中商官网
研究报告
中达安（300635）
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 （%) |
| 2025-03-31 | 142000000.0000 | -12.35 | -3601700.0000 | -626.95 | -3756600.0000 | -1561.14 | -2429600.0000 | -217.25 |
| 2024-09-30 | 494000000.0000 | 5.33 | 2454900.0000 | -74.75 | 1252500.0000 | -85.90 | 5560200.0000 | -31.97 |
| 2024-12-31 | 688000000.0000 | -2.41 | -56775800.0000 | -1514.83 | -58781800.0000 | -2212.40 | -48255900.0000 | -783.91 |
| 2024-03-31 | 162000000.0000 | 23.66 | 683500.0000 | -95.02 | 257100.0000 | -98.12 | 2072200.0000 | -82.95 |
| 2023-12-31 | 705000000.0000 | 19.49 | 4012900.0000 | -101.88 | 2782700.0000 | -101.29 | 7055900.0000 | -103.81 |
| 2024-06-30 | 330000000.0000 | 20.88 | 5250600.0000 | -59.53 | 4770400.0000 | -60.91 | 6886300.0000 | -41.38 |
| 2023-06-30 | 273000000.0000 | 1.87 | 12974100.0000 | -8.74 | 12204700.0000 | -12.80 | 11747500.0000 | -9.12 |
| 2023-09-30 | 469000000.0000 | 10.35 | 9723900.0000 | -63.91 | 8880200.0000 | -65.92 | 8173700.0000 | -65.69 |
| 2023-03-31 | 131000000.0000 | -7.75 | 13715500.0000 | 43.21 | 13707000.0000 | 43.65 | 12153200.0000 | 38.99 |
| 2022-09-30 | 425000000.0000 | -3.41 | 26944900.0000 | -29.43 | 26058500.0000 | -30.89 | 23821600.0000 | -31.89 |
| 2022-12-31 | 590000000.0000 | -2.48 | -214000000.0000 | -600.50 | -215000000.0000 | -614.57 | -185000000.0000 | -567.98 |
| 2022-03-31 | 142000000.0000 | 10.08 | 9577200.0000 | -9.62 | 9541700.0000 | -9.95 | 8744200.0000 | -10.91 |
| 2021-12-31 | 605000000.0000 | 10.60 | 42757100.0000 | 8.26 | 41782100.0000 | 7.01 | 39531300.0000 | 7.36 |
| 2022-06-30 | 268000000.0000 | -6.29 | 14216700.0000 | -57.74 | 13996700.0000 | -58.29 | 12926700.0000 | -55.87 |
| 2021-09-30 | 440000000.0000 | 23.60 | 38180100.0000 | -2.21 | 37705500.0000 | -2.52 | 34975600.0000 | -3.29 |
| 2021-03-31 | 129000000.0000 | 68.52 | 10597000.0000 | -156.92 | 10595500.0000 | -156.31 | 9814600.0000 | -158.84 |
| 2021-06-30 | 286000000.0000 | 50.53 | 33637600.0000 | -2385.78 | 33554400.0000 | -1876.49 | 29295600.0000 | 28848.22 |
| 2020-12-31 | 547000000.0000 | -3.01 | 39495300.0000 | -54.34 | 39046600.0000 | -54.47 | 36822200.0000 | -46.82 |
| 2020-09-30 | 356000000.0000 | -3.78 | 39043700.0000 | -35.42 | 38682000.0000 | -35.40 | 36165600.0000 | -23.58 |
| 2020-06-30 | 190000000.0000 | -18.45 | -1471600.0000 | -104.13 | -1888800.0000 | -105.30 | 101200.0000 | -99.66 |
| 2019-12-31 | 564000000.0000 | 13.71 | 86493000.0000 | 4.29 | 85768900.0000 | 3.94 | 69239100.0000 | 5.97 |
| 2019-09-30 | 370000000.0000 | 7.56 | 60460100.0000 | -2.33 | 59875000.0000 | -1.89 | 47327400.0000 | -3.05 |
| 2020-03-31 | 76549200.0000 | -18.04 | -18617200.0000 | -252.11 | -18817900.0000 | -253.79 | -16680800.0000 | -267.14 |
| 2019-03-31 | 93394100.0000 | -10.20 | 12238900.0000 | -35.39 | 12236200.0000 | -35.41 | 9980200.0000 | -32.63 |
| 2018-12-31 | 496000000.0000 | 22.17 | 82932100.0000 | 36.72 | 82520300.0000 | 27.71 | 65336100.0000 | 26.43 |
| 2019-06-30 | 233000000.0000 | 6.88 | 35639000.0000 | -11.65 | 35629800.0000 | -11.68 | 29407400.0000 | -4.64 |
| 2018-09-30 | 344000000.0000 | 19.86 | 61904800.0000 | 32.63 | 61026800.0000 | 27.86 | 48818400.0000 | 20.46 |
| 2018-03-31 | 104000000.0000 | 18.18 | 18943100.0000 | 50.01 | 18945500.0000 | 40.98 | 14813000.0000 | 29.68 |
| 2018-06-30 | 218000000.0000 | 12.95 | 40339000.0000 | 48.55 | 40343700.0000 | 34.18 | 30839000.0000 | 24.92 |
| 2017-12-31 | 406000000.0000 | -0.25 | 60656800.0000 | -6.31 | 64614600.0000 | -1.91 | 51678400.0000 | -6.07 |
| 2017-06-30 | 193000000.0000 | 9.04 | 27155700.0000 | -4.92 | 30066500.0000 | 1.52 | 24686900.0000 | 1.42 |
| 2017-09-30 | 287000000.0000 | 0.00 | 46676300.0000 | -10.71 | 47730600.0000 | -10.57 | 40525100.0000 | -8.52 |
| 2016-12-31 | 407000000.0000 | 2.78 | 64740400.0000 | 11.43 | 65875200.0000 | 7.56 | 55020300.0000 | 8.01 |
| 2016-09-30 | 287000000.0000 | -- | 52272100.0000 | -- | 53374800.0000 | -- | 44301100.0000 | -- |
| 2017-03-31 | 87998400.0000 | -1.12 | 12628300.0000 | -5.05 | 13438900.0000 | -6.04 | 11423100.0000 | -4.92 |
| 2016-06-30 | 177000000.0000 | -4.32 | 28561400.0000 | 9.52 | 29616100.0000 | 14.03 | 24340900.0000 | 17.44 |
| 2016-03-31 | 88995200.0000 | -- | 13299500.0000 | -- | 14302200.0000 | -- | 12013900.0000 | -- |
| 2015-06-30 | 185000000.0000 | -- | 26078800.0000 | -- | 25971200.0000 | -- | 20726900.0000 | -- |
| 2014-12-31 | 401000000.0000 | 24.92 | 56609800.0000 | 11.11 | 56967900.0000 | 11.37 | 47467900.0000 | 10.71 |
| 2015-12-31 | 396000000.0000 | -1.25 | 58098800.0000 | 2.63 | 61246300.0000 | 7.51 | 50938800.0000 | 7.31 |
| 2013-12-31 | 321000000.0000 | 26.38 | 50947900.0000 | 31.70 | 51152100.0000 | 32.17 | 42874700.0000 | 32.50 |
| 2012-12-31 | 254000000.0000 | -- | 38685200.0000 | -- | 38702800.0000 | -- | 32358100.0000 | -- |
| 2025-06-30 | 302000000.0000 | -8.48 | -- | -100.00 | -- | -100.00 | 3109800.0000 | -54.84 |
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) |
| 2025-03 | -3.52 | -2.65 | -0.27 | -0.7100 | 2967.3500 | 2.96 | 0.10 |
| 2024-09 | 0.00 | 0.25 | 0.09 | 0.5300 | 1394.8700 | 4.43 | 0.36 |
| 2024-12 | -8.58 | -8.54 | -4.29 | -12.3500 | -- | 4.23 | 0.50 |
| 2024-03 | 0.00 | 0.16 | 0.02 | 0.1200 | 354.9000 | 4.52 | 0.13 |
| 2023-12 | -0.57 | 0.39 | 0.22 | 0.5700 | 67.8200 | 6.04 | 0.57 |
| 2024-06 | 0.91 | 1.45 | 0.35 | 1.0800 | 829.2000 | 4.62 | 0.24 |
| 2023-06 | 4.40 | 4.47 | 1.22 | 2.1400 | 14.4400 | 5.21 | 0.27 |
| 2023-09 | 1.07 | 1.89 | 0.72 | 0.7500 | 22.4000 | 5.37 | 0.38 |
| 2023-03 | 10.69 | 10.46 | 1.37 | 2.1400 | 6.3000 | 5.25 | 0.13 |
| 2022-09 | 5.41 | 6.13 | 2.18 | 3.2000 | 112.1600 | 4.57 | 0.35 |
| 2022-12 | -38.14 | -36.44 | -18.24 | -30.9500 | 26.6700 | 5.33 | 0.50 |
| 2022-03 | 6.34 | 6.72 | 0.82 | 1.1200 | -- | 4.63 | 0.12 |
| 2021-12 | 6.12 | 6.91 | 3.53 | 5.1400 | -- | 5.76 | 0.51 |
| 2022-06 | 4.48 | 5.22 | 1.20 | 1.5900 | -- | 4.41 | 0.23 |
| 2021-09 | 7.95 | 8.57 | 3.21 | 4.8100 | 1095.2500 | 5.33 | 0.37 |
| 2021-03 | 7.75 | 8.21 | 0.89 | 1.2800 | -- | 5.41 | 0.11 |
| 2021-06 | 11.19 | 11.73 | 2.72 | 4.1300 | 1133.5200 | 5.58 | 0.23 |
| 2020-12 | 6.58 | 7.14 | 3.23 | 4.5100 | -- | 1.44 | 0.45 |
| 2020-09 | 11.24 | 10.87 | 3.22 | 4.5600 | -- | 1.18 | 0.30 |
| 2020-06 | 0.00 | -0.99 | -0.16 | -0.5300 | -- | 0.97 | 0.16 |
| 2019-12 | 14.89 | 15.21 | 6.87 | 9.7000 | -- | 0.92 | 0.45 |
| 2019-09 | 15.95 | 16.18 | 5.11 | 6.2400 | -- | 0.80 | 0.32 |
| 2020-03 | -21.01 | -24.58 | -1.63 | -2.5400 | -- | 0.72 | 0.07 |
| 2019-03 | 12.37 | 13.10 | 1.18 | 1.2400 | -- | 0.65 | 0.09 |
| 2018-12 | 16.53 | 16.64 | 8.25 | 8.8000 | -- | 1.02 | 0.50 |
| 2019-06 | 15.02 | 15.29 | 3.22 | 3.8800 | -- | 0.77 | 0.21 |
| 2018-09 | 17.44 | 17.74 | 6.33 | 6.6200 | -- | 0.95 | 0.36 |
| 2018-03 | 18.00 | 18.22 | 2.15 | 2.0700 | -- | 0.90 | 0.12 |
| 2018-06 | 17.89 | 18.51 | 4.59 | 4.1700 | -- | 0.91 | 0.25 |
| 2017-12 | 14.29 | 15.91 | 9.05 | 9.9100 | -- | 1.06 | 0.57 |
| 2017-06 | 13.47 | 15.58 | 4.45 | 5.3700 | -- | 1.03 | 0.29 |
| 2017-09 | 15.33 | 16.63 | 7.09 | 8.1100 | -- | 0.99 | 0.43 |
| 2016-12 | 15.72 | 16.19 | 13.07 | 17.2500 | -- | 1.20 | 0.81 |
| 2016-09 | 18.47 | 18.60 | -- | -- | -- | -- | -- |
| 2017-03 | 13.51 | 15.27 | 1.89 | 3.2700 | -- | 0.98 | 0.12 |
| 2016-06 | 15.82 | 16.73 | 6.44 | 8.1000 | -- | 1.06 | 0.38 |
| 2016-03 | 14.94 | 16.07 | -- | 4.0100 | -- | -- | -- |
| 2015-06 | 14.59 | 14.04 | 6.75 | 8.9300 | -- | 1.16 | 0.48 |
| 2014-12 | 13.97 | 14.21 | 16.05 | 24.0100 | -- | 1.61 | 1.13 |
| 2015-12 | 14.65 | 15.47 | 14.72 | 20.8300 | -- | 1.24 | 0.95 |
| 2013-12 | 15.89 | 15.94 | 18.81 | 28.4000 | -- | 2.03 | 1.18 |
| 2012-12 | 14.96 | 15.24 | 19.85 | 26.8700 | -- | 2.06 | 1.30 |
| 2025-06 | 0.00 | 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 |
| 2025-03 | 71.03 | 28.97 | 1.2200 | 1.2200 |
| 2024-09 | 66.59 | 33.41 | 1.4000 | 1.3900 |
| 2024-12 | 70.71 | 29.29 | 1.2600 | 1.2500 |
| 2024-03 | 64.42 | 35.58 | 1.3000 | 1.3000 |
| 2023-12 | 63.67 | 36.33 | 1.2400 | 1.2400 |
| 2024-06 | 66.52 | 33.48 | 1.3800 | 1.3700 |
| 2023-06 | 48.21 | 51.89 | 1.4100 | 1.3700 |
| 2023-09 | 63.38 | 36.62 | 1.2000 | 1.1700 |
| 2023-03 | 47.95 | 52.05 | 1.4200 | 1.3800 |
| 2022-09 | 40.32 | 59.68 | 1.8600 | 1.8500 |
| 2022-12 | 55.39 | 44.70 | 1.4000 | 1.3600 |
| 2022-03 | 39.79 | 60.12 | 1.9200 | 1.9100 |
| 2021-12 | 41.52 | 58.48 | 1.8800 | 1.8800 |
| 2022-06 | 39.69 | 60.31 | 1.9000 | 1.9000 |
| 2021-09 | 41.31 | 58.77 | 1.9100 | 1.9100 |
| 2021-03 | 43.93 | 56.07 | 1.9400 | 1.9300 |
| 2021-06 | 44.53 | 55.47 | 1.9300 | 1.9300 |
| 2020-12 | 45.82 | 54.18 | 1.8900 | 1.8800 |
| 2020-09 | 40.85 | 59.15 | 2.2900 | 2.2900 |
| 2020-06 | 41.26 | 58.82 | 1.9900 | 1.9800 |
| 2019-12 | 45.35 | 54.65 | 1.8100 | 1.8100 |
| 2019-09 | 43.72 | 56.36 | 2.1800 | 2.1800 |
| 2020-03 | 42.49 | 57.51 | 1.8700 | 1.8600 |
| 2019-03 | 40.79 | 59.21 | 2.5500 | 2.5400 |
| 2018-12 | 32.70 | 67.30 | 3.3500 | 3.3500 |
| 2019-06 | 42.81 | 57.19 | 2.4400 | 2.4400 |
| 2018-09 | 31.95 | 68.05 | 4.2200 | 4.2200 |
| 2018-03 | 28.54 | 71.46 | 2.7700 | 2.7600 |
| 2018-06 | 27.42 | 72.58 | 4.2700 | 4.2700 |
| 2017-12 | 16.39 | 83.61 | 5.2200 | 5.2200 |
| 2017-06 | 15.70 | 84.30 | 5.9300 | 5.9100 |
| 2017-09 | 13.09 | 86.92 | 7.1100 | 7.1000 |
| 2016-12 | 31.75 | 68.25 | 3.0900 | 2.8700 |
| 2016-09 | -- | -- | -- | -- |
| 2017-03 | 21.63 | 78.37 | 4.5600 | 4.5600 |
| 2016-06 | 31.96 | 68.04 | 3.0800 | 2.8400 |
| 2016-03 | -- | -- | -- | -- |
| 2015-06 | 30.91 | 69.09 | 3.1600 | 3.1100 |
| 2014-12 | 38.87 | 61.13 | 2.4800 | 2.4800 |
| 2015-12 | 29.33 | 70.67 | 3.3400 | 3.0800 |
| 2013-12 | 35.24 | 64.71 | 2.7500 | 2.7500 |
| 2012-12 | 31.17 | 69.23 | 3.1100 | 3.1100 |
| 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) |
| 2025-03 | 147000000.0000 | 2929300.0000 | 21798200.0000 | 4562300.0000 |
| 2024-09 | 494000000.0000 | 8261500.0000 | 65582500.0000 | 11902900.0000 |
| 2024-12 | 747000000.0000 | 10976800.0000 | 88720100.0000 | 16804500.0000 |
| 2024-03 | 162000000.0000 | 3220900.0000 | 22409000.0000 | 3544400.0000 |
| 2023-12 | 709000000.0000 | 14212300.0000 | 98031100.0000 | 14964400.0000 |
| 2024-06 | 327000000.0000 | 5243900.0000 | 42194000.0000 | 7501100.0000 |
| 2023-06 | 261000000.0000 | 7498700.0000 | 45075800.0000 | 7222600.0000 |
| 2023-09 | 464000000.0000 | 11484200.0000 | 73126500.0000 | 10353300.0000 |
| 2023-03 | 117000000.0000 | 3724000.0000 | 22319700.0000 | 3532900.0000 |
| 2022-09 | 402000000.0000 | 6332500.0000 | 55283700.0000 | 9851200.0000 |
| 2022-12 | 815000000.0000 | 10691600.0000 | 74814100.0000 | 13351900.0000 |
| 2022-03 | 133000000.0000 | 2309000.0000 | 16434900.0000 | 2926900.0000 |
| 2021-12 | 568000000.0000 | 4787100.0000 | 67057900.0000 | 13660900.0000 |
| 2022-06 | 256000000.0000 | 4202100.0000 | 36900500.0000 | 6014300.0000 |
| 2021-09 | 405000000.0000 | 3530900.0000 | 48206700.0000 | 10095100.0000 |
| 2021-03 | 119000000.0000 | 935900.0000 | 14034700.0000 | 2902000.0000 |
| 2021-06 | 254000000.0000 | 2180000.0000 | 33873000.0000 | 6787800.0000 |
| 2020-12 | 511000000.0000 | 5919400.0000 | 61132100.0000 | 11975200.0000 |
| 2020-09 | 316000000.0000 | 4909500.0000 | 43071100.0000 | 8379400.0000 |
| 2020-06 | 190000000.0000 | 2979800.0000 | 27605700.0000 | 5047400.0000 |
| 2019-12 | 480000000.0000 | 11402900.0000 | 61104400.0000 | 7672400.0000 |
| 2019-09 | 311000000.0000 | 7498200.0000 | 41342500.0000 | 4911900.0000 |
| 2020-03 | 92632200.0000 | 1237400.0000 | 11620300.0000 | 2482500.0000 |
| 2019-03 | 81842200.0000 | 2360200.0000 | 13601100.0000 | 1262900.0000 |
| 2018-12 | 414000000.0000 | 11712100.0000 | 54804300.0000 | 3566600.0000 |
| 2019-06 | 198000000.0000 | 5031800.0000 | 27784500.0000 | 3013900.0000 |
| 2018-09 | 284000000.0000 | 8495800.0000 | 37550200.0000 | 1297300.0000 |
| 2018-03 | 85275200.0000 | 2384100.0000 | 11852900.0000 | 86900.0000 |
| 2018-06 | 179000000.0000 | 4863500.0000 | 23031700.0000 | 487800.0000 |
| 2017-12 | 348000000.0000 | 12598900.0000 | 45079600.0000 | 635200.0000 |
| 2017-06 | 167000000.0000 | 5033400.0000 | 23039300.0000 | 604500.0000 |
| 2017-09 | 243000000.0000 | 9220000.0000 | 33484900.0000 | 366100.0000 |
| 2016-12 | 343000000.0000 | 15032500.0000 | 37762200.0000 | 2068400.0000 |
| 2016-09 | 234000000.0000 | 10564000.0000 | 25131900.0000 | 1392900.0000 |
| 2017-03 | 76109800.0000 | 3035100.0000 | 9255100.0000 | 426900.0000 |
| 2016-06 | 149000000.0000 | 6775100.0000 | 17338400.0000 | 1084000.0000 |
| 2016-03 | 75700900.0000 | 3952700.0000 | 7144600.0000 | 737700.0000 |
| 2015-06 | 158000000.0000 | 6867700.0000 | 17174600.0000 | 3006500.0000 |
| 2014-12 | 345000000.0000 | 14665300.0000 | 37903600.0000 | 4115000.0000 |
| 2015-12 | 338000000.0000 | 15667600.0000 | 37612500.0000 | 4135200.0000 |
| 2013-12 | 270000000.0000 | 9423900.0000 | 28975500.0000 | 2626500.0000 |
| 2012-12 | 216000000.0000 | 7031600.0000 | 18371100.0000 | -973100.0000 |
| 2025-06 | 302000000.0000 | 6356800.0000 | 42095200.0000 | -- |