中商官网
研究报告
退市泽达（688555）
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 （%) |
| 2022-09-30 | 66662900.0000 | -68.56 | -49297900.0000 | -208.87 | -49300600.0000 | -223.09 | -49160500.0000 | -235.73 |
| 2022-06-30 | 51646100.0000 | -63.63 | -31925900.0000 | -192.22 | -31928600.0000 | -207.99 | -32233200.0000 | -221.80 |
| 2021-09-30 | 212000000.0000 | 29.27 | 45281600.0000 | -19.28 | 40052300.0000 | -28.54 | 36219700.0000 | -26.19 |
| 2021-12-31 | 329000000.0000 | 28.52 | 52647800.0000 | -43.24 | 47409900.0000 | -48.85 | 46073900.0000 | -42.93 |
| 2022-03-31 | 3355900.0000 | -90.68 | -19040600.0000 | -254.12 | -19043300.0000 | -272.27 | -19019400.0000 | -298.64 |
| 2021-03-31 | 36014200.0000 | 46.58 | 12354500.0000 | 31.28 | 11054500.0000 | 18.04 | 9574800.0000 | 17.04 |
| 2021-06-30 | 142000000.0000 | 30.28 | 34620900.0000 | 1.53 | 29564900.0000 | -13.18 | 26465000.0000 | -11.56 |
| 2020-12-31 | 256000000.0000 | 15.84 | 92756000.0000 | -3.82 | 92696000.0000 | -3.88 | 80726600.0000 | -3.41 |
| 2020-09-30 | 164000000.0000 | 4.46 | 56093700.0000 | 0.83 | 56047700.0000 | 0.74 | 49071900.0000 | 0.63 |
| 2020-03-31 | 24570200.0000 | 174.54 | 9410900.0000 | 565.03 | 9364800.0000 | 562.06 | 8180800.0000 | 558.10 |
| 2019-12-31 | 221000000.0000 | 9.41 | 96440800.0000 | 61.56 | 96442100.0000 | 61.61 | 83577500.0000 | 58.49 |
| 2020-06-30 | 109000000.0000 | 5.83 | 34100800.0000 | 17.85 | 34054800.0000 | 17.67 | 29924300.0000 | 16.64 |
| 2019-09-30 | 157000000.0000 | -- | 55630500.0000 | -- | 55636700.0000 | -- | 48763100.0000 | -- |
| 2019-06-30 | 103000000.0000 | 73.62 | 28935800.0000 | 33.73 | 28942000.0000 | 33.76 | 25656000.0000 | 33.03 |
| 2019-03-31 | 8949700.0000 | -- | 1415100.0000 | -- | 1414500.0000 | -- | 1243100.0000 | -- |
| 2018-06-30 | 59324800.0000 | 12.78 | 21637800.0000 | 18.15 | 21637100.0000 | 17.92 | 19286100.0000 | 21.71 |
| 2018-12-31 | 202000000.0000 | 62.90 | 59692100.0000 | 44.82 | 59677100.0000 | 45.26 | 52734400.0000 | 44.17 |
| 2017-12-31 | 124000000.0000 | 71.77 | 41216800.0000 | 110.90 | 41083800.0000 | 91.74 | 36578300.0000 | 69.81 |
| 2017-06-30 | 52600800.0000 | 4.23 | 18313200.0000 | 4.51 | 18348600.0000 | 4.88 | 15845700.0000 | -6.59 |
| 2016-12-31 | 72191100.0000 | -12.80 | 19543000.0000 | -32.26 | 21427000.0000 | -26.58 | 21540500.0000 | -19.21 |
| 2016-06-30 | 50466500.0000 | 197.80 | 17522200.0000 | 259.33 | 17495200.0000 | 258.82 | 16963500.0000 | 243.41 |
| 2015-12-31 | 82784600.0000 | 202.22 | 28850600.0000 | 872.55 | 29183600.0000 | 773.21 | 26660700.0000 | 693.36 |
| 2015-06-30 | 16946600.0000 | -- | 4876300.0000 | -- | 4875800.0000 | -- | 4939700.0000 | -- |
| 2014-12-31 | 27391900.0000 | -- | 2966500.0000 | -- | 3342100.0000 | -- | 3360500.0000 | -- |
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) |
| 2022-09 | -84.51 | -73.96 | -4.43 | -5.9300 | 0.3100 | 0.52 | 0.06 |
| 2022-06 | -70.21 | -61.82 | -2.77 | -3.8500 | 0.2600 | 0.58 | 0.04 |
| 2021-09 | 16.98 | 18.89 | 3.71 | -- | 1.6900 | 2.10 | 0.20 |
| 2021-12 | 12.46 | 14.41 | 4.03 | -- | 2.0200 | 2.77 | 0.28 |
| 2022-03 | -624.77 | -567.46 | -1.60 | -2.2500 | 0.0100 | 0.08 | 0.00 |
| 2021-03 | 24.48 | 30.69 | 1.12 | -- | 0.2900 | 1.92 | 0.04 |
| 2021-06 | 19.72 | 20.82 | 2.83 | -- | 1.2500 | 2.61 | 0.14 |
| 2020-12 | 26.95 | 36.21 | 9.79 | -- | 4.6100 | 4.71 | 0.27 |
| 2020-09 | 28.05 | 34.18 | 6.38 | -- | 3.2600 | 3.23 | 0.19 |
| 2020-03 | 28.09 | 38.11 | 1.85 | -- | 0.2200 | 1.87 | 0.05 |
| 2019-12 | 28.51 | 43.64 | 19.29 | -- | 3.3600 | 4.70 | 0.44 |
| 2020-06 | 24.96 | 31.24 | 3.85 | -- | 2.0400 | 3.25 | 0.12 |
| 2019-09 | 28.03 | 35.44 | -- | -- | -- | -- | -- |
| 2019-06 | 21.48 | 28.10 | -- | -- | -- | -- | -- |
| 2019-03 | -29.87 | 15.80 | -- | -- | -- | -- | -- |
| 2018-06 | 32.81 | 36.47 | 6.01 | -- | 1.2000 | -- | 0.16 |
| 2018-12 | 27.72 | 29.54 | 14.74 | -- | 3.3300 | 5.16 | 0.50 |
| 2017-12 | 26.88 | 33.13 | 17.33 | -- | 2.2700 | 4.31 | 0.52 |
| 2017-06 | 32.22 | 34.88 | 9.66 | -- | 1.5900 | 1.64 | 0.28 |
| 2016-12 | 25.05 | 29.68 | 12.53 | -- | 1.5800 | -- | 0.42 |
| 2016-06 | 34.72 | 34.67 | 11.74 | -- | 1.3200 | 2.54 | 0.34 |
| 2015-12 | 34.85 | 35.25 | 26.77 | -- | 2.0500 | 6.52 | 0.76 |
| 2015-06 | 28.78 | 28.77 | -- | -- | -- | -- | -- |
| 2014-12 | 10.83 | 12.20 | 6.64 | -- | 0.5500 | 9.94 | 0.54 |
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 |
| 2022-09 | 27.83 | 72.17 | 3.0100 | 1.9800 |
| 2022-06 | 28.94 | 71.14 | 2.7000 | 1.9100 |
| 2021-09 | 21.87 | 78.13 | 3.0100 | 2.0800 |
| 2021-12 | 27.47 | 72.53 | 2.4900 | 1.8400 |
| 2022-03 | 29.92 | 70.08 | 2.5100 | 1.7600 |
| 2021-03 | 14.62 | 85.38 | 5.6000 | 3.6900 |
| 2021-06 | 20.36 | 79.64 | 3.5100 | 2.5800 |
| 2020-12 | 12.14 | 87.75 | 6.6100 | 5.7000 |
| 2020-09 | 8.96 | 91.12 | 10.5500 | 9.9200 |
| 2020-03 | 17.04 | 82.97 | 5.3600 | 4.7400 |
| 2019-12 | 17.91 | 82.20 | 5.5300 | 5.0100 |
| 2020-06 | 11.65 | 88.24 | 7.9800 | 7.6000 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2018-06 | 12.94 | 87.22 | 4.9600 | 4.6000 |
| 2018-12 | 19.98 | 80.00 | 2.6500 | 2.1700 |
| 2017-12 | 27.11 | 73.00 | 2.1400 | 1.2600 |
| 2017-06 | 11.64 | 88.42 | 4.0900 | 3.7500 |
| 2016-12 | 19.91 | 80.12 | 3.0500 | 2.2900 |
| 2016-06 | 8.59 | 91.28 | 9.3000 | 7.6700 |
| 2015-12 | 45.23 | 54.95 | 1.8700 | 1.4600 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 47.27 | 52.73 | 2.0500 | 1.0800 |
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) |
| 2022-09 | 123000000.0000 | 8496000.0000 | 24064800.0000 | 2186800.0000 |
| 2022-06 | 87904800.0000 | 5450500.0000 | 14207800.0000 | 2889200.0000 |
| 2021-09 | 176000000.0000 | 9855300.0000 | 14568000.0000 | -1477100.0000 |
| 2021-12 | 288000000.0000 | 14092000.0000 | 23411500.0000 | 2155300.0000 |
| 2022-03 | 24322500.0000 | 3017100.0000 | 5483500.0000 | 943900.0000 |
| 2021-03 | 27196400.0000 | 1938300.0000 | 3551600.0000 | -557300.0000 |
| 2021-06 | 114000000.0000 | 5861700.0000 | 8609000.0000 | 326300.0000 |
| 2020-12 | 187000000.0000 | 8047100.0000 | 21208900.0000 | 368000.0000 |
| 2020-09 | 118000000.0000 | 3990600.0000 | 13873300.0000 | -1681500.0000 |
| 2020-03 | 17667300.0000 | 876600.0000 | 3370100.0000 | -95200.0000 |
| 2019-12 | 158000000.0000 | 6074200.0000 | 20387600.0000 | 170100.0000 |
| 2020-06 | 81791400.0000 | 2266000.0000 | 9722900.0000 | 96600.0000 |
| 2019-09 | 113000000.0000 | 4152300.0000 | 14299500.0000 | -314200.0000 |
| 2019-06 | 80871600.0000 | 2595000.0000 | 9785000.0000 | 98100.0000 |
| 2019-03 | 11623000.0000 | 688000.0000 | 3013000.0000 | 53900.0000 |
| 2018-06 | 39858200.0000 | 1684300.0000 | 5500500.0000 | 38400.0000 |
| 2018-12 | 146000000.0000 | 4367400.0000 | 14279100.0000 | 102400.0000 |
| 2017-12 | 90672400.0000 | 3404300.0000 | 12931700.0000 | 159100.0000 |
| 2017-06 | 35651400.0000 | 1437300.0000 | 5935000.0000 | 74800.0000 |
| 2016-12 | 54103800.0000 | 1822700.0000 | 11413900.0000 | 246800.0000 |
| 2016-06 | 32944300.0000 | 794600.0000 | 11082200.0000 | 133300.0000 |
| 2015-12 | 53934000.0000 | 907400.0000 | 12257200.0000 | 2000.0000 |
| 2015-06 | 12070200.0000 | 238000.0000 | 4607300.0000 | -100.0000 |
| 2014-12 | 24425500.0000 | 688200.0000 | 12417700.0000 | -3000.0000 |