中商官网
研究报告
仟亿达（831999）
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 | 170000000.0000 | 13.33 | -58695100.0000 | -610.55 | -59269200.0000 | -661.83 | -57858500.0000 | -946.92 |
| 2023-12-31 | 150000000.0000 | -31.82 | 11496400.0000 | -77.49 | 10549400.0000 | -79.38 | 6831600.0000 | -86.93 |
| 2024-06-30 | 91006600.0000 | 6.58 | 15906800.0000 | 19.93 | 15442300.0000 | 23.79 | 14665900.0000 | 20.51 |
| 2022-06-30 | 118000000.0000 | 33.20 | 34680600.0000 | 65.49 | 34818200.0000 | 69.80 | 26108800.0000 | 36.80 |
| 2023-06-30 | 85389200.0000 | -27.64 | 13263600.0000 | -61.75 | 12474900.0000 | -64.17 | 12170300.0000 | -53.39 |
| 2022-12-31 | 220000000.0000 | 30.18 | 51065900.0000 | 81.01 | 51154500.0000 | 94.25 | 52253100.0000 | 92.57 |
| 2021-12-31 | 169000000.0000 | 67.33 | 28211700.0000 | 38.22 | 26334800.0000 | 33.50 | 27134900.0000 | 24.83 |
| 2021-06-30 | 88590100.0000 | 90.61 | 20956600.0000 | 44.44 | 20505000.0000 | 45.17 | 19085600.0000 | 32.26 |
| 2019-12-31 | 128000000.0000 | 11.30 | 27710100.0000 | 13.08 | 26788200.0000 | 10.96 | 25513100.0000 | 15.97 |
| 2020-12-31 | 101000000.0000 | -21.09 | 20411400.0000 | -26.34 | 19726800.0000 | -26.36 | 21737400.0000 | -14.80 |
| 2020-06-30 | 46476400.0000 | -28.14 | 14509300.0000 | -26.74 | 14125100.0000 | -30.75 | 14430800.0000 | -28.70 |
| 2019-06-30 | 64676200.0000 | 13.94 | 19805400.0000 | 47.74 | 20397900.0000 | 52.30 | 20240000.0000 | 77.66 |
| 2019-03-31 | 29091500.0000 | 11.26 | 8083000.0000 | 16.76 | 8262500.0000 | 19.31 | 8158900.0000 | 24.71 |
| 2019-09-30 | 103000000.0000 | 27.21 | 28517700.0000 | 60.30 | 27867500.0000 | 60.57 | 27455100.0000 | 80.84 |
| 2018-12-31 | 115000000.0000 | 0.00 | 24504100.0000 | 30.72 | 24141300.0000 | 29.23 | 21999600.0000 | 20.80 |
| 2018-09-30 | 80965800.0000 | -6.76 | 17789700.0000 | 14.11 | 17355500.0000 | 13.26 | 15181800.0000 | 0.02 |
| 2018-06-30 | 56765600.0000 | -4.48 | 13406000.0000 | 32.02 | 13393400.0000 | -8.79 | 11392400.0000 | -18.50 |
| 2018-03-31 | 26146500.0000 | -1.92 | 6922900.0000 | -21.12 | 6925300.0000 | -21.01 | 6542200.0000 | -13.10 |
| 2017-12-31 | 115000000.0000 | -4.96 | 18745400.0000 | -5.54 | 18680700.0000 | -12.43 | 18211300.0000 | -16.60 |
| 2017-09-30 | 86833200.0000 | -- | 15590500.0000 | -- | 15323300.0000 | -- | 15178200.0000 | -- |
| 2017-06-30 | 59425800.0000 | -3.07 | 10154900.0000 | 174.05 | 14683500.0000 | 290.09 | 13978000.0000 | 133.46 |
| 2016-12-31 | 121000000.0000 | 9.01 | 19843800.0000 | -51.82 | 21333400.0000 | -54.09 | 21835900.0000 | -46.15 |
| 2017-03-31 | 26658300.0000 | -- | 8776800.0000 | -- | 8767800.0000 | -- | 7528600.0000 | -- |
| 2016-06-30 | 61311100.0000 | 20.36 | 3705500.0000 | -76.14 | 3764100.0000 | -78.96 | 5987200.0000 | -65.23 |
| 2015-06-30 | 50938400.0000 | 40.38 | 15532200.0000 | 34.96 | 17890200.0000 | 59.47 | 17219000.0000 | 53.51 |
| 2015-12-31 | 111000000.0000 | 45.50 | 41184500.0000 | 70.89 | 46465700.0000 | 70.76 | 40548500.0000 | 51.94 |
| 2014-12-31 | 76289600.0000 | 6.45 | 24099600.0000 | 60.53 | 27211600.0000 | 74.48 | 26687800.0000 | 71.22 |
| 2014-07-31 | 43144600.0000 | -- | 14563700.0000 | -- | 14263600.0000 | -- | 14199200.0000 | -- |
| 2014-06-30 | 36285600.0000 | -- | 11508900.0000 | -- | 11218600.0000 | -- | 11216800.0000 | -- |
| 2013-12-31 | 71665900.0000 | 95.01 | 15012900.0000 | 30.91 | 15596100.0000 | 35.43 | 15586500.0000 | 37.74 |
| 2012-12-31 | 36749300.0000 | -- | 11467800.0000 | -- | 11515600.0000 | -- | 11315800.0000 | -- |
| 2025-06-30 | 71659900.0000 | -21.26 | -2176500.0000 | -113.68 | -3135200.0000 | -120.30 | -2674800.0000 | -118.24 |
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 | -34.12 | -34.86 | -5.51 | -13.0700 | 0.8900 | 1.51 | 0.16 |
| 2023-12 | 8.67 | 7.03 | 1.07 | 1.5200 | 0.6600 | 1.32 | 0.15 |
| 2024-06 | 17.45 | 16.97 | 1.45 | 3.3500 | 0.4600 | 1.78 | 0.09 |
| 2022-06 | 25.18 | 29.51 | 5.62 | 6.4200 | 2.9800 | 2.20 | 0.19 |
| 2023-06 | 17.84 | 14.61 | 1.55 | 2.7600 | 1.3000 | 1.41 | 0.11 |
| 2022-12 | 20.91 | 23.25 | 7.05 | 8.8700 | 3.3400 | 2.12 | 0.30 |
| 2021-12 | 16.57 | 15.58 | 5.31 | 7.1400 | 3.9900 | 1.92 | 0.34 |
| 2021-06 | 23.34 | 23.15 | 4.27 | 5.0700 | 2.6700 | 1.87 | 0.18 |
| 2019-12 | 19.53 | 20.93 | 6.20 | 7.6700 | 6.7900 | 1.43 | 0.30 |
| 2020-12 | 16.58 | 19.53 | 4.36 | 6.1200 | 3.5100 | 1.17 | 0.22 |
| 2020-06 | 31.21 | 30.39 | 3.22 | 4.1000 | 1.3700 | 1.00 | 0.11 |
| 2019-06 | 30.62 | 31.54 | 4.77 | 6.1400 | 3.1700 | 1.35 | 0.15 |
| 2019-03 | 27.78 | 28.40 | 1.92 | 2.5200 | 1.5100 | 1.30 | 0.07 |
| 2019-09 | 27.69 | 27.06 | 6.41 | 8.2400 | 4.0400 | 1.32 | 0.24 |
| 2018-12 | 20.17 | 20.99 | 6.02 | 7.1300 | 12.1300 | -- | 0.29 |
| 2018-09 | 21.97 | 21.44 | 4.52 | 4.9700 | 8.3100 | -- | 0.21 |
| 2018-06 | 23.62 | 23.59 | 3.47 | 3.7500 | 6.9700 | -- | 0.15 |
| 2018-03 | 26.48 | 26.49 | 1.88 | 2.1700 | 3.7800 | 1.51 | 0.07 |
| 2017-12 | 12.17 | 16.24 | 5.17 | 6.3100 | 45.5800 | 1.61 | 0.32 |
| 2017-09 | 11.26 | 17.65 | -- | -- | -- | -- | -- |
| 2017-06 | 17.32 | 24.71 | 4.00 | 4.8800 | 24.7400 | 1.63 | 0.16 |
| 2016-12 | 26.38 | 17.63 | 5.78 | 8.1300 | 51.3900 | 1.94 | 0.33 |
| 2017-03 | 16.31 | 32.89 | -- | 2.6600 | -- | -- | -- |
| 2016-06 | 27.22 | 6.14 | 1.16 | 2.3000 | 17.8800 | 1.99 | 0.19 |
| 2015-06 | 30.49 | 35.12 | 6.80 | 18.8000 | 4.4900 | 3.78 | 0.19 |
| 2015-12 | 25.24 | 41.86 | 13.09 | 33.7100 | 14.6500 | 3.04 | 0.31 |
| 2014-12 | 31.59 | 35.67 | 11.88 | 48.1300 | 3.8200 | 4.25 | 0.33 |
| 2014-07 | 33.76 | 33.06 | 7.24 | 28.7300 | -- | -- | 0.22 |
| 2014-06 | 31.72 | 30.92 | -- | 26.8400 | -- | -- | -- |
| 2013-12 | 20.95 | 21.76 | 9.40 | 46.8500 | 4.6600 | 6.88 | 0.43 |
| 2012-12 | 31.21 | 31.34 | 9.84 | 57.1100 | 2.1600 | 4.67 | 0.31 |
| 2025-06 | -3.11 | -4.38 | -0.30 | -- | -- | -- | 0.07 |
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 | 63.26 | 36.84 | 0.5700 | 0.2900 |
| 2023-12 | 54.01 | 46.09 | 1.1200 | 0.3700 |
| 2024-06 | 56.14 | 43.86 | 0.6900 | 0.3200 |
| 2022-06 | 32.10 | 67.74 | 2.3500 | 1.6900 |
| 2023-06 | 44.28 | 55.72 | 1.4600 | 0.6300 |
| 2022-12 | 38.43 | 61.57 | 1.6600 | 1.0300 |
| 2021-12 | 20.36 | 79.44 | 3.2900 | 1.9400 |
| 2021-06 | 19.55 | 80.42 | 3.4300 | 2.1900 |
| 2019-12 | 20.14 | 79.86 | 3.2800 | 2.4000 |
| 2020-12 | 18.71 | 81.19 | 3.5700 | 2.1900 |
| 2020-06 | 18.03 | 82.00 | 3.6700 | 2.5100 |
| 2019-06 | 20.62 | 79.44 | 3.0100 | 2.2500 |
| 2019-03 | 23.72 | 76.28 | 2.6200 | 2.0500 |
| 2019-09 | 20.23 | 79.77 | 3.2900 | 2.4300 |
| 2018-12 | 20.13 | 79.80 | 3.1600 | 2.5600 |
| 2018-09 | 18.39 | 81.51 | 3.9100 | 3.1100 |
| 2018-06 | 19.86 | 80.05 | 3.7400 | 2.8100 |
| 2018-03 | 17.19 | 82.61 | 4.8400 | 3.6500 |
| 2017-12 | 17.38 | 82.55 | 4.5700 | 4.1100 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 20.13 | 80.11 | 4.1800 | 3.7600 |
| 2016-12 | 24.27 | 75.88 | 3.2300 | 3.0000 |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 18.72 | 81.23 | 3.5900 | 3.2900 |
| 2015-06 | 47.53 | 52.47 | 0.5700 | 0.3600 |
| 2015-12 | 27.43 | 72.68 | 2.0000 | 1.8500 |
| 2014-12 | 69.00 | 30.68 | 0.3500 | 0.2400 |
| 2014-07 | 70.56 | 29.32 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 75.30 | 24.74 | 0.4100 | 0.2300 |
| 2012-12 | 77.92 | 21.77 | 0.3000 | 0.2000 |
| 2025-06 | 63.03 | 36.97 | -- | -- |
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 | 228000000.0000 | 6425700.0000 | 23829900.0000 | 9028100.0000 |
| 2023-12 | 137000000.0000 | 8269500.0000 | 29268800.0000 | 5879100.0000 |
| 2024-06 | 75129500.0000 | 2433800.0000 | 11673400.0000 | 3023300.0000 |
| 2022-06 | 88286200.0000 | 5056400.0000 | 13120900.0000 | 558700.0000 |
| 2023-06 | 70152000.0000 | 3256900.0000 | 11486900.0000 | 2642900.0000 |
| 2022-12 | 174000000.0000 | 11202700.0000 | 31500000.0000 | 2047000.0000 |
| 2021-12 | 141000000.0000 | 8463800.0000 | 21893200.0000 | 3287900.0000 |
| 2021-06 | 67914500.0000 | 3358700.0000 | 9359800.0000 | 308100.0000 |
| 2019-12 | 103000000.0000 | 7485900.0000 | 21443400.0000 | 3112200.0000 |
| 2020-12 | 84252800.0000 | 5406300.0000 | 16505000.0000 | 1006500.0000 |
| 2020-06 | 31970900.0000 | 2184900.0000 | 8734700.0000 | 192100.0000 |
| 2019-06 | 44870800.0000 | 3491700.0000 | 9276200.0000 | 1947500.0000 |
| 2019-03 | 21008500.0000 | 1757100.0000 | 4041600.0000 | 1030400.0000 |
| 2019-09 | 74475800.0000 | 5382600.0000 | 15584900.0000 | 2814700.0000 |
| 2018-12 | 91803000.0000 | 8295400.0000 | 19682300.0000 | 5103600.0000 |
| 2018-09 | 63176000.0000 | 6265900.0000 | 13448600.0000 | 4056400.0000 |
| 2018-06 | 43359600.0000 | 4188900.0000 | 9666700.0000 | 2466300.0000 |
| 2018-03 | 19223600.0000 | 2186500.0000 | 4471600.0000 | 1353500.0000 |
| 2017-12 | 101000000.0000 | 13670000.0000 | 18032400.0000 | 5342900.0000 |
| 2017-09 | 77055100.0000 | 11228100.0000 | 12422200.0000 | 3618100.0000 |
| 2017-06 | 49131800.0000 | 6473700.0000 | 7175800.0000 | 2237500.0000 |
| 2016-12 | 89083300.0000 | 7603900.0000 | 20650400.0000 | 3264500.0000 |
| 2017-03 | 22310300.0000 | 2664300.0000 | 4746800.0000 | 840800.0000 |
| 2016-06 | 44621600.0000 | 3936600.0000 | 10255800.0000 | 1478000.0000 |
| 2015-06 | 35406200.0000 | 2810900.0000 | 8414400.0000 | 1451500.0000 |
| 2015-12 | 82982500.0000 | 5787000.0000 | 18904500.0000 | 5877000.0000 |
| 2014-12 | 52190000.0000 | 5288500.0000 | 15484700.0000 | 3673800.0000 |
| 2014-07 | 28580900.0000 | 3136500.0000 | 8819900.0000 | 1809900.0000 |
| 2014-06 | 24776700.0000 | 2399000.0000 | 7422900.0000 | 1582300.0000 |
| 2013-12 | 56653000.0000 | 6474700.0000 | 10225200.0000 | 7465600.0000 |
| 2012-12 | 25281500.0000 | 2171400.0000 | 6671700.0000 | 5921500.0000 |
| 2025-06 | 73886500.0000 | 2257000.0000 | 8983400.0000 | 3674300.0000 |