中商官网
研究报告
大唐科技（838593）
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 （%) |
| 2024-12-31 | 180000000.0000 | -56.63 | -45366600.0000 | -190.43 | -45247800.0000 | -189.81 | -36998000.0000 | -188.40 |
| 2023-12-31 | 415000000.0000 | -12.08 | 50168600.0000 | -1.67 | 50381400.0000 | -0.10 | 41851000.0000 | -2.35 |
| 2024-06-30 | 87143800.0000 | -49.04 | -8282900.0000 | -153.40 | -8167800.0000 | -151.98 | -9418300.0000 | -173.59 |
| 2023-06-30 | 171000000.0000 | -12.31 | 15511400.0000 | -48.46 | 15713900.0000 | -47.90 | 12797900.0000 | -50.39 |
| 2023-03-31 | 67620700.0000 | 7.51 | 6610200.0000 | -14.87 | 6822300.0000 | -12.41 | 5515200.0000 | -18.22 |
| 2022-12-31 | 472000000.0000 | 143.30 | 51019400.0000 | 404.63 | 50433900.0000 | 401.93 | 42859300.0000 | 389.68 |
| 2022-06-30 | 195000000.0000 | 195.60 | 30097800.0000 | 317.35 | 30158200.0000 | 318.18 | 25795600.0000 | 311.26 |
| 2022-03-31 | 62894600.0000 | 136.04 | 7765100.0000 | 7395.27 | 7788500.0000 | 2306.83 | 6743900.0000 | 2114.02 |
| 2021-12-31 | 194000000.0000 | 42.65 | 10110300.0000 | -64.35 | 10048000.0000 | -64.54 | 8752600.0000 | -64.66 |
| 2021-06-30 | 65968600.0000 | 6.31 | 7211700.0000 | -39.11 | 7211700.0000 | -38.69 | 6272400.0000 | -38.80 |
| 2020-12-31 | 136000000.0000 | 11.48 | 28359600.0000 | 15.76 | 28339500.0000 | 15.78 | 24764000.0000 | 15.80 |
| 2021-03-31 | 26645700.0000 | -- | 103600.0000 | -- | 323600.0000 | -- | 304600.0000 | -- |
| 2020-06-30 | 62050800.0000 | 54.02 | 11843300.0000 | 76.81 | 11763300.0000 | 75.61 | 10248800.0000 | 78.96 |
| 2020-09-30 | 121000000.0000 | 109.74 | 24281300.0000 | 146.96 | 24194700.0000 | 145.51 | 20947900.0000 | 152.25 |
| 2019-09-30 | 57689300.0000 | 47.11 | 9832000.0000 | 148.14 | 9854800.0000 | 134.37 | 8304500.0000 | 134.96 |
| 2019-12-31 | 122000000.0000 | 86.77 | 24498700.0000 | 166.52 | 24477200.0000 | 167.69 | 21385100.0000 | 166.63 |
| 2019-06-30 | 40287800.0000 | 54.44 | 6698500.0000 | 150.54 | 6698500.0000 | 129.69 | 5726800.0000 | 131.03 |
| 2018-12-31 | 65320400.0000 | -15.52 | 9192000.0000 | -46.83 | 9143800.0000 | -48.57 | 8020400.0000 | -48.04 |
| 2019-03-31 | 10156700.0000 | 5.16 | 96200.0000 | 493.83 | 96200.0000 | 493.83 | 39000.0000 | 875.00 |
| 2018-09-30 | 39216000.0000 | -21.15 | 3962200.0000 | -66.73 | 4204800.0000 | -64.70 | 3534400.0000 | -64.90 |
| 2018-03-31 | 9658600.0000 | -- | 16200.0000 | -- | 16200.0000 | -- | 4000.0000 | -- |
| 2018-06-30 | 26086200.0000 | 5.10 | 2673600.0000 | -55.61 | 2916300.0000 | -51.58 | 2478800.0000 | -52.41 |
| 2017-06-30 | 24819400.0000 | 189.28 | 6023500.0000 | -319.43 | 6023500.0000 | -319.43 | 5209200.0000 | -323.25 |
| 2017-12-31 | 77317100.0000 | 73.67 | 17287400.0000 | 84.98 | 17777600.0000 | 55.64 | 15435600.0000 | 54.39 |
| 2017-09-30 | 49735200.0000 | -- | 11911000.0000 | -- | 11911000.0000 | -- | 10068700.0000 | -- |
| 2016-12-31 | 44520700.0000 | 36.16 | 9345600.0000 | 7.94 | 11422000.0000 | 18.90 | 9998000.0000 | 22.91 |
| 2016-06-30 | 8579600.0000 | 2.94 | -2745100.0000 | -1056.81 | -2745100.0000 | -663.79 | -2333400.0000 | -663.76 |
| 2015-06-30 | 8334400.0000 | -- | 286900.0000 | -- | 486900.0000 | -- | 413900.0000 | -- |
| 2014-12-31 | 26389500.0000 | -- | 1311300.0000 | -- | 1659300.0000 | -- | 1408000.0000 | -- |
| 2015-12-31 | 32697300.0000 | 23.90 | 8657800.0000 | 560.25 | 9606500.0000 | 478.95 | 8134300.0000 | 477.72 |
| 2025-06-30 | 97322800.0000 | 11.68 | -6969100.0000 | -15.86 | -6987500.0000 | -14.45 | -7508800.0000 | -20.27 |
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) |
| 2024-12 | -25.56 | -25.14 | -5.72 | -9.0400 | 1.7800 | 0.51 | 0.23 |
| 2023-12 | 11.08 | 12.14 | 6.11 | 13.2900 | 2.4900 | 1.15 | 0.50 |
| 2024-06 | -9.45 | -9.37 | -1.07 | -2.0600 | 0.7700 | 0.46 | 0.11 |
| 2023-06 | 8.77 | 9.19 | 1.86 | 4.1900 | 0.8300 | 0.96 | 0.20 |
| 2023-03 | 9.02 | 10.09 | 0.82 | 18.8200 | 0.3400 | 0.77 | 0.08 |
| 2022-12 | 10.59 | 10.69 | 7.25 | 18.4500 | 3.0700 | 1.99 | 0.68 |
| 2022-06 | 15.38 | 15.47 | 6.53 | 12.8200 | 1.8200 | 2.03 | 0.42 |
| 2022-03 | 12.35 | 12.38 | 2.40 | 17.9800 | 0.6500 | 1.66 | 0.19 |
| 2021-12 | 4.64 | 5.18 | 3.25 | 17.9800 | 2.0900 | 1.77 | 0.63 |
| 2021-06 | 10.43 | 10.93 | 3.16 | 3.7600 | 0.7800 | 1.47 | 0.29 |
| 2020-12 | 19.85 | 20.84 | 12.60 | 18.8200 | 1.6300 | 1.65 | 0.60 |
| 2021-03 | 0.39 | 1.21 | -- | -- | -- | -- | -- |
| 2020-06 | 18.87 | 18.96 | 6.13 | 8.2400 | 0.8100 | 1.43 | 0.32 |
| 2020-09 | 19.67 | 20.00 | 11.15 | 16.1500 | 1.6900 | 1.74 | 0.56 |
| 2019-09 | 16.75 | 17.08 | 6.40 | 8.1400 | 0.5700 | 1.74 | 0.37 |
| 2019-12 | 20.15 | 20.06 | 13.38 | 19.7100 | 1.4200 | 1.99 | 0.67 |
| 2019-06 | 16.34 | 16.63 | 4.50 | 5.6900 | 0.4100 | 1.72 | 0.27 |
| 2018-12 | 13.53 | 14.00 | 6.48 | 8.6300 | 0.8100 | 1.74 | 0.46 |
| 2019-03 | 0.66 | 0.95 | 0.07 | 0.0400 | 0.1000 | 1.06 | 0.08 |
| 2018-09 | 10.01 | 10.72 | 3.14 | 3.9100 | 0.4800 | -- | 0.29 |
| 2018-03 | 0.04 | 0.17 | -- | 0.0100 | -- | -- | -- |
| 2018-06 | 10.15 | 11.18 | 2.11 | 2.7800 | 0.3400 | -- | 0.19 |
| 2017-06 | 24.17 | 24.27 | 5.79 | 7.1700 | 0.3100 | 1.82 | 0.24 |
| 2017-12 | 22.29 | 22.99 | 14.57 | 19.8400 | 1.1100 | 2.50 | 0.63 |
| 2017-09 | 23.87 | 23.95 | -- | -- | -- | -- | -- |
| 2016-12 | 20.99 | 25.66 | 11.31 | 15.3600 | 0.6500 | 1.89 | 0.44 |
| 2016-06 | -32.00 | -32.00 | -3.30 | -3.9600 | 0.1500 | 1.08 | 0.10 |
| 2015-06 | 3.44 | 5.84 | -- | 1.3500 | -- | -- | -- |
| 2014-12 | 4.97 | 6.29 | 3.16 | 4.5100 | 0.8400 | 5.80 | 0.50 |
| 2015-12 | 26.48 | 29.38 | 10.86 | 17.6800 | 0.5700 | 2.68 | 0.37 |
| 2025-06 | 100.00 | -7.18 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 51.07 | 48.93 | 1.4700 | 1.1600 |
| 2023-12 | 54.37 | 45.87 | 1.5700 | 1.3300 |
| 2024-06 | 44.65 | 55.35 | 1.8800 | 1.4800 |
| 2023-06 | 54.44 | 45.56 | 1.4000 | 1.0500 |
| 2023-03 | 52.81 | 47.19 | 1.4200 | 1.0900 |
| 2022-12 | 51.72 | 48.28 | 1.6200 | 1.2200 |
| 2022-06 | 50.87 | 48.92 | 1.8300 | 1.4000 |
| 2022-03 | 35.69 | 64.31 | 2.9800 | 2.1500 |
| 2021-12 | 36.25 | 63.75 | 2.9000 | 2.1200 |
| 2021-06 | 25.56 | 74.56 | 3.6600 | 2.2800 |
| 2020-12 | 27.19 | 72.89 | 3.3000 | 2.3000 |
| 2021-03 | -- | -- | -- | -- |
| 2020-06 | 32.65 | 67.19 | 2.9900 | 1.9900 |
| 2020-09 | 35.57 | 64.52 | 2.8600 | 2.0000 |
| 2019-09 | 30.98 | 68.83 | 4.4000 | 2.1600 |
| 2019-12 | 34.81 | 65.03 | 2.8100 | 1.9000 |
| 2019-06 | 30.60 | 69.80 | 3.5000 | 1.7700 |
| 2018-12 | 30.46 | 69.37 | 3.4900 | 1.6600 |
| 2019-03 | 27.23 | 72.48 | 4.1400 | 1.6100 |
| 2018-09 | 30.68 | 69.65 | 4.5800 | 1.9800 |
| 2018-03 | -- | -- | -- | -- |
| 2018-06 | 33.32 | 66.86 | 3.6500 | 1.8600 |
| 2017-06 | 27.39 | 72.39 | 2.5700 | 1.0700 |
| 2017-12 | 29.94 | 70.09 | 4.6900 | 2.6200 |
| 2017-09 | -- | -- | -- | -- |
| 2016-12 | 30.39 | 69.38 | 2.2700 | 1.1200 |
| 2016-06 | 30.49 | 69.51 | 2.1000 | 0.7000 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 39.14 | 60.86 | 1.6600 | 0.3900 |
| 2015-12 | 32.08 | 67.92 | 2.0700 | 1.0400 |
| 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) |
| 2024-12 | 226000000.0000 | 24710300.0000 | 26817800.0000 | 10975800.0000 |
| 2023-12 | 369000000.0000 | 21116300.0000 | 30866100.0000 | 11728900.0000 |
| 2024-06 | 95381000.0000 | 8184100.0000 | 12859000.0000 | 5381600.0000 |
| 2023-06 | 156000000.0000 | 16377900.0000 | 12418200.0000 | 4917100.0000 |
| 2023-03 | 61522900.0000 | 4810400.0000 | 6951100.0000 | 2842800.0000 |
| 2022-12 | 422000000.0000 | 48074300.0000 | 23179500.0000 | 6841000.0000 |
| 2022-06 | 165000000.0000 | 14726200.0000 | 7563800.0000 | 2632200.0000 |
| 2022-03 | 55129500.0000 | 5700300.0000 | 3537300.0000 | 1506700.0000 |
| 2021-12 | 185000000.0000 | 20317200.0000 | 13473800.0000 | 2652600.0000 |
| 2021-06 | 59085200.0000 | 6773300.0000 | 4784500.0000 | 897100.0000 |
| 2020-12 | 109000000.0000 | 14659300.0000 | 6660400.0000 | 2047800.0000 |
| 2021-03 | 26542100.0000 | 3899700.0000 | 2187000.0000 | 336400.0000 |
| 2020-06 | 50339800.0000 | 6604700.0000 | 2665900.0000 | 596600.0000 |
| 2020-09 | 97204300.0000 | 10495100.0000 | 4111700.0000 | 820000.0000 |
| 2019-09 | 48027800.0000 | 9293400.0000 | 4250800.0000 | 991900.0000 |
| 2019-12 | 97416000.0000 | 13115000.0000 | 5604200.0000 | 1775400.0000 |
| 2019-06 | 33706300.0000 | 6521400.0000 | 3035700.0000 | 709900.0000 |
| 2018-12 | 56483300.0000 | 9079100.0000 | 6230500.0000 | 1715400.0000 |
| 2019-03 | 10089200.0000 | 2689800.0000 | 1630400.0000 | 288500.0000 |
| 2018-09 | 35291300.0000 | 6553100.0000 | 4862100.0000 | 821500.0000 |
| 2018-03 | 9654900.0000 | 2104000.0000 | 1551700.0000 | 245300.0000 |
| 2018-06 | 23437500.0000 | 4278200.0000 | 3216100.0000 | 551800.0000 |
| 2017-06 | 18820900.0000 | 3330000.0000 | 2529700.0000 | 539600.0000 |
| 2017-12 | 60079700.0000 | 8314400.0000 | 8259700.0000 | 1560600.0000 |
| 2017-09 | 37861700.0000 | 4887300.0000 | 3691100.0000 | 782600.0000 |
| 2016-12 | 35175100.0000 | 5405800.0000 | 8946900.0000 | 1018400.0000 |
| 2016-06 | 11324700.0000 | 1751800.0000 | 4627500.0000 | 541400.0000 |
| 2015-06 | 8047500.0000 | 1011500.0000 | 2684800.0000 | 656500.0000 |
| 2014-12 | 25078200.0000 | 1560800.0000 | 5449600.0000 | 1196100.0000 |
| 2015-12 | 24039500.0000 | 2381300.0000 | 6339400.0000 | 1244700.0000 |
| 2025-06 | -- | 7356000.0000 | -- | -- |