中商官网
研究报告
ST道隆（430077）
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 | 19174500.0000 | 25.77 | -260800.0000 | -96.85 | -260800.0000 | -96.85 | -260800.0000 | -96.85 |
| 2024-12-31 | 38313500.0000 | 3.62 | -5291200.0000 | -37.99 | -5291200.0000 | -37.99 | -5291200.0000 | -37.99 |
| 2023-12-31 | 36975200.0000 | -2.74 | -8533200.0000 | 14.45 | -8533200.0000 | 14.15 | -8533200.0000 | 14.15 |
| 2023-06-30 | 15245700.0000 | -18.05 | -8282200.0000 | 440.44 | -8282200.0000 | 467.74 | -8282200.0000 | 467.31 |
| 2022-06-30 | 18602600.0000 | -24.32 | -1532500.0000 | -85.01 | -1458800.0000 | -85.73 | -1459900.0000 | -85.72 |
| 2021-12-31 | 30581400.0000 | 12.37 | -26498100.0000 | -7.64 | -26498100.0000 | -7.64 | -26505900.0000 | -7.61 |
| 2022-12-31 | 38017000.0000 | 24.31 | -7455600.0000 | -71.86 | -7475600.0000 | -71.79 | -7475600.0000 | -71.80 |
| 2021-06-30 | 24581600.0000 | 133.16 | -10221300.0000 | 25.42 | -10221300.0000 | 25.42 | -10221300.0000 | 25.42 |
| 2019-12-31 | 36537600.0000 | -28.45 | -24347100.0000 | 6.98 | -24347100.0000 | 6.98 | -29434300.0000 | 57.51 |
| 2020-12-31 | 27215300.0000 | -25.51 | -28689300.0000 | 17.83 | -28689300.0000 | 17.83 | -28689300.0000 | -2.53 |
| 2020-06-30 | 10543000.0000 | 29.11 | -8149900.0000 | -56.09 | -8149900.0000 | -56.09 | -8149900.0000 | -49.42 |
| 2018-12-31 | 51062800.0000 | -28.79 | -22759300.0000 | -216.10 | -22759300.0000 | -216.10 | -18687200.0000 | -202.89 |
| 2019-06-30 | 8165600.0000 | -70.94 | -18560200.0000 | 585.59 | -18560200.0000 | 585.59 | -16111700.0000 | 436.48 |
| 2018-09-30 | 30199600.0000 | 60.70 | -17806200.0000 | 39.93 | -17806200.0000 | 39.93 | -17420300.0000 | 31.35 |
| 2017-12-31 | 71705500.0000 | 1.63 | 19604000.0000 | -16.90 | 19604000.0000 | -17.24 | 18162700.0000 | -13.49 |
| 2017-09-30 | 18792900.0000 | -- | -12725300.0000 | -∞ | -12725300.0000 | -∞ | -13262000.0000 | -∞ |
| 2018-06-30 | 28098100.0000 | 71.80 | -2707200.0000 | 5.63 | -2707200.0000 | 5.63 | -3003200.0000 | 3.95 |
| 2018-03-31 | 7910900.0000 | 271.42 | -6216100.0000 | -24.31 | -6216100.0000 | -24.31 | -6216100.0000 | -24.31 |
| 2017-06-30 | 16354900.0000 | -30.89 | -2562900.0000 | -134.37 | -2562900.0000 | -133.85 | -2889100.0000 | -144.85 |
| 2016-12-31 | 70553000.0000 | 40.73 | 23591300.0000 | 44.79 | 23686400.0000 | 44.20 | 20995200.0000 | 38.48 |
| 2017-03-31 | 2129900.0000 | -- | -8212500.0000 | -∞ | -8212500.0000 | -∞ | -8212500.0000 | -∞ |
| 2015-06-30 | 15495600.0000 | 110.86 | 4385900.0000 | -251.83 | 4432800.0000 | -257.25 | 4275700.0000 | -251.08 |
| 2015-12-31 | 50135000.0000 | 59.65 | 16293200.0000 | 1430.02 | 16426200.0000 | 907.87 | 15161700.0000 | 797.41 |
| 2016-06-30 | 23666200.0000 | 52.73 | 7457800.0000 | 70.04 | 7571800.0000 | 70.81 | 6442100.0000 | 50.67 |
| 2014-12-31 | 31402800.0000 | 91.39 | 1064900.0000 | -113.78 | 1629800.0000 | -123.59 | 1689500.0000 | -125.14 |
| 2014-06-30 | 7348600.0000 | -11.44 | -2888600.0000 | 1.55 | -2818900.0000 | 19.57 | -2830000.0000 | 20.04 |
| 2013-06-30 | 8297500.0000 | -3.14 | -2844600.0000 | -34.65 | -2357500.0000 | -45.84 | -2357500.0000 | -46.44 |
| 2013-12-31 | 16407600.0000 | -39.68 | -7725900.0000 | -859.00 | -6909400.0000 | -776.79 | -6721700.0000 | -938.43 |
| 2011-06-30 | 10955600.0000 | 108.70 | 1973200.0000 | 354.65 | 2473200.0000 | 474.90 | 2277200.0000 | 508.39 |
| 2012-12-31 | 27199700.0000 | 31.93 | 1017900.0000 | -53.02 | 1020900.0000 | -72.26 | 801700.0000 | -76.88 |
| 2011-12-31 | 20617300.0000 | 48.50 | 2166500.0000 | -1466.88 | 3680000.0000 | 49.64 | 3467700.0000 | 55.83 |
| 2012-06-30 | 8566700.0000 | -21.81 | -4353100.0000 | -320.61 | -4353100.0000 | -276.01 | -4401200.0000 | -293.27 |
| 2009-12-31 | 18026300.0000 | 23.46 | 2632700.0000 | 265.30 | 3686300.0000 | 366.68 | 3165600.0000 | 441.41 |
| 2008-12-31 | 14601400.0000 | -- | 720700.0000 | -- | 789900.0000 | -- | 584700.0000 | -- |
| 2010-12-31 | 13883900.0000 | -22.98 | -158500.0000 | -106.02 | 2459200.0000 | -33.29 | 2225300.0000 | -29.70 |
| 2010-06-30 | 5249500.0000 | -- | 434000.0000 | -- | 430200.0000 | -- | 374300.0000 | -- |
| 2025-06-30 | 18064800.0000 | -5.79 | -- | -100.00 | -1662100.0000 | 537.31 | -1662100.0000 | 537.31 |
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 | -1.75 | -1.36 | -1.35 | -54.4500 | -- | 2.85 | 0.99 |
| 2024-12 | -14.43 | -13.81 | -27.61 | -- | -- | 3.16 | 2.00 |
| 2023-12 | -23.46 | -23.08 | -44.95 | -175.0000 | -- | 2.80 | 1.95 |
| 2023-06 | -55.11 | -54.32 | -46.83 | -165.6000 | -- | 2.32 | 0.86 |
| 2022-06 | -8.80 | -7.84 | -4.13 | -8.5900 | -- | 2.22 | 0.53 |
| 2021-12 | -87.76 | -86.65 | -71.81 | -89.3400 | 11.5700 | 0.86 | 0.83 |
| 2022-12 | -20.10 | -19.66 | -34.79 | -58.1500 | -- | 1.92 | 1.77 |
| 2021-06 | -42.46 | -41.58 | -19.66 | -26.9400 | 6.2200 | 1.16 | 0.47 |
| 2019-12 | -66.87 | -66.64 | -30.12 | -34.1800 | 5.4300 | 0.56 | 0.45 |
| 2020-12 | -106.38 | -105.42 | -46.50 | -49.9900 | 6.4800 | 0.52 | 0.44 |
| 2020-06 | -77.64 | -77.30 | -11.38 | -12.0400 | 2.0800 | 0.39 | 0.15 |
| 2018-12 | -44.97 | -44.57 | -20.50 | -17.0300 | 6.4900 | 0.65 | 0.46 |
| 2019-06 | -227.63 | -227.30 | -19.29 | -14.5100 | 2.4900 | 0.25 | 0.08 |
| 2018-09 | -59.52 | -58.96 | -16.34 | -15.8400 | 3.6800 | -- | 0.28 |
| 2017-12 | 27.03 | 27.34 | 15.08 | 18.8400 | 3.5500 | 1.01 | 0.55 |
| 2017-09 | -68.26 | -67.71 | -- | -- | -- | -- | -- |
| 2018-06 | -10.17 | -9.63 | -2.22 | -2.6000 | 2.4800 | -- | 0.23 |
| 2018-03 | -78.58 | -78.58 | -5.10 | -5.4000 | 1.1200 | 0.37 | 0.06 |
| 2017-06 | -15.67 | -15.67 | -2.46 | -3.5500 | 0.6300 | 0.57 | 0.16 |
| 2016-12 | 33.44 | 33.57 | 25.48 | 31.0200 | 3.0900 | 1.56 | 0.76 |
| 2017-03 | -363.98 | -385.58 | -- | 18.8300 | -- | -- | -- |
| 2015-06 | 28.30 | 28.61 | 11.99 | 14.6300 | 0.9300 | 2.00 | 0.42 |
| 2015-12 | 32.50 | 32.76 | 25.69 | 37.4300 | 4.2000 | 2.08 | 0.78 |
| 2016-06 | 31.51 | 31.99 | 10.40 | 12.7300 | 0.7200 | 1.46 | 0.33 |
| 2014-12 | 3.39 | 5.19 | 4.62 | 6.4300 | 4.6800 | 2.78 | 0.89 |
| 2014-06 | -39.31 | -38.36 | -9.88 | -11.0800 | 0.7100 | 2.02 | 0.26 |
| 2013-06 | -34.28 | -28.41 | -7.33 | -7.6100 | 3.3700 | 1.29 | 0.26 |
| 2013-12 | -47.09 | -42.11 | -23.94 | -23.3600 | 3.7400 | 1.47 | 0.57 |
| 2011-06 | 17.89 | 22.57 | 9.72 | -- | 1.4400 | 3.52 | 0.43 |
| 2012-12 | 3.74 | 3.75 | 2.89 | 3.2000 | 8.0200 | 2.22 | 0.77 |
| 2011-12 | 10.45 | 17.85 | 11.72 | 15.4500 | 4.8600 | 3.18 | 0.66 |
| 2012-06 | -50.82 | -50.81 | -18.55 | -- | 2.5200 | 1.77 | 0.37 |
| 2009-12 | 14.60 | 20.45 | 17.93 | -- | 5.0100 | 10.12 | 0.88 |
| 2008-12 | 4.94 | 5.41 | 6.09 | 4.7000 | 2.8100 | 6.61 | 1.13 |
| 2010-12 | -1.14 | 17.71 | 10.92 | 12.4600 | 3.9800 | 6.15 | 0.62 |
| 2010-06 | 8.27 | 8.20 | 2.18 | -- | 1.2000 | 7.43 | 0.27 |
| 2025-06 | -9.71 | -9.20 | -- | -- | -- | -- | -- |
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 | 98.20 | 1.80 | 1.1700 | 1.1800 |
| 2024-12 | 124.43 | -24.43 | 0.8900 | 0.8800 |
| 2023-12 | 96.79 | 3.21 | 1.2000 | 1.1600 |
| 2023-06 | 94.67 | 5.33 | 1.0200 | 0.9900 |
| 2022-06 | 56.90 | 43.10 | 1.6600 | 1.5900 |
| 2021-12 | 55.15 | 44.85 | 1.8000 | 1.7200 |
| 2022-12 | 57.07 | 42.93 | 1.6700 | 1.6500 |
| 2021-06 | 36.85 | 63.15 | 2.7000 | 2.5000 |
| 2019-12 | 11.26 | 88.74 | 8.8200 | 8.2600 |
| 2020-12 | 30.22 | 69.78 | 3.2900 | 3.0200 |
| 2020-06 | 11.21 | 88.79 | 8.8700 | 8.3500 |
| 2018-12 | 10.01 | 90.09 | 9.5400 | 8.6200 |
| 2019-06 | 12.44 | 87.56 | 7.3700 | 6.4600 |
| 2018-09 | 6.64 | 93.58 | 14.8400 | 12.6400 |
| 2017-12 | 8.24 | 91.54 | 11.9400 | 10.9400 |
| 2017-09 | -- | -- | -- | -- |
| 2018-06 | 4.63 | 95.08 | 21.2900 | 18.0600 |
| 2018-03 | 7.71 | 92.62 | 12.8200 | 11.1300 |
| 2017-06 | 23.06 | 76.81 | 4.2700 | 3.7300 |
| 2016-12 | 10.95 | 89.05 | 8.9700 | 7.8900 |
| 2017-03 | -- | -- | -- | -- |
| 2015-06 | 15.13 | 84.87 | 6.2700 | 5.0400 |
| 2015-12 | 12.01 | 87.99 | 8.0900 | 7.1500 |
| 2016-06 | 13.89 | 86.11 | 7.0400 | 5.7800 |
| 2014-12 | 23.16 | 76.84 | 4.0500 | 3.2100 |
| 2014-06 | 20.85 | 79.15 | 4.4000 | 2.9700 |
| 2013-06 | 7.38 | 92.62 | 12.3500 | 11.5400 |
| 2013-12 | 11.95 | 88.05 | 7.6000 | 5.5200 |
| 2011-06 | 9.66 | 90.34 | 10.4700 | 9.0000 |
| 2012-12 | 9.09 | 90.91 | 10.0000 | 9.4900 |
| 2011-12 | 22.98 | 77.02 | 3.8500 | 3.5400 |
| 2012-06 | 13.01 | 86.99 | 6.6800 | 5.3600 |
| 2009-12 | 22.77 | 77.23 | 8.6700 | 7.0900 |
| 2008-12 | 3.92 | 96.08 | 15.6700 | 9.5900 |
| 2010-12 | 8.03 | 91.97 | 12.9900 | 9.2200 |
| 2010-06 | 17.65 | 82.35 | 20.1800 | 14.3100 |
| 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) |
| 2024-06 | 19509200.0000 | 2265600.0000 | 3403300.0000 | 206600.0000 |
| 2024-12 | 43840300.0000 | 4369500.0000 | 7077800.0000 | 409000.0000 |
| 2023-12 | 45648200.0000 | 5021000.0000 | 8557100.0000 | 206300.0000 |
| 2023-06 | 23648000.0000 | 3721500.0000 | 4473100.0000 | 72900.0000 |
| 2022-06 | 20240100.0000 | 3285200.0000 | 3527700.0000 | 57300.0000 |
| 2021-12 | 57420000.0000 | 6595100.0000 | 9899000.0000 | 149500.0000 |
| 2022-12 | 45660000.0000 | 5052400.0000 | 7856800.0000 | 128000.0000 |
| 2021-06 | 35018200.0000 | 3260700.0000 | 5132100.0000 | 2300.0000 |
| 2019-12 | 60969200.0000 | 6839700.0000 | 9887900.0000 | 93400.0000 |
| 2020-12 | 56166400.0000 | 6258700.0000 | 7324400.0000 | 14400.0000 |
| 2020-06 | 18728700.0000 | 2382100.0000 | 3165400.0000 | 21200.0000 |
| 2018-12 | 74025600.0000 | 8863500.0000 | 11818300.0000 | 59800.0000 |
| 2019-06 | 26752900.0000 | 3591000.0000 | 4054900.0000 | 48400.0000 |
| 2018-09 | 48173300.0000 | 5513200.0000 | 9328200.0000 | -12100.0000 |
| 2017-12 | 52323300.0000 | 5364900.0000 | 3896100.0000 | -315000.0000 |
| 2017-09 | 31620900.0000 | 5035700.0000 | 5576100.0000 | -20700.0000 |
| 2018-06 | 30956800.0000 | 3710600.0000 | 5061500.0000 | -13400.0000 |
| 2018-03 | 14127000.0000 | 2173900.0000 | 5577300.0000 | -5100.0000 |
| 2017-06 | 18917700.0000 | 2845100.0000 | 3513200.0000 | -7600.0000 |
| 2016-12 | 46961700.0000 | 4638900.0000 | 14912000.0000 | -99900.0000 |
| 2017-03 | 9882400.0000 | 1458600.0000 | 6293400.0000 | -4700.0000 |
| 2015-06 | 11109700.0000 | 1767000.0000 | 5695100.0000 | 23400.0000 |
| 2015-12 | 33841800.0000 | 3662900.0000 | 5766800.0000 | 23400.0000 |
| 2016-06 | 16208400.0000 | 2296900.0000 | 7782300.0000 | -11400.0000 |
| 2014-12 | 30337900.0000 | 3487500.0000 | 7617200.0000 | 37200.0000 |
| 2014-06 | 10237100.0000 | 1914600.0000 | 5057400.0000 | -29500.0000 |
| 2013-06 | 11142100.0000 | 2047600.0000 | 3244600.0000 | -22000.0000 |
| 2013-12 | 24133400.0000 | 4286200.0000 | 9341200.0000 | 37700.0000 |
| 2011-06 | 8996100.0000 | 878400.0000 | 3249900.0000 | 14900.0000 |
| 2012-12 | 26181800.0000 | 2314800.0000 | 8223600.0000 | 258400.0000 |
| 2011-12 | 18463200.0000 | 1354200.0000 | 4713700.0000 | 128100.0000 |
| 2012-06 | 12919900.0000 | 1313600.0000 | 3452800.0000 | 149500.0000 |
| 2009-12 | 15393700.0000 | 1120700.0000 | 3156600.0000 | -7700.0000 |
| 2008-12 | 13880800.0000 | 1534800.0000 | 4602600.0000 | 500.0000 |
| 2010-12 | 14042400.0000 | 1318900.0000 | 4079800.0000 | 23000.0000 |
| 2010-06 | 4815500.0000 | 700700.0000 | 2155200.0000 | -10100.0000 |
| 2025-06 | 19818500.0000 | 2107700.0000 | 4332000.0000 | 267500.0000 |