中商官网
研究报告
大禹电气（430386）
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 （%) |
| 2024-12-31 | 226000000.0000 | 1.35 | 3941700.0000 | -58.76 | 5990200.0000 | -41.97 | 4932600.0000 | -46.38 |
| 2024-06-30 | 113000000.0000 | 50.96 | 2890800.0000 | 53.84 | 4943900.0000 | 140.74 | 4378000.0000 | 195.55 |
| 2023-12-31 | 223000000.0000 | -18.61 | 9559100.0000 | -46.61 | 10322800.0000 | -41.13 | 9199400.0000 | -34.61 |
| 2022-12-31 | 274000000.0000 | 20.18 | 17904300.0000 | 7.54 | 17536200.0000 | 9.50 | 14067700.0000 | 1.37 |
| 2021-12-31 | 228000000.0000 | -- | 16649100.0000 | -- | 16015500.0000 | -- | 13877400.0000 | -- |
| 2023-06-30 | 74853100.0000 | -- | 1879100.0000 | -- | 2053600.0000 | -- | 1481300.0000 | -- |
| 2020-06-30 | 80781900.0000 | -2.25 | 7239300.0000 | -27.15 | 6728400.0000 | -33.76 | 6279000.0000 | -30.14 |
| 2019-12-31 | 209000000.0000 | 14.21 | 21203500.0000 | 122.66 | 18955200.0000 | 116.56 | 16487200.0000 | 89.07 |
| 2019-06-30 | 82644800.0000 | 18.33 | 9937400.0000 | 431.07 | 10158300.0000 | 444.80 | 8988000.0000 | 681.36 |
| 2018-12-31 | 183000000.0000 | 13.66 | 9522800.0000 | 332.27 | 8752900.0000 | 245.77 | 8720100.0000 | 299.33 |
| 2018-06-30 | 69845400.0000 | 20.46 | 1871200.0000 | -272.21 | 1864600.0000 | -2478.32 | 1150300.0000 | 694.41 |
| 2017-12-31 | 161000000.0000 | 8.05 | 2203000.0000 | -350.57 | 2531400.0000 | -62.22 | 2183700.0000 | -66.96 |
| 2016-06-30 | 56305000.0000 | 20.39 | -9054800.0000 | -42.70 | -5312400.0000 | -58.43 | -5219100.0000 | -58.89 |
| 2017-06-30 | 57981700.0000 | 2.98 | -1086600.0000 | -88.00 | -78400.0000 | -98.52 | 144800.0000 | -102.77 |
| 2016-12-31 | 149000000.0000 | 2.05 | -879200.0000 | -786.34 | 6700600.0000 | -23.11 | 6608800.0000 | -25.94 |
| 2015-06-30 | 46770300.0000 | -7.69 | -15802200.0000 | -14.39 | -12778800.0000 | -10.31 | -12696600.0000 | -10.50 |
| 2015-12-31 | 146000000.0000 | 26.96 | 128100.0000 | -100.62 | 8714700.0000 | -222.26 | 8924000.0000 | -195.16 |
| 2014-12-31 | 115000000.0000 | -42.79 | -20654300.0000 | -758.30 | -7128200.0000 | -147.58 | -9378200.0000 | -169.43 |
| 2014-06-30 | 50669100.0000 | -30.35 | -18458100.0000 | 6271.45 | -14247000.0000 | -470.92 | -14185900.0000 | -541.31 |
| 2013-12-31 | 201000000.0000 | 3.08 | 3137500.0000 | -37.14 | 14982800.0000 | 36.67 | 13507300.0000 | 41.72 |
| 2013-07-31 | 87966000.0000 | -- | -4540400.0000 | -∞ | -343900.0000 | -∞ | -206700.0000 | -∞ |
| 2013-06-30 | 72744200.0000 | -- | -289700.0000 | -∞ | 3841000.0000 | -- | 3214500.0000 | -- |
| 2011-12-31 | 174000000.0000 | -- | 7308300.0000 | -- | 17162400.0000 | -- | 16418000.0000 | -- |
| 2012-12-31 | 195000000.0000 | 12.07 | 4991100.0000 | -31.71 | 10962600.0000 | -36.12 | 9531000.0000 | -41.95 |
| 2025-06-30 | 117000000.0000 | 3.54 | 4130100.0000 | 42.87 | 4207900.0000 | -14.89 | 3833000.0000 | -12.45 |
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) |
| 2024-12 | -4.87 | 2.65 | 1.43 | 4.4300 | 1.5800 | 2.08 | 0.54 |
| 2024-06 | -2.65 | 4.38 | 1.29 | 3.7600 | 0.8200 | 2.15 | 0.29 |
| 2023-12 | -1.35 | 4.63 | 2.52 | 8.4000 | 1.4900 | 2.17 | 0.54 |
| 2022-12 | 1.82 | 6.40 | 4.07 | 14.3900 | 1.6200 | 3.24 | 0.64 |
| 2021-12 | 1.75 | 7.02 | 3.59 | 17.3200 | 1.0900 | 3.30 | 0.51 |
| 2023-06 | -3.79 | 2.74 | 0.51 | 1.4000 | 0.4700 | 1.52 | 0.19 |
| 2020-06 | 2.04 | 8.33 | 1.63 | 5.3100 | 0.7500 | 1.74 | 0.20 |
| 2019-12 | 4.31 | 9.07 | 5.46 | 12.1300 | 2.2500 | 2.31 | 0.60 |
| 2019-06 | 3.99 | 12.29 | 2.80 | 6.6300 | 0.8200 | 1.89 | 0.23 |
| 2018-12 | -0.55 | 4.78 | 2.71 | 6.5300 | 2.2300 | 1.91 | 0.57 |
| 2018-06 | -2.74 | 2.67 | 0.57 | 0.9000 | 0.8100 | -- | 0.21 |
| 2017-12 | -4.97 | 1.57 | 0.88 | 1.6400 | 2.2300 | 1.69 | 0.56 |
| 2016-06 | -15.66 | -9.44 | -1.52 | -4.0700 | 0.7800 | 1.21 | 0.16 |
| 2017-06 | -6.51 | -0.14 | -0.02 | 0.1100 | 0.7000 | 1.35 | 0.17 |
| 2016-12 | 0.00 | 4.50 | 2.15 | 5.7200 | 1.9100 | 1.59 | 0.48 |
| 2015-06 | -33.79 | -27.32 | -3.35 | -12.0300 | 0.5700 | 1.19 | 0.12 |
| 2015-12 | 0.00 | 5.97 | 2.39 | 7.9500 | 1.6400 | 1.64 | 0.40 |
| 2014-12 | -17.39 | -6.20 | -1.89 | -8.2600 | 1.4200 | 1.15 | 0.31 |
| 2014-06 | -36.43 | -28.12 | -3.67 | -12.6500 | 0.7100 | 0.98 | 0.13 |
| 2013-12 | 1.49 | 7.45 | 3.89 | 12.1700 | 2.7100 | 1.94 | 0.52 |
| 2013-07 | -5.16 | -0.39 | -0.09 | -0.2000 | -- | -- | 0.23 |
| 2013-06 | -0.40 | 5.28 | -- | 3.0200 | -- | -- | -- |
| 2011-12 | 4.02 | 9.86 | 5.84 | 21.9100 | 2.0200 | 2.30 | 0.59 |
| 2012-12 | 2.56 | 5.62 | 3.05 | 10.0500 | 2.3600 | 2.37 | 0.54 |
| 2025-06 | 0.00 | 3.60 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 69.45 | 30.55 | 1.3200 | 0.8700 |
| 2024-06 | 71.88 | 28.13 | 1.4600 | 0.9600 |
| 2023-12 | 72.20 | 27.80 | 1.4900 | 0.8900 |
| 2022-12 | 75.64 | 24.36 | 1.1500 | 0.8100 |
| 2021-12 | 79.60 | 20.36 | 1.0600 | 0.6000 |
| 2023-06 | 73.63 | 26.37 | 1.1600 | 0.6200 |
| 2020-06 | 70.46 | 29.30 | 1.2700 | 0.8500 |
| 2019-12 | 60.52 | 39.48 | 1.3700 | 1.0100 |
| 2019-06 | 62.81 | 37.19 | 1.5400 | 1.0700 |
| 2018-12 | 58.82 | 41.18 | 1.6000 | 1.1100 |
| 2018-06 | 59.57 | 40.43 | 1.7000 | 1.1500 |
| 2017-12 | 54.17 | 45.83 | 1.6000 | 1.1300 |
| 2016-06 | 65.43 | 34.57 | 1.2500 | 0.9100 |
| 2017-06 | 60.42 | 39.58 | 1.4400 | 1.0400 |
| 2016-12 | 57.37 | 42.63 | 1.5000 | 1.0800 |
| 2015-06 | 73.82 | 26.08 | 1.0200 | 0.7700 |
| 2015-12 | 63.84 | 35.89 | 1.2800 | 0.9700 |
| 2014-12 | 70.29 | 29.71 | 1.0900 | 0.7400 |
| 2014-06 | 72.68 | 27.58 | 1.0600 | 0.7700 |
| 2013-12 | 68.31 | 31.43 | 1.1700 | 0.9200 |
| 2013-07 | 71.88 | 27.86 | -- | -- |
| 2013-06 | -- | -- | -- | -- |
| 2011-12 | 68.03 | 31.96 | 1.5000 | 1.1000 |
| 2012-12 | 69.72 | 30.28 | 1.3000 | 1.0100 |
| 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) |
| 2024-12 | 237000000.0000 | 30302600.0000 | 21922700.0000 | 4326700.0000 |
| 2024-06 | 116000000.0000 | 10495800.0000 | 12130500.0000 | 1995700.0000 |
| 2023-12 | 226000000.0000 | 32086800.0000 | 23024900.0000 | 3634600.0000 |
| 2022-12 | 269000000.0000 | 32403500.0000 | 20925400.0000 | 3635900.0000 |
| 2021-12 | 224000000.0000 | 27372800.0000 | 20505900.0000 | 3311100.0000 |
| 2023-06 | 77687600.0000 | 12157500.0000 | 9746300.0000 | 1751200.0000 |
| 2020-06 | 79136700.0000 | 11924300.0000 | 8382900.0000 | 1356700.0000 |
| 2019-12 | 200000000.0000 | 34336700.0000 | 15896000.0000 | 5494700.0000 |
| 2019-06 | 79344600.0000 | 12823700.0000 | 8334100.0000 | 3405300.0000 |
| 2018-12 | 184000000.0000 | 32002100.0000 | 16042000.0000 | 4936300.0000 |
| 2018-06 | 71759400.0000 | 16604900.0000 | 8385800.0000 | 2671400.0000 |
| 2017-12 | 169000000.0000 | 35644300.0000 | 12306500.0000 | 6131400.0000 |
| 2016-06 | 65125100.0000 | 10700500.0000 | 10953500.0000 | 4237600.0000 |
| 2017-06 | 61753600.0000 | 10909400.0000 | 5884100.0000 | 3675400.0000 |
| 2016-12 | 149000000.0000 | 21393800.0000 | 20791200.0000 | 7254300.0000 |
| 2015-06 | 62572500.0000 | 11672400.0000 | 14453700.0000 | 5035400.0000 |
| 2015-12 | 146000000.0000 | 21587800.0000 | 29909900.0000 | 8741500.0000 |
| 2014-12 | 135000000.0000 | 24917600.0000 | 37104200.0000 | 9528600.0000 |
| 2014-06 | 69127200.0000 | 13207500.0000 | 20121700.0000 | 4765500.0000 |
| 2013-12 | 198000000.0000 | 27441700.0000 | 38407500.0000 | 8222000.0000 |
| 2013-07 | 92506400.0000 | 20473900.0000 | 20124400.0000 | 4779900.0000 |
| 2013-06 | 73033900.0000 | 13840200.0000 | 18696000.0000 | 4069700.0000 |
| 2011-12 | 167000000.0000 | 30434600.0000 | 30596700.0000 | 3376200.0000 |
| 2012-12 | 190000000.0000 | 30715600.0000 | 33649300.0000 | 4695200.0000 |
| 2025-06 | 117000000.0000 | -- | 11636300.0000 | 2156100.0000 |