中商官网
研究报告
达嘉维康（301126）
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 | 1300000000.0000 | 1.56 | 11001000.0000 | -58.03 | 10851700.0000 | -58.83 | 10626400.0000 | -51.83 |
| 2024-06-30 | 2600000000.0000 | 46.98 | 50212200.0000 | 61.41 | 50490900.0000 | 65.32 | 40093700.0000 | 75.48 |
| 2024-09-30 | 3983000000.0000 | 43.43 | 63888500.0000 | 70.45 | 64360200.0000 | 74.33 | 48513300.0000 | 70.10 |
| 2024-12-31 | 5233000000.0000 | 34.04 | 77964700.0000 | 53.24 | 75995100.0000 | 56.52 | 51330200.0000 | 35.05 |
| 2024-03-31 | 1280000000.0000 | 45.95 | 26214200.0000 | 9.74 | 26360900.0000 | 12.00 | 22059900.0000 | 16.73 |
| 2023-12-31 | 3904000000.0000 | 18.59 | 50878100.0000 | -33.91 | 48553200.0000 | -36.26 | 38008200.0000 | -31.30 |
| 2023-09-30 | 2777000000.0000 | 23.97 | 37483000.0000 | -51.12 | 36919000.0000 | -51.36 | 28520700.0000 | -49.56 |
| 2023-03-31 | 877000000.0000 | 39.87 | 23887800.0000 | -4.40 | 23537400.0000 | -5.59 | 18898700.0000 | -0.66 |
| 2022-12-31 | 3292000000.0000 | 27.01 | 76980300.0000 | -19.63 | 76173300.0000 | -20.66 | 55323200.0000 | -18.95 |
| 2023-06-30 | 1769000000.0000 | 26.81 | 31109100.0000 | -38.66 | 30540500.0000 | -39.42 | 22848500.0000 | -40.20 |
| 2022-06-30 | 1395000000.0000 | 11.24 | 50712700.0000 | 3.75 | 50416500.0000 | 3.11 | 38210800.0000 | 8.75 |
| 2022-09-30 | 2240000000.0000 | 18.58 | 76679500.0000 | 10.04 | 75901600.0000 | 8.60 | 56543900.0000 | 12.58 |
| 2021-09-30 | 1889000000.0000 | 11.58 | 69681800.0000 | 54.75 | 69891500.0000 | 58.51 | 50225900.0000 | 66.90 |
| 2021-12-31 | 2592000000.0000 | 10.77 | 95782800.0000 | 4.85 | 96009000.0000 | 6.53 | 68258900.0000 | 5.25 |
| 2022-03-31 | 627000000.0000 | 8.67 | 24986500.0000 | -7.80 | 24930700.0000 | -8.23 | 19024100.0000 | -2.56 |
| 2020-12-31 | 2340000000.0000 | -4.76 | 91353300.0000 | -23.87 | 90127900.0000 | -24.26 | 64854000.0000 | -26.01 |
| 2021-03-31 | 577000000.0000 | 16.80 | 27101600.0000 | 743.10 | 27166600.0000 | 747.90 | 19524400.0000 | 999.72 |
| 2021-06-30 | 1254000000.0000 | 18.41 | 48881600.0000 | 198.75 | 48895100.0000 | 213.11 | 35137800.0000 | 222.00 |
| 2020-06-30 | 1059000000.0000 | -12.70 | 16362000.0000 | -- | 15615800.0000 | -- | 10912200.0000 | -72.52 |
| 2020-03-31 | 494000000.0000 | -- | 3214500.0000 | -- | 3204000.0000 | -- | 1775400.0000 | -- |
| 2020-09-30 | 1693000000.0000 | -9.47 | 45028800.0000 | -52.50 | 44092800.0000 | -53.31 | 30093200.0000 | -56.18 |
| 2019-06-30 | 1213000000.0000 | -- | -- | NaN | -- | NaN | 39708700.0000 | -- |
| 2019-12-31 | 2457000000.0000 | 12.24 | 120000000.0000 | 9.09 | 119000000.0000 | 9.17 | 87652500.0000 | 12.39 |
| 2019-09-30 | 1870000000.0000 | -- | 94797300.0000 | -- | 94437300.0000 | -- | 68677800.0000 | -- |
| 2017-12-31 | 2022000000.0000 | 6.48 | 111000000.0000 | 42.99 | 110000000.0000 | 40.49 | 79949000.0000 | 38.41 |
| 2017-06-30 | 963000000.0000 | 12.11 | 44070100.0000 | 34.82 | 43611900.0000 | 31.23 | 32708900.0000 | 29.18 |
| 2018-12-31 | 2189000000.0000 | 8.26 | 110000000.0000 | -0.90 | 109000000.0000 | -0.91 | 77987400.0000 | -2.45 |
| 2016-06-30 | 859000000.0000 | 18.98 | 32687900.0000 | 13.81 | 33232900.0000 | 15.71 | 25321300.0000 | 17.56 |
| 2016-12-31 | 1899000000.0000 | 23.55 | 77629000.0000 | 25.10 | 78296000.0000 | 25.17 | 57764500.0000 | 23.77 |
| 2015-12-31 | 1537000000.0000 | -3.21 | 62052200.0000 | 69.39 | 62552200.0000 | 102.07 | 46669000.0000 | 120.76 |
| 2014-12-31 | 1588000000.0000 | 931.17 | 36633100.0000 | 877.95 | 30955800.0000 | 726.57 | 21140600.0000 | 662.26 |
| 2015-06-30 | 722000000.0000 | 704.50 | 28720800.0000 | 799.01 | 28720800.0000 | 817.86 | 21539700.0000 | 817.83 |
| 2014-07-31 | 104000000.0000 | -- | 3246000.0000 | -- | 3180300.0000 | -- | 2337800.0000 | -- |
| 2013-12-31 | 154000000.0000 | 14.93 | 3745900.0000 | 38.18 | 3745100.0000 | 38.16 | 2773400.0000 | 40.82 |
| 2012-12-31 | 134000000.0000 | -- | 2710800.0000 | -- | 2710700.0000 | -- | 1969500.0000 | -- |
| 2014-06-30 | 89745600.0000 | -- | 3194700.0000 | -- | 3129100.0000 | -- | 2346800.0000 | -- |
| 2025-06-30 | 2708000000.0000 | 4.15 | 15698100.0000 | -68.74 | 13890700.0000 | -72.49 | 14764400.0000 | -63.18 |
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 | 0.08 | 0.83 | 0.17 | 0.1800 | 1.2700 | 2.94 | 0.20 |
| 2024-06 | 1.42 | 1.94 | 0.83 | 1.8100 | 2.8700 | 3.08 | 0.43 |
| 2024-09 | 1.08 | 1.62 | 1.03 | 2.0600 | 4.3400 | 3.12 | 0.63 |
| 2024-12 | 0.90 | 1.45 | 1.23 | 1.5200 | 5.6400 | 3.22 | 0.85 |
| 2024-03 | 1.72 | 2.06 | 0.44 | 1.1100 | 1.4100 | 3.13 | 0.21 |
| 2023-12 | 0.95 | 1.24 | 0.92 | 1.9800 | 6.2600 | 2.63 | 0.74 |
| 2023-09 | 1.12 | 1.33 | 0.68 | 1.3700 | 4.4200 | 2.47 | 0.51 |
| 2023-03 | 2.62 | 2.68 | 0.56 | 0.8800 | 1.4800 | 2.41 | 0.21 |
| 2022-12 | 2.13 | 2.31 | 1.94 | 3.0100 | 8.4700 | 2.43 | 0.84 |
| 2023-06 | 1.53 | 1.73 | 0.62 | 1.0500 | 3.0100 | 2.46 | 0.36 |
| 2022-06 | 3.58 | 3.61 | 1.59 | 2.2500 | 4.0600 | 2.03 | 0.44 |
| 2022-09 | 3.35 | 3.39 | 2.03 | 3.1000 | 5.4600 | 2.16 | 0.60 |
| 2021-09 | 3.55 | 3.70 | 2.96 | 4.7100 | 5.7500 | 2.10 | 0.80 |
| 2021-12 | 3.55 | 3.70 | 3.21 | 6.3400 | 8.5200 | 2.15 | 0.87 |
| 2022-03 | 3.83 | 3.98 | 0.83 | 1.1200 | 1.8600 | 1.85 | 0.21 |
| 2020-12 | 3.76 | 3.85 | 4.15 | 6.4200 | 8.8100 | 2.11 | 1.08 |
| 2021-03 | 4.51 | 4.71 | 1.20 | 1.8600 | -- | -- | 0.25 |
| 2021-06 | 3.75 | 3.90 | 2.08 | 3.1400 | 3.9400 | 2.16 | 0.53 |
| 2020-06 | 1.51 | 1.47 | 0.73 | 1.1100 | 4.5000 | 1.85 | 0.50 |
| 2020-03 | 100.00 | 0.65 | -- | -- | -- | -- | -- |
| 2020-09 | 2.60 | 2.60 | 2.11 | -- | -- | -- | 0.81 |
| 2019-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2019-12 | 4.84 | 4.84 | 5.91 | 9.5900 | 10.5800 | 2.15 | 1.22 |
| 2019-09 | 100.00 | 5.05 | -- | -- | -- | -- | -- |
| 2017-12 | 5.49 | 5.44 | 6.61 | 13.4200 | 5.8900 | 2.21 | 1.22 |
| 2017-06 | 4.57 | 4.53 | 2.69 | 9.2400 | 2.1300 | 2.52 | 0.59 |
| 2018-12 | 4.52 | 4.98 | 5.71 | 9.6300 | 8.7100 | 1.94 | 1.15 |
| 2016-06 | 3.73 | 3.87 | 2.82 | 9.3600 | 2.3900 | 2.65 | 0.73 |
| 2016-12 | 4.05 | 4.12 | 5.94 | 20.1500 | 5.1200 | 2.79 | 1.44 |
| 2015-12 | 4.03 | 4.07 | 6.02 | 25.9200 | 8.3400 | 4.97 | 1.48 |
| 2014-12 | 2.27 | 1.95 | 3.40 | 24.0200 | 3.7600 | 127.66 | 1.75 |
| 2015-06 | 3.88 | 3.98 | 46.49 | 17.1400 | 1.3900 | 58.73 | 11.69 |
| 2014-07 | 2.88 | 3.06 | 6.88 | 14.0000 | -- | -- | 2.25 |
| 2013-12 | 2.60 | 2.43 | 6.59 | 39.0000 | 4.8400 | 23.05 | 2.71 |
| 2012-12 | 1.49 | 2.02 | 5.18 | 41.0000 | 6.7200 | 10.88 | 2.56 |
| 2014-06 | 3.56 | 3.49 | -- | 15.8100 | -- | -- | -- |
| 2025-06 | -0.18 | 0.51 | -- | -- | -- | -- | -- |
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 | 71.15 | 28.85 | 1.2400 | 0.8800 |
| 2024-06 | 69.84 | 30.16 | 1.3100 | 0.9400 |
| 2024-09 | 70.63 | 29.37 | 1.2700 | 0.9000 |
| 2024-12 | 70.07 | 29.93 | 1.1200 | 0.7700 |
| 2024-03 | 69.69 | 30.31 | 1.3100 | 0.9200 |
| 2023-12 | 66.24 | 33.76 | 1.3000 | 0.9600 |
| 2023-09 | 66.95 | 33.05 | 1.2300 | 0.9100 |
| 2023-03 | 56.09 | 43.91 | 1.6000 | 1.1600 |
| 2022-12 | 53.78 | 46.22 | 1.6600 | 1.2700 |
| 2023-06 | 62.79 | 37.21 | 1.3500 | 1.0300 |
| 2022-06 | 45.99 | 53.98 | 2.0900 | 1.6800 |
| 2022-09 | 51.49 | 48.53 | 1.7300 | 1.3500 |
| 2021-09 | 53.77 | 46.23 | 1.8000 | 1.4500 |
| 2021-12 | 43.92 | 56.08 | 2.2700 | 1.9800 |
| 2022-03 | 43.59 | 56.37 | 2.2900 | 1.8700 |
| 2020-12 | 52.00 | 47.95 | 1.8200 | 1.4800 |
| 2021-03 | 53.26 | 46.74 | -- | -- |
| 2021-06 | 54.25 | 45.79 | 1.7900 | 1.5000 |
| 2020-06 | 53.51 | 46.49 | 1.7800 | 1.5000 |
| 2020-03 | -- | -- | -- | -- |
| 2020-09 | 51.82 | 48.14 | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2019-12 | 51.51 | 48.49 | 1.9200 | 1.6800 |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 54.87 | 45.13 | 1.5900 | 1.2900 |
| 2017-06 | 64.28 | 35.66 | 1.5800 | 1.0400 |
| 2018-12 | 54.79 | 45.26 | 1.8900 | 1.5700 |
| 2016-06 | 76.00 | 24.00 | 1.3100 | 0.8100 |
| 2016-12 | 76.04 | 23.96 | 1.3500 | 0.8500 |
| 2015-12 | 75.17 | 24.83 | 1.3300 | 0.8200 |
| 2014-12 | 88.79 | 11.21 | 1.4600 | 0.3500 |
| 2015-06 | 61.86 | 38.14 | 1.6100 | 0.3400 |
| 2014-07 | 61.22 | 38.78 | -- | -- |
| 2013-12 | 72.58 | 27.42 | 1.3700 | 0.3500 |
| 2012-12 | 88.88 | 11.12 | 1.1200 | 0.3900 |
| 2014-06 | -- | -- | -- | -- |
| 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 | 1299000000.0000 | 142000000.0000 | 41994100.0000 | 25441700.0000 |
| 2024-06 | 2563000000.0000 | 300000000.0000 | 83709200.0000 | 48364800.0000 |
| 2024-09 | 3940000000.0000 | 461000000.0000 | 137000000.0000 | 76507600.0000 |
| 2024-12 | 5186000000.0000 | 658000000.0000 | 167000000.0000 | 110000000.0000 |
| 2024-03 | 1258000000.0000 | 147000000.0000 | 37709600.0000 | 22722200.0000 |
| 2023-12 | 3867000000.0000 | 322000000.0000 | 102000000.0000 | 77604000.0000 |
| 2023-09 | 2746000000.0000 | 198000000.0000 | 67945900.0000 | 49064500.0000 |
| 2023-03 | 854000000.0000 | 58286000.0000 | 20998200.0000 | 15055100.0000 |
| 2022-12 | 3222000000.0000 | 180000000.0000 | 77057400.0000 | 40749100.0000 |
| 2023-06 | 1742000000.0000 | 128000000.0000 | 45830800.0000 | 31222500.0000 |
| 2022-06 | 1345000000.0000 | 68055400.0000 | 24385000.0000 | 14324300.0000 |
| 2022-09 | 2165000000.0000 | 117000000.0000 | 45234000.0000 | 25382400.0000 |
| 2021-09 | 1822000000.0000 | 73101800.0000 | 33740800.0000 | 28912100.0000 |
| 2021-12 | 2500000000.0000 | 104000000.0000 | 49345800.0000 | 36510900.0000 |
| 2022-03 | 603000000.0000 | 32428900.0000 | 11408400.0000 | 4629300.0000 |
| 2020-12 | 2252000000.0000 | 90789600.0000 | 44469600.0000 | 32928500.0000 |
| 2021-03 | 551000000.0000 | 21583400.0000 | 9980700.0000 | 9358800.0000 |
| 2021-06 | 1207000000.0000 | 47454800.0000 | 21354000.0000 | 19826900.0000 |
| 2020-06 | 1043000000.0000 | 45302800.0000 | 21821200.0000 | 15370200.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2020-09 | 1649000000.0000 | 67294000.0000 | 31642000.0000 | 23758300.0000 |
| 2019-06 | -- | 39221800.0000 | -- | -- |
| 2019-12 | 2338000000.0000 | 76571600.0000 | 41715600.0000 | 34278800.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 1911000000.0000 | 87047700.0000 | 38751700.0000 | 29098400.0000 |
| 2017-06 | 919000000.0000 | 36269500.0000 | 18320000.0000 | 12883800.0000 |
| 2018-12 | 2090000000.0000 | 81794400.0000 | 38521200.0000 | 28860500.0000 |
| 2016-06 | 827000000.0000 | 20742100.0000 | 14108700.0000 | 10091600.0000 |
| 2016-12 | 1822000000.0000 | 57989100.0000 | 33260300.0000 | 19821100.0000 |
| 2015-12 | 1475000000.0000 | 36003400.0000 | 25003000.0000 | 16979700.0000 |
| 2014-12 | 1552000000.0000 | 35246700.0000 | 34242300.0000 | 10772900.0000 |
| 2015-06 | 694000000.0000 | 15396900.0000 | 14719000.0000 | 4348700.0000 |
| 2014-07 | 101000000.0000 | 4325200.0000 | 1788700.0000 | 609600.0000 |
| 2013-12 | 150000000.0000 | 6698300.0000 | 2945300.0000 | 1139100.0000 |
| 2012-12 | 132000000.0000 | 6280500.0000 | 2151400.0000 | 661400.0000 |
| 2014-06 | 86550900.0000 | 3781800.0000 | 1171800.0000 | 528300.0000 |
| 2025-06 | 2713000000.0000 | 288000000.0000 | 79045500.0000 | 53489800.0000 |