中商官网
研究报告
地浦科技（831737）
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 | 151000000.0000 | 19.84 | -22707600.0000 | -46.44 | -22754600.0000 | -66.49 | -24896400.0000 | -63.90 |
| 2024-06-30 | 62586400.0000 | 4.76 | -9034400.0000 | -42.86 | -9054600.0000 | -43.70 | -8143500.0000 | -39.54 |
| 2023-06-30 | 59741100.0000 | -25.01 | -15810400.0000 | -330.92 | -16081700.0000 | -339.60 | -13468500.0000 | -346.00 |
| 2023-12-31 | 126000000.0000 | -26.74 | -42393100.0000 | 361.12 | -67902800.0000 | 512.34 | -68963000.0000 | 926.69 |
| 2022-12-31 | 172000000.0000 | -16.10 | -9193500.0000 | -160.00 | -11089100.0000 | -172.85 | -6717000.0000 | -149.35 |
| 2022-06-30 | 79670200.0000 | 76.40 | 6846600.0000 | -202.89 | 6711800.0000 | -199.39 | 5475100.0000 | -227.60 |
| 2021-12-31 | 205000000.0000 | 583.63 | 15323000.0000 | -126.20 | 15222400.0000 | -125.52 | 13610700.0000 | -123.71 |
| 2021-06-30 | 45165200.0000 | 412.31 | -6654500.0000 | -58.48 | -6752900.0000 | -57.87 | -4290800.0000 | -68.22 |
| 2020-12-31 | 29987000.0000 | 130.01 | -58478000.0000 | 62.33 | -59639100.0000 | 31.50 | -57411100.0000 | 49.94 |
| 2020-06-30 | 8816000.0000 | -37.87 | -16029100.0000 | 6.96 | -16029900.0000 | -1.79 | -13500700.0000 | -11.57 |
| 2019-06-30 | 14189100.0000 | -84.48 | -14985400.0000 | -196.82 | -16322800.0000 | -205.74 | -15266700.0000 | -206.90 |
| 2019-12-31 | 13037000.0000 | -88.04 | -36024200.0000 | 105.28 | -45352500.0000 | 145.93 | -38290400.0000 | 81.81 |
| 2018-06-30 | 91443500.0000 | -4.30 | 15478000.0000 | 16.07 | 15436600.0000 | 9.83 | 14280700.0000 | 20.78 |
| 2018-12-31 | 109000000.0000 | -52.81 | -17548700.0000 | -152.49 | -18441100.0000 | -154.70 | -21061200.0000 | -172.89 |
| 2017-12-31 | 231000000.0000 | 34.30 | 33433700.0000 | 90.62 | 33713300.0000 | 69.18 | 28894900.0000 | 72.42 |
| 2017-06-30 | 95550200.0000 | 38.04 | 13335300.0000 | 55.78 | 14055000.0000 | 47.96 | 11823500.0000 | 47.71 |
| 2018-03-31 | 49461900.0000 | -0.17 | 11345400.0000 | 68.67 | 11358900.0000 | 56.76 | 9588600.0000 | 59.45 |
| 2017-03-31 | 49546400.0000 | -- | 6726300.0000 | -- | 7245900.0000 | -- | 6013500.0000 | -- |
| 2016-12-31 | 172000000.0000 | 33.33 | 17539300.0000 | 50.65 | 19928000.0000 | 54.16 | 16758300.0000 | 55.27 |
| 2015-12-31 | 129000000.0000 | -31.38 | 11642400.0000 | -42.93 | 12926600.0000 | -37.18 | 10793300.0000 | -36.84 |
| 2015-06-30 | 60006000.0000 | -43.92 | 7544100.0000 | -44.90 | 8093600.0000 | -40.38 | 7104600.0000 | -33.22 |
| 2016-06-30 | 69217100.0000 | 15.35 | 8560600.0000 | 13.47 | 9499200.0000 | 17.37 | 8004600.0000 | 12.67 |
| 2014-05-31 | 94499200.0000 | -- | 12130800.0000 | -- | 12011700.0000 | -- | 10699700.0000 | -- |
| 2014-12-31 | 188000000.0000 | -0.53 | 20399000.0000 | 226.61 | 20577200.0000 | 233.45 | 17090000.0000 | 266.38 |
| 2014-06-30 | 107000000.0000 | -- | 13692000.0000 | -- | 13574200.0000 | -- | 10639100.0000 | -- |
| 2013-12-31 | 189000000.0000 | 23.53 | 6245600.0000 | -349.32 | 6171000.0000 | -314.32 | 4664500.0000 | -256.37 |
| 2012-12-31 | 153000000.0000 | -- | -2505100.0000 | -∞ | -2879400.0000 | -∞ | -2983000.0000 | -∞ |
| 2025-06-30 | 44006800.0000 | -29.69 | -13622100.0000 | 50.78 | -13969300.0000 | 54.28 | -16211400.0000 | 99.07 |
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) |
| 2024-12 | -17.88 | -15.07 | -8.24 | -15.5100 | 4.0100 | 2.78 | 0.55 |
| 2024-06 | -15.30 | -14.47 | -2.92 | -4.8200 | 1.3900 | 2.27 | 0.20 |
| 2023-06 | -26.85 | -26.92 | -4.70 | -5.7500 | 1.2800 | 2.19 | 0.17 |
| 2023-12 | -34.92 | -53.89 | -21.56 | -33.4200 | 2.9000 | 2.26 | 0.40 |
| 2022-12 | -5.81 | -6.45 | -3.18 | -2.7700 | 4.4500 | 2.63 | 0.49 |
| 2022-06 | 8.40 | 8.42 | 1.92 | 2.2000 | 1.8800 | 2.38 | 0.23 |
| 2021-12 | 8.78 | 7.43 | 4.56 | 5.7200 | 8.4200 | 3.32 | 0.61 |
| 2021-06 | -10.20 | -14.95 | -2.15 | -1.3700 | 1.6000 | 1.75 | 0.14 |
| 2020-12 | -199.62 | -198.88 | -19.12 | -21.5600 | 1.5800 | 0.63 | 0.10 |
| 2020-06 | -181.82 | -181.83 | -4.86 | -4.7000 | 0.3800 | 0.40 | 0.03 |
| 2019-06 | -111.74 | -115.04 | -5.83 | -5.7300 | 0.2900 | 0.55 | 0.05 |
| 2019-12 | -287.45 | -347.88 | -13.34 | -14.0200 | 0.3100 | 0.28 | 0.04 |
| 2018-06 | 15.92 | 16.88 | 4.72 | 5.8500 | 1.4600 | -- | 0.28 |
| 2018-12 | -17.43 | -16.92 | -6.34 | -6.3600 | 2.1200 | 2.86 | 0.37 |
| 2017-12 | 13.42 | 14.59 | 10.47 | 17.0800 | 4.3500 | 8.26 | 0.72 |
| 2017-06 | 13.08 | 14.71 | 4.21 | 6.8800 | 1.6400 | 6.28 | 0.29 |
| 2018-03 | 22.01 | 22.96 | 3.36 | 3.8300 | 0.6800 | 6.68 | 0.15 |
| 2017-03 | 12.73 | 14.62 | -- | 4.6200 | -- | -- | -- |
| 2016-12 | 13.37 | 11.59 | 9.58 | 13.0400 | 2.7700 | 6.70 | 0.83 |
| 2015-12 | 9.30 | 10.02 | 7.69 | 11.9100 | 2.0600 | 4.95 | 0.77 |
| 2015-06 | 12.57 | 13.49 | 5.32 | 10.3300 | 0.8800 | 4.94 | 0.39 |
| 2016-06 | 12.37 | 13.72 | 5.31 | 6.5000 | 1.1500 | 4.85 | 0.39 |
| 2014-05 | 12.84 | 12.71 | 6.86 | 27.1800 | -- | -- | 0.54 |
| 2014-12 | 11.17 | 10.95 | 15.47 | 40.1600 | 3.5800 | 6.88 | 1.41 |
| 2014-06 | 12.95 | 12.69 | -- | 27.0500 | -- | -- | -- |
| 2013-12 | 3.17 | 3.27 | 4.64 | 15.2000 | 3.5700 | 10.70 | 1.42 |
| 2012-12 | -1.96 | -1.88 | -2.09 | -10.1700 | 2.6800 | 21.78 | 1.11 |
| 2025-06 | -31.25 | -31.74 | -- | -- | -- | -- | -- |
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 | 46.74 | 53.26 | 0.8600 | 0.5200 |
| 2024-06 | 50.00 | 50.00 | 0.8600 | 0.4500 |
| 2023-06 | 35.67 | 64.33 | 0.9000 | 0.4700 |
| 2023-12 | 47.94 | 52.38 | 0.8500 | 0.4800 |
| 2022-12 | 33.52 | 66.76 | 0.9500 | 0.5400 |
| 2022-06 | 30.29 | 69.71 | 1.2300 | 0.6900 |
| 2021-12 | 28.75 | 71.26 | 1.1900 | 0.9400 |
| 2021-06 | 29.50 | 70.38 | 1.0700 | 0.7500 |
| 2020-12 | 27.60 | 72.44 | 1.1300 | 0.9100 |
| 2020-06 | 18.11 | 81.82 | 1.2800 | 0.9100 |
| 2019-06 | 23.98 | 76.07 | 1.6900 | 1.0800 |
| 2019-12 | 16.51 | 83.53 | 1.5000 | 1.0900 |
| 2018-06 | 19.40 | 80.43 | 2.5100 | 1.2200 |
| 2018-12 | 21.72 | 78.35 | 1.9900 | 1.1400 |
| 2017-12 | 20.42 | 79.50 | 2.7900 | 1.6300 |
| 2017-06 | 27.40 | 72.75 | 2.3900 | 1.7200 |
| 2018-03 | 21.52 | 78.40 | 2.7300 | 1.3000 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 33.19 | 66.83 | 1.4800 | 0.7000 |
| 2015-12 | 28.96 | 70.83 | 2.3500 | 1.1700 |
| 2015-06 | 33.51 | 66.45 | 1.9800 | 0.5700 |
| 2016-06 | 29.06 | 70.95 | 2.5400 | 1.5000 |
| 2014-05 | 74.29 | 25.58 | -- | -- |
| 2014-12 | 61.72 | 38.61 | 0.9500 | 0.3700 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 74.56 | 25.57 | 0.7800 | 0.3300 |
| 2012-12 | 79.71 | 20.54 | 0.7300 | 0.1700 |
| 2025-06 | -- | -- | -- | -- |
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 | 178000000.0000 | 753800.0000 | 21199700.0000 | 2086300.0000 |
| 2024-06 | 72163400.0000 | 415700.0000 | 12166500.0000 | 1090500.0000 |
| 2023-06 | 75781700.0000 | 457300.0000 | 16052800.0000 | 1329900.0000 |
| 2023-12 | 170000000.0000 | 869900.0000 | 25462700.0000 | 2438000.0000 |
| 2022-12 | 182000000.0000 | 634000.0000 | 27811500.0000 | 2333200.0000 |
| 2022-06 | 72980900.0000 | 358600.0000 | 11793900.0000 | 1187100.0000 |
| 2021-12 | 187000000.0000 | 721600.0000 | 23975300.0000 | 1888600.0000 |
| 2021-06 | 49771600.0000 | 247100.0000 | 13468300.0000 | 838800.0000 |
| 2020-12 | 89846800.0000 | 440500.0000 | 27061600.0000 | 1799200.0000 |
| 2020-06 | 24845100.0000 | 312200.0000 | 10308800.0000 | 1161400.0000 |
| 2019-06 | 30044500.0000 | 622200.0000 | 17323500.0000 | 1060700.0000 |
| 2019-12 | 50512100.0000 | 870400.0000 | 29970500.0000 | 1798000.0000 |
| 2018-06 | 76886000.0000 | 2954400.0000 | 10201400.0000 | 691500.0000 |
| 2018-12 | 128000000.0000 | 4342400.0000 | 29174800.0000 | 1735300.0000 |
| 2017-12 | 200000000.0000 | 11954200.0000 | 14289900.0000 | 2271300.0000 |
| 2017-06 | 83054900.0000 | 3888100.0000 | 4421900.0000 | 1176500.0000 |
| 2018-03 | 38577700.0000 | 1653000.0000 | 3450100.0000 | 768300.0000 |
| 2017-03 | 43240100.0000 | 2393500.0000 | 3969800.0000 | 511800.0000 |
| 2016-12 | 149000000.0000 | 7657200.0000 | 15218400.0000 | 1409500.0000 |
| 2015-12 | 117000000.0000 | 8029300.0000 | 11027100.0000 | 661600.0000 |
| 2015-06 | 52461900.0000 | 2730700.0000 | 3383600.0000 | 338900.0000 |
| 2016-06 | 60656600.0000 | 3943200.0000 | 4211100.0000 | 346000.0000 |
| 2014-05 | 82368400.0000 | 5348000.0000 | 1974400.0000 | 249600.0000 |
| 2014-12 | 167000000.0000 | 8048200.0000 | 6085400.0000 | 491300.0000 |
| 2014-06 | 93144300.0000 | 5856500.0000 | 2834200.0000 | 283600.0000 |
| 2013-12 | 183000000.0000 | 5811900.0000 | 3679500.0000 | 2035100.0000 |
| 2012-12 | 156000000.0000 | 4739600.0000 | 3685300.0000 | 611400.0000 |
| 2025-06 | 57759400.0000 | 438200.0000 | 8479900.0000 | -- |