中商官网
研究报告
点动科技（833476）
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 | 443000000.0000 | -9.03 | 11477300.0000 | -74.53 | 11169900.0000 | -75.17 | 11169900.0000 | -75.16 |
| 2023-12-31 | 487000000.0000 | 46.25 | 45054700.0000 | 196.66 | 44979800.0000 | 149.27 | 44962000.0000 | 197.29 |
| 2024-06-30 | 286000000.0000 | 59.78 | 7728500.0000 | 49.24 | 8162600.0000 | 53.97 | 8162600.0000 | 53.97 |
| 2022-12-31 | 333000000.0000 | 28.08 | 15187500.0000 | -158.82 | 18044500.0000 | -171.96 | 15123900.0000 | -160.32 |
| 2023-06-30 | 179000000.0000 | 52.99 | 5178700.0000 | 53.11 | 5301500.0000 | 58.48 | 5301400.0000 | 38.19 |
| 2022-06-30 | 117000000.0000 | 5.41 | 3382400.0000 | -121.20 | 3345300.0000 | -120.50 | 3836400.0000 | -123.45 |
| 2021-12-31 | 260000000.0000 | -2.26 | -25820400.0000 | -52.66 | -25074600.0000 | -54.63 | -25072300.0000 | -52.31 |
| 2021-06-30 | 111000000.0000 | -7.50 | -15955200.0000 | 4.49 | -16320400.0000 | 5.41 | -16363200.0000 | 87.23 |
| 2019-12-31 | 376000000.0000 | 19.37 | 1365800.0000 | -82.28 | 1158800.0000 | -84.71 | 387900.0000 | -93.63 |
| 2020-12-31 | 266000000.0000 | -29.26 | -54548000.0000 | -4093.85 | -55262100.0000 | -4868.91 | -52570100.0000 | -13652.49 |
| 2020-06-30 | 120000000.0000 | -39.39 | -15270200.0000 | 244.20 | -15482400.0000 | 247.75 | -8739500.0000 | 63.54 |
| 2018-12-31 | 315000000.0000 | 26.00 | 7705900.0000 | 0.00 | 7580400.0000 | -1.44 | 6091600.0000 | -16.58 |
| 2019-06-30 | 198000000.0000 | 60.98 | -4436400.0000 | -1072.26 | -4452100.0000 | -1196.85 | -5343800.0000 | -2061.75 |
| 2018-06-30 | 123000000.0000 | 20.59 | 456300.0000 | -107.12 | 405900.0000 | -106.31 | 272400.0000 | -104.84 |
| 2017-12-31 | 250000000.0000 | 28.21 | 7706000.0000 | 16.54 | 7690900.0000 | -14.80 | 7302400.0000 | 10.57 |
| 2017-06-30 | 102000000.0000 | 52.80 | -6406000.0000 | -354.02 | -6437600.0000 | -296.46 | -5623100.0000 | -470.67 |
| 2016-06-30 | 66754900.0000 | -19.64 | 2521800.0000 | -18.83 | 3276800.0000 | 5.54 | 1517000.0000 | -33.20 |
| 2016-12-31 | 195000000.0000 | 9.55 | 6612200.0000 | -26.99 | 9026700.0000 | -0.33 | 6604200.0000 | -0.42 |
| 2015-06-30 | 83074100.0000 | -- | 3106700.0000 | -- | 3104900.0000 | -- | 2270800.0000 | -- |
| 2015-12-31 | 178000000.0000 | 28.99 | 9056900.0000 | 12.77 | 9056700.0000 | 12.78 | 6632000.0000 | 20.00 |
| 2015-01-31 | 15774800.0000 | -- | 983200.0000 | -- | 1033000.0000 | -- | 730500.0000 | -- |
| 2014-12-31 | 138000000.0000 | 339.51 | 8031500.0000 | 177.12 | 8030500.0000 | 177.10 | 5526800.0000 | 158.33 |
| 2013-12-31 | 31398400.0000 | -- | 2898200.0000 | -- | 2898000.0000 | -- | 2139400.0000 | -- |
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 | 2.03 | 2.52 | 2.61 | -- | 96.5800 | 3.22 | 1.04 |
| 2023-12 | 2.26 | 9.24 | 18.43 | -- | 175.2000 | 4.83 | 2.00 |
| 2024-06 | 2.10 | 2.85 | 2.53 | -- | 93.1000 | 4.39 | 0.89 |
| 2022-12 | 3.60 | 5.42 | 5.48 | -- | 4348.2600 | 3.05 | 1.01 |
| 2023-06 | 2.23 | 2.96 | 1.74 | -- | 4015.5200 | 3.15 | 0.59 |
| 2022-06 | 1.71 | 2.86 | 1.01 | -- | 5253.0000 | 1.70 | 0.35 |
| 2021-12 | -10.77 | -9.64 | -8.36 | -- | -- | 1.83 | 0.87 |
| 2021-06 | -15.32 | -14.70 | -6.55 | -- | -- | 1.57 | 0.45 |
| 2019-12 | 0.27 | 0.31 | 0.47 | -- | -- | 2.42 | 1.52 |
| 2020-12 | -21.05 | -20.78 | -16.30 | -- | -- | 1.73 | 0.78 |
| 2020-06 | -13.33 | -12.90 | -6.42 | -- | -- | 1.56 | 0.50 |
| 2018-12 | 1.27 | 2.41 | 3.59 | -- | -- | -- | 1.49 |
| 2019-06 | -2.53 | -2.25 | -1.80 | -- | -- | 2.56 | 0.80 |
| 2018-06 | -2.44 | 0.33 | 0.23 | -- | -- | -- | 0.68 |
| 2017-12 | 2.00 | 3.08 | 4.27 | -- | -- | 2.53 | 1.39 |
| 2017-06 | -5.88 | -6.31 | -4.10 | -- | -- | 2.38 | 0.65 |
| 2016-06 | 3.70 | 4.91 | 2.62 | -- | -- | 2.58 | 0.53 |
| 2016-12 | 3.59 | 4.63 | 6.36 | -- | -- | 2.96 | 1.37 |
| 2015-06 | 3.70 | 3.74 | -- | -- | -- | -- | -- |
| 2015-12 | 5.06 | 5.09 | 7.25 | -- | -- | 3.98 | 1.42 |
| 2015-01 | 6.22 | 6.55 | 1.67 | -- | -- | -- | 0.26 |
| 2014-12 | 5.80 | 5.82 | 12.40 | -- | -- | 5.25 | 2.13 |
| 2013-12 | 9.21 | 9.23 | 10.82 | -- | -- | -- | 1.17 |
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 | 68.22 | 31.78 | 1.1500 | 0.7700 |
| 2023-12 | 47.95 | 52.05 | 2.0000 | 1.3900 |
| 2024-06 | 58.20 | 41.80 | 1.5200 | 1.1400 |
| 2022-12 | 75.99 | 24.14 | 1.6400 | 0.8500 |
| 2023-06 | 71.48 | 28.63 | 1.7700 | 1.3900 |
| 2022-06 | 80.66 | 19.43 | 1.4900 | 1.2800 |
| 2021-12 | 97.33 | 2.76 | 1.0200 | 0.9300 |
| 2021-06 | 81.12 | 18.78 | 1.0100 | 0.7800 |
| 2019-12 | 53.63 | 46.37 | 1.4800 | 1.4200 |
| 2020-12 | 89.68 | 10.38 | 1.1100 | 0.9800 |
| 2020-06 | 56.43 | 43.57 | 1.4500 | 1.3300 |
| 2018-12 | 46.00 | 54.03 | 1.8400 | 1.7000 |
| 2019-06 | 55.87 | 44.53 | 1.5000 | 1.3500 |
| 2018-06 | 39.58 | 60.56 | 1.9700 | 1.7700 |
| 2017-12 | 39.62 | 60.00 | 1.9400 | 1.7900 |
| 2017-06 | 38.94 | 60.87 | 1.8900 | 1.5800 |
| 2016-06 | 23.74 | 76.29 | 3.7000 | 3.5400 |
| 2016-12 | 28.63 | 71.13 | 2.5800 | 2.4600 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 22.33 | 77.66 | 4.2200 | 4.2000 |
| 2015-01 | 60.68 | 39.32 | -- | -- |
| 2014-12 | 63.63 | 36.37 | 1.2800 | -- |
| 2013-12 | 32.73 | 67.27 | -- | -- |
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 | 434000000.0000 | -- | 24714900.0000 | 7814400.0000 |
| 2023-12 | 476000000.0000 | -- | 18886600.0000 | 8281200.0000 |
| 2024-06 | 280000000.0000 | -- | 17772600.0000 | 3594600.0000 |
| 2022-12 | 321000000.0000 | -- | 15931900.0000 | 11202100.0000 |
| 2023-06 | 175000000.0000 | -- | 12012700.0000 | 3175300.0000 |
| 2022-06 | 115000000.0000 | -- | 11469300.0000 | 2859900.0000 |
| 2021-12 | 288000000.0000 | -- | 28396300.0000 | 11989400.0000 |
| 2021-06 | 128000000.0000 | -- | 26130700.0000 | 2659600.0000 |
| 2019-12 | 375000000.0000 | -- | 52604700.0000 | 3618100.0000 |
| 2020-12 | 322000000.0000 | -- | 44127300.0000 | 5730700.0000 |
| 2020-06 | 136000000.0000 | -- | 21002600.0000 | 2796400.0000 |
| 2018-12 | 311000000.0000 | -- | 44808300.0000 | 2866200.0000 |
| 2019-06 | 203000000.0000 | -- | 23708000.0000 | 1724000.0000 |
| 2018-06 | 126000000.0000 | -- | 20877700.0000 | 1404100.0000 |
| 2017-12 | 245000000.0000 | -- | 37010000.0000 | 2570400.0000 |
| 2017-06 | 108000000.0000 | -- | 16672100.0000 | 885600.0000 |
| 2016-06 | 64282600.0000 | -- | 12461100.0000 | 891200.0000 |
| 2016-12 | 188000000.0000 | -- | 33269300.0000 | 1405900.0000 |
| 2015-06 | 80000000.0000 | -- | 9679400.0000 | 710300.0000 |
| 2015-12 | 169000000.0000 | -- | 24736000.0000 | 1707800.0000 |
| 2015-01 | 14793300.0000 | -- | 1843300.0000 | 123500.0000 |
| 2014-12 | 130000000.0000 | -- | 19570600.0000 | 1208500.0000 |
| 2013-12 | 28506400.0000 | -- | 7484000.0000 | 122400.0000 |