中商官网
研究报告
多浦乐（301528）
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 | 38486800.0000 | 125.44 | 7697500.0000 | -299.65 | 7697500.0000 | -300.14 | 6416600.0000 | -274.74 |
| 2024-12-31 | 162000000.0000 | -18.59 | 54472100.0000 | -37.14 | 54476500.0000 | -37.13 | 50838000.0000 | -34.78 |
| 2024-09-30 | 94014400.0000 | -27.12 | 28213300.0000 | -41.36 | 28220800.0000 | -41.34 | 27277600.0000 | -38.34 |
| 2024-03-31 | 17072000.0000 | 3.52 | -3855500.0000 | 112.00 | -3846100.0000 | 111.49 | -3672000.0000 | 93.62 |
| 2024-06-30 | 51208500.0000 | -38.08 | 17548200.0000 | -47.07 | 17557700.0000 | -47.04 | 16914500.0000 | -44.01 |
| 2023-12-31 | 199000000.0000 | -1.49 | 86653300.0000 | -10.34 | 86650600.0000 | -10.32 | 77944100.0000 | -8.86 |
| 2023-06-30 | 82702800.0000 | 19.12 | 33152500.0000 | 14.64 | 33152500.0000 | 14.72 | 30211800.0000 | 16.36 |
| 2023-03-31 | 16491400.0000 | 31.06 | -1818600.0000 | -50.17 | -1818600.0000 | -50.40 | -1896500.0000 | -46.27 |
| 2023-09-30 | 129000000.0000 | 11.21 | 48112800.0000 | -4.11 | 48112800.0000 | -4.07 | 44240300.0000 | -1.16 |
| 2022-12-31 | 202000000.0000 | 34.67 | 96646600.0000 | 33.19 | 96624100.0000 | 33.23 | 85519900.0000 | 33.16 |
| 2022-06-30 | 69425400.0000 | 28.19 | 28917800.0000 | 42.23 | 28899100.0000 | 42.32 | 25963600.0000 | 40.39 |
| 2022-09-30 | 116000000.0000 | -- | 50172700.0000 | -- | 50154000.0000 | -- | 44760400.0000 | -- |
| 2022-03-31 | 12583300.0000 | -- | -3649300.0000 | -∞ | -3666900.0000 | -∞ | -3529600.0000 | -∞ |
| 2021-06-30 | 54159200.0000 | -- | 20331100.0000 | -- | 20305600.0000 | -- | 18493700.0000 | -- |
| 2021-12-31 | 150000000.0000 | 17.19 | 72561600.0000 | 22.60 | 72526000.0000 | 22.52 | 64223200.0000 | 24.53 |
| 2020-12-31 | 128000000.0000 | 32.55 | 59185600.0000 | 58.82 | 59196300.0000 | 57.30 | 51570900.0000 | 53.36 |
| 2018-12-31 | 72489000.0000 | -- | 21901900.0000 | -- | 21827800.0000 | -- | 19102800.0000 | -- |
| 2019-12-31 | 96565200.0000 | 33.21 | 37266700.0000 | 70.15 | 37632700.0000 | 72.41 | 33627300.0000 | 76.03 |
| 2025-06-30 | 79985100.0000 | 56.19 | 19897500.0000 | 13.39 | 19740300.0000 | 12.43 | 19191400.0000 | 13.46 |
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 | 10.40 | 20.00 | 0.50 | 0.4000 | 0.4200 | 1.10 | 0.02 |
| 2024-12 | 8.02 | 33.63 | 3.53 | 3.4900 | 1.3900 | 1.03 | 0.10 |
| 2024-09 | -3.44 | 30.02 | 1.86 | 1.8800 | 0.7500 | 0.75 | 0.06 |
| 2024-03 | -33.26 | -22.53 | -0.26 | -0.2500 | 0.1500 | 0.40 | 0.01 |
| 2024-06 | -8.46 | 34.29 | 1.17 | 1.1600 | 0.3900 | 0.61 | 0.03 |
| 2023-12 | 32.16 | 43.54 | 5.74 | 10.4000 | 1.5400 | 1.18 | 0.13 |
| 2023-06 | 38.12 | 40.09 | 7.60 | 7.7100 | 0.6800 | 0.99 | 0.19 |
| 2023-03 | -16.49 | -11.03 | -0.45 | -0.5100 | -- | -- | 0.04 |
| 2023-09 | 32.77 | 37.30 | 3.26 | 8.6900 | 1.0700 | 1.02 | 0.09 |
| 2022-12 | 43.56 | 47.83 | 22.58 | 25.8700 | 1.9100 | 1.64 | 0.47 |
| 2022-06 | 36.44 | 41.63 | 8.19 | -- | 0.7400 | 1.50 | 0.20 |
| 2022-09 | 39.32 | 43.24 | -- | -- | -- | -- | -- |
| 2022-03 | 100.00 | -29.14 | -- | -- | -- | -- | -- |
| 2021-06 | 34.32 | 37.49 | 7.49 | 7.9300 | 0.5700 | 1.58 | 0.20 |
| 2021-12 | 43.37 | 48.35 | 22.18 | 24.9800 | 1.4900 | 2.00 | 0.46 |
| 2020-12 | 44.94 | 46.25 | 23.21 | 33.9000 | 1.6900 | 2.43 | 0.50 |
| 2018-12 | 28.75 | 30.11 | 19.66 | 24.1500 | 1.2300 | 2.77 | 0.65 |
| 2019-12 | 35.91 | 38.97 | 24.92 | 31.4000 | 1.5200 | 2.88 | 0.64 |
| 2025-06 | 2.26 | 24.68 | 1.26 | -- | -- | -- | 0.05 |
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 | 2.36 | 97.67 | 32.5100 | 31.4300 |
| 2024-12 | 2.63 | 97.34 | 29.8600 | 28.6000 |
| 2024-09 | 2.44 | 97.56 | 34.9300 | 33.6700 |
| 2024-03 | 2.02 | 98.05 | 42.9900 | 29.2700 |
| 2024-06 | 2.27 | 97.74 | 37.3300 | 34.9600 |
| 2023-12 | 3.23 | 96.75 | 26.7900 | 19.3500 |
| 2023-06 | 7.34 | 92.66 | 14.6500 | 13.2300 |
| 2023-03 | 7.21 | 92.77 | -- | -- |
| 2023-09 | 3.23 | 96.74 | 34.3200 | 33.4000 |
| 2022-12 | 12.46 | 87.38 | 8.3400 | 7.6300 |
| 2022-06 | 10.82 | 89.24 | 10.3100 | 9.3300 |
| 2022-09 | -- | -- | -- | -- |
| 2022-03 | -- | -- | -- | -- |
| 2021-06 | 10.71 | 89.30 | 12.0400 | 10.7400 |
| 2021-12 | 11.59 | 88.38 | 9.9800 | 8.9600 |
| 2020-12 | 11.68 | 88.24 | 8.8300 | 8.1000 |
| 2018-12 | 16.74 | 83.19 | 5.8800 | 3.9100 |
| 2019-12 | 14.98 | 84.77 | 6.5700 | 5.7700 |
| 2025-06 | 3.17 | 0.00 | -- | -- |
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 | 34484000.0000 | 7073500.0000 | 4125300.0000 | -1728500.0000 |
| 2024-12 | 149000000.0000 | 35258200.0000 | 14776600.0000 | -790200.0000 |
| 2024-09 | 97252200.0000 | 23404400.0000 | 10643200.0000 | -814900.0000 |
| 2024-03 | 22749900.0000 | 6411900.0000 | 3644400.0000 | -1020400.0000 |
| 2024-06 | 55543000.0000 | 15021100.0000 | 6837200.0000 | -310500.0000 |
| 2023-12 | 135000000.0000 | 28134000.0000 | 16331700.0000 | -526200.0000 |
| 2023-06 | 51178300.0000 | 9245800.0000 | 5368000.0000 | -1261000.0000 |
| 2023-03 | 19210500.0000 | 4177400.0000 | 2639900.0000 | 267200.0000 |
| 2023-09 | 86725300.0000 | 16700000.0000 | 10318500.0000 | -2885600.0000 |
| 2022-12 | 114000000.0000 | 19126900.0000 | 11532900.0000 | -1638800.0000 |
| 2022-06 | 44128200.0000 | 7576800.0000 | 5248600.0000 | -743800.0000 |
| 2022-09 | 70393100.0000 | 12625200.0000 | 7953700.0000 | -3793500.0000 |
| 2022-03 | -- | -- | -- | -- |
| 2021-06 | 35574400.0000 | 6668600.0000 | 4436600.0000 | 372500.0000 |
| 2021-12 | 84942200.0000 | 15982000.0000 | 9801300.0000 | 1006100.0000 |
| 2020-12 | 70475100.0000 | 11855100.0000 | 8303600.0000 | 962200.0000 |
| 2018-12 | 51646300.0000 | 10598600.0000 | 8060600.0000 | 319500.0000 |
| 2019-12 | 61889200.0000 | 11785300.0000 | 8935700.0000 | -66100.0000 |
| 2025-06 | 78178800.0000 | 18313100.0000 | 10160800.0000 | 109200.0000 |