43 | 3.39 | 1.22 | 2.7900 | 2.1000 | 3.34 | 0.36 |
| 2021-12 | 4.73 | 8.08 | 4.82 | 11.7600 | 3.7800 | 2.13 | 0.60 |
| 2021-09 | 5.04 | 8.58 | 3.97 | -- | 2.6300 | 2.08 | 0.46 |
| 2022-06 | 7.85 | 7.89 | 2.50 | 6.2800 | 2.2200 | 3.25 | 0.32 |
| 2021-06 | 5.02 | 8.47 | 3.06 | 7.3700 | 1.9100 | 2.80 | 0.36 |
| 2020-09 | 12.83 | 14.46 | -- | -- | -- | -- | -- |
| 2020-12 | 9.88 | 9.70 | 7.14 | 15.4000 | 4.5900 | 2.02 | 0.74 |
| 2019-12 | 2.22 | 5.51 | 4.09 | 11.4900 | 3.0200 | 1.42 | 0.74 |
| 2020-06 | 13.33 | 14.53 | 4.63 | 9.2600 | 2.9200 | 1.60 | 0.32 |
| 2018-06 | 2.73 | 3.13 | 0.87 | 1.9500 | 0.9400 | -- | 0.28 |
| 2019-06 | 0.99 | 1.62 | 0.43 | 0.4900 | 0.8100 | 1.20 | 0.26 |
| 2018-12 | 4.29 | 5.01 | 3.82 | 10.9400 | 2.9600 | 1.80 | 0.76 |
| 2017-06 | 0.88 | 2.23 | 0.69 | 1.2600 | 0.8600 | 1.07 | 0.31 |
| 2017-12 | 0.59 | 1.43 | 1.28 | 4.5000 | 2.8600 | 2.02 | 0.90 |
| 2016-12 | -0.61 | 0.14 | 0.14 | 1.0100 | 2.2500 | 2.25 | 0.99 |
| 2015-12 | 3.91 | 5.28 | 4.79 | 11.0300 | 1.7800 | 2.25 | 0.91 |
| 2016-06 | 1.63 | 2.50 | 1.44 | 3.8100 | 1.1500 | 2.80 | 0.57 |
| 2014-12 | 10.77 | 11.32 | 9.67 | 24.0800 | 1.2900 | 2.13 | 0.85 |
| 2015-06 | -0.83 | 5.29 | -- | 2.7300 | -- | -- | -- |
| 2015-09 | -8.98 | -3.77 | -1.04 | -3.8100 | 0.5000 | 1.06 | 0.28 |
| 2013-12 | -1.73 | 2.45 | 1.53 | 5.6300 | 1.0600 | 1.62 | 0.63 |
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 | 70.07 | 29.68 | 1.4600 | 1.0400 |
| 2023-12 | 62.57 | 37.43 | 1.6800 | 1.3500 |
| 2024-12 | 76.64 | 23.30 | 1.1400 | 0.8400 |
| 2022-12 | 63.09 | 36.64 | 1.4000 | 1.0200 |
| 2023-06 | 64.62 | 35.38 | 1.3600 | 1.0600 |
| 2021-12 | 54.44 | 45.56 | 1.6600 | 1.4000 |
| 2021-09 | 56.42 | 43.58 | 1.5700 | 1.2200 |
| 2022-06 | 64.69 | 35.01 | 1.3500 | 0.9900 |
| 2021-06 | 57.69 | 42.31 | 1.5600 | 1.1100 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 50.00 | 50.45 | 1.6500 | 1.2200 |
| 2019-12 | 53.67 | 46.53 | 1.5000 | 1.2700 |
| 2020-06 | 48.21 | 51.49 | 1.8000 | 1.6200 |
| 2018-06 | 63.58 | 36.28 | 1.4300 | 0.9800 |
| 2019-06 | 57.98 | 41.95 | 1.3300 | 0.9200 |
| 2018-12 | 68.22 | 32.09 | 1.3600 | 0.8700 |
| 2017-06 | 63.58 | 36.78 | 1.4900 | 1.0800 |
| 2017-12 | 67.72 | 32.57 | 1.4000 | 0.8500 |
| 2016-12 | 64.24 | 35.66 | 1.4800 | 0.8800 |
| 2015-12 | 58.40 | 41.31 | 1.6700 | 0.9200 |
| 2016-06 | 62.80 | 36.90 | 1.5600 | 0.7700 |
| 2014-12 | 59.72 | 40.12 | 1.6400 | 0.9000 |
| 2015-06 | -- | -- | -- | -- |
| 2015-09 | 61.61 | 38.29 | 1.5900 | 0.8300 |
| 2013-12 | 70.53 | 29.25 | 1.3900 | 0.6900 |
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 | 86883000.0000 | 2459100.0000 | 9871900.0000 | 3016200.0000 |
| 2023-12 | 228000000.0000 | 4955100.0000 | 16832900.0000 | 4332400.0000 |
| 2024-12 | 152000000.0000 | 3826100.0000 | 17943100.0000 | 7472200.0000 |
| 2022-12 | 187000000.0000 | 4324800.0000 | 14167000.0000 | 3527200.0000 |
| 2023-06 | 138000000.0000 | 2130000.0000 | 7769300.0000 | 1498400.0000 |
| 2021-12 | 141000000.0000 | 4866900.0000 | 15197500.0000 | 3152900.0000 |
| 2021-09 | 113000000.0000 | 3208500.0000 | 10162900.0000 | 1919100.0000 |
| 2022-06 | 98598800.0000 | 2458000.0000 | 6827700.0000 | 1665300.0000 |
| 2021-06 | 89208500.0000 | 2013000.0000 | 6722700.0000 | 1899900.0000 |
| 2020-09 | 71494700.0000 | 4084500.0000 | 9042000.0000 | 565300.0000 |
| 2020-12 | 146000000.0000 | 5966000.0000 | 13054500.0000 | 2628400.0000 |
| 2019-12 | 132000000.0000 | 3808300.0000 | 10550200.0000 | 2605000.0000 |
| 2020-06 | 55735400.0000 | 2390000.0000 | 6189300.0000 | 1412300.0000 |
| 2018-06 | 46551700.0000 | 2462500.0000 | 5664800.0000 | 648600.0000 |
| 2019-06 | 49060200.0000 | 2181400.0000 | 4996400.0000 | 1067100.0000 |
| 2018-12 | 156000000.0000 | 5580100.0000 | 11623700.0000 | 1326800.0000 |
| 2017-06 | 49821300.0000 | 982600.0000 | 4851700.0000 | 799400.0000 |
| 2017-12 | 169000000.0000 | 4541500.0000 | 9991800.0000 | 1253200.0000 |
| 2016-12 | 164000000.0000 | 4106400.0000 | 17648900.0000 | 1258300.0000 |
| 2015-12 | 123000000.0000 | 1965800.0000 | 14151200.0000 | 923600.0000 |
| 2016-06 | 92755500.0000 | 1011200.0000 | 8763800.0000 | 681300.0000 |
| 2014-12 | 99042900.0000 | 1335200.0000 | 14516300.0000 | 990900.0000 |
| 2015-06 | 28785700.0000 | 526500.0000 | 5316000.0000 | 190900.0000 |
| 2015-09 | 43046100.0000 | 776700.0000 | 12345400.0000 | 454800.0000 |
| 2013-12 | 89135600.0000 | 735000.0000 | 14784300.0000 | 955100.0000 |