中商官网
研究报告
摘牌达特（832709）
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 （%) |
| 2022-12-31 | 4796300.0000 | -94.67 | -100000000.0000 | 1.49 | -101000000.0000 | 2.49 | -141000000.0000 | 43.07 |
| 2023-06-30 | 14966200.0000 | -689.59 | -7658900.0000 | -68.33 | -7667500.0000 | -68.31 | -7670700.0000 | -68.35 |
| 2022-06-30 | -2538400.0000 | -106.41 | -24185500.0000 | 12.31 | -24198500.0000 | 12.22 | -24234200.0000 | 36.06 |
| 2021-12-31 | 89935500.0000 | 120.00 | -98536300.0000 | -8.76 | -98550000.0000 | -8.75 | -98550000.0000 | 7.49 |
| 2021-06-30 | 39610500.0000 | 2379.38 | -21535300.0000 | -24.79 | -21564200.0000 | -22.74 | -17811600.0000 | -40.89 |
| 2019-12-31 | 315000000.0000 | -3.37 | 32804600.0000 | -54.79 | 33596200.0000 | -55.03 | 29574500.0000 | -54.62 |
| 2020-12-31 | 40880100.0000 | -87.02 | -108000000.0000 | -429.22 | -108000000.0000 | -421.46 | -91681800.0000 | -410.00 |
| 2020-06-30 | 1597600.0000 | -98.42 | -28632300.0000 | -3402.84 | -27912700.0000 | -2103.93 | -30132500.0000 | -1258.10 |
| 2018-12-31 | 326000000.0000 | 8.67 | 72565000.0000 | -6.90 | 74712200.0000 | -4.68 | 65177400.0000 | -1.11 |
| 2019-06-30 | 101000000.0000 | -43.26 | 866900.0000 | -97.62 | 1392900.0000 | -96.29 | 2601900.0000 | -91.91 |
| 2017-06-30 | 124000000.0000 | 49.59 | 41821600.0000 | 62.42 | 41856300.0000 | 56.21 | 34934000.0000 | 62.86 |
| 2018-06-30 | 178000000.0000 | 43.55 | 36386700.0000 | -13.00 | 37544300.0000 | -10.30 | 32177700.0000 | -7.89 |
| 2017-12-31 | 300000000.0000 | 35.75 | 77944400.0000 | 129.97 | 78384200.0000 | 115.14 | 65906300.0000 | 120.09 |
| 2016-12-31 | 221000000.0000 | 64.93 | 33893700.0000 | 212.41 | 36433900.0000 | 235.08 | 29945500.0000 | 267.99 |
| 2015-12-31 | 134000000.0000 | -34.63 | 10849000.0000 | -83.76 | 10873200.0000 | -83.85 | 8137500.0000 | -85.69 |
| 2016-06-30 | 82893700.0000 | 254.86 | 25749600.0000 | -447.97 | 26795600.0000 | -462.10 | 21450700.0000 | -401.44 |
| 2015-06-30 | 23359700.0000 | -65.20 | -7400000.0000 | -138.59 | -7400000.0000 | -138.59 | -7116100.0000 | -142.89 |
| 2014-12-31 | 205000000.0000 | 1.49 | 66806400.0000 | 2.98 | 67309000.0000 | 3.71 | 56846600.0000 | 3.80 |
| 2013-12-31 | 202000000.0000 | -- | 64874700.0000 | -- | 64899000.0000 | -- | 54767600.0000 | -- |
| 2014-06-30 | 67121400.0000 | -- | 19178000.0000 | -- | 19177700.0000 | -- | 16593100.0000 | -- |
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) |
| 2022-12 | -2068.34 | -2105.79 | -42.80 | -- | 0.8700 | 0.06 | 0.02 |
| 2023-06 | -44.41 | -51.23 | -3.91 | -- | 1.3300 | 0.45 | 0.08 |
| 2022-06 | 944.12 | 953.30 | -6.95 | -- | -0.0500 | -0.05 | -0.01 |
| 2021-12 | -110.15 | -109.58 | -24.15 | -- | 4.7300 | 0.79 | 0.22 |
| 2021-06 | -56.02 | -54.44 | -4.23 | -- | 1.3100 | 0.61 | 0.08 |
| 2019-12 | 10.16 | 10.67 | 4.50 | -- | 9.3200 | 0.60 | 0.42 |
| 2020-12 | -266.93 | -264.19 | -20.81 | -- | 3.4500 | 0.13 | 0.08 |
| 2020-06 | -1794.04 | -1747.16 | -4.65 | -- | 0.4100 | 0.01 | 0.00 |
| 2018-12 | 22.09 | 22.92 | 10.57 | -- | 7.1900 | 0.64 | 0.46 |
| 2019-06 | 0.00 | 1.38 | 0.20 | -- | 2.2700 | 0.37 | 0.14 |
| 2017-06 | 33.70 | 33.76 | 6.86 | -- | -- | -- | 0.20 |
| 2018-06 | 19.66 | 21.09 | 5.63 | -- | 3.7800 | -- | 0.27 |
| 2017-12 | 26.00 | 26.13 | 12.52 | -- | -- | 0.66 | 0.48 |
| 2016-12 | 15.38 | 16.49 | 6.82 | -- | -- | 0.56 | 0.41 |
| 2015-12 | 8.21 | 8.11 | 2.51 | -- | -- | -- | 0.31 |
| 2016-06 | 31.06 | 32.33 | 5.31 | -- | -- | -- | 0.16 |
| 2015-06 | -31.68 | -31.68 | -1.78 | -- | -- | -- | 0.06 |
| 2014-12 | 32.68 | 32.83 | 16.03 | -- | -- | -- | 0.49 |
| 2013-12 | 32.18 | 32.13 | 19.37 | -- | -- | -- | 0.60 |
| 2014-06 | 28.57 | 28.57 | -- | -- | -- | -- | -- |
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 |
| 2022-12 | 50.85 | 49.15 | 1.5600 | 1.4400 |
| 2023-06 | 45.00 | 55.10 | 1.6800 | 1.5400 |
| 2022-06 | 33.05 | 66.95 | 2.2100 | 2.0100 |
| 2021-12 | 37.25 | 62.99 | 2.0600 | 1.9300 |
| 2021-06 | 29.80 | 70.20 | 2.8800 | 2.6700 |
| 2019-12 | 30.66 | 69.34 | 3.0300 | 2.9100 |
| 2020-12 | 23.51 | 76.49 | 3.7000 | 3.4600 |
| 2020-06 | 23.67 | 76.33 | 3.7900 | 3.6400 |
| 2018-12 | 30.98 | 69.17 | 3.0200 | 2.8500 |
| 2019-06 | 31.00 | 68.86 | 2.9700 | 2.7300 |
| 2017-06 | 26.72 | 73.28 | 2.2700 | -- |
| 2018-06 | 31.63 | 68.37 | -- | 2.8500 |
| 2017-12 | 32.43 | 67.73 | 3.1900 | -- |
| 2016-12 | 38.58 | 61.42 | 2.6000 | -- |
| 2015-12 | 36.18 | 63.82 | -- | -- |
| 2016-06 | 28.51 | 71.49 | -- | -- |
| 2015-06 | 30.77 | 69.23 | -- | -- |
| 2014-12 | 40.24 | 59.52 | -- | -- |
| 2013-12 | 42.09 | 57.91 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
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) |
| 2022-12 | 104000000.0000 | 26821300.0000 | 22869300.0000 | 2064800.0000 |
| 2023-06 | 21613200.0000 | 6718800.0000 | 10394600.0000 | 411600.0000 |
| 2022-06 | 21427200.0000 | 11138600.0000 | 8188600.0000 | 1051000.0000 |
| 2021-12 | 189000000.0000 | 31921200.0000 | 23954700.0000 | 3718400.0000 |
| 2021-06 | 61798800.0000 | 8766900.0000 | 14102800.0000 | 1319400.0000 |
| 2019-12 | 283000000.0000 | 21139900.0000 | 38161800.0000 | 8395900.0000 |
| 2020-12 | 150000000.0000 | 29326700.0000 | 23451400.0000 | 5631100.0000 |
| 2020-06 | 30259200.0000 | 8739400.0000 | 15460300.0000 | 1331600.0000 |
| 2018-12 | 254000000.0000 | 22059700.0000 | 38184000.0000 | 8007800.0000 |
| 2019-06 | 101000000.0000 | 8843500.0000 | 14440100.0000 | 3254000.0000 |
| 2017-06 | 82207200.0000 | 9605600.0000 | 13046300.0000 | 3219800.0000 |
| 2018-06 | 143000000.0000 | 12072900.0000 | 17406600.0000 | 3807100.0000 |
| 2017-12 | 222000000.0000 | 20779500.0000 | 28777900.0000 | 6860900.0000 |
| 2016-12 | 187000000.0000 | 14557200.0000 | 33549900.0000 | 1732500.0000 |
| 2015-12 | 123000000.0000 | 11441500.0000 | 32137000.0000 | 1142600.0000 |
| 2016-06 | 57144100.0000 | 5774300.0000 | 16024400.0000 | 4156800.0000 |
| 2015-06 | 30759700.0000 | 4315400.0000 | 15061500.0000 | 3778500.0000 |
| 2014-12 | 138000000.0000 | 12417600.0000 | 26140800.0000 | 918400.0000 |
| 2013-12 | 137000000.0000 | 11343600.0000 | 21471700.0000 | 4152200.0000 |
| 2014-06 | 47943500.0000 | 4511100.0000 | 11803600.0000 | 1986500.0000 |