中商官网
研究报告
八达科技（833430）
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 | 118000000.0000 | -5.60 | 1311000.0000 | -92.91 | 1233200.0000 | -93.31 | 814200.0000 | -95.07 |
| 2024-06-30 | 34727100.0000 | -57.93 | 6034500.0000 | -61.63 | 6036300.0000 | -62.90 | 5477700.0000 | -60.00 |
| 2023-12-31 | 125000000.0000 | -6.72 | 18481100.0000 | -15.67 | 18436500.0000 | -15.93 | 16514000.0000 | -15.38 |
| 2022-06-30 | 59965400.0000 | 23.85 | 9032800.0000 | 7.72 | 9033000.0000 | 10.90 | 7957200.0000 | 11.52 |
| 2023-06-30 | 82547600.0000 | 37.66 | 15727000.0000 | 74.11 | 16272300.0000 | 80.14 | 13692900.0000 | 72.08 |
| 2022-12-31 | 134000000.0000 | 13.56 | 21916500.0000 | 9.28 | 21929300.0000 | 10.67 | 19516300.0000 | 22.00 |
| 2021-09-30 | 96572900.0000 | 159.07 | 20243100.0000 | 579.28 | 20003100.0000 | 596.54 | 19583000.0000 | 498.14 |
| 2021-06-30 | 48416600.0000 | 95.83 | 8385500.0000 | 1018.66 | 8145500.0000 | 1672.30 | 7135100.0000 | 637.86 |
| 2021-12-31 | 118000000.0000 | 61.15 | 20054700.0000 | 60.44 | 19814700.0000 | 60.33 | 15997300.0000 | 45.49 |
| 2020-12-31 | 73223200.0000 | -2.17 | 12500100.0000 | -391.60 | 12359000.0000 | -424.83 | 10995300.0000 | -401.92 |
| 2020-09-30 | 37276100.0000 | -- | 2980100.0000 | -- | 2871800.0000 | -- | 3274000.0000 | -- |
| 2020-06-30 | 24723700.0000 | 16.91 | 749600.0000 | -173.44 | 459600.0000 | -144.59 | 967000.0000 | -310.86 |
| 2019-12-31 | 74846400.0000 | 13.60 | -4286800.0000 | -56.49 | -3804800.0000 | -61.03 | -3641800.0000 | -54.06 |
| 2019-06-30 | 21147300.0000 | -4.65 | -1020700.0000 | -20.70 | -1030700.0000 | 17.46 | -458600.0000 | -53.43 |
| 2017-12-31 | 77808700.0000 | 18.44 | 1180300.0000 | -6.80 | 1637500.0000 | -31.20 | 1782700.0000 | -11.57 |
| 2018-06-30 | 22177600.0000 | -35.18 | -1287100.0000 | -167.42 | -877500.0000 | -137.50 | -984800.0000 | -147.86 |
| 2018-12-31 | 65884800.0000 | -15.32 | -9852300.0000 | -934.73 | -9762300.0000 | -696.17 | -7928100.0000 | -544.72 |
| 2016-12-31 | 65692500.0000 | 43.96 | 1266400.0000 | 53.89 | 2380000.0000 | -3.58 | 2015900.0000 | 9.91 |
| 2017-06-30 | 34211600.0000 | 23.65 | 1909200.0000 | -906.59 | 2339700.0000 | 788.61 | 2057500.0000 | 549.05 |
| 2015-12-31 | 45631900.0000 | 32.06 | 822900.0000 | -76.99 | 2468300.0000 | -30.97 | 1834200.0000 | -31.10 |
| 2016-06-30 | 27667000.0000 | 55.76 | -236700.0000 | -138.61 | 263300.0000 | -69.49 | 317000.0000 | -50.40 |
| 2015-06-30 | 17762300.0000 | 10.82 | 613000.0000 | -59.94 | 863000.0000 | -43.60 | 639100.0000 | -43.44 |
| 2014-06-30 | 16027400.0000 | -- | 1530100.0000 | -- | 1530100.0000 | -- | 1130000.0000 | -- |
| 2014-12-31 | 34553500.0000 | -11.40 | 3575900.0000 | 113.32 | 3575900.0000 | 120.52 | 2662000.0000 | 136.01 |
| 2015-03-31 | 9712600.0000 | -- | 485500.0000 | -- | 735500.0000 | -- | 543500.0000 | -- |
| 2013-12-31 | 38999700.0000 | -- | 1676300.0000 | -- | 1621600.0000 | -- | 1127900.0000 | -- |
| 2025-06-30 | 47537100.0000 | 36.89 | -4695200.0000 | -177.81 | -4575000.0000 | -175.79 | -3570500.0000 | -165.18 |
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 | 0.00 | 1.05 | 0.69 | 0.9300 | 1.4900 | 2.90 | 0.66 |
| 2024-06 | 13.98 | 17.38 | 3.25 | 6.0800 | 0.2400 | 2.37 | 0.19 |
| 2023-12 | 14.40 | 14.75 | 9.86 | 20.8800 | 1.3500 | 3.65 | 0.67 |
| 2022-06 | 15.06 | 15.06 | 6.90 | 14.8300 | 1.7400 | 4.78 | 0.46 |
| 2023-06 | 19.05 | 19.71 | 10.64 | 17.6200 | 1.1700 | 3.88 | 0.54 |
| 2022-12 | 16.42 | 16.37 | 13.54 | 32.6200 | 2.4200 | 4.48 | 0.83 |
| 2021-09 | 20.80 | 20.71 | 18.35 | 41.9400 | 8.5600 | 4.61 | 0.89 |
| 2021-06 | 17.05 | 16.82 | 7.76 | 17.6300 | 5.9200 | 3.93 | 0.46 |
| 2021-12 | 16.89 | 16.79 | 19.24 | 36.0700 | 5.6600 | 5.07 | 1.15 |
| 2020-12 | 16.69 | 16.88 | 13.30 | 35.0100 | 9.6100 | 2.70 | 0.79 |
| 2020-09 | 7.24 | 7.70 | -- | 11.8900 | -- | -- | -- |
| 2020-06 | 1.37 | 1.86 | 0.63 | 3.6600 | 1.9000 | 1.69 | 0.34 |
| 2019-12 | -5.74 | -5.08 | -3.12 | -13.1300 | 6.7500 | 2.34 | 0.61 |
| 2019-06 | -4.86 | -4.87 | -1.35 | -1.5600 | 1.0700 | 1.56 | 0.28 |
| 2017-12 | 1.53 | 2.10 | 2.10 | 4.8700 | 5.5900 | 1.66 | 1.00 |
| 2018-06 | -5.80 | -3.96 | -1.05 | -2.6600 | 1.4600 | -- | 0.27 |
| 2018-12 | -15.48 | -14.82 | -11.10 | -23.6600 | 5.7700 | -- | 0.75 |
| 2016-12 | 1.93 | 3.62 | 3.47 | 5.8100 | 4.7200 | 1.86 | 0.96 |
| 2017-06 | 5.58 | 6.84 | 3.15 | 5.6000 | 2.2500 | 1.47 | 0.46 |
| 2015-12 | 1.80 | 5.41 | 4.43 | 5.3000 | 3.1900 | 1.88 | 0.82 |
| 2016-06 | -0.86 | 0.95 | 0.46 | 0.9400 | 2.2400 | 1.74 | 0.49 |
| 2015-06 | 3.45 | 4.86 | 1.74 | 2.4800 | 1.0100 | 1.54 | 0.36 |
| 2014-06 | 9.55 | 9.55 | -- | 5.9600 | -- | -- | -- |
| 2014-12 | 10.35 | 10.35 | 8.17 | 13.5000 | 2.3500 | 1.51 | 0.79 |
| 2015-03 | 5.00 | 7.57 | 1.57 | 2.0700 | 0.5400 | 1.82 | 0.21 |
| 2013-12 | 4.30 | 4.16 | 3.18 | 6.6200 | 2.8200 | 1.61 | 0.77 |
| 2025-06 | -10.48 | -9.62 | -- | -- | -- | -- | -- |
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 | 51.26 | 48.98 | 1.6900 | 0.9100 |
| 2024-06 | 50.13 | 49.91 | 1.7300 | 0.5400 |
| 2023-12 | 53.14 | 46.72 | 1.6400 | 0.8500 |
| 2022-06 | 54.67 | 45.26 | 1.5300 | 0.8900 |
| 2023-06 | 44.87 | 55.25 | 1.9200 | 1.2200 |
| 2022-12 | 56.46 | 43.73 | 1.5500 | 0.8100 |
| 2021-09 | 48.40 | 51.81 | 1.6600 | 1.3400 |
| 2021-06 | 58.44 | 41.94 | 1.3700 | 1.0500 |
| 2021-12 | 55.06 | 44.98 | 1.4900 | 0.8700 |
| 2020-12 | 60.28 | 39.72 | 1.2600 | 0.9600 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 63.14 | 36.86 | 1.0300 | 0.7600 |
| 2019-12 | 78.38 | 21.24 | 0.9900 | 0.7100 |
| 2019-06 | 62.00 | 38.00 | 1.0300 | 0.6800 |
| 2017-12 | 51.96 | 48.04 | 1.7600 | 1.4800 |
| 2018-06 | 56.18 | 43.82 | 1.6500 | 1.1200 |
| 2018-12 | 66.42 | 33.58 | 1.0000 | 0.7700 |
| 2016-12 | 47.98 | 52.02 | 1.9000 | 1.5600 |
| 2017-06 | 49.11 | 50.89 | 1.8700 | 1.5100 |
| 2015-12 | 39.61 | 60.39 | 2.3000 | 1.8400 |
| 2016-06 | 40.05 | 59.95 | 2.2500 | 1.8800 |
| 2015-06 | 45.17 | 54.83 | 1.9800 | 1.3600 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 51.90 | 48.10 | 1.6800 | 1.1900 |
| 2015-03 | 42.07 | 57.93 | 2.1000 | 1.3300 |
| 2013-12 | 63.91 | 36.09 | 1.3700 | 1.0700 |
| 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 | 118000000.0000 | 2542000.0000 | 11307500.0000 | 12000.0000 |
| 2024-06 | 29872400.0000 | 1255400.0000 | 5209200.0000 | 8200.0000 |
| 2023-12 | 107000000.0000 | 2999000.0000 | 12513000.0000 | 47500.0000 |
| 2022-06 | 50932600.0000 | 1201800.0000 | 3649200.0000 | 240200.0000 |
| 2023-06 | 66820600.0000 | 1523800.0000 | 6684300.0000 | 140700.0000 |
| 2022-12 | 112000000.0000 | 2599900.0000 | 9032700.0000 | -185700.0000 |
| 2021-09 | 76486600.0000 | 2746300.0000 | 7578500.0000 | -265900.0000 |
| 2021-06 | 40161100.0000 | 3371200.0000 | 5409500.0000 | 366800.0000 |
| 2021-12 | 98064000.0000 | 3047000.0000 | 12677700.0000 | 695800.0000 |
| 2020-12 | 61003100.0000 | 5440500.0000 | 10711500.0000 | 1031600.0000 |
| 2020-09 | 34575900.0000 | 2726300.0000 | 6636600.0000 | 833700.0000 |
| 2020-06 | 24384200.0000 | 2113700.0000 | 4293300.0000 | 619800.0000 |
| 2019-12 | 79140600.0000 | 3161600.0000 | 21717700.0000 | 535000.0000 |
| 2019-06 | 22175400.0000 | 838500.0000 | 3481100.0000 | 643900.0000 |
| 2017-12 | 76619600.0000 | 3880600.0000 | 10018100.0000 | 1335700.0000 |
| 2018-06 | 23464700.0000 | 1908500.0000 | 4706300.0000 | 466200.0000 |
| 2018-12 | 76084600.0000 | 3601600.0000 | 10279500.0000 | 1414000.0000 |
| 2016-12 | 64424300.0000 | 3872800.0000 | 11436300.0000 | 747200.0000 |
| 2017-06 | 32302400.0000 | 1726100.0000 | 5025300.0000 | 525600.0000 |
| 2015-12 | 44808900.0000 | 3087800.0000 | 8089000.0000 | 925400.0000 |
| 2016-06 | 27903800.0000 | 1165800.0000 | 5520400.0000 | 370300.0000 |
| 2015-06 | 17149300.0000 | 1096500.0000 | 3839000.0000 | 507500.0000 |
| 2014-06 | 14497300.0000 | 645000.0000 | 1657500.0000 | 578700.0000 |
| 2014-12 | 30977600.0000 | 2003200.0000 | 4292200.0000 | 1072600.0000 |
| 2015-03 | 9227000.0000 | 497800.0000 | 1982200.0000 | 241200.0000 |
| 2013-12 | 37323400.0000 | 1854300.0000 | 4433500.0000 | 1395900.0000 |
| 2025-06 | 52518300.0000 | 560000.0000 | 5181700.0000 | -29200.0000 |