中商官网
研究报告
数亮科技（832670）
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 （%) |
| 2024-06-30 | 30346800.0000 | -21.66 | 7544000.0000 | -29.93 | 7543500.0000 | -29.61 | 7147600.0000 | -25.36 |
| 2024-12-31 | 52733200.0000 | -31.54 | 940900.0000 | -90.63 | 890500.0000 | -91.05 | 825800.0000 | -91.08 |
| 2023-12-31 | 77030800.0000 | 12.61 | 10040200.0000 | -19.54 | 9954200.0000 | -19.98 | 9253000.0000 | -14.26 |
| 2023-06-30 | 38735900.0000 | 12.60 | 10766700.0000 | 16.67 | 10716700.0000 | 16.12 | 9576100.0000 | 24.62 |
| 2022-12-31 | 68407800.0000 | 0.33 | 12479100.0000 | 21.47 | 12440000.0000 | 27.12 | 10792000.0000 | 32.09 |
| 2021-06-30 | 34212300.0000 | 52.30 | 7336200.0000 | 19.75 | 7339600.0000 | 19.75 | 6111900.0000 | 12.14 |
| 2021-12-31 | 68180500.0000 | 28.23 | 10273400.0000 | -37.64 | 9786300.0000 | -40.54 | 8170400.0000 | -41.82 |
| 2022-06-30 | 34402500.0000 | 0.56 | 9228100.0000 | 25.79 | 9229100.0000 | 25.74 | 7684100.0000 | 25.72 |
| 2020-06-30 | 22463400.0000 | 43.54 | 6126500.0000 | 3.23 | 6129100.0000 | 3.27 | 5450200.0000 | 8.35 |
| 2020-12-31 | 53171000.0000 | 30.85 | 16474800.0000 | 13.09 | 16459100.0000 | 12.87 | 14043400.0000 | 9.31 |
| 2018-12-31 | 24605400.0000 | 34.24 | 8542500.0000 | 217.52 | 8528700.0000 | 214.76 | 7454200.0000 | 210.73 |
| 2019-12-31 | 40635900.0000 | 65.15 | 14567500.0000 | 70.53 | 14582800.0000 | 70.99 | 12847100.0000 | 72.35 |
| 2019-06-30 | 15649900.0000 | 38.89 | 5935000.0000 | 69.82 | 5934900.0000 | 69.82 | 5030400.0000 | 69.63 |
| 2017-06-30 | 5491300.0000 | 107.38 | 614300.0000 | 263.28 | 614300.0000 | 14.54 | 522200.0000 | 14.02 |
| 2017-12-31 | 18329300.0000 | 103.00 | 2690400.0000 | 26.86 | 2709600.0000 | -7.32 | 2398900.0000 | -6.63 |
| 2018-06-30 | 11267800.0000 | 105.19 | 3494800.0000 | 468.91 | 3494800.0000 | 468.91 | 2965600.0000 | 467.91 |
| 2016-06-30 | 2648000.0000 | -12.31 | 169100.0000 | -47.70 | 536300.0000 | 66.60 | 458000.0000 | 101.58 |
| 2016-12-31 | 9029000.0000 | 34.37 | 2120800.0000 | 47.29 | 2923600.0000 | 15.93 | 2569200.0000 | 15.07 |
| 2015-01-31 | 1063600.0000 | -- | 683400.0000 | -- | 682600.0000 | -- | 559100.0000 | -- |
| 2015-12-31 | 6719400.0000 | 31.65 | 1439900.0000 | -40.35 | 2521900.0000 | 4.61 | 2232700.0000 | 5.59 |
| 2015-06-30 | 3019600.0000 | -- | 323300.0000 | -222.37 | 321900.0000 | -221.84 | 227200.0000 | -185.61 |
| 2014-06-30 | -- | NaN | -264200.0000 | -∞ | -264200.0000 | -∞ | -265400.0000 | -∞ |
| 2014-12-31 | 5104100.0000 | 664.66 | 2414000.0000 | -2011.32 | 2410700.0000 | 5506.28 | 2114500.0000 | 5406.51 |
| 2013-12-31 | 667500.0000 | -- | -126300.0000 | -∞ | 43000.0000 | -- | 38400.0000 | -- |
| 2025-06-30 | 21338800.0000 | -29.68 | -- | -100.00 | -- | -100.00 | -- | -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) |
| 2024-06 | 24.78 | 24.86 | 8.10 | 8.7500 | -- | 0.94 | 0.33 |
| 2024-12 | 1.17 | 1.69 | 0.98 | 1.2100 | -- | 0.91 | 0.58 |
| 2023-12 | 11.94 | 12.92 | 10.81 | 12.2900 | -- | 1.36 | 0.84 |
| 2023-06 | 25.75 | 27.67 | 12.71 | 11.8400 | -- | 1.31 | 0.46 |
| 2022-12 | 16.66 | 18.19 | 14.84 | 16.5100 | -- | 1.47 | 0.82 |
| 2021-06 | 21.16 | 21.45 | 11.82 | 10.5900 | -- | 2.27 | 0.55 |
| 2021-12 | 14.86 | 14.35 | 13.48 | 14.7500 | -- | 2.08 | 0.94 |
| 2022-06 | 25.98 | 26.83 | 11.53 | 12.4200 | -- | 1.38 | 0.43 |
| 2020-06 | 26.37 | 27.28 | 10.57 | 10.8100 | -- | 1.53 | 0.39 |
| 2020-12 | 29.84 | 30.96 | 23.45 | 26.8300 | -- | 2.05 | 0.76 |
| 2018-12 | 34.72 | 34.66 | 27.44 | 28.1000 | -- | 1.58 | 0.79 |
| 2019-12 | 34.92 | 35.89 | 28.32 | 32.4300 | -- | 2.00 | 0.79 |
| 2019-06 | 37.92 | 37.92 | 14.20 | 13.9200 | -- | 1.55 | 0.37 |
| 2017-06 | 11.19 | 11.19 | 3.07 | 3.1100 | 0.4200 | 1.36 | 0.27 |
| 2017-12 | 14.68 | 14.78 | 11.03 | 12.6600 | -- | 1.71 | 0.75 |
| 2018-06 | 31.02 | 31.02 | 13.13 | 14.3900 | -- | -- | 0.42 |
| 2016-06 | 4.13 | 20.25 | 2.63 | 2.7100 | -- | 1.17 | 0.13 |
| 2016-12 | 22.88 | 32.38 | 15.91 | 16.5300 | 0.9200 | 1.70 | 0.49 |
| 2015-01 | 64.25 | 64.18 | 5.11 | 6.7100 | -- | -- | 0.08 |
| 2015-12 | 21.43 | 37.53 | 11.34 | 20.0700 | -- | 1.93 | 0.30 |
| 2015-06 | 10.71 | 10.66 | 1.92 | 2.4000 | -- | 2.14 | 0.18 |
| 2014-06 | -- | -- | -- | -30.0000 | -- | -- | -- |
| 2014-12 | 47.30 | 47.23 | 18.07 | 76.4700 | -- | 2.84 | 0.38 |
| 2013-12 | -18.94 | 6.44 | 4.01 | 3.7500 | -- | 2.23 | 0.62 |
| 2025-06 | 100.00 | 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 |
| 2024-06 | 12.01 | 87.99 | 8.1000 | 7.9600 |
| 2024-12 | 16.80 | 83.20 | 6.0800 | 6.0500 |
| 2023-12 | 18.77 | 81.23 | 5.1300 | 5.1200 |
| 2023-06 | 10.94 | 89.06 | 9.9200 | 9.8000 |
| 2022-12 | 15.75 | 84.25 | 6.5600 | 6.5500 |
| 2021-06 | 7.01 | 92.99 | 14.2400 | 13.0200 |
| 2021-12 | 17.61 | 82.39 | 6.1600 | 6.1200 |
| 2022-06 | 15.64 | 84.36 | 7.0400 | 6.9600 |
| 2020-06 | 7.33 | 92.67 | 13.9100 | 12.4500 |
| 2020-12 | 15.18 | 84.82 | 8.4900 | 8.4000 |
| 2018-12 | 14.48 | 85.52 | 6.0400 | 5.6300 |
| 2019-12 | 11.67 | 88.33 | 7.9800 | 7.7900 |
| 2019-06 | 9.87 | 90.13 | 9.1900 | 8.6800 |
| 2017-06 | 11.79 | 88.21 | 6.9700 | 4.9800 |
| 2017-12 | 22.10 | 77.90 | 3.8400 | 3.3500 |
| 2018-06 | 16.97 | 83.03 | 5.0800 | 4.4900 |
| 2016-06 | 26.45 | 73.55 | 3.6700 | 3.5700 |
| 2016-12 | 6.91 | 93.09 | 12.3600 | 10.1400 |
| 2015-01 | 40.03 | 59.97 | -- | -- |
| 2015-12 | 34.64 | 65.36 | 2.8200 | 1.8900 |
| 2015-06 | 33.36 | 66.64 | 2.9100 | 2.9100 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 44.11 | 55.89 | 2.1900 | 2.1900 |
| 2013-12 | 2.93 | 97.07 | 20.7600 | 20.7600 |
| 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) |
| 2024-06 | 22826800.0000 | 2906900.0000 | 3893700.0000 | -180000.0000 |
| 2024-12 | 52115500.0000 | 5353500.0000 | 7289500.0000 | 142500.0000 |
| 2023-12 | 67830700.0000 | 6165100.0000 | 7636800.0000 | 105000.0000 |
| 2023-06 | 28762000.0000 | 3659100.0000 | 4070200.0000 | -223100.0000 |
| 2022-12 | 57011700.0000 | 5804900.0000 | 7692700.0000 | 158400.0000 |
| 2021-06 | 26972600.0000 | 3058100.0000 | 5330200.0000 | 35100.0000 |
| 2021-12 | 58047500.0000 | 5259000.0000 | 7133900.0000 | 216600.0000 |
| 2022-06 | 25466300.0000 | 3145500.0000 | 4910200.0000 | 15400.0000 |
| 2020-06 | 16540700.0000 | 1488500.0000 | 2169900.0000 | 45200.0000 |
| 2020-12 | 37303500.0000 | 3790500.0000 | 4526100.0000 | 98700.0000 |
| 2018-12 | 16062900.0000 | 3045500.0000 | 2323100.0000 | -51900.0000 |
| 2019-12 | 26445100.0000 | 4224100.0000 | 4022700.0000 | -97500.0000 |
| 2019-06 | 9715900.0000 | 2912900.0000 | 2581500.0000 | -15700.0000 |
| 2017-06 | 4877000.0000 | 1269300.0000 | 1052800.0000 | -9400.0000 |
| 2017-12 | 15638900.0000 | 2951800.0000 | 2041200.0000 | -12000.0000 |
| 2018-06 | 7773000.0000 | 3819400.0000 | 904800.0000 | -900.0000 |
| 2016-06 | 2538700.0000 | 703700.0000 | 1313200.0000 | 194400.0000 |
| 2016-12 | 6962800.0000 | 1357800.0000 | 2940600.0000 | 271800.0000 |
| 2015-01 | 380200.0000 | 23100.0000 | 340000.0000 | 37900.0000 |
| 2015-12 | 5279500.0000 | 741200.0000 | 2934800.0000 | 464900.0000 |
| 2015-06 | 2696300.0000 | 251700.0000 | 2223100.0000 | 174300.0000 |
| 2014-06 | 264200.0000 | 99000.0000 | 163000.0000 | 2100.0000 |
| 2014-12 | 2690000.0000 | 596300.0000 | 1302100.0000 | 140300.0000 |
| 2013-12 | 793900.0000 | 195600.0000 | 271800.0000 | 2400.0000 |
| 2025-06 | -- | -- | 3834100.0000 | -- |