中商官网
研究报告
展唐科技（430635）
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 （%) |
| 2023-12-31 | 12061700.0000 | 60.68 | 823000.0000 | -63.53 | 1062800.0000 | -56.23 | 965400.0000 | -59.56 |
| 2024-12-31 | 18340600.0000 | 52.06 | 1331800.0000 | 61.82 | 1419400.0000 | 33.55 | 1204300.0000 | 24.75 |
| 2024-06-30 | 8152300.0000 | 110.21 | 281700.0000 | -491.79 | 289900.0000 | -136.02 | 218200.0000 | -127.00 |
| 2023-06-30 | 3878200.0000 | 8.03 | -71900.0000 | -124.95 | -804900.0000 | -332.70 | -808000.0000 | -333.86 |
| 2022-12-31 | 7506800.0000 | 45.82 | 2256400.0000 | -157.81 | 2428300.0000 | -162.36 | 2387100.0000 | -161.30 |
| 2021-12-31 | 5148000.0000 | 11.69 | -3902800.0000 | -6.48 | -3894000.0000 | -5.93 | -3894000.0000 | -5.93 |
| 2022-06-30 | 3589900.0000 | 64.50 | 288200.0000 | -112.87 | 345900.0000 | -115.48 | 345500.0000 | -115.46 |
| 2020-12-31 | 4609000.0000 | 50.58 | -4173300.0000 | -107.85 | -4139300.0000 | -107.71 | -4139300.0000 | -107.71 |
| 2021-06-30 | 2182300.0000 | 63.50 | -2240100.0000 | 3.16 | -2234900.0000 | 4.43 | -2234900.0000 | 4.43 |
| 2020-06-30 | 1334700.0000 | 4.67 | -2171400.0000 | 50.63 | -2140100.0000 | 48.46 | -2140100.0000 | 48.46 |
| 2019-12-31 | 3060800.0000 | 37.69 | 53157500.0000 | -47.88 | 53660600.0000 | -53.34 | 53660600.0000 | -53.34 |
| 2020-09-30 | 3637800.0000 | 90.61 | -1815500.0000 | -28.55 | -1785500.0000 | -29.73 | -1785500.0000 | -29.73 |
| 2019-09-30 | 1908500.0000 | -- | -2540900.0000 | -∞ | -2540900.0000 | -∞ | -2540900.0000 | -∞ |
| 2019-06-30 | 1275100.0000 | 93.93 | -1441500.0000 | -31.95 | -1441500.0000 | -31.95 | -1441500.0000 | -31.95 |
| 2018-06-30 | 657500.0000 | 505.43 | -2118400.0000 | 145.64 | -2118400.0000 | 149.63 | -2118400.0000 | 149.63 |
| 2018-12-31 | 2222900.0000 | 626.91 | 102000000.0000 | -670.69 | 115000000.0000 | -743.92 | 115000000.0000 | -743.92 |
| 2017-06-30 | 108600.0000 | -98.96 | -862400.0000 | -98.88 | -848600.0000 | -98.86 | -848600.0000 | -98.86 |
| 2016-12-31 | 11444800.0000 | -97.19 | -140000000.0000 | 165.76 | -161000000.0000 | 225.06 | -162000000.0000 | 227.07 |
| 2017-12-31 | 305800.0000 | -97.33 | -17873200.0000 | -87.23 | -17859400.0000 | -88.91 | -17859400.0000 | -88.98 |
| 2015-12-31 | 408000000.0000 | -23.45 | -52678800.0000 | -37.01 | -49529600.0000 | -13.48 | -49530300.0000 | -15.01 |
| 2016-06-30 | 10449800.0000 | -96.61 | -77103700.0000 | -27646.87 | -74398100.0000 | -6090.67 | -74537300.0000 | -11183.61 |
| 2014-12-31 | 533000000.0000 | -52.71 | -83625100.0000 | -774.28 | -57245400.0000 | -389.59 | -58275800.0000 | -425.99 |
| 2015-06-30 | 308000000.0000 | -1.28 | 279900.0000 | -105.53 | 1241900.0000 | -92.02 | 672500.0000 | -95.65 |
| 2013-12-31 | 1127000000.0000 | 108.32 | 12402200.0000 | -55.26 | 19767700.0000 | -37.07 | 17876800.0000 | -35.79 |
| 2013-06-30 | 905000000.0000 | -- | 37104100.0000 | -- | 40970000.0000 | -- | 32854300.0000 | -- |
| 2014-06-30 | 312000000.0000 | -65.52 | -5058700.0000 | -113.63 | 15567400.0000 | -62.00 | 15442400.0000 | -53.00 |
| 2012-12-31 | 541000000.0000 | 56.81 | 27720100.0000 | 71.68 | 31414700.0000 | 83.70 | 27842400.0000 | 76.79 |
| 2011-12-31 | 345000000.0000 | -- | 16146800.0000 | -- | 17101500.0000 | -- | 15749200.0000 | -- |
| 2025-06-30 | 9773400.0000 | 19.89 | 1333000.0000 | 373.20 | 1338300.0000 | 361.64 | 1204900.0000 | 452.20 |
| 2025-12-31 | 22358400.0000 | 21.91 | 4895900.0000 | 267.62 | 5089800.0000 | 258.59 | 4757800.0000 | 295.07 |
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) |
| 2023-12 | 6.83 | 8.81 | 12.09 | 9.4800 | -- | 9.26 | 1.37 |
| 2024-12 | 6.53 | 7.74 | 13.71 | 6.7600 | -- | 15.43 | 1.77 |
| 2024-06 | 3.46 | 3.56 | 1.28 | -3.1300 | -- | 10.40 | 0.36 |
| 2023-06 | -1.88 | -20.75 | -20.41 | -58.0600 | -- | 5.89 | 0.98 |
| 2022-12 | -9.26 | 32.35 | 51.11 | -9.6700 | -- | 7.08 | 1.58 |
| 2021-12 | -75.97 | -75.64 | -178.62 | -- | -- | 5.65 | 2.36 |
| 2022-06 | 8.03 | 9.64 | 12.85 | -- | -- | 6.81 | 1.33 |
| 2020-12 | -90.55 | -89.81 | -171.49 | -- | -- | 5.41 | 1.91 |
| 2021-06 | -102.65 | -102.41 | -69.37 | -- | -- | 4.37 | 0.68 |
| 2020-06 | -162.69 | -160.34 | -73.66 | -- | -- | 3.18 | 0.46 |
| 2019-12 | -168.05 | 1753.16 | 2232.70 | -- | -- | 3.75 | 1.27 |
| 2020-09 | -49.91 | -49.08 | -63.39 | -- | -- | 5.72 | 1.29 |
| 2019-09 | -133.13 | -133.14 | -- | 1.5400 | -- | -- | -- |
| 2019-06 | -113.05 | -113.05 | -83.85 | -- | -- | 3.98 | 0.74 |
| 2018-06 | -322.19 | -322.19 | -140.87 | -- | -- | -- | 0.44 |
| 2018-12 | -235.64 | 5173.42 | 9652.51 | -- | -- | -- | 1.87 |
| 2017-06 | -794.01 | -781.40 | -3.61 | -- | -- | 0.01 | 0.00 |
| 2016-12 | -1228.11 | -1406.75 | -896.60 | -- | -- | 0.22 | 0.64 |
| 2017-12 | -5844.74 | -5840.22 | -1848.61 | -- | -- | -- | 0.32 |
| 2015-12 | -12.75 | -12.14 | -20.90 | -178.0400 | 7.3600 | 5.76 | 1.72 |
| 2016-06 | -737.85 | -711.96 | -82.77 | -- | -- | 0.25 | 0.12 |
| 2014-12 | -15.57 | -10.74 | -19.34 | -71.3100 | 6.4600 | 12.33 | 1.80 |
| 2015-06 | 0.00 | 0.40 | 0.29 | 1.2700 | 4.3900 | 8.18 | 0.72 |
| 2013-12 | 1.15 | 1.75 | 5.85 | 17.3500 | 10.4700 | 44.89 | 3.33 |
| 2013-06 | 4.09 | 4.53 | 5.58 | 29.5400 | 4.9200 | 24.34 | 1.23 |
| 2014-06 | -1.60 | 4.99 | 3.33 | 13.0200 | 2.9100 | 26.14 | 0.67 |
| 2012-12 | 4.99 | 5.81 | 7.74 | 59.8500 | 5.4200 | 41.67 | 1.33 |
| 2011-12 | 4.64 | 4.96 | 6.31 | 73.4000 | 5.1800 | 38.67 | 1.27 |
| 2025-06 | 13.64 | 13.69 | 10.73 | 17.4300 | -- | 18.18 | 0.78 |
| 2025-12 | 21.93 | 22.76 | 40.70 | -- | -- | 17.04 | 1.79 |
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 |
| 2023-12 | 29.36 | 70.64 | 3.3300 | 3.3100 |
| 2024-12 | 39.30 | 60.70 | 2.4900 | 2.4600 |
| 2024-06 | 74.75 | 25.25 | 1.3200 | 1.3200 |
| 2023-06 | 49.02 | 50.99 | 1.9900 | 1.9800 |
| 2022-12 | 40.66 | 59.34 | 2.4200 | 2.3900 |
| 2021-12 | 990.08 | -890.07 | 0.0900 | 0.0800 |
| 2022-06 | 804.32 | -704.32 | 0.1200 | 0.1100 |
| 2020-12 | 744.63 | -644.63 | 0.1200 | 0.1100 |
| 2021-06 | 650.77 | -550.77 | 0.1400 | 0.1200 |
| 2020-06 | 570.66 | -470.66 | 0.1600 | 0.1400 |
| 2019-12 | 579.25 | -479.25 | 0.1600 | 0.1600 |
| 2020-09 | 572.88 | -472.88 | 0.1400 | 0.1200 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 3975.08 | -3875.08 | 0.0200 | 0.0200 |
| 2018-06 | 12834.15 | -12767.66 | 0.0100 | 0.0100 |
| 2018-12 | 5570.77 | -5470.77 | 0.0200 | 0.0200 |
| 2017-06 | 756.61 | -654.60 | 0.1300 | 0.1000 |
| 2016-12 | 1058.09 | -957.85 | 0.1400 | 0.1000 |
| 2017-12 | 19770.21 | -19666.70 | 0.0049 | 0.0048 |
| 2015-12 | 98.73 | 1.29 | 1.0000 | 0.7100 |
| 2016-06 | 179.12 | -79.53 | 0.5500 | 0.5100 |
| 2014-12 | 82.09 | 17.77 | 1.2000 | 0.8400 |
| 2015-06 | 87.32 | 12.50 | 1.1300 | 0.8900 |
| 2013-12 | 67.16 | 32.84 | 1.4900 | 0.9400 |
| 2013-06 | 82.83 | 17.17 | 1.2100 | 0.8100 |
| 2014-06 | 73.02 | 26.98 | 1.3600 | 0.9800 |
| 2012-12 | 76.60 | 23.44 | 1.3000 | 0.8700 |
| 2011-12 | 89.30 | 10.82 | 1.1000 | 0.8600 |
| 2025-06 | 44.73 | 55.27 | 2.2000 | 2.1700 |
| 2025-12 | 25.87 | 74.13 | -- | -- |
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) |
| 2023-12 | 11238200.0000 | 3067000.0000 | 1438800.0000 | 1200.0000 |
| 2024-12 | 17143000.0000 | 5518200.0000 | 1578500.0000 | -9400.0000 |
| 2024-06 | 7870600.0000 | 2718200.0000 | 593400.0000 | 1600.0000 |
| 2023-06 | 3951000.0000 | 1051400.0000 | 697300.0000 | 900.0000 |
| 2022-12 | 8202000.0000 | 1609600.0000 | 2195100.0000 | 338900.0000 |
| 2021-12 | 9058700.0000 | 1930400.0000 | 3281300.0000 | 618800.0000 |
| 2022-06 | 3301800.0000 | 788400.0000 | 1091800.0000 | -115000.0000 |
| 2020-12 | 8782300.0000 | 1725200.0000 | 3574700.0000 | 455300.0000 |
| 2021-06 | 4422400.0000 | 2520400.0000 | 1596700.0000 | 271000.0000 |
| 2020-06 | 3506100.0000 | 1930500.0000 | 1316500.0000 | 204600.0000 |
| 2019-12 | 8204500.0000 | 1857300.0000 | 3465500.0000 | 201100.0000 |
| 2020-09 | 5453300.0000 | 3214800.0000 | 1978500.0000 | 205000.0000 |
| 2019-09 | 4449300.0000 | 2701300.0000 | 1553700.0000 | 76000.0000 |
| 2019-06 | 2716600.0000 | 1600000.0000 | 991700.0000 | 73800.0000 |
| 2018-06 | 2775900.0000 | 923100.0000 | 1000200.0000 | 861000.0000 |
| 2018-12 | 7461000.0000 | 944700.0000 | 2988600.0000 | -82700.0000 |
| 2017-06 | 970900.0000 | -- | 1431000.0000 | 755100.0000 |
| 2016-12 | 152000000.0000 | 423000.0000 | 11769700.0000 | 1388100.0000 |
| 2017-12 | 18179000.0000 | 39200.0000 | 4216700.0000 | 14100.0000 |
| 2015-12 | 460000000.0000 | 10367200.0000 | 61500900.0000 | 1681500.0000 |
| 2016-06 | 87553600.0000 | 422100.0000 | 11542500.0000 | 352600.0000 |
| 2014-12 | 616000000.0000 | 7464900.0000 | 75430000.0000 | 2244900.0000 |
| 2015-06 | 308000000.0000 | 4380300.0000 | 29206400.0000 | 925600.0000 |
| 2013-12 | 1114000000.0000 | 7787400.0000 | 66204800.0000 | 5711300.0000 |
| 2013-06 | 868000000.0000 | 5980600.0000 | 26364200.0000 | 3034200.0000 |
| 2014-06 | 317000000.0000 | 2943200.0000 | 35678200.0000 | 997100.0000 |
| 2012-12 | 514000000.0000 | 4523500.0000 | 48112600.0000 | 4188800.0000 |
| 2011-12 | 329000000.0000 | 2643600.0000 | 34835600.0000 | 2965000.0000 |
| 2025-06 | 8440500.0000 | 2619300.0000 | 742600.0000 | -12800.0000 |
| 2025-12 | 17454700.0000 | 4944300.0000 | 1407500.0000 | -5200.0000 |