中商官网
研究报告
国德股份（833390）
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 | 32131900.0000 | -28.40 | 911000.0000 | -74.02 | 708500.0000 | -79.62 | 189300.0000 | -90.98 |
| 2024-06-30 | 11907000.0000 | -50.49 | 6076700.0000 | -27.55 | 5981900.0000 | -28.68 | 4412500.0000 | -29.85 |
| 2023-12-31 | 44874100.0000 | 81.32 | 3506300.0000 | -191.92 | 3476900.0000 | -191.12 | 2098900.0000 | -174.12 |
| 2022-12-31 | 24748900.0000 | -42.90 | -3814600.0000 | -4.43 | -3815700.0000 | 2.34 | -2831800.0000 | -4.35 |
| 2023-06-30 | 24051200.0000 | 84.09 | 8387100.0000 | -962.69 | 8387100.0000 | -963.31 | 6290300.0000 | -1144.38 |
| 2022-06-30 | 13065100.0000 | -13.20 | -972200.0000 | 168.56 | -971500.0000 | 182.99 | -602300.0000 | 42.96 |
| 2021-06-30 | 15051500.0000 | -67.55 | -362000.0000 | -114.54 | -343300.0000 | -113.71 | -421300.0000 | -122.65 |
| 2021-12-31 | 43344900.0000 | -54.15 | -3991600.0000 | -254.72 | -3728600.0000 | -243.36 | -2960700.0000 | -226.27 |
| 2020-12-31 | 94530400.0000 | 78.87 | 2579900.0000 | -174.72 | 2600900.0000 | -174.82 | 2344800.0000 | -201.32 |
| 2020-06-30 | 46380000.0000 | 138.62 | 2489300.0000 | 1560.64 | 2503700.0000 | 1871.42 | 1859800.0000 | 1678.01 |
| 2019-12-31 | 52847900.0000 | -53.23 | -3452700.0000 | 5.32 | -3476300.0000 | 6.89 | -2314300.0000 | -13.27 |
| 2019-06-30 | 19437000.0000 | -39.42 | 149900.0000 | -95.08 | 127000.0000 | -112.73 | 104600.0000 | -105.65 |
| 2018-12-31 | 113000000.0000 | 150.63 | -3278400.0000 | -3490.28 | -3252100.0000 | -518.55 | -2668300.0000 | -591.94 |
| 2018-06-30 | 32084200.0000 | 97.51 | 3049300.0000 | 97.21 | -997800.0000 | -146.54 | -1850600.0000 | -215.09 |
| 2017-12-31 | 45085900.0000 | -38.31 | 96700.0000 | -98.89 | 777000.0000 | -92.06 | 542400.0000 | -92.45 |
| 2017-06-30 | 16244000.0000 | -64.40 | 1546200.0000 | -72.85 | 2143800.0000 | -68.45 | 1607900.0000 | -68.45 |
| 2016-06-30 | 45629600.0000 | 9.61 | 5694500.0000 | 245.79 | 6795600.0000 | 251.30 | 5096700.0000 | 251.30 |
| 2016-12-31 | 73088400.0000 | -35.89 | 8690400.0000 | -20.24 | 9790900.0000 | -12.78 | 7182200.0000 | -13.23 |
| 2015-12-31 | 114000000.0000 | 33.70 | 10895700.0000 | 35.75 | 11225500.0000 | 28.98 | 8277000.0000 | 27.65 |
| 2014-12-31 | 85263100.0000 | 71.25 | 8026200.0000 | 108.41 | 8703500.0000 | 124.28 | 6484200.0000 | 107.56 |
| 2015-06-30 | 41630900.0000 | -- | 1646800.0000 | -- | 1934400.0000 | -- | 1450800.0000 | -- |
| 2015-02-28 | 9793900.0000 | -- | -52300.0000 | -∞ | -52300.0000 | -∞ | -66900.0000 | -∞ |
| 2013-12-31 | 49788500.0000 | -- | 3851100.0000 | -- | 3880700.0000 | -- | 3124000.0000 | -- |
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) |
| 2024-12 | 2.83 | 2.20 | 0.80 | -- | 1.2300 | 0.69 | 0.36 |
| 2024-06 | 51.03 | 50.24 | 6.56 | -- | 0.3500 | 0.52 | 0.13 |
| 2023-12 | 7.63 | 7.75 | 3.55 | -- | 0.8800 | 1.00 | 0.46 |
| 2022-12 | -15.89 | -15.42 | -3.57 | -- | 0.3300 | 0.91 | 0.23 |
| 2023-06 | 34.87 | 34.87 | 7.84 | -- | 0.3300 | 1.11 | 0.22 |
| 2022-06 | -7.44 | -7.44 | -0.91 | -- | 0.1400 | 2.43 | 0.12 |
| 2021-06 | -2.41 | -2.28 | -0.29 | -- | 0.1700 | 2.31 | 0.13 |
| 2021-12 | -9.36 | -8.60 | -3.36 | -- | 0.5300 | 3.13 | 0.39 |
| 2020-12 | 2.62 | 2.75 | 2.34 | -- | 1.3000 | 5.99 | 0.85 |
| 2020-06 | 5.23 | 5.40 | 1.68 | -- | 0.5900 | 5.20 | 0.31 |
| 2019-12 | -7.43 | -6.58 | -2.45 | -- | 0.5800 | 3.23 | 0.37 |
| 2019-06 | 0.58 | 0.65 | 0.09 | -- | 0.1900 | 2.51 | 0.13 |
| 2018-12 | 0.88 | -2.88 | -2.26 | -- | 1.0800 | 6.75 | 0.78 |
| 2018-06 | 9.47 | -3.11 | -0.55 | -- | 0.2400 | -- | 0.18 |
| 2017-12 | 0.34 | 1.72 | 0.42 | -- | 0.2600 | 3.10 | 0.24 |
| 2017-06 | 9.52 | 13.20 | 1.32 | -- | 0.0900 | 2.11 | 0.10 |
| 2016-06 | 12.45 | 14.89 | 4.07 | -- | 0.3200 | 5.99 | 0.27 |
| 2016-12 | 11.87 | 13.40 | 5.29 | -- | 0.4600 | 8.69 | 0.40 |
| 2015-12 | 9.65 | 9.85 | 7.69 | -- | 0.9800 | 25.88 | 0.78 |
| 2014-12 | 9.41 | 10.21 | 9.81 | -- | 1.5500 | 10.29 | 0.96 |
| 2015-06 | 3.96 | 4.65 | -- | -- | -- | -- | -- |
| 2015-02 | -0.53 | -0.53 | -0.06 | -- | -- | -- | 0.10 |
| 2013-12 | 7.73 | 7.79 | 12.87 | -- | 3.2900 | 4.24 | 1.65 |
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 | 9.62 | 90.38 | 9.9200 | 6.2400 |
| 2024-06 | 7.52 | 92.48 | 12.8500 | 6.8700 |
| 2023-12 | 10.53 | 89.47 | 9.0400 | 5.4100 |
| 2022-12 | 20.11 | 79.87 | 4.7000 | 2.1700 |
| 2023-06 | 14.36 | 85.75 | 6.7100 | 4.1000 |
| 2022-06 | 18.18 | 81.96 | 5.2400 | 0.7900 |
| 2021-06 | 23.08 | 76.98 | 4.1800 | 0.6200 |
| 2021-12 | 20.31 | 79.55 | 4.7000 | 0.7400 |
| 2020-12 | 18.09 | 82.21 | 5.3300 | 1.3500 |
| 2020-06 | 39.11 | 60.92 | 2.4900 | 0.6400 |
| 2019-12 | 37.22 | 62.61 | 2.5400 | 0.4500 |
| 2019-06 | 36.89 | 62.99 | 2.5900 | 0.4200 |
| 2018-12 | 36.59 | 63.35 | 2.6100 | 0.5000 |
| 2018-06 | 49.09 | 51.14 | 2.7200 | 0.8500 |
| 2017-12 | 49.19 | 50.75 | 2.1900 | 0.2700 |
| 2017-06 | 41.51 | 58.62 | 1.9000 | 0.2900 |
| 2016-06 | 45.17 | 54.65 | 1.9900 | 0.4300 |
| 2016-12 | 49.52 | 50.46 | 1.6400 | 0.1700 |
| 2015-12 | 42.66 | 57.06 | 2.2700 | 0.1800 |
| 2014-12 | 50.60 | 49.40 | 2.4400 | 0.2900 |
| 2015-06 | -- | -- | -- | -- |
| 2015-02 | 33.08 | 66.92 | -- | -- |
| 2013-12 | 23.94 | 76.06 | -- | 1.8700 |
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 | 31222400.0000 | 3037600.0000 | 3456300.0000 | -16900.0000 |
| 2024-06 | 5830400.0000 | 1233200.0000 | 1473700.0000 | -17400.0000 |
| 2023-12 | 41449100.0000 | 3996500.0000 | 4323700.0000 | 90500.0000 |
| 2022-12 | 28682100.0000 | 3788000.0000 | 3864200.0000 | 156400.0000 |
| 2023-06 | 15664200.0000 | 1698000.0000 | 2329000.0000 | 70100.0000 |
| 2022-06 | 14037400.0000 | 1489800.0000 | 1632300.0000 | 101400.0000 |
| 2021-06 | 15413500.0000 | 1457600.0000 | 1798600.0000 | 90600.0000 |
| 2021-12 | 47402400.0000 | 3756200.0000 | 4398600.0000 | 201500.0000 |
| 2020-12 | 92056700.0000 | 3763400.0000 | 3232400.0000 | 1066400.0000 |
| 2020-06 | 43955400.0000 | 1330100.0000 | 1261500.0000 | 3016400.0000 |
| 2019-12 | 56775100.0000 | 3061400.0000 | 2824200.0000 | 5358600.0000 |
| 2019-06 | 19324400.0000 | 1280500.0000 | 1307300.0000 | 1837000.0000 |
| 2018-12 | 112000000.0000 | 2965800.0000 | 3863200.0000 | 4673300.0000 |
| 2018-06 | 29046400.0000 | 1104800.0000 | 1391300.0000 | 2687100.0000 |
| 2017-12 | 44934600.0000 | 4433000.0000 | 4020500.0000 | 4835000.0000 |
| 2017-06 | 14697800.0000 | 1341700.0000 | 1510600.0000 | 1091000.0000 |
| 2016-06 | 39946900.0000 | 1793100.0000 | 2015100.0000 | 1209000.0000 |
| 2016-12 | 64409900.0000 | 3965500.0000 | 4566700.0000 | 2931800.0000 |
| 2015-12 | 103000000.0000 | 4207300.0000 | 5160700.0000 | 2697000.0000 |
| 2014-12 | 77238300.0000 | 3718300.0000 | 3348600.0000 | 1707800.0000 |
| 2015-06 | 39984100.0000 | 2311600.0000 | 2154100.0000 | 1831100.0000 |
| 2015-02 | 9846100.0000 | 947100.0000 | 661700.0000 | 369000.0000 |
| 2013-12 | 45937400.0000 | 2330300.0000 | 2533500.0000 | -76300.0000 |