中商官网
研究报告
德高化成（831756）
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 | 145000000.0000 | 47.93 | 12013200.0000 | 176.47 | 11916900.0000 | 174.60 | 12647900.0000 | 200.53 |
| 2024-06-30 | 63695000.0000 | 47.56 | 3211000.0000 | 2497.90 | 3214000.0000 | 2500.32 | 3214000.0000 | 2399.22 |
| 2023-06-30 | 43165800.0000 | 2.98 | 123600.0000 | -106.94 | 123600.0000 | -106.28 | 128600.0000 | -108.48 |
| 2023-12-31 | 98016400.0000 | 20.66 | 4345200.0000 | -194.19 | 4339800.0000 | -187.15 | 4208600.0000 | -208.85 |
| 2022-06-30 | 41916900.0000 | 2.14 | -1779700.0000 | -147.91 | -1968800.0000 | -153.00 | -1516400.0000 | -144.34 |
| 2022-09-30 | 66820200.0000 | 3.28 | -3453900.0000 | -143.18 | -3683300.0000 | -146.49 | -3683400.0000 | -149.71 |
| 2022-12-31 | 81233200.0000 | -2.18 | -4613200.0000 | -139.84 | -4979800.0000 | -143.07 | -3866300.0000 | -135.10 |
| 2021-12-31 | 83044000.0000 | 58.12 | 11579500.0000 | 85.12 | 11561300.0000 | 84.83 | 11014300.0000 | 91.35 |
| 2021-09-30 | 64695600.0000 | -- | 7998000.0000 | -- | 7923000.0000 | -- | 7409900.0000 | -- |
| 2020-06-30 | 20227000.0000 | 1.59 | 243800.0000 | -21.51 | 243800.0000 | 1.58 | 145900.0000 | -50.20 |
| 2021-06-30 | 41039000.0000 | 102.89 | 3714700.0000 | 1423.67 | 3714700.0000 | 1423.67 | 3420100.0000 | 2244.14 |
| 2020-12-31 | 52519600.0000 | 4.92 | 6255300.0000 | 20.95 | 6255200.0000 | 22.40 | 5756200.0000 | 25.31 |
| 2019-06-30 | 19910100.0000 | 25.92 | 310600.0000 | -439.45 | 240000.0000 | -312.95 | 293000.0000 | 1387.31 |
| 2019-12-31 | 50055800.0000 | 42.37 | 5171700.0000 | 422.13 | 5110300.0000 | 480.58 | 4593600.0000 | 341.40 |
| 2017-12-31 | 25695800.0000 | 51.13 | -100600.0000 | -94.30 | -23000.0000 | -102.53 | 92300.0000 | -86.74 |
| 2018-12-31 | 35159000.0000 | 36.83 | 990500.0000 | -1084.59 | 880200.0000 | -3926.96 | 1040700.0000 | 1027.52 |
| 2018-06-30 | 15811200.0000 | 38.98 | -91500.0000 | -78.89 | -112700.0000 | -74.00 | 19700.0000 | -106.06 |
| 2016-12-31 | 17002100.0000 | 49.37 | -1765700.0000 | 343.64 | 908200.0000 | -767.30 | 695900.0000 | 9178.67 |
| 2017-06-30 | 11376600.0000 | 66.26 | -433400.0000 | -11.50 | -433400.0000 | 158.28 | -324900.0000 | 76.86 |
| 2016-06-30 | 6842800.0000 | 37.52 | -489700.0000 | 75.58 | -167800.0000 | -35.51 | -183700.0000 | -29.40 |
| 2015-06-30 | 4975900.0000 | 14.34 | -278900.0000 | 5.21 | -260200.0000 | -178.40 | -260200.0000 | -192.24 |
| 2015-12-31 | 11382600.0000 | 11.41 | -398000.0000 | -62.88 | -136100.0000 | -50.00 | 7500.0000 | -102.85 |
| 2014-12-31 | 10216400.0000 | -12.38 | -1072100.0000 | -990.45 | -272200.0000 | -178.51 | -262800.0000 | -201.43 |
| 2014-06-30 | 4351900.0000 | -- | -265100.0000 | -∞ | 331900.0000 | -- | 282100.0000 | -- |
| 2012-12-31 | 6161600.0000 | -- | 715200.0000 | -- | 769900.0000 | -- | 701900.0000 | -- |
| 2013-12-31 | 11660100.0000 | 89.24 | 120400.0000 | -83.17 | 346700.0000 | -54.97 | 259100.0000 | -63.09 |
| 2014-05-31 | 3646400.0000 | -- | -89400.0000 | -∞ | 17600.0000 | -- | 14900.0000 | -- |
| 2025-06-30 | 72470900.0000 | 13.78 | 148700.0000 | -95.37 | -- | -100.00 | 556700.0000 | -82.68 |
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 | 6.21 | 8.22 | 5.96 | 8.4300 | 3.4800 | 4.78 | 0.73 |
| 2024-06 | 3.18 | 5.05 | 1.70 | 3.4500 | 1.4000 | 4.54 | 0.34 |
| 2023-06 | -0.33 | 0.29 | 0.07 | 0.2600 | 1.4400 | 4.17 | 0.26 |
| 2023-12 | 2.37 | 4.43 | 2.37 | 3.4500 | 2.5900 | 4.71 | 0.54 |
| 2022-06 | -5.44 | -4.70 | -1.29 | -2.1900 | 1.2000 | 4.52 | 0.27 |
| 2022-09 | -5.95 | -5.51 | -2.35 | -- | 2.2400 | 5.01 | 0.43 |
| 2022-12 | -6.67 | -6.13 | -3.43 | -3.5700 | 2.6500 | 4.68 | 0.56 |
| 2021-12 | 13.57 | 13.92 | 12.60 | 23.3600 | 2.9100 | 5.94 | 0.91 |
| 2021-09 | 5.52 | 12.25 | -- | -- | -- | -- | -- |
| 2020-06 | -1.00 | 1.21 | 0.48 | 0.5000 | 1.4500 | 3.86 | 0.40 |
| 2021-06 | 8.93 | 9.05 | 4.96 | 7.2700 | 1.9900 | 6.29 | 0.55 |
| 2020-12 | 10.09 | 11.91 | 11.02 | 17.0600 | 3.6300 | 4.24 | 0.93 |
| 2019-06 | -0.18 | 1.21 | 0.68 | 0.7000 | 2.3300 | 5.73 | 0.56 |
| 2019-12 | 8.47 | 10.21 | 11.76 | 23.1800 | 5.3900 | 3.74 | 1.15 |
| 2017-12 | -4.88 | -0.09 | -0.10 | 1.6700 | 4.7900 | 6.41 | 1.10 |
| 2018-12 | -0.44 | 2.50 | 3.45 | 7.2200 | 4.9100 | -- | 1.38 |
| 2018-06 | -4.02 | -0.71 | -0.50 | 0.7400 | 2.2400 | -- | 0.70 |
| 2016-12 | -10.39 | 5.34 | 6.53 | 7.4600 | 4.2300 | 6.72 | 1.22 |
| 2017-06 | -6.53 | -3.81 | -2.04 | -1.6600 | 3.4900 | 5.36 | 0.54 |
| 2016-06 | -7.23 | -2.45 | -1.45 | -1.9500 | 2.0700 | 6.09 | 0.59 |
| 2015-06 | -5.61 | -5.23 | -4.32 | -6.6700 | 1.4100 | 6.77 | 0.83 |
| 2015-12 | -3.55 | -1.20 | -1.26 | 0.1200 | 3.2800 | 7.02 | 1.06 |
| 2014-12 | -10.57 | -2.66 | -4.90 | -7.3000 | 3.9800 | 8.52 | 1.84 |
| 2014-06 | -6.09 | 7.63 | -- | -6.2500 | -- | -- | -- |
| 2012-12 | 11.61 | 12.50 | 15.88 | 74.3200 | 3.0100 | 7.56 | 1.27 |
| 2013-12 | 1.03 | 2.97 | 6.88 | 15.5400 | 7.6100 | 11.88 | 2.31 |
| 2014-05 | -2.45 | 0.48 | 0.32 | 0.4500 | -- | -- | 0.66 |
| 2025-06 | -0.86 | 0.00 | -- | -- | -- | -- | -- |
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 | 23.30 | 76.50 | 3.0100 | 2.4100 |
| 2024-06 | 23.89 | 76.19 | 3.4000 | 2.6200 |
| 2023-06 | 17.73 | 82.04 | 4.7600 | 3.9700 |
| 2023-12 | 22.50 | 77.05 | 3.6500 | 3.0000 |
| 2022-06 | 24.66 | 75.16 | 3.3400 | 2.5700 |
| 2022-09 | 28.14 | 71.34 | 3.1200 | 2.3100 |
| 2022-12 | 22.31 | 77.24 | 3.5000 | 2.8900 |
| 2021-12 | 38.08 | 61.92 | 1.9100 | 1.1000 |
| 2021-09 | -- | -- | -- | -- |
| 2020-06 | 43.63 | 56.37 | 1.8400 | 0.7400 |
| 2021-06 | 34.25 | 65.75 | 2.2000 | 1.2400 |
| 2020-12 | 40.03 | 59.97 | 1.7400 | 1.0300 |
| 2019-06 | 53.15 | 46.85 | 1.3800 | 0.7300 |
| 2019-12 | 34.78 | 65.22 | 2.2100 | 1.5700 |
| 2017-12 | 30.69 | 69.31 | 2.1500 | 1.6500 |
| 2018-12 | 32.07 | 67.93 | 1.9400 | 1.2100 |
| 2018-06 | 27.48 | 72.52 | 2.2100 | 1.5200 |
| 2016-12 | 24.39 | 75.61 | 2.7100 | 1.4200 |
| 2017-06 | 28.40 | 71.60 | 2.6400 | 2.1300 |
| 2016-06 | 19.63 | 80.37 | 3.5100 | 1.7200 |
| 2015-06 | 29.27 | 70.73 | 2.7900 | 1.4000 |
| 2015-12 | 11.52 | 88.48 | 6.9400 | 3.6700 |
| 2014-12 | 27.37 | 72.63 | 2.7800 | 1.3700 |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 78.61 | 21.39 | 1.1100 | 0.7600 |
| 2013-12 | 34.56 | 65.44 | 3.0100 | 1.9200 |
| 2014-05 | 21.50 | 78.50 | -- | -- |
| 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 | 136000000.0000 | 14190800.0000 | 20134000.0000 | 1080800.0000 |
| 2024-06 | 61669800.0000 | 7208700.0000 | 10375900.0000 | 355700.0000 |
| 2023-06 | 43309100.0000 | 5308200.0000 | 7430500.0000 | -116700.0000 |
| 2023-12 | 95694200.0000 | 11643200.0000 | 16521100.0000 | 748100.0000 |
| 2022-06 | 44195600.0000 | 4700200.0000 | 6924100.0000 | 569600.0000 |
| 2022-09 | 70793500.0000 | 7684900.0000 | 10206500.0000 | 821900.0000 |
| 2022-12 | 86655400.0000 | 10669100.0000 | 13956300.0000 | 1356000.0000 |
| 2021-12 | 71775700.0000 | 7684700.0000 | 10037900.0000 | 1336700.0000 |
| 2021-09 | 61127600.0000 | 6366100.0000 | 8662400.0000 | 627600.0000 |
| 2020-06 | 20428300.0000 | 2934700.0000 | 2994800.0000 | 276700.0000 |
| 2021-06 | 37375100.0000 | 4510200.0000 | 5636600.0000 | 477700.0000 |
| 2020-12 | 47222200.0000 | 5134200.0000 | 6341700.0000 | 1028300.0000 |
| 2019-06 | 19946300.0000 | 3156200.0000 | 3018400.0000 | 1122300.0000 |
| 2019-12 | 45817800.0000 | 5920100.0000 | 6129200.0000 | 501100.0000 |
| 2017-12 | 26950500.0000 | 5212800.0000 | 4707200.0000 | 77100.0000 |
| 2018-12 | 35314500.0000 | 6374700.0000 | 6218100.0000 | 192000.0000 |
| 2018-06 | 16446800.0000 | 3791900.0000 | 2732400.0000 | 110300.0000 |
| 2016-12 | 18767800.0000 | 3657900.0000 | 7708400.0000 | 41600.0000 |
| 2017-06 | 12119600.0000 | 2659500.0000 | 1616700.0000 | 10200.0000 |
| 2016-06 | 7337200.0000 | 1609300.0000 | 2916400.0000 | 15100.0000 |
| 2015-06 | 5254800.0000 | 1009700.0000 | 2306700.0000 | 22400.0000 |
| 2015-12 | 11787000.0000 | 2288100.0000 | 5067400.0000 | 33800.0000 |
| 2014-12 | 11296400.0000 | 2272600.0000 | 5103900.0000 | 8900.0000 |
| 2014-06 | 4617000.0000 | 880500.0000 | 2091100.0000 | 1200.0000 |
| 2012-12 | 5446400.0000 | 1414700.0000 | 1902700.0000 | 2200.0000 |
| 2013-12 | 11539800.0000 | 1693900.0000 | 4537500.0000 | 98800.0000 |
| 2014-05 | 3735900.0000 | 693900.0000 | 1727900.0000 | 1200.0000 |
| 2025-06 | 73097200.0000 | -- | -- | 959500.0000 |