中商官网
研究报告
皇达科技（833443）
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 （%) |
| 2023-12-31 | 1119400.0000 | -68.29 | -2612800.0000 | -1322.08 | -2572400.0000 | -1291.48 | -2572400.0000 | -1291.48 |
| 2024-12-31 | 1273900.0000 | 13.80 | -975400.0000 | -62.67 | -975400.0000 | -62.08 | -975400.0000 | -62.08 |
| 2024-06-30 | 409000.0000 | 14.05 | -996900.0000 | -17.19 | -1179400.0000 | -2.14 | -1179400.0000 | -2.14 |
| 2022-06-30 | 731900.0000 | -94.54 | 1364200.0000 | -7.46 | 1364300.0000 | -6.73 | 1364300.0000 | -6.73 |
| 2023-06-30 | 358600.0000 | -51.00 | -1203800.0000 | -188.24 | -1205200.0000 | -188.34 | -1205200.0000 | -188.34 |
| 2022-12-31 | 3530300.0000 | -78.99 | 213800.0000 | -61.08 | 215900.0000 | -59.22 | 215900.0000 | -59.22 |
| 2021-12-31 | 16799900.0000 | 3063.23 | 549300.0000 | -114.19 | 529400.0000 | -113.64 | 529400.0000 | -113.64 |
| 2021-06-30 | 13400600.0000 | 32584.39 | 1474100.0000 | 121.14 | 1462800.0000 | 122.72 | 1462800.0000 | 122.72 |
| 2020-12-31 | 531100.0000 | 83.52 | -3869800.0000 | 940.55 | -3880700.0000 | 945.17 | -3880700.0000 | 945.17 |
| 2019-12-31 | 289400.0000 | -59.97 | -371900.0000 | -140.01 | -371300.0000 | -139.71 | -371300.0000 | -139.71 |
| 2019-06-30 | 270600.0000 | 250.06 | -68500.0000 | -174.30 | -68500.0000 | -174.30 | -68500.0000 | -174.30 |
| 2020-06-30 | 41000.0000 | -84.85 | 666600.0000 | -1073.14 | 656800.0000 | -1058.83 | 656800.0000 | -1058.83 |
| 2018-06-30 | 77300.0000 | -83.64 | 92200.0000 | -110.48 | 92200.0000 | 53.41 | 92200.0000 | 53.41 |
| 2017-12-31 | 1927500.0000 | 20.32 | 110200.0000 | -109.01 | 310200.0000 | -61.14 | 310200.0000 | -61.14 |
| 2018-12-31 | 722900.0000 | -62.50 | 929600.0000 | 743.56 | 935000.0000 | 201.42 | 935000.0000 | 201.42 |
| 2016-12-31 | 1602000.0000 | -16.41 | -1222800.0000 | -34.13 | 798200.0000 | -3034.56 | 798200.0000 | -3034.56 |
| 2016-06-30 | 993600.0000 | -38.31 | -161400.0000 | -27.40 | 1041600.0000 | 182.58 | 1041600.0000 | 182.58 |
| 2017-06-30 | 472400.0000 | -52.46 | -879900.0000 | 445.17 | 60100.0000 | -94.23 | 60100.0000 | -94.23 |
| 2015-06-30 | 1610700.0000 | -- | -222300.0000 | -∞ | 368600.0000 | -- | 368600.0000 | -- |
| 2015-02-28 | 165800.0000 | -- | -125700.0000 | -∞ | 70800.0000 | -- | 70800.0000 | -- |
| 2015-12-31 | 1916400.0000 | 55.34 | -1856500.0000 | -29.35 | -27200.0000 | -97.11 | -27200.0000 | -97.11 |
| 2014-12-31 | 1233700.0000 | 73.49 | -2627900.0000 | 5.34 | -940700.0000 | -53.14 | -940700.0000 | -53.14 |
| 2013-12-31 | 711100.0000 | -- | -2494700.0000 | -∞ | -2007500.0000 | -∞ | -2007500.0000 | -∞ |
| 2025-06-30 | 145200.0000 | -64.50 | -485000.0000 | -51.35 | -485000.0000 | -58.88 | -485000.0000 | -58.88 |
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) |
| 2023-12 | -318.67 | -229.80 | -20.35 | -25.2800 | 0.2200 | 1.09 | 0.09 |
| 2024-12 | -136.67 | -76.57 | -8.36 | -11.6100 | 0.2500 | 1.05 | 0.11 |
| 2024-06 | -262.22 | -288.36 | -9.72 | -14.4300 | 0.0800 | 0.65 | 0.03 |
| 2022-06 | -172.82 | 186.41 | 9.74 | 11.4400 | 0.1400 | 2.61 | 0.05 |
| 2023-06 | -360.65 | -336.08 | -8.63 | -11.1000 | 0.0500 | 0.87 | 0.03 |
| 2022-12 | -61.99 | 6.12 | 1.63 | 1.9000 | 0.5700 | 4.50 | 0.27 |
| 2021-12 | 1.44 | 3.15 | 3.49 | 4.8200 | 1.7300 | 40.72 | 1.11 |
| 2021-06 | 10.96 | 10.92 | 8.19 | 12.7800 | 1.1700 | 119.21 | 0.75 |
| 2020-12 | -1015.72 | -730.69 | -24.32 | -30.6600 | 0.0200 | 5.74 | 0.03 |
| 2019-12 | -1018.97 | -128.30 | -2.49 | -2.5100 | 0.0300 | 3.05 | 0.02 |
| 2019-06 | -218.70 | -25.31 | -0.44 | -0.4600 | 0.0300 | 1.70 | 0.02 |
| 2020-06 | -1714.63 | 1601.95 | 4.25 | 4.4000 | 0.0021 | 0.73 | 0.00 |
| 2018-06 | -825.10 | 119.28 | 0.56 | 6.5500 | 0.0100 | -- | 0.00 |
| 2017-12 | -71.17 | 16.09 | 1.85 | 2.2300 | 0.1900 | 2.03 | 0.11 |
| 2018-12 | -218.61 | 129.34 | 5.76 | 6.4500 | 0.0800 | -- | 0.04 |
| 2016-12 | -76.32 | 49.83 | 4.38 | 5.9900 | 0.0700 | 9.58 | 0.09 |
| 2016-06 | -16.24 | 104.83 | 5.47 | 7.7500 | 0.0300 | 4.81 | 0.05 |
| 2017-06 | -186.28 | 12.72 | 0.35 | 0.4400 | 0.0400 | 3.04 | 0.03 |
| 2015-06 | -13.80 | 22.88 | -- | 2.8100 | -- | -- | -- |
| 2015-02 | -75.81 | 42.70 | 0.37 | 0.5500 | -- | -- | 0.01 |
| 2015-12 | -96.87 | -1.42 | -0.14 | -0.2100 | 0.2000 | 8.27 | 0.10 |
| 2014-12 | -213.01 | -76.25 | -4.84 | -7.0200 | 0.2100 | 5.22 | 0.06 |
| 2013-12 | -350.82 | -282.31 | -10.79 | -13.4800 | 0.2500 | 8.78 | 0.04 |
| 2025-06 | -441.12 | -334.02 | -4.26 | -- | -- | -- | 0.01 |
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 |
| 2023-12 | 29.69 | 70.31 | 2.6500 | 0.6600 |
| 2024-12 | 32.18 | 67.82 | 2.2100 | 0.6000 |
| 2024-06 | 29.95 | 70.05 | 2.6200 | 0.6000 |
| 2022-06 | 9.93 | 90.07 | 9.8900 | 1.7500 |
| 2023-06 | 26.56 | 73.44 | 3.2400 | 0.8300 |
| 2022-12 | 13.40 | 86.60 | 13.2700 | 3.3700 |
| 2021-12 | 25.94 | 74.06 | 8.4300 | 2.5600 |
| 2021-06 | 31.85 | 68.15 | 3.0900 | 0.8500 |
| 2020-12 | 32.84 | 67.16 | 1.8900 | 0.0500 |
| 2019-12 | 2.23 | 97.77 | 60.4200 | 5.1900 |
| 2019-06 | 3.57 | 96.43 | 143.0900 | 13.1800 |
| 2020-06 | 1.23 | 98.77 | 72.6000 | 9.8100 |
| 2018-06 | 14.31 | 85.69 | 16.0500 | 2.9300 |
| 2017-12 | 16.33 | 83.67 | 41.0600 | 7.7900 |
| 2018-12 | 7.71 | 92.29 | 38.6000 | 5.7200 |
| 2016-12 | 24.71 | 75.29 | 17.6100 | 2.7800 |
| 2016-06 | 26.63 | 73.37 | 20.3500 | 5.2500 |
| 2017-06 | 19.90 | 80.10 | 51.9800 | 5.0700 |
| 2015-06 | -- | -- | -- | -- |
| 2015-02 | 32.11 | 67.89 | -- | -- |
| 2015-12 | 32.08 | 67.92 | 13.8200 | 3.8500 |
| 2014-12 | 33.40 | 66.60 | 19.7600 | 9.4900 |
| 2013-12 | 25.36 | 74.64 | 7.0300 | 5.3800 |
| 2025-06 | 34.79 | 65.21 | -- | -- |
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) |
| 2023-12 | 4686600.0000 | 56500.0000 | 1054400.0000 | 57800.0000 |
| 2024-12 | 3014900.0000 | -- | 694200.0000 | 78800.0000 |
| 2024-06 | 1481500.0000 | -- | 723800.0000 | 39400.0000 |
| 2022-06 | 1996800.0000 | 42500.0000 | 685100.0000 | 8.0000 |
| 2023-06 | 1651900.0000 | 32500.0000 | 794300.0000 | 19500.0000 |
| 2022-12 | 5718700.0000 | 87500.0000 | 1376100.0000 | 300.0000 |
| 2021-12 | 16557400.0000 | 188000.0000 | 1971900.0000 | 72300.0000 |
| 2021-06 | 11932000.0000 | 105900.0000 | 843000.0000 | 43900.0000 |
| 2020-12 | 5925600.0000 | 60200.0000 | 3015100.0000 | 13700.0000 |
| 2019-12 | 3238300.0000 | 6000.0000 | 1991700.0000 | -47.0000 |
| 2019-06 | 862400.0000 | -- | 553500.0000 | 100.0000 |
| 2020-06 | 744000.0000 | 49000.0000 | 506400.0000 | 500.0000 |
| 2018-06 | 715100.0000 | 17700.0000 | 447600.0000 | 500.0000 |
| 2017-12 | 3299300.0000 | 88600.0000 | 1366800.0000 | -800.0000 |
| 2018-12 | 2303200.0000 | 60400.0000 | 1433400.0000 | -300.0000 |
| 2016-12 | 2824700.0000 | 45200.0000 | 2247800.0000 | -4700.0000 |
| 2016-06 | 1155000.0000 | 22400.0000 | 874200.0000 | -13400.0000 |
| 2017-06 | 1352400.0000 | 59500.0000 | 1004500.0000 | -600.0000 |
| 2015-06 | 1833000.0000 | 4200.0000 | 982900.0000 | -4000.0000 |
| 2015-02 | 291500.0000 | 400.0000 | 235300.0000 | -6300.0000 |
| 2015-12 | 3772900.0000 | 53000.0000 | 2652800.0000 | -24900.0000 |
| 2014-12 | 3861600.0000 | 118900.0000 | 3086400.0000 | -18900.0000 |
| 2013-12 | 3205800.0000 | 182500.0000 | 2549500.0000 | -65700.0000 |
| 2025-06 | 785700.0000 | -- | 286700.0000 | 39100.0000 |