中商官网
研究报告
中电达通（430055）
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 （%) |
| 2024-06-30 | 8802100.0000 | -30.12 | 1259200.0000 | -315.80 | 1258700.0000 | -327.49 | 1258700.0000 | -327.49 |
| 2024-12-31 | 47721500.0000 | -28.88 | 1079900.0000 | -50.68 | 78300.0000 | -98.95 | 738000.0000 | -92.17 |
| 2023-12-31 | 67102700.0000 | 36.76 | 2189600.0000 | -205.24 | 7436900.0000 | -510.67 | 9424900.0000 | -287.96 |
| 2022-12-31 | 49065300.0000 | 47.44 | -2080500.0000 | -93.23 | -1810900.0000 | -94.15 | -5014400.0000 | -83.74 |
| 2023-06-30 | 12595500.0000 | 61.23 | -583500.0000 | -186.41 | -553300.0000 | -143.30 | -553300.0000 | -143.30 |
| 2021-12-31 | 33277800.0000 | 235.14 | -30737100.0000 | -0.74 | -30946100.0000 | 74.83 | -30840200.0000 | 85.41 |
| 2022-06-30 | 7811900.0000 | 4.86 | 675300.0000 | -119.66 | 1277900.0000 | -135.51 | 1277900.0000 | -135.51 |
| 2021-06-30 | 7449900.0000 | -8.92 | -3434300.0000 | 806.39 | -3598500.0000 | 854.76 | -3598500.0000 | 854.76 |
| 2020-12-31 | 9929400.0000 | -80.80 | -30964700.0000 | 65.85 | -17700200.0000 | -6.28 | -16633400.0000 | -10.81 |
| 2019-12-31 | 51704900.0000 | 12.60 | -18670600.0000 | -12.84 | -18887000.0000 | -19.37 | -18648400.0000 | -13.97 |
| 2019-06-30 | 6843800.0000 | -60.02 | 1326500.0000 | -111.05 | 1536200.0000 | -112.80 | 1536200.0000 | -112.75 |
| 2020-06-30 | 8179100.0000 | 19.51 | -378900.0000 | -128.56 | -376900.0000 | -124.53 | -376900.0000 | -124.53 |
| 2018-09-30 | 24066700.0000 | -35.01 | -9266700.0000 | -274.94 | -9264600.0000 | -260.22 | -9318800.0000 | -314.43 |
| 2019-03-31 | 1510000.0000 | -84.40 | 1492900.0000 | -170.88 | 1492800.0000 | -170.88 | 1492800.0000 | -158.35 |
| 2018-12-31 | 45919500.0000 | -37.15 | -21420500.0000 | 12.93 | -23423100.0000 | 23.05 | -21677400.0000 | 11.68 |
| 2018-06-30 | 17119600.0000 | -37.05 | -12000000.0000 | -232.02 | -11997500.0000 | -231.83 | -12051700.0000 | -256.72 |
| 2017-12-31 | 73057700.0000 | -8.86 | -18967300.0000 | -222.21 | -19034800.0000 | -220.39 | -19409700.0000 | -238.98 |
| 2017-09-30 | 37029200.0000 | -- | 5297100.0000 | -- | 5782300.0000 | -- | 4345800.0000 | -- |
| 2018-03-31 | 9679300.0000 | -30.83 | -2106100.0000 | -155.54 | -2106100.0000 | -155.47 | -2558300.0000 | -167.38 |
| 2017-03-31 | 13994200.0000 | -- | 3792200.0000 | -- | 3796700.0000 | -- | 3796700.0000 | -- |
| 2017-06-30 | 27193800.0000 | -1.85 | 9089500.0000 | 55.43 | 9100700.0000 | 55.99 | 7690200.0000 | 48.88 |
| 2016-12-31 | 80163600.0000 | 149.68 | 15520800.0000 | 21.17 | 15811000.0000 | 10.84 | 13966000.0000 | 13.66 |
| 2015-12-31 | 32106300.0000 | 53.34 | 12808800.0000 | 121.00 | 14264700.0000 | 66.51 | 12287000.0000 | 60.13 |
| 2016-06-30 | 27706300.0000 | 387.42 | 5847800.0000 | 323.97 | 5834000.0000 | 168.29 | 5165500.0000 | 150.11 |
| 2015-06-30 | 5684300.0000 | 14.73 | 1379300.0000 | -529.69 | 2174500.0000 | -777.41 | 2065300.0000 | -673.69 |
| 2013-12-31 | 20213500.0000 | 9.41 | 3094100.0000 | -39.60 | 7976800.0000 | 17.26 | 6885800.0000 | 16.87 |
| 2014-12-31 | 20938000.0000 | 3.58 | 5795800.0000 | 87.32 | 8566700.0000 | 7.40 | 7673200.0000 | 11.44 |
| 2014-06-30 | 4954500.0000 | 11.98 | -321000.0000 | 10.16 | -321000.0000 | 10.16 | -360000.0000 | 8.47 |
| 2011-06-30 | 1852500.0000 | -58.99 | -1953900.0000 | -920.28 | -1692100.0000 | -314.27 | -1472500.0000 | -290.02 |
| 2012-12-31 | 18475500.0000 | 67.30 | 5123100.0000 | 21.14 | 6802700.0000 | 49.82 | 5891800.0000 | 52.73 |
| 2011-12-31 | 11043400.0000 | -26.87 | 4228900.0000 | -10.88 | 4540700.0000 | -25.39 | 3857700.0000 | -32.28 |
| 2012-06-30 | 9417700.0000 | 408.38 | 2398.4600 | -100.12 | 630300.0000 | -137.25 | 522800.0000 | -135.50 |
| 2010-12-31 | 15101300.0000 | 24.97 | 4745100.0000 | 92.37 | 6085600.0000 | 67.18 | 5696500.0000 | 62.73 |
| 2010-06-30 | 4517500.0000 | 29.45 | 238200.0000 | 184.59 | 789700.0000 | 297.23 | 774900.0000 | 289.79 |
| 2009-12-31 | 12084100.0000 | 159.43 | 2466700.0000 | 244.41 | 3640100.0000 | 448.70 | 3500500.0000 | 427.66 |
| 2008-12-31 | 4657900.0000 | 386.16 | 716200.0000 | -133.64 | 663400.0000 | -132.44 | 663400.0000 | -132.44 |
| 2007-12-31 | 958100.0000 | -- | -2128900.0000 | -∞ | -2045300.0000 | -∞ | -2045300.0000 | -∞ |
| 2009-06-30 | 3489700.0000 | 72.19 | 83700.0000 | -274.38 | 198800.0000 | 1599.15 | 198800.0000 | 1757.94 |
| 2008-06-30 | 2026600.0000 | -- | -48000.0000 | -∞ | 11700.0000 | -- | 10700.0000 | -- |
| 2013-06-30 | 4424400.0000 | -53.02 | -291400.0000 | -12249.46 | -291400.0000 | -146.23 | -331900.0000 | -163.49 |
| 2006-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
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) |
| 2024-06 | 14.31 | 14.30 | 1.26 | 2.5300 | -- | 0.34 | 0.09 |
| 2024-12 | 1.95 | 0.16 | 0.07 | 1.4900 | -- | 0.82 | 0.44 |
| 2023-12 | -7.41 | 11.08 | 6.76 | 22.8400 | -- | 1.49 | 0.61 |
| 2022-12 | -4.24 | -3.69 | -2.01 | -9.1000 | -- | 1.91 | 0.54 |
| 2023-06 | -4.63 | -4.39 | -0.55 | -0.6400 | -- | 0.67 | 0.13 |
| 2021-12 | -92.39 | -92.99 | -35.45 | -44.9900 | 11.9400 | 1.47 | 0.38 |
| 2022-06 | 8.64 | 16.36 | 1.60 | 3.3100 | 1.4900 | 1.02 | 0.10 |
| 2021-06 | -46.18 | -48.30 | -3.24 | -5.0500 | 2.6900 | 0.47 | 0.07 |
| 2020-12 | -325.67 | -178.26 | -15.80 | -20.4200 | 6.5700 | 0.26 | 0.09 |
| 2019-12 | -37.10 | -36.53 | -13.59 | -12.7100 | 52.3200 | 1.03 | 0.37 |
| 2019-06 | 7.47 | 22.45 | 1.02 | 1.2400 | 0.9100 | 0.23 | 0.05 |
| 2020-06 | -22.97 | -4.61 | -0.27 | -0.3400 | 1.3300 | 0.38 | 0.06 |
| 2018-09 | 15.69 | -38.50 | -5.15 | -6.0900 | 5.2500 | -- | 0.13 |
| 2019-03 | 44.94 | 98.86 | 0.99 | 1.3300 | -- | 0.11 | 0.01 |
| 2018-12 | -69.74 | -51.01 | -15.93 | -14.9800 | 16.4600 | 0.78 | 0.31 |
| 2018-06 | -70.10 | -70.08 | -6.74 | -7.8600 | 5.0400 | -- | 0.10 |
| 2017-12 | -27.50 | -26.05 | -10.18 | -14.5700 | 9.6300 | 1.23 | 0.39 |
| 2017-09 | 46.33 | 15.62 | -- | -- | -- | -- | -- |
| 2018-03 | -21.76 | -21.76 | -1.14 | -1.7100 | 1.6100 | 0.62 | 0.05 |
| 2017-03 | 25.69 | 27.13 | -- | 2.0900 | -- | -- | -- |
| 2017-06 | 32.50 | 33.47 | 4.38 | 4.2700 | 2.1100 | 0.97 | 0.13 |
| 2016-12 | 19.36 | 19.72 | 7.71 | 10.2300 | 14.8900 | 1.83 | 0.39 |
| 2015-12 | 39.89 | 44.43 | 9.91 | 19.0000 | 7.8600 | 1.10 | 0.22 |
| 2016-06 | 21.11 | 21.06 | 3.05 | 3.5200 | 3.7900 | 1.32 | 0.15 |
| 2015-06 | 24.27 | 38.25 | 2.22 | 2.8300 | 0.2800 | 0.45 | 0.06 |
| 2013-12 | 15.31 | 39.46 | 12.36 | 15.4400 | 14.9300 | 0.92 | 0.31 |
| 2014-12 | 27.68 | 40.91 | 10.65 | 14.6200 | 6.9600 | 0.86 | 0.26 |
| 2014-06 | -6.48 | -6.48 | -0.50 | -0.7500 | 2.2900 | 0.46 | 0.08 |
| 2011-06 | -105.47 | -91.34 | -5.22 | -7.2000 | -- | 0.34 | 0.06 |
| 2012-12 | 27.73 | 36.82 | 12.64 | 15.4200 | 2.7100 | 1.04 | 0.34 |
| 2011-12 | 38.29 | 41.12 | 9.49 | 16.7700 | -- | 0.83 | 0.23 |
| 2012-06 | 0.03 | 6.69 | 1.41 | 1.4700 | 4.2300 | 1.10 | 0.21 |
| 2010-12 | 31.42 | 40.30 | 20.13 | 30.9600 | -- | 1.69 | 0.50 |
| 2010-06 | 5.27 | 17.48 | 3.19 | 4.8600 | 0.3200 | 1.39 | 0.18 |
| 2009-12 | 20.13 | 30.12 | 14.35 | 25.6600 | 1.1100 | 3.04 | 0.48 |
| 2008-12 | 14.38 | 14.24 | 4.38 | -- | 0.3600 | 2.38 | 0.31 |
| 2007-12 | -227.11 | -213.47 | -24.00 | -- | 0.2200 | 0.55 | 0.11 |
| 2009-06 | 2.40 | 5.70 | 1.26 | -- | 0.4900 | 2.73 | 0.22 |
| 2008-06 | -2.32 | 0.58 | -- | -- | -- | -- | -- |
| 2013-06 | -6.59 | -6.59 | -0.59 | -0.6800 | 4.2900 | 0.51 | 0.09 |
| 2006-12 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 49.49 | 50.51 | 0.9800 | 0.9600 |
| 2024-12 | 53.86 | 45.83 | 1.1200 | 1.0700 |
| 2023-12 | 55.11 | 44.74 | 0.9900 | 0.9800 |
| 2022-12 | 58.31 | 41.69 | 0.8700 | 0.7700 |
| 2023-06 | 63.39 | 37.04 | 0.7300 | 0.6900 |
| 2021-12 | 51.19 | 48.81 | 0.7800 | 0.5300 |
| 2022-06 | 45.02 | 54.98 | 0.8200 | 0.6100 |
| 2021-06 | 36.21 | 63.45 | 1.2400 | 1.1000 |
| 2020-12 | 34.15 | 65.58 | 1.2400 | 1.0600 |
| 2019-12 | 35.75 | 64.59 | 1.3900 | 1.1500 |
| 2019-06 | 28.76 | 71.33 | 2.2200 | 1.7500 |
| 2020-06 | 35.49 | 64.32 | 1.4200 | 0.9800 |
| 2018-09 | 21.30 | 78.33 | 2.5600 | 1.6800 |
| 2019-03 | 27.15 | 72.85 | 2.0200 | 1.5300 |
| 2018-12 | 26.76 | 73.47 | 2.0500 | 1.6200 |
| 2018-06 | 21.81 | 78.09 | 2.6700 | 1.8900 |
| 2017-12 | 19.20 | 80.75 | 3.1000 | 2.1600 |
| 2017-09 | -- | -- | -- | -- |
| 2018-03 | 19.68 | 80.00 | 3.0000 | 2.0300 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 27.39 | 72.60 | 1.9100 | 1.3800 |
| 2016-12 | 30.04 | 69.76 | 1.7800 | 1.2500 |
| 2015-12 | 10.21 | 90.28 | 6.8000 | 4.9800 |
| 2016-06 | 29.75 | 70.16 | 1.9300 | 1.3100 |
| 2015-06 | 7.75 | 92.25 | 8.3300 | 6.4800 |
| 2013-12 | 24.92 | 75.08 | 2.3300 | 2.1800 |
| 2014-12 | 30.40 | 69.60 | 3.1300 | 2.5500 |
| 2014-06 | 25.54 | 74.46 | 2.1500 | 1.9300 |
| 2011-06 | 39.20 | 60.80 | 4.7100 | 4.3800 |
| 2012-12 | 23.49 | 76.51 | 2.6200 | 2.3200 |
| 2011-12 | 26.28 | 73.72 | 4.3500 | 4.2300 |
| 2012-06 | 20.05 | 79.95 | 8.9900 | 8.4000 |
| 2010-12 | 29.94 | 70.06 | 2.8300 | 2.6900 |
| 2010-06 | 33.97 | 66.03 | 3.3000 | 1.8800 |
| 2009-12 | 38.57 | 61.43 | 2.4100 | 1.4500 |
| 2008-12 | 20.95 | 79.05 | 2.5600 | 1.4100 |
| 2007-12 | 32.43 | 67.57 | 2.3200 | 1.5400 |
| 2009-06 | 19.01 | 80.99 | 3.3200 | 1.5100 |
| 2008-06 | -- | -- | -- | -- |
| 2013-06 | 17.69 | 82.31 | 2.8100 | 2.2800 |
| 2006-12 | -- | -- | -- | -- |
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) |
| 2024-06 | 7542900.0000 | 385400.0000 | 3990800.0000 | 31000.0000 |
| 2024-12 | 46791600.0000 | 584700.0000 | 1030600.0000 | 107900.0000 |
| 2023-12 | 72076000.0000 | 638100.0000 | 12024200.0000 | 228800.0000 |
| 2022-12 | 51145900.0000 | 792600.0000 | 7391800.0000 | 2100.0000 |
| 2023-06 | 13179000.0000 | 316400.0000 | 4214900.0000 | 174700.0000 |
| 2021-12 | 64022500.0000 | 803900.0000 | 5857200.0000 | 746900.0000 |
| 2022-06 | 7136600.0000 | 529700.0000 | 574000.0000 | -700.0000 |
| 2021-06 | 10890200.0000 | 89100.0000 | 1100800.0000 | 287700.0000 |
| 2020-12 | 42266400.0000 | 5002200.0000 | 8510100.0000 | 973400.0000 |
| 2019-12 | 70886400.0000 | 640600.0000 | 8063500.0000 | 1041300.0000 |
| 2019-06 | 6332300.0000 | 57300.0000 | 5566400.0000 | 36700.0000 |
| 2020-06 | 10058000.0000 | 1075500.0000 | 742300.0000 | 384500.0000 |
| 2018-09 | 20289900.0000 | 1554100.0000 | 6012300.0000 | -- |
| 2019-03 | 831400.0000 | 633000.0000 | 562100.0000 | -- |
| 2018-12 | 77942800.0000 | 1847000.0000 | 5058800.0000 | 612100.0000 |
| 2018-06 | 29119700.0000 | 1145500.0000 | 4928500.0000 | 293300.0000 |
| 2017-12 | 93148900.0000 | 3124200.0000 | 7344000.0000 | 420400.0000 |
| 2017-09 | 19872600.0000 | 2577800.0000 | 4479800.0000 | -- |
| 2018-03 | 11785400.0000 | 875800.0000 | 3139600.0000 | 4200.0000 |
| 2017-03 | 10399600.0000 | 700000.0000 | 3321700.0000 | 121700.0000 |
| 2017-06 | 18355700.0000 | 1578500.0000 | 6742900.0000 | 213400.0000 |
| 2016-12 | 64642900.0000 | 3156700.0000 | 12449200.0000 | 160700.0000 |
| 2015-12 | 19297500.0000 | 516000.0000 | 8808800.0000 | 890800.0000 |
| 2016-06 | 21858500.0000 | 1528700.0000 | 5548800.0000 | 116400.0000 |
| 2015-06 | 4305000.0000 | 162200.0000 | 2386000.0000 | 702000.0000 |
| 2013-12 | 17119400.0000 | 649800.0000 | 7761300.0000 | 932300.0000 |
| 2014-12 | 15142200.0000 | 699500.0000 | 7885000.0000 | 1832000.0000 |
| 2014-06 | 5275500.0000 | 260000.0000 | 2485900.0000 | 662300.0000 |
| 2011-06 | 3806400.0000 | 818100.0000 | 2447000.0000 | 382900.0000 |
| 2012-12 | 13352500.0000 | 2150700.0000 | 8333800.0000 | 888000.0000 |
| 2011-12 | 6814500.0000 | 2081900.0000 | 3121300.0000 | 820700.0000 |
| 2012-06 | 9415300.0000 | 1565700.0000 | 6047400.0000 | 414700.0000 |
| 2010-12 | 10356300.0000 | 1522000.0000 | 4798100.0000 | 191500.0000 |
| 2010-06 | 4279300.0000 | 408200.0000 | 2440600.0000 | 40900.0000 |
| 2009-12 | 9651200.0000 | 920000.0000 | 4405900.0000 | 142400.0000 |
| 2008-12 | 3988100.0000 | 522700.0000 | 2444600.0000 | 122000.0000 |
| 2007-12 | 3134000.0000 | 811600.0000 | 1958900.0000 | 81200.0000 |
| 2009-06 | 3406000.0000 | 321500.0000 | 1213700.0000 | 67600.0000 |
| 2008-06 | 2073700.0000 | 348500.0000 | 893200.0000 | 3600.0000 |
| 2013-06 | 4715800.0000 | 176400.0000 | 2544400.0000 | 251600.0000 |
| 2006-12 | -- | -- | -- | 1100.0000 |