中商官网
研究报告
浙达精益（831351）
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 | 80846500.0000 | 24.52 | 3908800.0000 | 181.13 | 5025800.0000 | 269.22 | 5896500.0000 | 733.31 |
| 2024-12-31 | 177000000.0000 | 11.32 | 6295700.0000 | -20.57 | 5489900.0000 | -31.02 | 5489500.0000 | -32.88 |
| 2022-12-31 | 125000000.0000 | 13.64 | 8265400.0000 | 14.89 | 8294100.0000 | 10.99 | 7688700.0000 | -6.32 |
| 2023-06-30 | 64929100.0000 | 18.76 | 1390400.0000 | -43.54 | 1361200.0000 | -44.70 | 707600.0000 | -51.24 |
| 2023-12-31 | 159000000.0000 | 27.20 | 7925700.0000 | -4.11 | 7959000.0000 | -4.04 | 8179200.0000 | 6.38 |
| 2021-12-31 | 110000000.0000 | 21.40 | 7194200.0000 | 3127.55 | 7472500.0000 | 954.54 | 8207800.0000 | 1816.37 |
| 2022-06-30 | 54673500.0000 | 18.72 | 2462800.0000 | 21.99 | 2461500.0000 | 19.02 | 1451300.0000 | 13.49 |
| 2020-12-31 | 90609600.0000 | 11.38 | 222900.0000 | -94.77 | 708600.0000 | -83.59 | 428300.0000 | -89.99 |
| 2021-06-30 | 46053600.0000 | 10.17 | 2018900.0000 | 74.48 | 2068200.0000 | -1.60 | 1278800.0000 | -40.55 |
| 2019-06-30 | 34632900.0000 | 2.23 | 215400.0000 | -81.15 | 1839400.0000 | 60.89 | 1839400.0000 | 60.89 |
| 2020-06-30 | 41802300.0000 | 20.70 | 1157100.0000 | 437.19 | 2101900.0000 | 14.27 | 2150900.0000 | 16.93 |
| 2019-12-31 | 81349400.0000 | 10.71 | 4258800.0000 | -135.78 | 4318200.0000 | -136.25 | 4280600.0000 | -146.42 |
| 2018-06-30 | 33875800.0000 | 85.95 | 1142800.0000 | -133.31 | 1143300.0000 | -144.44 | 1143300.0000 | -144.42 |
| 2018-12-31 | 73478100.0000 | 101.22 | -11901800.0000 | -13.68 | -11913900.0000 | -24.90 | -9222100.0000 | -29.59 |
| 2017-12-31 | 36516100.0000 | 1.80 | -13787700.0000 | -8.12 | -15864600.0000 | 23.81 | -13097700.0000 | 16.45 |
| 2017-06-30 | 18217500.0000 | 12.20 | -3430800.0000 | -48.83 | -2572900.0000 | -57.30 | -2573900.0000 | -59.16 |
| 2016-06-30 | 16236300.0000 | 7.53 | -6704400.0000 | -13.66 | -6025600.0000 | -0.58 | -6302900.0000 | 3.98 |
| 2015-12-31 | 71231500.0000 | 25.07 | 7365800.0000 | 9867.25 | 12134400.0000 | 297.43 | 10829600.0000 | 304.50 |
| 2016-12-31 | 35870600.0000 | -49.64 | -15005800.0000 | -303.72 | -12813600.0000 | -205.60 | -11247800.0000 | -203.86 |
| 2014-12-31 | 56952700.0000 | -35.18 | 73900.0000 | -93.22 | 3053200.0000 | 57.42 | 2677300.0000 | 23.72 |
| 2015-06-30 | 15099100.0000 | -2.86 | -7765000.0000 | -12.93 | -6061000.0000 | -33.15 | -6061500.0000 | -33.18 |
| 2014-06-30 | 15543900.0000 | -- | -8918000.0000 | -∞ | -9067200.0000 | -∞ | -9072000.0000 | -∞ |
| 2014-03-31 | 2479800.0000 | -- | -5988700.0000 | -∞ | -5800900.0000 | -∞ | -5960600.0000 | -∞ |
| 2012-12-31 | 83032000.0000 | -- | 1892800.0000 | -- | 5783900.0000 | -- | 5584600.0000 | -- |
| 2013-12-31 | 87861400.0000 | 5.82 | 1090200.0000 | -42.40 | 1939500.0000 | -66.47 | 2164000.0000 | -61.25 |
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 | 3.02 | 6.22 | 1.98 | -- | 1.4900 | 3.66 | 0.32 |
| 2024-12 | 1.13 | 3.10 | 2.09 | -- | 2.9100 | 3.60 | 0.67 |
| 2022-12 | 3.20 | 6.64 | 4.03 | -- | 2.8100 | 3.68 | 0.61 |
| 2023-06 | 1.36 | 2.10 | 0.64 | 2.7300 | 1.2800 | 3.17 | 0.30 |
| 2023-12 | 3.14 | 5.01 | 3.03 | 15.2300 | 2.9400 | 3.80 | 0.60 |
| 2021-12 | 2.73 | 6.79 | 4.73 | -- | 3.0600 | 3.45 | 0.70 |
| 2022-06 | 3.24 | 4.50 | 1.41 | -- | 1.2100 | 3.44 | 0.31 |
| 2020-12 | -1.56 | 0.78 | 0.59 | -- | 3.2000 | 2.73 | 0.76 |
| 2021-06 | 3.76 | 4.49 | 1.78 | -- | 1.3400 | 3.82 | 0.40 |
| 2019-06 | 0.62 | 5.31 | 2.03 | -- | 0.7100 | 1.98 | 0.38 |
| 2020-06 | 2.77 | 5.03 | 2.17 | -- | 1.9500 | 2.78 | 0.43 |
| 2019-12 | 3.25 | 5.31 | 4.60 | -- | 3.5600 | 2.39 | 0.87 |
| 2018-06 | 2.72 | 3.37 | 1.41 | -- | 0.8100 | -- | 0.42 |
| 2018-12 | -19.23 | -16.21 | -14.45 | -- | 2.9700 | 2.12 | 0.89 |
| 2017-12 | -40.71 | -43.45 | -20.91 | -- | 1.0500 | 0.87 | 0.48 |
| 2017-06 | -18.83 | -14.12 | -3.04 | -- | 0.3300 | 0.73 | 0.22 |
| 2016-06 | -41.29 | -37.11 | -6.92 | -- | 0.4600 | 0.59 | 0.19 |
| 2015-12 | 10.28 | 17.04 | 12.56 | -- | 1.4100 | 1.37 | 0.74 |
| 2016-12 | -41.91 | -35.72 | -16.31 | -- | 0.8200 | 0.69 | 0.46 |
| 2014-12 | -0.08 | 5.36 | 3.46 | -- | 1.8700 | 1.29 | 0.65 |
| 2015-06 | -51.43 | -40.14 | -8.15 | -- | 0.4300 | 0.73 | 0.20 |
| 2014-06 | -57.37 | -58.33 | -- | -- | -- | -- | -- |
| 2014-03 | -243.48 | -233.93 | -8.02 | -- | 0.1100 | 0.27 | 0.03 |
| 2012-12 | 2.28 | 6.97 | 5.51 | -- | 2.2100 | 1.84 | 0.79 |
| 2013-12 | 1.10 | 2.21 | 2.53 | -- | 3.3100 | 2.04 | 1.14 |
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 | 72.05 | 28.03 | 1.0600 | 0.6700 |
| 2024-12 | 73.00 | 26.91 | 1.0200 | 0.7200 |
| 2022-12 | 72.33 | 27.73 | 1.2500 | 0.8400 |
| 2023-06 | 73.24 | 27.22 | 1.1300 | 0.7800 |
| 2023-12 | 74.90 | 24.83 | 1.0900 | 0.8000 |
| 2021-12 | 68.99 | 31.28 | 1.1300 | 0.7300 |
| 2022-06 | 70.86 | 29.07 | 1.2900 | 0.7300 |
| 2020-12 | 65.36 | 34.33 | 1.1200 | 0.7400 |
| 2021-06 | 59.62 | 40.27 | 0.9000 | 0.4800 |
| 2019-06 | 57.54 | 42.46 | 1.2800 | 0.9800 |
| 2020-06 | 57.21 | 42.79 | 1.1200 | 0.7900 |
| 2019-12 | 58.12 | 41.88 | 1.3000 | 0.9800 |
| 2018-06 | 42.23 | 57.77 | 2.0800 | 1.5200 |
| 2018-12 | 55.64 | 44.36 | 1.2700 | 0.9400 |
| 2017-12 | 39.65 | 60.35 | 2.2200 | 1.6400 |
| 2017-06 | 28.89 | 71.11 | 3.1400 | 2.5300 |
| 2016-06 | 26.41 | 73.59 | 3.8800 | 2.8800 |
| 2015-12 | 27.41 | 72.59 | 3.6900 | 2.7400 |
| 2016-12 | 25.04 | 74.96 | 3.5800 | 2.8500 |
| 2014-12 | 32.77 | 67.23 | 2.9300 | 2.2100 |
| 2015-06 | 28.31 | 71.69 | 3.4000 | 2.2400 |
| 2014-06 | -- | -- | -- | -- |
| 2014-03 | 29.92 | 70.08 | 3.2800 | 2.2100 |
| 2012-12 | 47.76 | 51.87 | 2.1000 | 1.5800 |
| 2013-12 | 26.26 | 73.74 | 4.2100 | 3.4900 |
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 | 78408900.0000 | 9305300.0000 | 7978400.0000 | 1351600.0000 |
| 2024-12 | 175000000.0000 | 23581700.0000 | 19511300.0000 | 4929000.0000 |
| 2022-12 | 121000000.0000 | 16767400.0000 | 14501200.0000 | 2451200.0000 |
| 2023-06 | 64044800.0000 | 8529800.0000 | 7610500.0000 | 2421300.0000 |
| 2023-12 | 154000000.0000 | 21808800.0000 | 15933400.0000 | 3721700.0000 |
| 2021-12 | 107000000.0000 | 14298500.0000 | 14160200.0000 | 2377200.0000 |
| 2022-06 | 52902500.0000 | 4721700.0000 | 6826000.0000 | 1144700.0000 |
| 2020-12 | 92024700.0000 | 10203300.0000 | 11139300.0000 | 2060800.0000 |
| 2021-06 | 44322900.0000 | 4435800.0000 | 7951900.0000 | 1470200.0000 |
| 2019-06 | 34417500.0000 | 4185800.0000 | 5086100.0000 | 748800.0000 |
| 2020-06 | 40645200.0000 | 3939800.0000 | 610000.0000 | 980600.0000 |
| 2019-12 | 78706300.0000 | 11035600.0000 | 8364000.0000 | 1680400.0000 |
| 2018-06 | 32953100.0000 | 4502900.0000 | 3830400.0000 | 567400.0000 |
| 2018-12 | 87607700.0000 | 13487300.0000 | 6510500.0000 | 1149900.0000 |
| 2017-12 | 51381300.0000 | 9204400.0000 | 9705900.0000 | 929700.0000 |
| 2017-06 | 21648300.0000 | 2759900.0000 | 4033900.0000 | 433800.0000 |
| 2016-06 | 22940600.0000 | 2187000.0000 | 14229100.0000 | 343900.0000 |
| 2015-12 | 63905700.0000 | 11034000.0000 | 26616900.0000 | 358300.0000 |
| 2016-12 | 50904800.0000 | 8661500.0000 | 27115100.0000 | 630800.0000 |
| 2014-12 | 56996800.0000 | 6866300.0000 | 26289200.0000 | 372900.0000 |
| 2015-06 | 22864100.0000 | 2647600.0000 | 13645600.0000 | 197600.0000 |
| 2014-06 | 24461900.0000 | 2595200.0000 | 14666000.0000 | 68400.0000 |
| 2014-03 | 8517600.0000 | 1841300.0000 | 4559000.0000 | 47500.0000 |
| 2012-12 | 81139200.0000 | 7281700.0000 | 24267700.0000 | 851200.0000 |
| 2013-12 | 86890800.0000 | 9890900.0000 | 26665600.0000 | 395300.0000 |