中商官网
研究报告
新达通（430596）
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 | 8742600.0000 | -12.50 | -13854200.0000 | 49.05 | -13665200.0000 | 47.23 | -9363600.0000 | 0.67 |
| 2024-12-31 | 22432000.0000 | -0.52 | -2697300.0000 | -88.02 | -2511400.0000 | -88.87 | -2252400.0000 | -89.31 |
| 2023-06-30 | 9991100.0000 | -38.70 | -9295300.0000 | 162.28 | -9281400.0000 | 160.52 | -9301500.0000 | 159.30 |
| 2023-12-31 | 22549100.0000 | -41.79 | -22512000.0000 | 677.86 | -22563500.0000 | 725.05 | -21070300.0000 | 554.42 |
| 2022-12-31 | 38734500.0000 | -6.61 | -2894100.0000 | -77.44 | -2734800.0000 | -74.43 | -3219700.0000 | -71.95 |
| 2022-06-30 | 16298200.0000 | -9.21 | -3544100.0000 | -49.23 | -3562600.0000 | -26.33 | -3587200.0000 | -27.15 |
| 2021-12-31 | 41477100.0000 | -17.57 | -12828200.0000 | -22.19 | -10697200.0000 | -36.59 | -11480300.0000 | -31.95 |
| 2020-12-31 | 50315600.0000 | -43.48 | -16486800.0000 | -52.36 | -16870300.0000 | -54.19 | -16870300.0000 | -54.19 |
| 2021-06-30 | 17951800.0000 | -40.51 | -6981300.0000 | -304.99 | -4835700.0000 | -242.16 | -4923900.0000 | -244.75 |
| 2019-12-31 | 89017300.0000 | -25.20 | -34607700.0000 | 2.22 | -36828200.0000 | 13.63 | -36828200.0000 | 13.63 |
| 2020-06-30 | 30178600.0000 | -40.92 | 3405600.0000 | 359.84 | 3401600.0000 | 156.07 | 3401600.0000 | 156.07 |
| 2019-06-30 | 51081700.0000 | -4.38 | 740600.0000 | -104.12 | 1328400.0000 | -108.03 | 1328400.0000 | -108.03 |
| 2019-09-30 | 72501200.0000 | -6.56 | 6866800.0000 | -134.19 | 7460800.0000 | -140.08 | 7460800.0000 | -140.08 |
| 2018-12-31 | 119000000.0000 | -27.44 | -33856100.0000 | 86.76 | -32410100.0000 | 91.89 | -32410100.0000 | 51.28 |
| 2019-03-31 | 13243900.0000 | -17.34 | -1792800.0000 | -58.86 | -2126100.0000 | -48.97 | -2126100.0000 | -51.59 |
| 2018-06-30 | 53421800.0000 | -33.60 | -17979700.0000 | 435.68 | -16550700.0000 | 623.37 | -16550700.0000 | 304.57 |
| 2018-09-30 | 77591100.0000 | -9.79 | -20084600.0000 | 7.46 | -18616200.0000 | 6.03 | -18616200.0000 | -4.56 |
| 2017-09-30 | 86013600.0000 | -- | -18689600.0000 | -∞ | -17558200.0000 | -∞ | -19506400.0000 | -∞ |
| 2017-12-31 | 164000000.0000 | -35.18 | -18128200.0000 | 106536.47 | -16889500.0000 | -208.12 | -21424000.0000 | -256.62 |
| 2018-03-31 | 16023100.0000 | 60.37 | -4357300.0000 | -70.99 | -4166600.0000 | -70.14 | -4391800.0000 | -68.52 |
| 2017-06-30 | 80452500.0000 | -21.89 | -3356400.0000 | -36.61 | -2288000.0000 | -298.39 | -4090900.0000 | -831.43 |
| 2017-03-31 | 9991400.0000 | -- | -15018200.0000 | -∞ | -13951800.0000 | -∞ | -13951800.0000 | -∞ |
| 2016-12-31 | 253000000.0000 | -40.61 | -17000.0000 | -100.05 | 15621000.0000 | -63.93 | 13678900.0000 | -63.25 |
| 2016-06-30 | 103000000.0000 | -21.97 | -5295200.0000 | 48.88 | 1153300.0000 | -75.95 | 559300.0000 | -80.97 |
| 2015-06-30 | 132000000.0000 | 11.86 | -3556700.0000 | -64.31 | 4795000.0000 | 155.58 | 2939200.0000 | 363.60 |
| 2015-12-31 | 426000000.0000 | 5.45 | 34613800.0000 | 34.46 | 43303600.0000 | 13.42 | 37226000.0000 | 10.04 |
| 2014-06-30 | 118000000.0000 | 199.25 | -9964400.0000 | -27.48 | 1876100.0000 | -117.39 | 634000.0000 | -105.74 |
| 2014-12-31 | 404000000.0000 | -6.26 | 25743000.0000 | -55.46 | 38178800.0000 | -37.55 | 33828800.0000 | -35.50 |
| 2013-12-31 | 431000000.0000 | 216.91 | 57793600.0000 | 2014.27 | 61135900.0000 | 706.56 | 52448100.0000 | 724.12 |
| 2013-06-30 | 39432300.0000 | -- | -13741000.0000 | -∞ | -10790600.0000 | -∞ | -11047000.0000 | -∞ |
| 2012-12-31 | 136000000.0000 | -5.56 | 2733500.0000 | -84.68 | 7579800.0000 | -62.83 | 6364100.0000 | -64.05 |
| 2011-12-31 | 144000000.0000 | -- | 17841700.0000 | -- | 20394300.0000 | -- | 17701100.0000 | -- |
| 2025-06-30 | 12429800.0000 | 42.18 | -2299900.0000 | -83.40 | -2288300.0000 | -83.25 | -1705900.0000 | -81.78 |
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 | -159.06 | -156.31 | -4.02 | -6.1400 | -- | 0.55 | 0.03 |
| 2024-12 | -12.43 | -11.20 | -0.69 | -2.5500 | -- | 0.83 | 0.06 |
| 2023-06 | -94.34 | -92.90 | -2.27 | -4.3400 | -- | 0.42 | 0.02 |
| 2023-12 | -100.85 | -100.06 | -6.15 | -12.6500 | -- | 0.54 | 0.06 |
| 2022-12 | -8.37 | -7.06 | -0.70 | -2.4200 | -- | 0.87 | 0.10 |
| 2022-06 | -22.93 | -21.86 | -0.85 | -2.0300 | -- | 0.77 | 0.04 |
| 2021-12 | -29.79 | -25.79 | -2.24 | -6.6900 | -- | 1.19 | 0.09 |
| 2020-12 | -36.13 | -33.53 | -3.14 | -8.0900 | 1.7700 | 1.23 | 0.09 |
| 2021-06 | -45.10 | -26.94 | -0.95 | -2.5800 | 4.5100 | 1.09 | 0.04 |
| 2019-12 | -42.67 | -41.37 | -5.98 | -7.0200 | 0.6500 | 1.73 | 0.14 |
| 2020-06 | 8.06 | 11.27 | 0.55 | 0.9300 | 0.6300 | 1.08 | 0.05 |
| 2019-06 | -1.27 | 2.60 | 0.20 | 0.3400 | 0.4100 | 0.95 | 0.08 |
| 2019-09 | 7.04 | 10.29 | 1.08 | 1.9000 | 0.5200 | 0.99 | 0.10 |
| 2018-12 | -32.77 | -27.24 | -4.68 | -11.4100 | 0.5800 | -- | 0.17 |
| 2019-03 | -15.56 | -16.05 | -0.31 | -0.6300 | 0.1000 | 0.56 | 0.02 |
| 2018-06 | -37.60 | -30.98 | -2.24 | -5.5000 | 0.3300 | -- | 0.07 |
| 2018-09 | -31.46 | -23.99 | -2.60 | -6.1400 | 0.4700 | -- | 0.11 |
| 2017-09 | -29.05 | -20.41 | -- | -- | -- | -- | -- |
| 2017-12 | -15.24 | -10.30 | -2.53 | -6.8300 | 0.9400 | 0.79 | 0.25 |
| 2018-03 | -40.12 | -26.00 | -0.67 | -1.4000 | 0.0400 | 0.40 | 0.03 |
| 2017-06 | -4.17 | -2.84 | -0.35 | -1.2600 | 0.4500 | 0.67 | 0.12 |
| 2017-03 | -152.10 | -139.64 | -- | -4.3600 | -- | -- | -- |
| 2016-12 | -0.40 | 6.17 | 2.14 | 4.2300 | 1.2300 | 0.93 | 0.35 |
| 2016-06 | -4.85 | 1.12 | 0.17 | 0.1700 | 0.4900 | 0.74 | 0.15 |
| 2015-06 | -3.03 | 3.63 | 0.67 | 1.2700 | 0.4900 | 1.42 | 0.18 |
| 2015-12 | 7.75 | 10.17 | 5.18 | 13.7700 | 1.8400 | 1.73 | 0.51 |
| 2014-06 | -8.47 | 1.59 | 0.28 | 0.4000 | 0.3500 | 3.53 | 0.18 |
| 2014-12 | 6.19 | 9.45 | 6.17 | 20.2000 | 1.4500 | 3.26 | 0.65 |
| 2013-12 | 13.46 | 14.18 | 12.58 | 42.2400 | 2.1400 | 7.24 | 0.89 |
| 2013-06 | -34.85 | -27.36 | -5.14 | -11.7700 | 0.3200 | 1.06 | 0.19 |
| 2012-12 | 2.21 | 5.57 | 3.48 | 6.6700 | 1.2700 | 2.11 | 0.62 |
| 2011-12 | 12.50 | 14.16 | 9.27 | 21.2300 | 1.2900 | 2.36 | 0.65 |
| 2025-06 | -34.59 | -18.41 | -0.65 | -- | -- | -- | 0.04 |
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 | 57.65 | 42.35 | 0.3700 | 0.3700 |
| 2024-12 | 53.87 | 46.41 | 1.3200 | 1.2900 |
| 2023-06 | 52.21 | 47.79 | 1.3900 | 1.3800 |
| 2023-12 | 55.86 | 43.87 | 0.5200 | 0.5100 |
| 2022-12 | 57.07 | 42.93 | 1.8500 | 1.8300 |
| 2022-06 | 55.82 | 44.18 | 2.0100 | 2.0000 |
| 2021-12 | 55.56 | 44.44 | 1.6600 | 1.5300 |
| 2020-12 | 57.99 | 42.01 | 1.0100 | 0.9100 |
| 2021-06 | 56.58 | 43.22 | 1.2900 | 1.1600 |
| 2019-12 | 58.60 | 41.40 | 0.7400 | 0.5200 |
| 2020-06 | 56.56 | 43.60 | 1.3000 | 0.9100 |
| 2019-06 | 58.42 | 41.58 | 0.7600 | 0.5100 |
| 2019-09 | 59.33 | 40.52 | 0.7400 | 0.4700 |
| 2018-12 | 60.61 | 39.39 | 0.7800 | 0.4900 |
| 2019-03 | 60.26 | 39.74 | 0.7700 | 0.4800 |
| 2018-06 | 61.03 | 39.11 | 0.8400 | 0.5200 |
| 2018-09 | 59.86 | 40.14 | 0.8200 | 0.5000 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 54.12 | 45.73 | 1.4400 | 1.0200 |
| 2018-03 | 51.45 | 48.55 | 1.4300 | 0.8700 |
| 2017-06 | 51.39 | 48.46 | 1.5500 | 1.0800 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 55.28 | 44.86 | 1.5000 | 1.1000 |
| 2016-06 | 54.76 | 45.24 | 1.4500 | 1.0400 |
| 2015-06 | 57.96 | 41.90 | 2.1200 | 1.2200 |
| 2015-12 | 61.48 | 38.52 | 1.5900 | 1.1400 |
| 2014-06 | 76.42 | 23.58 | 1.5300 | 0.5400 |
| 2014-12 | 69.31 | 30.69 | 1.8000 | 1.0100 |
| 2013-12 | 67.08 | 32.92 | 1.4800 | 0.5700 |
| 2013-06 | 59.52 | 40.70 | 1.5600 | 0.8200 |
| 2012-12 | 54.13 | 45.84 | 2.2600 | 1.3500 |
| 2011-12 | 59.09 | 41.05 | 1.8100 | 1.1600 |
| 2025-06 | 53.85 | 46.44 | -- | -- |
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 | 22648200.0000 | -- | 6394200.0000 | 4157900.0000 |
| 2024-12 | 25221100.0000 | -- | 11413500.0000 | 9056200.0000 |
| 2023-06 | 19417000.0000 | -- | 6019200.0000 | 4485300.0000 |
| 2023-12 | 45289800.0000 | -- | 12072700.0000 | 9147700.0000 |
| 2022-12 | 41978300.0000 | 408300.0000 | 12557500.0000 | 9798900.0000 |
| 2022-06 | 20035600.0000 | 255000.0000 | 6786600.0000 | 5309400.0000 |
| 2021-12 | 53832200.0000 | 586100.0000 | 13611600.0000 | 14596800.0000 |
| 2020-12 | 68493900.0000 | 1534900.0000 | 14210100.0000 | 31670600.0000 |
| 2021-06 | 26048000.0000 | 393500.0000 | 7458900.0000 | 7290000.0000 |
| 2019-12 | 127000000.0000 | 2996700.0000 | 14765100.0000 | 2667000.0000 |
| 2020-06 | 27746700.0000 | 3046100.0000 | 6625700.0000 | 4993100.0000 |
| 2019-06 | 51730600.0000 | 7188600.0000 | 7985400.0000 | 1388500.0000 |
| 2019-09 | 67396500.0000 | 10906700.0000 | 11032700.0000 | 1821600.0000 |
| 2018-12 | 158000000.0000 | 50594400.0000 | 16396000.0000 | 3007900.0000 |
| 2019-03 | 15304300.0000 | 950600.0000 | 4147100.0000 | 686200.0000 |
| 2018-06 | 73508000.0000 | 21640500.0000 | 6380300.0000 | 1256600.0000 |
| 2018-09 | 102000000.0000 | 27202900.0000 | 13322700.0000 | 2146100.0000 |
| 2017-09 | 111000000.0000 | 32572200.0000 | 10848900.0000 | 656500.0000 |
| 2017-12 | 189000000.0000 | 45655100.0000 | 16210900.0000 | 1475900.0000 |
| 2018-03 | 22450900.0000 | 10587500.0000 | 3522900.0000 | 376500.0000 |
| 2017-06 | 83808900.0000 | 20750400.0000 | 7565000.0000 | 143800.0000 |
| 2017-03 | 25188200.0000 | 10493700.0000 | 7190500.0000 | 704600.0000 |
| 2016-12 | 254000000.0000 | 58772500.0000 | 36401500.0000 | 2613500.0000 |
| 2016-06 | 108000000.0000 | 26546700.0000 | 19309800.0000 | 242200.0000 |
| 2015-06 | 136000000.0000 | 28980000.0000 | 19834300.0000 | 1417100.0000 |
| 2015-12 | 393000000.0000 | 69477200.0000 | 38284100.0000 | 6289100.0000 |
| 2014-06 | 128000000.0000 | 26234700.0000 | 18846100.0000 | 5705800.0000 |
| 2014-12 | 379000000.0000 | 70749700.0000 | 48711500.0000 | 4541700.0000 |
| 2013-12 | 373000000.0000 | 61083200.0000 | 31762900.0000 | 8025100.0000 |
| 2013-06 | 53173300.0000 | 14491300.0000 | 13084300.0000 | 3718400.0000 |
| 2012-12 | 133000000.0000 | 25012600.0000 | 23714600.0000 | 5748700.0000 |
| 2011-12 | 126000000.0000 | 24098200.0000 | 19427300.0000 | 6073300.0000 |
| 2025-06 | 16729200.0000 | -- | 3615500.0000 | 3413400.0000 |