中商官网
研究报告
帝联科技（831402）
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 | 459000000.0000 | 26.45 | -19704900.0000 | -37.29 | -26586200.0000 | -16.32 | -29357600.0000 | -24.11 |
| 2023-12-31 | 363000000.0000 | -2.42 | -31422600.0000 | -906.45 | -31771400.0000 | -1237.09 | -38683700.0000 | -2923.42 |
| 2024-06-30 | 190000000.0000 | 22.58 | -9706700.0000 | 191.35 | -9958800.0000 | 241.50 | -10830900.0000 | 161.84 |
| 2022-12-31 | 372000000.0000 | -17.15 | 3896400.0000 | 172.93 | 2794100.0000 | 270.87 | 1370100.0000 | -89.44 |
| 2022-06-30 | 185000000.0000 | 14.91 | 3312900.0000 | -31.01 | 3434300.0000 | -21.22 | 2854200.0000 | -25.64 |
| 2023-06-30 | 155000000.0000 | -16.22 | -3331600.0000 | -200.56 | -2916200.0000 | -184.91 | -4136400.0000 | -244.92 |
| 2021-12-31 | 449000000.0000 | 137.57 | 1427600.0000 | -119.54 | 753400.0000 | -106.46 | 12977600.0000 | -203.63 |
| 2021-06-30 | 161000000.0000 | 74.24 | 4801700.0000 | -972.72 | 4359100.0000 | -608.77 | 3838100.0000 | -547.96 |
| 2020-12-31 | 189000000.0000 | 1.61 | -7305400.0000 | -58.45 | -11665100.0000 | -37.56 | -12522900.0000 | -28.69 |
| 2020-06-30 | 92401200.0000 | -7.05 | -550200.0000 | -87.92 | -856800.0000 | -78.46 | -856800.0000 | -78.46 |
| 2019-12-31 | 186000000.0000 | -25.00 | -17582500.0000 | -66.49 | -18682100.0000 | -64.02 | -17562300.0000 | -75.25 |
| 2019-06-30 | 99406000.0000 | -25.26 | -4555400.0000 | -145.84 | -3978400.0000 | -135.02 | -3978400.0000 | -139.12 |
| 2018-12-31 | 248000000.0000 | -61.67 | -52464100.0000 | -46.28 | -51923500.0000 | -47.60 | -70949500.0000 | -19.09 |
| 2018-06-30 | 133000000.0000 | -59.33 | 9938000.0000 | -125.80 | 11361200.0000 | -130.42 | 10170300.0000 | -127.23 |
| 2017-12-31 | 647000000.0000 | 9.48 | -97664200.0000 | 19.27 | -99083000.0000 | 42.73 | -87693700.0000 | 47.92 |
| 2017-06-30 | 327000000.0000 | -1.80 | -38518400.0000 | 1819.78 | -37343300.0000 | -5083.09 | -37343300.0000 | -6893.40 |
| 2016-06-30 | 333000000.0000 | 21.09 | -2006400.0000 | -106.17 | 749400.0000 | -97.85 | 549700.0000 | -98.10 |
| 2016-12-31 | 591000000.0000 | -7.37 | -81888100.0000 | -253.67 | -69422300.0000 | -232.36 | -59284900.0000 | -239.04 |
| 2015-12-31 | 638000000.0000 | 33.47 | 53286900.0000 | 98.79 | 52448500.0000 | 48.72 | 42639100.0000 | 34.90 |
| 2015-06-30 | 275000000.0000 | 20.61 | 32505500.0000 | 131.68 | 34882600.0000 | 97.78 | 28984400.0000 | 77.56 |
| 2014-04-30 | 153000000.0000 | -- | 4386500.0000 | -- | 6845500.0000 | -- | 6713700.0000 | -- |
| 2014-06-30 | 228000000.0000 | -- | 14030200.0000 | -- | 17637200.0000 | -- | 16324100.0000 | -- |
| 2014-12-31 | 478000000.0000 | 13.00 | 26805400.0000 | 130.91 | 35265800.0000 | 114.96 | 31609000.0000 | 97.18 |
| 2012-12-31 | 356000000.0000 | -- | -11045300.0000 | -∞ | -5674200.0000 | -∞ | -3427200.0000 | -∞ |
| 2013-12-31 | 423000000.0000 | 18.82 | 11608400.0000 | -205.10 | 16405400.0000 | -389.12 | 16030900.0000 | -567.76 |
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 | -5.01 | -5.79 | -9.26 | -- | 402.2000 | 5.85 | 1.60 |
| 2023-12 | -9.09 | -8.75 | -10.32 | -- | 367.4500 | 6.79 | 1.18 |
| 2024-06 | -5.79 | -5.24 | -3.72 | -- | 161.9300 | 6.25 | 0.71 |
| 2022-12 | -0.54 | 0.75 | 0.89 | -- | -- | 4.83 | 1.19 |
| 2022-06 | 0.00 | 1.86 | 0.89 | -- | -- | 3.98 | 0.48 |
| 2023-06 | -3.23 | -1.88 | -0.95 | -- | 284.8500 | 5.64 | 0.50 |
| 2021-12 | 0.45 | 0.17 | 0.16 | -- | -- | 5.04 | 0.98 |
| 2021-06 | 1.24 | 2.71 | 1.45 | -- | -- | 3.88 | 0.53 |
| 2020-12 | -8.47 | -6.17 | -3.59 | -- | -- | 2.65 | 0.58 |
| 2020-06 | -2.66 | -0.93 | -0.29 | -- | -- | 2.70 | 0.32 |
| 2019-12 | -15.05 | -10.04 | -6.44 | -- | -- | 2.00 | 0.64 |
| 2019-06 | -9.65 | -4.00 | -1.20 | -- | -- | 1.97 | 0.30 |
| 2018-12 | -28.23 | -20.94 | -13.49 | -- | -- | 1.53 | 0.64 |
| 2018-06 | -9.77 | 8.54 | 2.18 | -- | -- | -- | 0.26 |
| 2017-12 | -16.54 | -15.31 | -17.14 | -- | -- | 3.55 | 1.12 |
| 2017-06 | -13.15 | -11.42 | -5.88 | -- | -- | 3.35 | 0.51 |
| 2016-06 | -0.60 | 0.23 | 0.12 | -- | -- | 4.78 | 0.52 |
| 2016-12 | -13.37 | -11.75 | -11.67 | -- | -- | 4.18 | 0.99 |
| 2015-12 | 8.15 | 8.22 | 7.61 | -- | -- | 6.68 | 0.93 |
| 2015-06 | 11.64 | 12.68 | 8.68 | -- | -- | 6.28 | 0.68 |
| 2014-04 | 3.27 | 4.47 | 2.82 | -- | -- | -- | 0.63 |
| 2014-06 | 6.14 | 7.74 | -- | -- | -- | -- | -- |
| 2014-12 | 5.65 | 7.38 | 13.67 | -- | -- | 6.91 | 1.85 |
| 2012-12 | -3.09 | -1.59 | -2.69 | -- | -- | -- | 1.69 |
| 2013-12 | 2.60 | 3.88 | 6.64 | -- | -- | 8.10 | 1.71 |
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 | 39.37 | 60.63 | 2.3100 | 2.2700 |
| 2023-12 | 31.53 | 68.51 | 2.7500 | 2.6800 |
| 2024-06 | 28.25 | 71.64 | 3.0600 | 2.9900 |
| 2022-12 | 21.07 | 78.91 | 3.2600 | 3.0800 |
| 2022-06 | 23.62 | 76.30 | 2.5200 | 2.4500 |
| 2023-06 | 20.05 | 79.87 | 3.3300 | 3.1400 |
| 2021-12 | 26.14 | 73.86 | 2.1100 | 2.0400 |
| 2021-06 | 25.55 | 74.42 | 2.6800 | 2.5900 |
| 2020-12 | 32.31 | 67.69 | 2.1200 | 2.0600 |
| 2020-06 | 19.12 | 80.89 | 3.9800 | 3.8900 |
| 2019-12 | 19.32 | 80.69 | 3.8500 | 3.6900 |
| 2019-06 | 22.72 | 77.41 | 3.4500 | 1.6600 |
| 2018-12 | 32.47 | 67.53 | 2.4500 | 1.3500 |
| 2018-06 | 33.01 | 66.99 | 2.1200 | 1.3700 |
| 2017-12 | 43.08 | 56.92 | 1.6400 | 1.4600 |
| 2017-06 | 38.90 | 61.10 | 1.8200 | 1.3100 |
| 2016-06 | 24.06 | 75.94 | 3.0400 | 2.7900 |
| 2016-12 | 28.40 | 71.60 | 2.4400 | 1.8900 |
| 2015-12 | 30.91 | 69.09 | 2.8500 | 2.7300 |
| 2015-06 | 29.60 | 70.65 | 2.4800 | 2.4100 |
| 2014-04 | 58.02 | 41.56 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 51.16 | 48.84 | 1.0900 | 1.0300 |
| 2012-12 | 51.18 | 48.82 | -- | -- |
| 2013-12 | 66.80 | 32.92 | 0.7300 | 0.5900 |
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 | 482000000.0000 | 1754800.0000 | 20145900.0000 | 224700.0000 |
| 2023-12 | 396000000.0000 | 1692800.0000 | 20697200.0000 | 167500.0000 |
| 2024-06 | 201000000.0000 | 839400.0000 | 9920600.0000 | 86200.0000 |
| 2022-12 | 374000000.0000 | 2167600.0000 | 14149600.0000 | 251700.0000 |
| 2022-06 | 185000000.0000 | 1118600.0000 | 6364000.0000 | 105000.0000 |
| 2023-06 | 160000000.0000 | 848900.0000 | 10437500.0000 | 119600.0000 |
| 2021-12 | 447000000.0000 | 2578900.0000 | 19987000.0000 | 221200.0000 |
| 2021-06 | 159000000.0000 | 1370900.0000 | 8350300.0000 | -3000.0000 |
| 2020-12 | 205000000.0000 | 1638000.0000 | 17031000.0000 | 30700.0000 |
| 2020-06 | 94860900.0000 | 793300.0000 | 6914500.0000 | -19900.0000 |
| 2019-12 | 214000000.0000 | 2193700.0000 | 17109100.0000 | 242800.0000 |
| 2019-06 | 109000000.0000 | 1247000.0000 | 7599900.0000 | -59500.0000 |
| 2018-12 | 318000000.0000 | 5042200.0000 | 32028300.0000 | 406700.0000 |
| 2018-06 | 146000000.0000 | 3091100.0000 | 19833100.0000 | 364900.0000 |
| 2017-12 | 754000000.0000 | 38275500.0000 | 61759700.0000 | 1672600.0000 |
| 2017-06 | 370000000.0000 | 22803600.0000 | 32993400.0000 | 791900.0000 |
| 2016-06 | 335000000.0000 | 27319300.0000 | 60231200.0000 | 2229100.0000 |
| 2016-12 | 670000000.0000 | 53245600.0000 | 129000000.0000 | 1197900.0000 |
| 2015-12 | 586000000.0000 | 52246900.0000 | 104000000.0000 | 1746400.0000 |
| 2015-06 | 243000000.0000 | 29176200.0000 | 34547900.0000 | 559100.0000 |
| 2014-04 | 148000000.0000 | 11853100.0000 | 20422600.0000 | 344000.0000 |
| 2014-06 | 214000000.0000 | 9530600.0000 | 34033100.0000 | 538600.0000 |
| 2014-12 | 451000000.0000 | 40240300.0000 | 60711800.0000 | 1168100.0000 |
| 2012-12 | 367000000.0000 | 35960100.0000 | 37399900.0000 | 155900.0000 |
| 2013-12 | 412000000.0000 | 33323800.0000 | 40379100.0000 | 1454000.0000 |