中商官网
研究报告
多尔晋泽（833332）
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 | 86163200.0000 | -12.20 | 14323000.0000 | 3.20 | 14245900.0000 | 5.86 | 12990400.0000 | 5.36 |
| 2024-12-31 | 223000000.0000 | -4.29 | 37389100.0000 | 19.09 | 37866400.0000 | 21.51 | 32769500.0000 | 24.17 |
| 2022-12-31 | 242000000.0000 | 29.41 | 33012700.0000 | 15.89 | 33026100.0000 | 16.98 | 27309800.0000 | 22.78 |
| 2023-06-30 | 98138400.0000 | 9.78 | 13878300.0000 | 0.54 | 13457900.0000 | -2.28 | 12329800.0000 | 6.68 |
| 2023-12-31 | 233000000.0000 | -3.72 | 31396100.0000 | -4.90 | 31162600.0000 | -5.64 | 26391000.0000 | -3.36 |
| 2022-06-30 | 89399300.0000 | 9.86 | 13804100.0000 | 22.65 | 13771400.0000 | 21.73 | 11557800.0000 | 20.73 |
| 2021-12-31 | 187000000.0000 | 26.35 | 28487000.0000 | 38.57 | 28233100.0000 | 37.46 | 22242000.0000 | 30.52 |
| 2020-06-30 | 60793700.0000 | 11.93 | 12108800.0000 | -21.40 | 12079000.0000 | -21.76 | 10168700.0000 | -19.49 |
| 2020-12-31 | 148000000.0000 | 37.04 | 20557400.0000 | -18.02 | 20539500.0000 | -17.89 | 17040500.0000 | -20.41 |
| 2021-06-30 | 81378400.0000 | 33.86 | 11255100.0000 | -7.05 | 11313500.0000 | -6.34 | 9573400.0000 | -5.85 |
| 2018-12-31 | 111000000.0000 | 25.48 | 25174100.0000 | 77.84 | 25441700.0000 | 77.18 | 21863200.0000 | 80.14 |
| 2019-12-31 | 108000000.0000 | -2.70 | 25077600.0000 | -0.38 | 25014300.0000 | -1.68 | 21410100.0000 | -2.07 |
| 2019-06-30 | 54314800.0000 | 6.38 | 15405000.0000 | 8.26 | 15439200.0000 | 6.63 | 12629800.0000 | 3.40 |
| 2017-12-31 | 88458300.0000 | 79.38 | 14155700.0000 | 191.89 | 14358900.0000 | 117.01 | 12137100.0000 | 100.86 |
| 2018-06-30 | 51055300.0000 | 48.19 | 14229600.0000 | 184.04 | 14479600.0000 | 177.97 | 12214000.0000 | 194.95 |
| 2017-06-30 | 34453200.0000 | 456.59 | 5009800.0000 | -526.18 | 5209100.0000 | 1261.14 | 4141100.0000 | 371.92 |
| 2016-12-31 | 49314000.0000 | -19.09 | 4849700.0000 | -14.20 | 6616700.0000 | -15.24 | 6042600.0000 | 3.67 |
| 2016-06-30 | 6190000.0000 | -65.93 | -1175500.0000 | -164.76 | 382700.0000 | -78.95 | 877500.0000 | -35.63 |
| 2015-12-31 | 60948100.0000 | 52.03 | 5652500.0000 | 259.39 | 7806000.0000 | 347.26 | 5828600.0000 | 351.72 |
| 2015-06-30 | 18168500.0000 | 10.54 | 1815200.0000 | 64.24 | 1817800.0000 | 60.77 | 1363300.0000 | 60.77 |
| 2015-02-28 | 7588600.0000 | -- | 1214800.0000 | -- | 1214800.0000 | -- | 911100.0000 | -- |
| 2014-06-30 | 16436500.0000 | -- | 1105200.0000 | -- | 1130700.0000 | -- | 848000.0000 | -- |
| 2014-12-31 | 40089500.0000 | 355.48 | 1572800.0000 | -298.59 | 1745300.0000 | -779.63 | 1290300.0000 | -574.03 |
| 2013-12-31 | 8801600.0000 | -- | -792000.0000 | -∞ | -256800.0000 | -∞ | -272200.0000 | -∞ |
| 2025-06-30 | 71497000.0000 | -17.02 | 10282100.0000 | -28.21 | 10282800.0000 | -27.82 | 9489100.0000 | -26.95 |
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 | 13.00 | 16.53 | 4.83 | 7.5900 | 1.2600 | 1.17 | 0.29 |
| 2024-12 | 13.00 | 16.98 | 11.14 | 18.6400 | 4.2000 | 1.34 | 0.66 |
| 2022-12 | 13.22 | 13.65 | 11.01 | 19.9800 | 5.2000 | 1.97 | 0.81 |
| 2023-06 | 10.24 | 13.71 | 4.59 | 8.2600 | 1.6500 | 1.59 | 0.33 |
| 2023-12 | 11.16 | 13.37 | 10.42 | 17.1900 | 4.6500 | 1.61 | 0.78 |
| 2022-06 | 14.91 | 15.40 | 4.94 | 8.3300 | 1.5600 | 1.65 | 0.32 |
| 2021-12 | 14.44 | 15.10 | 12.17 | 15.7600 | 4.7900 | 1.67 | 0.81 |
| 2020-06 | 19.12 | 19.87 | 8.88 | 12.4600 | 1.9400 | 1.59 | 0.45 |
| 2020-12 | 12.84 | 13.88 | 11.87 | 29.4100 | 4.3300 | 1.63 | 0.86 |
| 2021-06 | 13.17 | 13.90 | 5.89 | 8.9700 | 1.7000 | 1.39 | 0.42 |
| 2018-12 | 22.27 | 22.92 | 25.85 | 36.4500 | 2.9300 | -- | 1.13 |
| 2019-12 | 21.37 | 23.16 | 20.50 | 31.0500 | 2.9400 | 1.53 | 0.89 |
| 2019-06 | 28.36 | 28.43 | 14.99 | 19.2700 | 1.3500 | 1.70 | 0.53 |
| 2017-12 | 15.98 | 16.23 | 16.22 | 24.9800 | 3.7600 | 1.57 | 1.00 |
| 2018-06 | 27.87 | 28.36 | 15.27 | 20.8500 | 1.5200 | -- | 0.54 |
| 2017-06 | 14.49 | 15.12 | 7.53 | 9.5200 | 2.0500 | 1.42 | 0.50 |
| 2016-12 | 9.82 | 13.42 | 9.10 | 18.0900 | 3.3800 | 1.10 | 0.68 |
| 2016-06 | -18.99 | 6.18 | 0.70 | 3.2800 | 0.5100 | 0.37 | 0.11 |
| 2015-12 | 9.27 | 12.81 | 15.48 | 36.2100 | 3.7800 | 2.09 | 1.21 |
| 2015-06 | 9.99 | 10.01 | 4.33 | 11.7400 | 0.8900 | 1.65 | 0.43 |
| 2015-02 | 16.01 | 16.01 | 3.07 | 8.0000 | -- | -- | 0.19 |
| 2014-06 | 6.72 | 6.88 | -- | 8.4200 | -- | -- | -- |
| 2014-12 | 3.92 | 4.35 | 3.76 | 12.5400 | 2.9800 | 3.11 | 0.86 |
| 2013-12 | -9.00 | -2.92 | -1.11 | -3.7400 | 1.7600 | 1.92 | 0.38 |
| 2025-06 | 13.10 | 14.38 | 2.96 | -- | -- | -- | 0.21 |
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 | 42.37 | 57.63 | 2.0600 | 1.5000 |
| 2024-12 | 43.53 | 56.47 | 2.0700 | 1.7600 |
| 2022-12 | 52.33 | 47.67 | 1.6600 | 1.3700 |
| 2023-06 | 50.17 | 50.17 | 1.6900 | 1.3300 |
| 2023-12 | 44.82 | 55.18 | 1.9400 | 1.6400 |
| 2022-06 | 53.41 | 46.59 | 1.7600 | 1.3200 |
| 2021-12 | 50.00 | 50.00 | 1.7600 | 1.4600 |
| 2020-06 | 40.87 | 59.21 | 2.7000 | 2.2200 |
| 2020-12 | 48.56 | 51.30 | 2.2700 | 1.9200 |
| 2021-06 | 43.55 | 56.25 | 2.4000 | 1.7600 |
| 2018-12 | 33.51 | 66.49 | 2.8900 | 1.8900 |
| 2019-12 | 35.92 | 64.23 | 2.6900 | 2.1200 |
| 2019-06 | 32.53 | 67.05 | 2.9800 | 2.1600 |
| 2017-12 | 35.56 | 64.44 | 2.7100 | 2.0400 |
| 2018-06 | 36.43 | 63.57 | 2.6600 | 1.9700 |
| 2017-06 | 29.09 | 70.91 | 3.2600 | 2.4600 |
| 2016-12 | 38.89 | 61.11 | 2.4100 | 1.9200 |
| 2016-06 | 29.33 | 70.67 | 3.4400 | 2.6800 |
| 2015-12 | 48.92 | 51.08 | 1.9800 | 1.6500 |
| 2015-06 | 70.68 | 29.32 | 1.3300 | 0.8200 |
| 2015-02 | 70.02 | 29.98 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 76.42 | 23.58 | 1.2500 | 0.7100 |
| 2013-12 | 58.41 | 41.59 | 1.8400 | 0.6400 |
| 2025-06 | 40.63 | 59.37 | -- | -- |
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 | 74958000.0000 | 5925400.0000 | 6910600.0000 | 161900.0000 |
| 2024-12 | 194000000.0000 | 11090600.0000 | 13594700.0000 | 398600.0000 |
| 2022-12 | 210000000.0000 | 9002700.0000 | 12524400.0000 | 399800.0000 |
| 2023-06 | 88088900.0000 | 5233400.0000 | 5153600.0000 | 118400.0000 |
| 2023-12 | 207000000.0000 | 10815000.0000 | 12560400.0000 | 319200.0000 |
| 2022-06 | 76072400.0000 | 3538600.0000 | 7305600.0000 | 699400.0000 |
| 2021-12 | 160000000.0000 | 6861800.0000 | 9223900.0000 | 719300.0000 |
| 2020-06 | 49172800.0000 | 2618400.0000 | 2064900.0000 | 368400.0000 |
| 2020-12 | 129000000.0000 | 4524200.0000 | 5235500.0000 | 614400.0000 |
| 2021-06 | 70657900.0000 | 2683200.0000 | 3582700.0000 | 225300.0000 |
| 2018-12 | 86276400.0000 | 3947300.0000 | 4148000.0000 | 200700.0000 |
| 2019-12 | 84916800.0000 | 3967900.0000 | 5141600.0000 | 491700.0000 |
| 2019-06 | 38909700.0000 | 1418100.0000 | 2171900.0000 | 184300.0000 |
| 2017-12 | 74319800.0000 | 3522500.0000 | 4002300.0000 | 43700.0000 |
| 2018-06 | 36825700.0000 | 1527500.0000 | 1540700.0000 | 57400.0000 |
| 2017-06 | 29460700.0000 | 1595500.0000 | 1878900.0000 | 21800.0000 |
| 2016-12 | 44469700.0000 | 2338400.0000 | 7338100.0000 | 31900.0000 |
| 2016-06 | 7365500.0000 | 621300.0000 | 2672000.0000 | 18600.0000 |
| 2015-12 | 55295500.0000 | 1864400.0000 | 3776600.0000 | 38300.0000 |
| 2015-06 | 16353300.0000 | 898500.0000 | 1152200.0000 | 30000.0000 |
| 2015-02 | 6373800.0000 | 281700.0000 | 305300.0000 | 6600.0000 |
| 2014-06 | 15331300.0000 | 382900.0000 | 801400.0000 | 214400.0000 |
| 2014-12 | 38516800.0000 | 1332900.0000 | 2118900.0000 | 427700.0000 |
| 2013-12 | 9593600.0000 | 457000.0000 | 772400.0000 | 304600.0000 |
| 2025-06 | 62134400.0000 | 4752400.0000 | 6268400.0000 | 208300.0000 |