中商官网
研究报告
贵材科技（832061）
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 | 186000000.0000 | -11.43 | 6704200.0000 | 7.37 | 6459900.0000 | 4.18 | 6214800.0000 | -0.71 |
| 2023-06-30 | 107000000.0000 | 15.96 | 2679200.0000 | -21.69 | 2673000.0000 | -21.30 | 2769200.0000 | -17.37 |
| 2023-12-31 | 210000000.0000 | 14.13 | 6243800.0000 | -20.58 | 6200600.0000 | -20.59 | 6259300.0000 | -16.95 |
| 2024-06-30 | 84288300.0000 | -21.23 | 1349200.0000 | -49.64 | 1325300.0000 | -50.42 | 1180600.0000 | -57.37 |
| 2021-12-31 | 156000000.0000 | 31.09 | 6947300.0000 | 36.35 | 6915900.0000 | 51.34 | 6705900.0000 | 58.21 |
| 2022-12-31 | 184000000.0000 | 17.95 | 7862200.0000 | 13.17 | 7808200.0000 | 12.90 | 7536700.0000 | 12.39 |
| 2022-06-30 | 92272900.0000 | 28.18 | 3421100.0000 | 45.56 | 3396500.0000 | 46.48 | 3351500.0000 | 47.34 |
| 2020-12-31 | 119000000.0000 | 22.21 | 5095200.0000 | 73.26 | 4569700.0000 | 56.03 | 4238600.0000 | 45.76 |
| 2021-06-30 | 71985400.0000 | 28.28 | 2350300.0000 | -36.17 | 2318800.0000 | -35.95 | 2274600.0000 | -31.89 |
| 2019-06-30 | 43111000.0000 | 53.32 | 1381600.0000 | -189.00 | 1381600.0000 | -206.33 | 1250800.0000 | -206.60 |
| 2019-12-31 | 97369600.0000 | 51.01 | 2940800.0000 | -231.10 | 2928800.0000 | -246.57 | 2907900.0000 | -312.22 |
| 2020-06-30 | 56117800.0000 | 30.17 | 3681900.0000 | 166.50 | 3620100.0000 | 162.02 | 3339700.0000 | 167.01 |
| 2018-12-31 | 64478700.0000 | 49.69 | -2243200.0000 | -437.02 | -1998200.0000 | -398.60 | -1370200.0000 | -308.97 |
| 2018-06-30 | 28118600.0000 | 38.44 | -1552300.0000 | -882.41 | -1299300.0000 | -754.89 | -1173400.0000 | -888.58 |
| 2017-12-31 | 43073800.0000 | 13.32 | 665600.0000 | 507.30 | 669200.0000 | -54.91 | 655700.0000 | -40.12 |
| 2016-12-31 | 38010700.0000 | -6.99 | 109600.0000 | 177.47 | 1484100.0000 | -31.78 | 1095100.0000 | -32.78 |
| 2017-06-30 | 20311500.0000 | 30.58 | 198400.0000 | -46.49 | 198400.0000 | -56.94 | 148800.0000 | -45.79 |
| 2015-06-30 | 19811900.0000 | -6.36 | -408900.0000 | -468.71 | -322900.0000 | -391.16 | -267100.0000 | -436.82 |
| 2015-12-31 | 40865700.0000 | -9.80 | 39500.0000 | -158.43 | 2175500.0000 | 286.82 | 1629200.0000 | 298.43 |
| 2016-06-30 | 15555200.0000 | -21.49 | 370800.0000 | -190.68 | 460800.0000 | -242.71 | 274500.0000 | -202.77 |
| 2014-06-30 | 21157100.0000 | -- | 110900.0000 | -- | 110900.0000 | -- | 79300.0000 | -- |
| 2014-12-31 | 45306200.0000 | 4.41 | -67600.0000 | -113.83 | 562400.0000 | -59.50 | 408900.0000 | -64.82 |
| 2014-07-31 | 25116300.0000 | -- | 52500.0000 | -- | 52500.0000 | -- | 37100.0000 | -- |
| 2012-12-31 | 27348600.0000 | -- | 416500.0000 | -- | 966500.0000 | -- | 833100.0000 | -- |
| 2013-12-31 | 43391200.0000 | 58.66 | 488700.0000 | 17.33 | 1388700.0000 | 43.68 | 1162400.0000 | 39.53 |
| 2025-06-30 | -- | -100.00 | -94700.0000 | -107.02 | -94700.0000 | -107.15 | -- | -100.00 |
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 | 1.61 | 3.47 | 4.36 | 11.4400 | 7.6400 | 8.64 | 1.26 |
| 2023-06 | 0.93 | 2.50 | 1.99 | 5.2600 | 3.9400 | 11.35 | 0.80 |
| 2023-12 | 1.90 | 2.95 | 4.19 | 11.6800 | 8.1600 | 11.25 | 1.42 |
| 2024-06 | 0.59 | 1.57 | 0.81 | 2.2600 | 3.8500 | 7.26 | 0.52 |
| 2021-12 | 3.21 | 4.43 | 6.59 | 14.8500 | 9.6600 | 18.92 | 1.49 |
| 2022-12 | 1.63 | 4.24 | 6.45 | 15.0400 | 7.7100 | 21.23 | 1.52 |
| 2022-06 | 2.25 | 3.68 | 3.01 | 6.9000 | 4.3300 | 28.75 | 0.82 |
| 2020-12 | 3.36 | 3.84 | 4.72 | 10.1500 | 15.8100 | 11.93 | 1.23 |
| 2021-06 | 1.83 | 3.22 | 2.23 | 5.2300 | 7.1900 | 13.78 | 0.69 |
| 2019-06 | 0.01 | 3.20 | 1.64 | 3.1500 | 6.8300 | 41.19 | 0.51 |
| 2019-12 | 1.40 | 3.01 | 3.04 | 7.4000 | 14.9900 | 12.19 | 1.01 |
| 2020-06 | 3.62 | 6.45 | 3.74 | 7.9900 | 7.1200 | 12.08 | 0.58 |
| 2018-12 | -4.28 | -3.10 | -2.36 | -3.4400 | 9.9200 | -- | 0.76 |
| 2018-06 | -5.93 | -4.62 | -1.67 | -2.9800 | 4.4200 | -- | 0.36 |
| 2017-12 | -1.39 | 1.55 | 0.92 | 1.6300 | 11.2500 | 23.67 | 0.59 |
| 2016-12 | 0.06 | 3.90 | 2.27 | 2.9600 | 9.1000 | 11.76 | 0.58 |
| 2017-06 | 0.95 | 0.98 | 0.29 | 0.3700 | 9.2300 | 13.57 | 0.29 |
| 2015-06 | -2.18 | -1.63 | -0.73 | -0.8100 | 3.0200 | 9.85 | 0.45 |
| 2015-12 | -0.10 | 5.32 | 4.81 | 4.7800 | 6.4700 | 11.33 | 0.90 |
| 2016-06 | 2.27 | 2.96 | 0.85 | 0.7800 | 2.2500 | 12.69 | 0.29 |
| 2014-06 | 0.53 | 0.52 | -- | 0.2400 | -- | -- | -- |
| 2014-12 | -0.15 | 1.24 | 1.34 | 1.2400 | 7.4800 | 8.33 | 1.08 |
| 2014-07 | 0.21 | 0.21 | 0.13 | 0.1100 | -- | -- | 0.61 |
| 2012-12 | 1.52 | 3.53 | 2.43 | 4.5000 | 4.7200 | 6.39 | 0.69 |
| 2013-12 | 1.11 | 3.20 | 3.31 | 3.7100 | 7.5900 | 7.26 | 1.03 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 65.79 | 34.24 | 0.8700 | 0.5800 |
| 2023-06 | 59.99 | 40.34 | 0.8400 | 0.4500 |
| 2023-12 | 64.50 | 35.51 | 0.9100 | 0.6100 |
| 2024-06 | 69.94 | 29.91 | 0.9400 | 0.7300 |
| 2021-12 | 55.46 | 44.64 | 0.6500 | 0.3000 |
| 2022-12 | 57.20 | 42.39 | 0.7600 | 0.4000 |
| 2022-06 | 55.38 | 44.44 | 0.6900 | 0.2700 |
| 2020-12 | 56.28 | 43.72 | 0.5600 | 0.3900 |
| 2021-06 | 57.33 | 42.91 | 0.6200 | 0.4100 |
| 2019-06 | 54.25 | 45.75 | 0.4000 | 0.2400 |
| 2019-12 | 58.28 | 41.72 | 0.5500 | 0.4300 |
| 2020-06 | 55.12 | 44.88 | 0.5700 | 0.3900 |
| 2018-12 | 53.75 | 46.25 | 0.4300 | 0.2600 |
| 2018-06 | 49.52 | 50.48 | 0.6100 | 0.2800 |
| 2017-12 | 44.58 | 55.42 | 0.5800 | 0.3400 |
| 2016-12 | 39.09 | 60.91 | 0.6600 | 0.5700 |
| 2017-06 | 42.45 | 57.55 | 0.6400 | 0.4800 |
| 2015-06 | 25.02 | 74.98 | 1.8000 | 1.0800 |
| 2015-12 | 22.82 | 77.18 | 1.4900 | 0.8900 |
| 2016-06 | 28.33 | 71.67 | 1.2800 | 0.6800 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 20.52 | 79.48 | 2.0400 | 1.2800 |
| 2014-07 | 20.66 | 79.34 | -- | -- |
| 2012-12 | 35.36 | 64.64 | 1.1400 | 0.4900 |
| 2013-12 | 21.61 | 78.39 | 1.8600 | 1.1200 |
| 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 | 183000000.0000 | 1974000.0000 | 4840800.0000 | 2866400.0000 |
| 2023-06 | 106000000.0000 | 711700.0000 | 2280100.0000 | 1179700.0000 |
| 2023-12 | 206000000.0000 | 1520200.0000 | 4876400.0000 | 1849800.0000 |
| 2024-06 | 83790200.0000 | 784800.0000 | 2662800.0000 | 1404700.0000 |
| 2021-12 | 151000000.0000 | 1251300.0000 | 3755400.0000 | 779900.0000 |
| 2022-12 | 181000000.0000 | 1245500.0000 | 4062400.0000 | 1556700.0000 |
| 2022-06 | 90198000.0000 | 665800.0000 | 2118700.0000 | 836200.0000 |
| 2020-12 | 115000000.0000 | 974100.0000 | 3621400.0000 | 1041900.0000 |
| 2021-06 | 70665900.0000 | 579600.0000 | 1633500.0000 | 321100.0000 |
| 2019-06 | 43106800.0000 | 234000.0000 | 1245300.0000 | 275800.0000 |
| 2019-12 | 96009100.0000 | 479000.0000 | 2471500.0000 | 790100.0000 |
| 2020-06 | 54086000.0000 | 223500.0000 | 1333800.0000 | 312200.0000 |
| 2018-12 | 67235700.0000 | 372900.0000 | 1572300.0000 | 157500.0000 |
| 2018-06 | 29784800.0000 | 181400.0000 | 625800.0000 | 8700.0000 |
| 2017-12 | 43673300.0000 | 251500.0000 | 1013000.0000 | -83900.0000 |
| 2016-12 | 37986000.0000 | 296600.0000 | 2599400.0000 | 49000.0000 |
| 2017-06 | 20119000.0000 | 113700.0000 | 600000.0000 | -39100.0000 |
| 2015-06 | 20242900.0000 | 163100.0000 | 1493700.0000 | 67900.0000 |
| 2015-12 | 40908100.0000 | 356500.0000 | 2355900.0000 | 164800.0000 |
| 2016-06 | 15202200.0000 | 164400.0000 | 1251800.0000 | 35700.0000 |
| 2014-06 | 21046000.0000 | 59900.0000 | 1215100.0000 | 273000.0000 |
| 2014-12 | 45373600.0000 | 264600.0000 | 2163500.0000 | 571900.0000 |
| 2014-07 | 25063500.0000 | 93500.0000 | 1278400.0000 | 319100.0000 |
| 2012-12 | 26932000.0000 | 166700.0000 | 1354000.0000 | 720000.0000 |
| 2013-12 | 42910500.0000 | 189200.0000 | 1247100.0000 | 582000.0000 |
| 2025-06 | -- | 688600.0000 | -- | -- |