中商官网
研究报告
达刚控股（300103）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2007 | 80618000.0000 | 35961400.0000 | 35947900.0000 | 30579000.0000 | 127000000.0000 | 53507000.0000 | 73911400.0000 |
| 2008 | 104000000.0000 | 46275400.0000 | 46625900.0000 | 39468100.0000 | 160000000.0000 | 46718400.0000 | 113000000.0000 |
| 2009 | 134000000.0000 | 52103200.0000 | 54409000.0000 | 46143800.0000 | 170000000.0000 | 35066600.0000 | 135000000.0000 |
| 2010 | 153000000.0000 | 55001700.0000 | 61495600.0000 | 52327800.0000 | 672000000.0000 | 31100600.0000 | 641000000.0000 |
| 2011 | 234000000.0000 | 76475700.0000 | 77014800.0000 | 65623500.0000 | 730000000.0000 | 36101900.0000 | 694000000.0000 |
| 2012 | 242000000.0000 | 58218700.0000 | 62017400.0000 | 53354100.0000 | 866000000.0000 | 142000000.0000 | 724000000.0000 |
| 2013 | 534000000.0000 | 73303000.0000 | 80203300.0000 | 63945000.0000 | 941000000.0000 | 164000000.0000 | 777000000.0000 |
| 2014 | 331000000.0000 | 51208400.0000 | 62772000.0000 | 50414100.0000 | 948000000.0000 | 141000000.0000 | 807000000.0000 |
| 2015 | 227000000.0000 | 43113000.0000 | 44210800.0000 | 37652100.0000 | 1011000000.0000 | 172000000.0000 | 839000000.0000 |
| 2016 | 220000000.0000 | 27925700.0000 | 29206500.0000 | 23643700.0000 | 998000000.0000 | 143000000.0000 | 854000000.0000 |
| 2017 | 294000000.0000 | 51069000.0000 | 51302500.0000 | 43331700.0000 | 1023000000.0000 | 137000000.0000 | 887000000.0000 |
| 2018 | 234000000.0000 | 22299800.0000 | 22155500.0000 | 18776000.0000 | 1042000000.0000 | 124000000.0000 | 918000000.0000 |
| 2019 | 1171000000.0000 | 102000000.0000 | 107000000.0000 | 95208000.0000 | 2087000000.0000 | 867000000.0000 | 1220000000.0000 |
| 2020 | 1279000000.0000 | 70333400.0000 | 107000000.0000 | 78898500.0000 | 2331000000.0000 | 1000000000.0000 | 1332000000.0000 |
| 2021 | 1008000000.0000 | 77381100.0000 | 69421600.0000 | 44701400.0000 | 2240000000.0000 | 869000000.0000 | 1371000000.0000 |
| 2022 | 393000000.0000 | -387000000.0000 | -390000000.0000 | -368000000.0000 | 1738000000.0000 | 732000000.0000 | 1006000000.0000 |
| 2023 | 254000000.0000 | -153000000.0000 | -157000000.0000 | -134000000.0000 | 1071000000.0000 | 425000000.0000 | 646000000.0000 |
| 2024 | 155000000.0000 | -113000000.0000 | -113000000.0000 | -116000000.0000 | 889000000.0000 | 362000000.0000 | 526000000.0000 |
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) |
| 2007 | 44.61 | 44.59 | 28.31 | 46.2500 | 2.2000 | 4.01 | 0.63 |
| 2008 | 44.62 | 44.83 | 29.14 | 42.1500 | 1.3500 | 5.25 | 0.65 |
| 2009 | 39.23 | 40.60 | 32.01 | 36.0200 | 1.4500 | 5.53 | 0.79 |
| 2010 | 35.90 | 40.19 | 9.15 | 16.7600 | 1.8500 | 4.86 | 0.23 |
| 2011 | 32.91 | 32.91 | 10.55 | 9.8500 | 2.7600 | 5.10 | 0.32 |
| 2012 | 23.97 | 25.63 | 7.16 | 7.5500 | 3.1700 | 4.14 | 0.28 |
| 2013 | 13.86 | 15.02 | 8.52 | 8.5400 | 7.3000 | 4.72 | 0.57 |
| 2014 | 15.71 | 18.96 | 6.62 | 6.4000 | 3.0600 | 2.29 | 0.35 |
| 2015 | 16.30 | 19.48 | 4.37 | 4.5900 | 1.5300 | 2.14 | 0.22 |
| 2016 | 8.64 | 13.28 | 2.93 | 2.8000 | 1.5400 | 2.55 | 0.22 |
| 2017 | 12.59 | 17.45 | 5.01 | 4.9800 | 2.3300 | 3.35 | 0.29 |
| 2018 | 0.85 | 9.47 | 2.13 | 2.1300 | 2.1400 | 2.26 | 0.22 |
| 2019 | 5.64 | 9.14 | 5.13 | 5.2600 | 2.6100 | 10.13 | 0.56 |
| 2020 | -3.99 | 8.37 | 4.59 | 6.3300 | 1.5700 | 8.51 | 0.55 |
| 2021 | -8.93 | 6.89 | 3.10 | 2.5100 | 1.2700 | 4.92 | 0.45 |
| 2022 | -98.47 | -99.24 | -22.44 | -37.3300 | 0.6200 | 1.73 | 0.23 |
| 2023 | -76.38 | -61.81 | -14.66 | -15.9100 | 0.7500 | 1.15 | 0.24 |
| 2024 | -76.77 | -72.90 | -12.71 | -20.2100 | 1.2100 | 0.79 | 0.17 |
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 |
| 2007 | 42.13 | 58.20 | 2.0200 | 1.6000 |
| 2008 | 29.20 | 70.63 | 2.9800 | 1.5200 |
| 2009 | 20.63 | 79.41 | 3.8400 | 2.7600 |
| 2010 | 4.63 | 95.39 | 19.9400 | 18.5100 |
| 2011 | 4.95 | 95.07 | 17.5500 | 15.9500 |
| 2012 | 16.40 | 83.60 | 5.1900 | 4.3600 |
| 2013 | 17.43 | 82.57 | 4.8400 | 4.4100 |
| 2014 | 14.87 | 85.13 | 5.6700 | 3.9300 |
| 2015 | 17.01 | 82.99 | 5.0300 | 2.8200 |
| 2016 | 14.33 | 85.57 | 6.1900 | 3.9400 |
| 2017 | 13.39 | 86.71 | 6.7100 | 4.0500 |
| 2018 | 11.90 | 88.10 | 6.2500 | 2.1200 |
| 2019 | 41.54 | 58.46 | 1.9900 | 0.4300 |
| 2020 | 42.90 | 57.14 | 1.7000 | 0.5700 |
| 2021 | 38.79 | 61.21 | 2.1300 | 0.9400 |
| 2022 | 42.12 | 57.88 | 2.0200 | 0.8000 |
| 2023 | 39.68 | 60.32 | 2.6700 | 2.0900 |
| 2024 | 40.72 | 59.17 | 2.4000 | 1.9700 |
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) |
| 2007 | 44656600.0000 | 5692600.0000 | 3493800.0000 | -1465600.0000 |
| 2008 | 57590400.0000 | 7399500.0000 | 6612400.0000 | 376100.0000 |
| 2009 | 81434700.0000 | 9384300.0000 | 9563900.0000 | -115000.0000 |
| 2010 | 98066200.0000 | 10513500.0000 | 12059800.0000 | 232000.0000 |
| 2011 | 157000000.0000 | 15647400.0000 | 11334700.0000 | -8688700.0000 |
| 2012 | 184000000.0000 | 15116200.0000 | 13107600.0000 | -13341600.0000 |
| 2013 | 460000000.0000 | 16255400.0000 | 18134900.0000 | -15097100.0000 |
| 2014 | 279000000.0000 | 19967700.0000 | 25120200.0000 | -18240000.0000 |
| 2015 | 190000000.0000 | 19222800.0000 | 26848500.0000 | -18380600.0000 |
| 2016 | 201000000.0000 | 20836900.0000 | 23243900.0000 | -12286900.0000 |
| 2017 | 257000000.0000 | 21030000.0000 | 16150200.0000 | -7365200.0000 |
| 2018 | 232000000.0000 | 24740300.0000 | 30485500.0000 | -4998700.0000 |
| 2019 | 1105000000.0000 | 25802500.0000 | 59671100.0000 | 18597500.0000 |
| 2020 | 1330000000.0000 | 32769600.0000 | 71107400.0000 | 26865600.0000 |
| 2021 | 1098000000.0000 | 26296300.0000 | 64576500.0000 | 23723500.0000 |
| 2022 | 780000000.0000 | 21504100.0000 | 66027500.0000 | 7852900.0000 |
| 2023 | 448000000.0000 | 17416000.0000 | 64468800.0000 | 14437600.0000 |
| 2024 | 274000000.0000 | 16198100.0000 | 44248900.0000 | 7363300.0000 |