中商官网
研究报告
文达通（430516）
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 | 1114000000.0000 | -0.09 | 80386300.0000 | -6.66 | 78653900.0000 | -8.46 | 62653900.0000 | -4.45 |
| 2024-06-30 | 418000000.0000 | -2.56 | 36940800.0000 | 13.59 | 36682700.0000 | 12.90 | 26644000.0000 | 3.84 |
| 2024-03-31 | 186000000.0000 | 8.77 | 11320700.0000 | -12.59 | 11246300.0000 | -13.19 | 7742200.0000 | -10.50 |
| 2023-12-31 | 1115000000.0000 | 13.78 | 86119500.0000 | -12.72 | 85926400.0000 | -12.82 | 65574400.0000 | -19.80 |
| 2023-06-30 | 429000000.0000 | -3.16 | 32522600.0000 | -21.53 | 32491500.0000 | -21.79 | 25658900.0000 | -26.40 |
| 2023-03-31 | 171000000.0000 | -- | 12952000.0000 | -- | 12954800.0000 | -- | 8650800.0000 | -- |
| 2022-12-31 | 980000000.0000 | 51.47 | 98670500.0000 | 63.30 | 98563200.0000 | 63.50 | 81758900.0000 | 53.57 |
| 2021-12-31 | 647000000.0000 | 26.61 | 60422100.0000 | 124.83 | 60283000.0000 | 123.31 | 53239000.0000 | 169.10 |
| 2022-09-30 | 642000000.0000 | 60.10 | 52884100.0000 | 356.66 | 53315500.0000 | 317.66 | 43869200.0000 | 468.89 |
| 2022-06-30 | 443000000.0000 | 70.38 | 41446100.0000 | 452.78 | 41546200.0000 | 449.92 | 34864500.0000 | 800.80 |
| 2021-09-30 | 401000000.0000 | -- | 11580600.0000 | -- | 12765200.0000 | -- | 7711300.0000 | -- |
| 2021-06-30 | 260000000.0000 | 10.64 | 7497700.0000 | 98.46 | 7554900.0000 | 88.38 | 3870400.0000 | 139.43 |
| 2020-12-31 | 511000000.0000 | 27.43 | 26874300.0000 | 827.56 | 26995400.0000 | 842.02 | 19784100.0000 | -780.40 |
| 2020-06-30 | 235000000.0000 | 43.29 | 3778000.0000 | 14.12 | 4010500.0000 | 20.95 | 1616500.0000 | 395.71 |
| 2019-12-31 | 401000000.0000 | 30.62 | 2897300.0000 | 124.82 | 2865700.0000 | 170.60 | -2907700.0000 | -15.07 |
| 2019-06-30 | 164000000.0000 | 17.14 | 3310600.0000 | -208.02 | 3315700.0000 | -207.79 | 326100.0000 | -109.31 |
| 2018-12-31 | 307000000.0000 | 22.80 | 1288700.0000 | -117.21 | 1059000.0000 | -114.00 | -3423600.0000 | -70.18 |
| 2018-06-30 | 140000000.0000 | 14.75 | -3064700.0000 | -290.58 | -3076000.0000 | -167.26 | -3504200.0000 | -296.68 |
| 2017-12-31 | 250000000.0000 | -2.72 | -7486100.0000 | -157.05 | -7562100.0000 | -136.28 | -11480100.0000 | -184.24 |
| 2017-06-30 | 122000000.0000 | 12.96 | 1608100.0000 | -1.81 | 4573400.0000 | -33.24 | 1781700.0000 | -68.36 |
| 2016-12-31 | 257000000.0000 | 70.20 | 13122500.0000 | 109.29 | 20844100.0000 | 67.43 | 13628600.0000 | 28.07 |
| 2016-06-30 | 108000000.0000 | 225.50 | 1637800.0000 | -169.61 | 6850100.0000 | 274.22 | 5630300.0000 | 339.49 |
| 2015-12-31 | 151000000.0000 | 139.25 | 6269900.0000 | 524.55 | 12449400.0000 | 152.08 | 10641700.0000 | 133.87 |
| 2015-06-30 | 33179600.0000 | 93.88 | -2352700.0000 | -6581.27 | 1830500.0000 | 200.48 | 1281100.0000 | 296.63 |
| 2014-12-31 | 63114400.0000 | 8.15 | 1003900.0000 | -71.98 | 4938600.0000 | 6.77 | 4550200.0000 | 17.32 |
| 2014-06-30 | 17113700.0000 | -32.62 | 36300.0000 | -95.98 | 609200.0000 | -66.99 | 323000.0000 | -81.19 |
| 2013-12-31 | 58356900.0000 | 75.57 | 3582200.0000 | -388.68 | 4625500.0000 | 74.18 | 3878600.0000 | 62.55 |
| 2013-06-30 | 25397700.0000 | -- | 903100.0000 | -- | 1845500.0000 | -- | 1717000.0000 | -- |
| 2012-12-31 | 33237600.0000 | 58.14 | -1240900.0000 | -771.48 | 2655600.0000 | 21.90 | 2386100.0000 | 54.98 |
| 2011-12-31 | 21017500.0000 | -- | 184800.0000 | -- | 2178500.0000 | -- | 1539600.0000 | -- |
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) |
| 2024-12 | 6.91 | 7.06 | 3.97 | -- | 36.6500 | 2.29 | 0.56 |
| 2024-06 | 8.37 | 8.78 | 2.16 | -- | 13.1200 | 1.63 | 0.25 |
| 2024-03 | 5.38 | 6.05 | 0.69 | -- | 6.1000 | 1.63 | 0.11 |
| 2023-12 | 7.09 | 7.71 | 5.10 | -- | 21.2600 | 3.05 | 0.66 |
| 2023-06 | 6.53 | 7.57 | 2.49 | -- | 5.8700 | 2.72 | 0.33 |
| 2023-03 | 7.60 | 7.58 | -- | -- | -- | -- | -- |
| 2022-12 | 9.29 | 10.06 | 8.71 | -- | 14.2800 | 4.14 | 0.87 |
| 2021-12 | 7.88 | 9.32 | 9.51 | -- | 8.8600 | 3.85 | 1.02 |
| 2022-09 | 7.01 | 8.30 | 5.52 | -- | 8.5200 | 4.03 | 0.66 |
| 2022-06 | 8.58 | 9.38 | 4.21 | -- | 6.5900 | 4.17 | 0.45 |
| 2021-09 | 1.50 | 3.18 | -- | -- | -- | -- | -- |
| 2021-06 | 2.31 | 2.91 | 1.46 | -- | 2.5600 | 2.82 | 0.50 |
| 2020-12 | 3.13 | 5.28 | 6.07 | -- | 7.7400 | 4.08 | 1.15 |
| 2020-06 | 0.43 | 1.71 | 1.20 | -- | 4.3000 | 4.47 | 0.70 |
| 2019-12 | -0.25 | 0.71 | 0.86 | -- | 10.2600 | 5.13 | 1.21 |
| 2019-06 | -1.22 | 2.02 | 1.29 | -- | 4.8900 | 5.10 | 0.64 |
| 2018-12 | -0.98 | 0.34 | 0.41 | -- | 11.3800 | 5.48 | 1.19 |
| 2018-06 | -2.14 | -2.20 | -1.34 | -- | 5.0600 | -- | 0.61 |
| 2017-12 | -5.20 | -3.02 | -3.35 | -- | 7.3600 | 4.70 | 1.11 |
| 2017-06 | 1.64 | 3.75 | 2.15 | -- | 2.7100 | 4.95 | 0.57 |
| 2016-12 | 5.06 | 8.11 | 9.97 | -- | 5.6700 | 5.86 | 1.23 |
| 2016-06 | 1.85 | 6.34 | 4.57 | -- | 2.1600 | 6.36 | 0.72 |
| 2015-12 | 3.97 | 8.24 | 7.78 | -- | 1.9900 | 3.56 | 0.94 |
| 2015-06 | -7.09 | 5.52 | 1.71 | -- | 0.9100 | 4.21 | 0.31 |
| 2014-12 | -7.03 | 7.82 | 5.57 | -- | 1.7000 | 5.82 | 0.71 |
| 2014-06 | 0.21 | 3.56 | 0.79 | -- | 0.3900 | 3.50 | 0.22 |
| 2013-12 | 6.16 | 7.93 | 7.35 | -- | 1.9800 | 6.42 | 0.93 |
| 2013-06 | 3.56 | 7.27 | 3.17 | -- | 1.0300 | 4.83 | 0.44 |
| 2012-12 | -3.73 | 7.99 | 5.90 | -- | 1.9800 | 5.29 | 0.74 |
| 2011-12 | 0.88 | 10.37 | 8.58 | -- | 1.6400 | 9.19 | 0.83 |
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 | 72.24 | 27.76 | 1.2400 | 1.1700 |
| 2024-06 | 69.96 | 30.04 | 1.3600 | 1.2800 |
| 2024-03 | 69.65 | 30.35 | 1.4400 | 1.3800 |
| 2023-12 | 71.20 | 28.74 | 1.3900 | 1.3200 |
| 2023-06 | 65.95 | 34.05 | 1.3700 | 1.2200 |
| 2023-03 | -- | -- | -- | -- |
| 2022-12 | 69.23 | 30.86 | 1.1500 | 0.9600 |
| 2021-12 | 59.62 | 40.38 | 1.2400 | 1.0500 |
| 2022-09 | 67.81 | 32.19 | 1.3100 | 1.0600 |
| 2022-06 | 69.74 | 30.16 | 1.3900 | 1.1800 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 74.37 | 25.63 | 1.1100 | 0.8500 |
| 2020-12 | 74.38 | 25.62 | 0.9900 | 0.7500 |
| 2020-06 | 71.94 | 28.28 | 0.9200 | 0.6700 |
| 2019-12 | 74.70 | 25.40 | 0.9100 | 0.7000 |
| 2019-06 | 67.32 | 32.85 | 0.8700 | 0.6100 |
| 2018-12 | 68.34 | 31.66 | 0.8300 | 0.6200 |
| 2018-06 | 63.76 | 35.95 | 0.9100 | 0.6000 |
| 2017-12 | 61.95 | 37.98 | 0.9200 | 0.7000 |
| 2017-06 | 53.05 | 46.95 | 1.2800 | 0.7000 |
| 2016-12 | 53.11 | 47.08 | 1.3700 | 0.9600 |
| 2016-06 | 37.72 | 62.60 | 2.2200 | 1.2900 |
| 2015-12 | 48.83 | 51.13 | 2.8800 | 1.5500 |
| 2015-06 | 52.21 | 47.33 | 1.9800 | 1.0900 |
| 2014-12 | 44.37 | 55.63 | 3.0400 | 1.7400 |
| 2014-06 | 64.76 | 35.24 | 1.2900 | 0.6600 |
| 2013-12 | 58.34 | 41.66 | 1.3700 | 0.4400 |
| 2013-06 | 59.16 | 40.84 | 1.3600 | 0.5000 |
| 2012-12 | 52.97 | 47.03 | 1.4900 | 0.5700 |
| 2011-12 | 27.51 | 72.49 | 2.5100 | 0.8100 |
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 | 1037000000.0000 | 13116400.0000 | 56185100.0000 | 29956000.0000 |
| 2024-06 | 383000000.0000 | 6475200.0000 | 25505600.0000 | 14490100.0000 |
| 2024-03 | 176000000.0000 | 3044100.0000 | 14123400.0000 | 1879300.0000 |
| 2023-12 | 1036000000.0000 | 16784100.0000 | 60026500.0000 | 21947400.0000 |
| 2023-06 | 401000000.0000 | 6611400.0000 | 30778400.0000 | 9854300.0000 |
| 2023-03 | 158000000.0000 | 2701100.0000 | 14566500.0000 | 865500.0000 |
| 2022-12 | 889000000.0000 | 11889900.0000 | 64762400.0000 | 11893600.0000 |
| 2021-12 | 596000000.0000 | 9125100.0000 | 56013800.0000 | 5475000.0000 |
| 2022-09 | 597000000.0000 | 6427600.0000 | 50851100.0000 | 8763900.0000 |
| 2022-06 | 405000000.0000 | 4065900.0000 | 36451800.0000 | 5392900.0000 |
| 2021-09 | 395000000.0000 | 10331200.0000 | 80156600.0000 | 2552400.0000 |
| 2021-06 | 254000000.0000 | 6168700.0000 | 52488800.0000 | 1707300.0000 |
| 2020-12 | 495000000.0000 | 11029400.0000 | 53461800.0000 | 4502100.0000 |
| 2020-06 | 234000000.0000 | 7398700.0000 | 38598600.0000 | 1505600.0000 |
| 2019-12 | 402000000.0000 | 6846700.0000 | 48991700.0000 | 1763700.0000 |
| 2019-06 | 166000000.0000 | 3139700.0000 | 36302800.0000 | 348400.0000 |
| 2018-12 | 310000000.0000 | 4666300.0000 | 38988900.0000 | 954800.0000 |
| 2018-06 | 143000000.0000 | 3483000.0000 | 28697900.0000 | 504100.0000 |
| 2017-12 | 263000000.0000 | 5871800.0000 | 29877500.0000 | 127500.0000 |
| 2017-06 | 120000000.0000 | 3362900.0000 | 27569400.0000 | -44100.0000 |
| 2016-12 | 244000000.0000 | 7365800.0000 | 39369600.0000 | 345200.0000 |
| 2016-06 | 106000000.0000 | 3000700.0000 | 27940400.0000 | 130400.0000 |
| 2015-12 | 145000000.0000 | 2666400.0000 | 26320100.0000 | 68800.0000 |
| 2015-06 | 35532300.0000 | 728600.0000 | 7596100.0000 | -35000.0000 |
| 2014-12 | 67552800.0000 | 1919200.0000 | 14820400.0000 | 257100.0000 |
| 2014-06 | 17077500.0000 | 800300.0000 | 4406500.0000 | 189000.0000 |
| 2013-12 | 54761000.0000 | 2879400.0000 | 6604300.0000 | 399900.0000 |
| 2013-06 | 24494600.0000 | 1284100.0000 | 3960500.0000 | 212900.0000 |
| 2012-12 | 34478500.0000 | 3511600.0000 | 6192700.0000 | 121800.0000 |
| 2011-12 | 20832700.0000 | 1489300.0000 | 4290500.0000 | 18300.0000 |