中商官网
研究报告
一鑫达（430218）
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 | 578000.0000 | 257.67 | -235200.0000 | -32.95 | -234700.0000 | -33.08 | -234700.0000 | -33.08 |
| 2024-12-31 | 115200.0000 | -94.60 | -525600.0000 | -28.57 | -525100.0000 | -27.36 | -525100.0000 | -27.36 |
| 2023-06-30 | 161600.0000 | -86.42 | -350800.0000 | -35.55 | -350700.0000 | -41.12 | -350700.0000 | -41.42 |
| 2022-12-31 | 1359500.0000 | -75.49 | -989300.0000 | -81.25 | -1035700.0000 | -78.76 | -1038800.0000 | -78.70 |
| 2023-12-31 | 2133900.0000 | 56.96 | -735800.0000 | -25.62 | -722900.0000 | -30.20 | -722900.0000 | -30.41 |
| 2021-06-30 | 2853000.0000 | 572.88 | -1015600.0000 | -29.79 | -1015600.0000 | -29.28 | -1019600.0000 | -29.00 |
| 2021-12-31 | 5547000.0000 | 97.58 | -5276200.0000 | 82.04 | -4876400.0000 | 68.59 | -4876400.0000 | 68.58 |
| 2022-06-30 | 1189700.0000 | -58.30 | -544300.0000 | -46.41 | -595600.0000 | -41.35 | -598700.0000 | -41.28 |
| 2019-12-31 | 1482300.0000 | 949.79 | -5133200.0000 | -7.98 | -5091300.0000 | -3.83 | -5096300.0000 | -4.96 |
| 2020-06-30 | 424000.0000 | -71.58 | -1446500.0000 | -35.06 | -1436100.0000 | -35.54 | -1436100.0000 | -35.69 |
| 2020-12-31 | 2807400.0000 | 89.39 | -2898300.0000 | -43.54 | -2892500.0000 | -43.19 | -2892600.0000 | -43.24 |
| 2019-06-30 | 1491900.0000 | -- | -2227500.0000 | -21.89 | -2228000.0000 | -17.53 | -2233200.0000 | -18.33 |
| 2018-06-30 | 0.0000 | -100.00 | -2851700.0000 | 625.07 | -2701700.0000 | 586.93 | -2734300.0000 | 577.98 |
| 2018-12-31 | 141200.0000 | -97.52 | -5578400.0000 | 213.96 | -5294000.0000 | 184.32 | -5362400.0000 | 208.02 |
| 2017-12-31 | 5691800.0000 | -52.94 | -1776800.0000 | -178.05 | -1862000.0000 | -181.77 | -1740900.0000 | -197.21 |
| 2017-06-30 | 2606300.0000 | -65.09 | -393300.0000 | -173.51 | -393300.0000 | -173.51 | -403300.0000 | -187.62 |
| 2016-06-30 | 7465500.0000 | -19.11 | 535000.0000 | -7.60 | 535000.0000 | -18.18 | 460300.0000 | 2.63 |
| 2016-12-31 | 12096000.0000 | -40.20 | 2276400.0000 | 181.91 | 2277200.0000 | 108.44 | 1790800.0000 | 134.28 |
| 2015-06-30 | 9229000.0000 | 78.01 | 579000.0000 | -3334.64 | 653900.0000 | 1969.30 | 448500.0000 | 8694.12 |
| 2015-12-31 | 20226400.0000 | 67.18 | 807500.0000 | 47.92 | 1092500.0000 | 76.18 | 764400.0000 | 53.68 |
| 2014-06-30 | 5184400.0000 | 3.79 | -17900.0000 | -97.42 | 31600.0000 | -125.63 | 5100.0000 | -104.31 |
| 2014-12-31 | 12098900.0000 | -8.76 | 545900.0000 | -190.26 | 620100.0000 | -44.06 | 497400.0000 | -40.32 |
| 2013-06-30 | 4995100.0000 | 101.33 | -693800.0000 | -52.67 | -123300.0000 | -90.07 | -118300.0000 | -89.98 |
| 2013-12-31 | 13261100.0000 | 13.21 | -604800.0000 | -152.98 | 1108500.0000 | -28.37 | 833500.0000 | -31.77 |
| 2012-12-31 | 11714200.0000 | 196.73 | 1141500.0000 | -176.73 | 1547500.0000 | -436.41 | 1221600.0000 | -366.96 |
| 2011-12-31 | 3947700.0000 | 15.83 | -1487700.0000 | 62.77 | -460000.0000 | 40.50 | -457600.0000 | 73.79 |
| 2012-06-30 | 2481100.0000 | -- | -1465900.0000 | -∞ | -1241300.0000 | -∞ | -1181000.0000 | -∞ |
| 2012-09-30 | 6495200.0000 | -- | -102000.0000 | -∞ | 103700.0000 | -- | -129700.0000 | -∞ |
| 2010-12-31 | 3408100.0000 | -- | -914000.0000 | -∞ | -327400.0000 | -∞ | -263300.0000 | -∞ |
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 | -40.69 | -40.61 | -3.47 | -18.6900 | -- | 94.49 | 0.09 |
| 2024-12 | -456.25 | -455.82 | -7.92 | -47.2700 | -- | -- | 0.02 |
| 2023-06 | -219.00 | -217.02 | -5.05 | -18.2500 | 1.8700 | 20.21 | 0.02 |
| 2022-12 | -73.78 | -76.18 | -14.33 | -39.7100 | 9.6600 | 78.09 | 0.19 |
| 2023-12 | -34.74 | -33.88 | -10.34 | -41.6700 | -- | 133.33 | 0.31 |
| 2021-06 | -35.60 | -35.60 | -8.06 | -13.5900 | 6.4300 | 302.52 | 0.23 |
| 2021-12 | -95.07 | -87.91 | -49.42 | -87.4900 | 12.3700 | 310.34 | 0.56 |
| 2022-06 | -46.67 | -50.06 | -7.44 | -21.1100 | 8.0400 | 136.88 | 0.15 |
| 2019-12 | -346.27 | -343.47 | -34.42 | -- | 5.7800 | 529.41 | 0.10 |
| 2020-06 | -341.16 | -338.70 | -10.31 | -- | 1.5800 | 302.52 | 0.03 |
| 2020-12 | -106.08 | -103.03 | -21.26 | -30.5800 | 5.6900 | -- | 0.21 |
| 2019-06 | -149.31 | -149.34 | -13.87 | -- | 9.1400 | 210.53 | 0.09 |
| 2018-06 | -- | -- | -13.20 | -- | -- | -- | 0.00 |
| 2018-12 | -3950.71 | -3749.29 | -29.10 | -- | 0.0100 | -- | 0.01 |
| 2017-12 | -31.76 | -32.71 | -8.54 | -- | -- | 1.58 | 0.26 |
| 2017-06 | 3.53 | -15.09 | -1.65 | -- | -- | 2.20 | 0.11 |
| 2016-06 | 7.30 | 7.17 | 3.31 | -- | 33.3200 | 4.71 | 0.46 |
| 2016-12 | -4.99 | 18.83 | 8.96 | -- | -- | 4.33 | 0.48 |
| 2015-06 | 6.44 | 7.09 | 3.90 | -- | 1037.5300 | 6.33 | 0.55 |
| 2015-12 | 4.01 | 5.40 | 5.91 | -- | 2365.4300 | 7.87 | 1.09 |
| 2014-06 | -0.33 | 0.61 | 0.25 | -- | 536.9100 | 3.11 | 0.40 |
| 2014-12 | 4.50 | 5.13 | 3.95 | -- | 1212.1400 | 3.97 | 0.77 |
| 2013-06 | -13.91 | -2.47 | -0.83 | -- | 4.4400 | 1.87 | 0.34 |
| 2013-12 | -4.67 | 8.36 | 6.91 | -- | -- | 2.77 | 0.83 |
| 2012-12 | 11.12 | 13.21 | 10.25 | -- | 9.3500 | 3.49 | 0.78 |
| 2011-12 | -38.55 | -11.65 | -3.79 | -- | 2.9300 | 5.63 | 0.33 |
| 2012-06 | -41.31 | -50.03 | -- | -- | -- | -- | -- |
| 2012-09 | -1.86 | 1.60 | 0.76 | -- | 5.5600 | 3.95 | 0.48 |
| 2010-12 | -28.43 | -9.61 | -2.68 | -- | 2.9200 | 14.86 | 0.28 |
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 | 83.17 | 16.83 | 0.0600 | 0.0043 |
| 2024-12 | 87.21 | 12.79 | 0.0600 | 0.0024 |
| 2023-06 | 74.86 | 25.14 | 0.0600 | 0.0100 |
| 2022-12 | 70.99 | 29.01 | 0.0700 | 0.0100 |
| 2023-12 | 80.36 | 19.64 | 0.0800 | 0.0100 |
| 2021-06 | 44.49 | 55.51 | 0.1300 | 0.0400 |
| 2021-12 | 68.23 | 31.77 | 0.2500 | 0.1900 |
| 2022-06 | 68.31 | 31.69 | 0.1600 | 0.1100 |
| 2019-12 | 26.29 | 73.71 | 0.1700 | 0.0300 |
| 2020-06 | 31.99 | 68.01 | 0.1300 | 0.0100 |
| 2020-12 | 41.13 | 58.87 | 0.1700 | 0.0100 |
| 2019-06 | 14.31 | 85.69 | 0.5300 | 0.0800 |
| 2018-06 | 9.01 | 90.99 | 7.4900 | 5.5000 |
| 2018-12 | 12.06 | 87.94 | 1.4500 | 1.2300 |
| 2017-12 | 2.07 | 97.93 | 44.2000 | 44.2000 |
| 2017-06 | 3.68 | 96.32 | 26.5600 | 24.6000 |
| 2016-06 | 15.45 | 84.55 | 5.2300 | 5.0600 |
| 2016-12 | 9.12 | 90.88 | 10.2200 | 9.7800 |
| 2015-06 | 23.22 | 76.78 | 3.4100 | 3.3300 |
| 2015-12 | 28.63 | 71.37 | 2.9000 | 2.9000 |
| 2014-06 | 6.81 | 93.19 | 10.6200 | 9.0600 |
| 2014-12 | 20.85 | 79.15 | 3.6400 | 3.0300 |
| 2013-06 | 22.68 | 77.32 | 3.4000 | 2.8700 |
| 2013-12 | 25.65 | 74.35 | 3.1200 | 2.9300 |
| 2012-12 | 23.50 | 76.50 | 3.2900 | 3.0200 |
| 2011-12 | 27.20 | 72.80 | 3.3400 | 2.7000 |
| 2012-06 | -- | -- | -- | -- |
| 2012-09 | 25.02 | 74.98 | 3.1600 | 2.9300 |
| 2010-12 | 60.40 | 39.60 | 1.3400 | 1.1800 |
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 | 813200.0000 | -- | 211200.0000 | 1000.0000 |
| 2024-12 | 640800.0000 | -- | 499300.0000 | 1200.0000 |
| 2023-06 | 515500.0000 | -- | 351500.0000 | 700.0000 |
| 2022-12 | 2362500.0000 | -- | 1045000.0000 | 1300.0000 |
| 2023-12 | 2875200.0000 | -- | 685300.0000 | 1200.0000 |
| 2021-06 | 3868600.0000 | 36700.0000 | 1332200.0000 | 8300.0000 |
| 2021-12 | 10820500.0000 | 36700.0000 | 2551700.0000 | 36800.0000 |
| 2022-06 | 1744900.0000 | -- | 592100.0000 | -15300.0000 |
| 2019-12 | 6615000.0000 | 776300.0000 | 3856700.0000 | 42600.0000 |
| 2020-06 | 1870500.0000 | 208800.0000 | 1283100.0000 | 4400.0000 |
| 2020-12 | 5785400.0000 | 518400.0000 | 2839000.0000 | 11700.0000 |
| 2019-06 | 3719400.0000 | 161100.0000 | 1867300.0000 | 300.0000 |
| 2018-06 | 2851700.0000 | -- | 3015500.0000 | -35300.0000 |
| 2018-12 | 5719600.0000 | 3800.0000 | 5730300.0000 | -41000.0000 |
| 2017-12 | 7499600.0000 | -- | 4396900.0000 | 8500.0000 |
| 2017-06 | 2514400.0000 | -- | 1396000.0000 | 8500.0000 |
| 2016-06 | 6920400.0000 | -- | 2174800.0000 | 103700.0000 |
| 2016-12 | 12699400.0000 | -- | 4578500.0000 | 156100.0000 |
| 2015-06 | 8634800.0000 | -- | 2178800.0000 | 78900.0000 |
| 2015-12 | 19415300.0000 | -- | 3776700.0000 | 133400.0000 |
| 2014-06 | 5201700.0000 | -- | 1897300.0000 | -4300.0000 |
| 2014-12 | 11554400.0000 | -- | 4023300.0000 | 49000.0000 |
| 2013-06 | 5689700.0000 | -- | 2091900.0000 | 80800.0000 |
| 2013-12 | 13880300.0000 | -- | 4918200.0000 | 220500.0000 |
| 2012-12 | 10411200.0000 | -- | 3164700.0000 | 143500.0000 |
| 2011-12 | 5469500.0000 | -- | 2183900.0000 | 130600.0000 |
| 2012-06 | 3506000.0000 | -- | 1292900.0000 | 71400.0000 |
| 2012-09 | 6615900.0000 | -- | 2063800.0000 | 108800.0000 |
| 2010-12 | 4377000.0000 | 1200.0000 | 1188200.0000 | 100600.0000 |