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研究报告
数字认证（831297）
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 | 68520800.0000 | 9.18 | 11762400.0000 | 155.07 | 11736400.0000 | 197.06 | 9186200.0000 | 179.49 |
| 2024-06-30 | 31881300.0000 | 8.53 | 4519000.0000 | 23.89 | 4494500.0000 | 48.05 | 3399800.0000 | 69.51 |
| 2023-12-31 | 62758600.0000 | 22.21 | 4611500.0000 | -43.85 | 3950800.0000 | -51.89 | 3286800.0000 | -56.45 |
| 2023-06-30 | 29375200.0000 | 24.25 | 3647700.0000 | 26.00 | 3035800.0000 | 4.82 | 2005700.0000 | -24.80 |
| 2022-12-31 | 51352400.0000 | -2.43 | 8212800.0000 | -53.77 | 8212500.0000 | -53.77 | 7547400.0000 | -52.75 |
| 2022-06-30 | 23642800.0000 | 16.08 | 2895000.0000 | -29.59 | 2896300.0000 | -29.48 | 2667100.0000 | -23.43 |
| 2021-12-31 | 52632400.0000 | 13.03 | 17765200.0000 | -12.80 | 17766000.0000 | -12.72 | 15972400.0000 | -10.72 |
| 2020-12-31 | 46565000.0000 | 26.40 | 20371900.0000 | 14.14 | 20355600.0000 | 14.05 | 17891000.0000 | 14.60 |
| 2021-06-30 | 20367800.0000 | -5.03 | 4111800.0000 | -55.46 | 4107300.0000 | -55.51 | 3483100.0000 | -54.65 |
| 2019-12-31 | 36839900.0000 | -18.67 | 17847400.0000 | -25.02 | 17847600.0000 | -25.02 | 15611800.0000 | -24.30 |
| 2020-06-30 | 21446300.0000 | 13.87 | 9230700.0000 | 4.84 | 9231300.0000 | 4.13 | 7679900.0000 | 2.23 |
| 2018-12-31 | 45297400.0000 | -7.62 | 23802800.0000 | -15.07 | 23804500.0000 | -15.96 | 20622800.0000 | -18.18 |
| 2019-06-30 | 18834200.0000 | -12.52 | 8804300.0000 | -36.86 | 8865400.0000 | -36.43 | 7512500.0000 | -37.36 |
| 2018-06-30 | 21529100.0000 | -18.70 | 13944100.0000 | -22.17 | 13946000.0000 | -22.18 | 11994000.0000 | -23.60 |
| 2017-12-31 | 49036400.0000 | 1.62 | 28026100.0000 | -0.53 | 28325600.0000 | -2.09 | 25206600.0000 | -0.61 |
| 2017-06-30 | 26481000.0000 | 9.94 | 17916100.0000 | 24.63 | 17920400.0000 | 18.45 | 15699900.0000 | 18.65 |
| 2016-06-30 | 24086800.0000 | 11.61 | 14375100.0000 | 113.17 | 15128500.0000 | 108.86 | 13232200.0000 | 106.74 |
| 2016-12-31 | 48252600.0000 | 7.02 | 28176400.0000 | 26.40 | 28929700.0000 | 26.29 | 25360200.0000 | 26.24 |
| 2015-06-30 | 21580600.0000 | 8.63 | 6743400.0000 | -17.96 | 7243400.0000 | -13.30 | 6400500.0000 | -23.38 |
| 2014-12-31 | 40332400.0000 | 33.97 | 17980200.0000 | 183.37 | 19030300.0000 | 180.52 | 20134400.0000 | 196.79 |
| 2015-12-31 | 45085900.0000 | 11.79 | 22291700.0000 | 23.98 | 22907800.0000 | 20.38 | 20088700.0000 | -0.23 |
| 2014-03-31 | 8781800.0000 | -- | 3262700.0000 | -- | 3297300.0000 | -- | 3297300.0000 | -- |
| 2014-06-30 | 19867000.0000 | -- | 8219500.0000 | -- | 8354100.0000 | -- | 8354100.0000 | -- |
| 2012-12-31 | 17673900.0000 | -- | 1787900.0000 | -- | 2025800.0000 | -- | 2025800.0000 | -- |
| 2013-12-31 | 30106300.0000 | 70.34 | 6345100.0000 | 254.89 | 6784000.0000 | 234.88 | 6784000.0000 | 234.88 |
| 2025-06-30 | 28507500.0000 | -10.58 | 3959800.0000 | -12.37 | 3945500.0000 | -12.21 | 2429400.0000 | -28.54 |
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 | 12.16 | 17.13 | 7.48 | 9.7200 | 3.3700 | 6.69 | 0.44 |
| 2024-06 | 8.19 | 14.10 | 3.04 | 3.2200 | 1.6200 | 8.02 | 0.22 |
| 2023-12 | 0.79 | 6.30 | 2.48 | 4.7600 | 3.4800 | 7.64 | 0.39 |
| 2023-06 | 6.07 | 10.33 | 2.07 | 2.8500 | 1.7600 | 8.24 | 0.20 |
| 2022-12 | 8.65 | 15.99 | 5.51 | 6.7900 | 3.2400 | 5.82 | 0.34 |
| 2022-06 | 5.30 | 12.25 | 2.15 | 2.5600 | 1.6400 | 5.22 | 0.18 |
| 2021-12 | 25.65 | 33.75 | 12.97 | 13.5400 | 2.9000 | 8.26 | 0.38 |
| 2020-12 | 27.74 | 43.71 | 14.23 | 15.8500 | 2.8000 | 26.73 | 0.33 |
| 2021-06 | 8.93 | 20.17 | 2.81 | 2.9200 | 1.3800 | 12.89 | 0.14 |
| 2019-12 | 23.40 | 48.45 | 14.16 | 15.1100 | 2.4300 | 40.54 | 0.29 |
| 2020-06 | 23.46 | 43.04 | 6.99 | 7.2600 | 1.4900 | 35.02 | 0.16 |
| 2018-12 | 42.42 | 52.55 | 19.04 | 19.2500 | 3.7800 | -- | 0.36 |
| 2019-06 | 27.27 | 47.07 | 7.78 | 6.7900 | 1.4900 | 27.15 | 0.17 |
| 2018-06 | 50.23 | 64.78 | 11.16 | 10.1500 | 1.2800 | -- | 0.17 |
| 2017-12 | 49.04 | 57.76 | 21.62 | 24.6200 | 5.3900 | 19.04 | 0.37 |
| 2017-06 | 57.67 | 67.67 | 14.57 | 14.7100 | 2.3400 | 16.22 | 0.22 |
| 2016-06 | 55.48 | 62.81 | 13.04 | 13.5000 | 10.2400 | 15.64 | 0.21 |
| 2016-12 | 54.97 | 59.95 | 22.25 | 26.3200 | 12.6900 | 15.96 | 0.37 |
| 2015-06 | 30.10 | 33.56 | 9.58 | 11.0000 | 16.7500 | 9.55 | 0.29 |
| 2014-12 | 43.16 | 47.18 | 30.71 | 47.8800 | 16.0100 | 9.91 | 0.65 |
| 2015-12 | 44.79 | 50.81 | 19.41 | 21.2800 | 21.3600 | 11.80 | 0.38 |
| 2014-03 | 37.15 | 37.55 | 8.33 | 9.8000 | 3.7200 | 10.69 | 0.22 |
| 2014-06 | 41.03 | 42.05 | -- | 19.0000 | -- | -- | -- |
| 2012-12 | 10.12 | 11.46 | 6.37 | -- | 2.4400 | 8.58 | 0.56 |
| 2013-12 | 21.08 | 22.53 | 18.41 | -- | 6.4700 | 10.63 | 0.82 |
| 2025-06 | 10.02 | 13.84 | 2.47 | -- | -- | -- | 0.18 |
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 | 22.32 | 77.71 | 2.9700 | 1.6800 |
| 2024-06 | 21.60 | 78.38 | 2.9400 | 0.7900 |
| 2023-12 | 20.19 | 79.87 | 3.2600 | 1.1200 |
| 2023-06 | 15.25 | 85.03 | 4.0800 | 1.3900 |
| 2022-12 | 17.68 | 82.55 | 3.5400 | 1.0200 |
| 2022-06 | 16.20 | 83.70 | 3.8400 | 1.1000 |
| 2021-12 | 19.12 | 80.29 | 3.2600 | 1.2100 |
| 2020-12 | 14.79 | 85.31 | 4.4800 | 0.7600 |
| 2021-06 | 33.96 | 65.93 | 1.9700 | 0.3200 |
| 2019-12 | 17.26 | 82.54 | 5.4400 | 5.1000 |
| 2020-06 | 15.18 | 84.85 | 6.2600 | 5.9300 |
| 2018-12 | 14.74 | 85.60 | 6.4000 | 0.9600 |
| 2019-06 | 15.51 | 84.23 | 6.0200 | 0.6600 |
| 2018-06 | 20.82 | 78.94 | 4.4200 | 1.8900 |
| 2017-12 | 16.42 | 83.97 | 5.6700 | 1.0500 |
| 2017-06 | 22.46 | 77.89 | 4.0900 | 1.8200 |
| 2016-06 | 22.98 | 77.36 | 3.9600 | 0.5400 |
| 2016-12 | 21.09 | 79.23 | 4.3600 | 0.9700 |
| 2015-06 | 30.53 | 69.47 | 2.8500 | 1.0900 |
| 2014-12 | 15.91 | 84.09 | 5.3000 | 3.1800 |
| 2015-12 | 20.27 | 79.98 | 4.4300 | 3.1100 |
| 2014-03 | 10.87 | 89.13 | 6.5000 | 6.2500 |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 20.74 | 79.26 | 2.4000 | 1.6500 |
| 2013-12 | 13.23 | 86.77 | 5.0000 | 4.7700 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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 | 60186700.0000 | 4631500.0000 | 12776300.0000 | 76400.0000 |
| 2024-06 | 29270500.0000 | 1782000.0000 | 4821100.0000 | 35200.0000 |
| 2023-12 | 62262800.0000 | 5645600.0000 | 12748100.0000 | 9800.0000 |
| 2023-06 | 27592700.0000 | 2595100.0000 | 5292900.0000 | 19200.0000 |
| 2022-12 | 46907900.0000 | 3853700.0000 | 7340800.0000 | 84400.0000 |
| 2022-06 | 22389300.0000 | 1702600.0000 | 3469500.0000 | 53500.0000 |
| 2021-12 | 39133200.0000 | 2993300.0000 | 6729000.0000 | 87200.0000 |
| 2020-12 | 33646000.0000 | 1992800.0000 | 6153800.0000 | 97000.0000 |
| 2021-06 | 18549500.0000 | 1409000.0000 | 4314600.0000 | 47500.0000 |
| 2019-12 | 28219400.0000 | 1874900.0000 | 5777600.0000 | 42000.0000 |
| 2020-06 | 16414400.0000 | 889600.0000 | 3220500.0000 | 52100.0000 |
| 2018-12 | 26080100.0000 | 1814000.0000 | 6163900.0000 | 105800.0000 |
| 2019-06 | 13697800.0000 | 787900.0000 | 2973000.0000 | 4300.0000 |
| 2018-06 | 10715300.0000 | 906100.0000 | 3140500.0000 | 85900.0000 |
| 2017-12 | 24989700.0000 | 2083900.0000 | 7592600.0000 | 128800.0000 |
| 2017-06 | 11208300.0000 | 982200.0000 | 3776200.0000 | 73600.0000 |
| 2016-06 | 10723300.0000 | 1022200.0000 | 3532000.0000 | 52700.0000 |
| 2016-12 | 21729200.0000 | 2071600.0000 | 6917000.0000 | 57500.0000 |
| 2015-06 | 15085100.0000 | 894900.0000 | 2772200.0000 | -828100.0000 |
| 2014-12 | 22926000.0000 | 1172400.0000 | 4994000.0000 | -17100.0000 |
| 2015-12 | 24893700.0000 | 1883400.0000 | 6532500.0000 | -2500.0000 |
| 2014-03 | 5519200.0000 | 278700.0000 | 1122800.0000 | -90600.0000 |
| 2014-06 | 11715000.0000 | 560000.0000 | 2224500.0000 | -209300.0000 |
| 2012-12 | 15885900.0000 | 925700.0000 | 2211800.0000 | -104600.0000 |
| 2013-12 | 23761100.0000 | 903000.0000 | 2515100.0000 | -166700.0000 |
| 2025-06 | 25651600.0000 | 1768700.0000 | 5850100.0000 | -1600.0000 |