中商官网
研究报告
得轩堂（833648）
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 | 2194700.0000 | -42.06 | -2156000.0000 | -16.71 | -2156500.0000 | -16.76 | -2156500.0000 | -16.76 |
| 2024-12-31 | 4272100.0000 | 94.66 | -1663200.0000 | -22.86 | -1663200.0000 | -22.88 | -1663200.0000 | -22.88 |
| 2024-06-30 | 562400.0000 | -58.66 | -758300.0000 | -26.63 | -758300.0000 | -26.63 | -758300.0000 | -26.63 |
| 2023-06-30 | 1360300.0000 | -30.28 | -1033500.0000 | -25.83 | -1033500.0000 | -25.95 | -1033500.0000 | -25.95 |
| 2022-12-31 | 3787600.0000 | -23.01 | -2588500.0000 | -21.88 | -2590700.0000 | -21.81 | -2590700.0000 | -21.81 |
| 2021-06-30 | 2643000.0000 | 7.32 | -1641400.0000 | -1.84 | -1641400.0000 | -1.84 | -1641400.0000 | -1.62 |
| 2021-12-31 | 4919900.0000 | -16.40 | -3313500.0000 | 40.90 | -3313500.0000 | 40.63 | -3313500.0000 | 3.44 |
| 2022-06-30 | 1951100.0000 | -26.18 | -1393500.0000 | -15.10 | -1395700.0000 | -14.97 | -1395700.0000 | -14.97 |
| 2020-12-31 | 5885100.0000 | 2.02 | -2351600.0000 | -24.43 | -2356100.0000 | -24.29 | -3203200.0000 | 23.96 |
| 2020-06-30 | 2462700.0000 | -13.61 | -1672200.0000 | 180.24 | -1672200.0000 | 180.24 | -1668500.0000 | 197.10 |
| 2019-12-31 | 5768300.0000 | -43.81 | -3111900.0000 | -447.85 | -3111900.0000 | -448.63 | -2584000.0000 | -462.26 |
| 2019-06-30 | 2850700.0000 | -11.81 | -596700.0000 | -51.52 | -596700.0000 | -51.52 | -561600.0000 | -47.65 |
| 2018-06-30 | 3232600.0000 | -18.82 | -1230800.0000 | -35.70 | -1230800.0000 | -35.61 | -1072700.0000 | -39.29 |
| 2018-12-31 | 10265300.0000 | 19.70 | 894600.0000 | -133.60 | 892600.0000 | -137.82 | 713300.0000 | -136.27 |
| 2017-06-30 | 3981800.0000 | 3.00 | -1914100.0000 | -1176.55 | -1911400.0000 | -1175.03 | -1766800.0000 | -1716.47 |
| 2016-12-31 | 9571700.0000 | -40.95 | 2211700.0000 | 119.89 | 2612200.0000 | -13.23 | 2282400.0000 | 4.64 |
| 2017-12-31 | 8575600.0000 | -10.41 | -2662500.0000 | -220.38 | -2359900.0000 | -190.34 | -1966400.0000 | -186.15 |
| 2016-06-30 | 3865700.0000 | -56.57 | 177800.0000 | -88.19 | 177800.0000 | -88.23 | 109300.0000 | -91.03 |
| 2015-12-31 | 16209200.0000 | -21.15 | 1005800.0000 | -59.81 | 3010400.0000 | 20.19 | 2181200.0000 | 25.31 |
| 2015-06-30 | 8900300.0000 | -- | 1506000.0000 | -- | 1511100.0000 | -- | 1218400.0000 | -- |
| 2015-03-31 | 4879000.0000 | -- | 927600.0000 | -- | 931300.0000 | -- | 674500.0000 | -- |
| 2014-12-31 | 20557600.0000 | 76.13 | 2502700.0000 | -10659.92 | 2504600.0000 | -11588.99 | 1740600.0000 | -7570.39 |
| 2013-12-31 | 11671900.0000 | -- | -23700.0000 | -∞ | -21800.0000 | -∞ | -23300.0000 | -∞ |
| 2025-06-30 | 5380500.0000 | 856.70 | -135300.0000 | -82.16 | -15400.0000 | -97.97 | -15400.0000 | -97.97 |
| 2025-12-31 | 6639700.0000 | 55.42 | -2044200.0000 | 22.91 | -2056600.0000 | 23.65 | -2056600.0000 | 23.65 |
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 | -98.24 | -98.26 | -11.25 | -24.1500 | 1.1300 | 1.06 | 0.11 |
| 2024-12 | -38.93 | -38.93 | -8.24 | -23.6900 | 0.8400 | 3.18 | 0.21 |
| 2024-06 | -134.83 | -134.83 | -3.85 | -10.1500 | 0.2000 | 0.72 | 0.03 |
| 2023-06 | -75.98 | -75.98 | -5.11 | -10.8900 | 0.9300 | 1.18 | 0.07 |
| 2022-12 | -68.34 | -68.40 | -12.34 | -22.9200 | 1.6900 | 1.42 | 0.18 |
| 2021-06 | -62.10 | -62.10 | -7.06 | -10.8800 | 1.4300 | 1.43 | 0.11 |
| 2021-12 | -67.35 | -67.35 | -15.06 | -23.2400 | 2.1600 | 1.45 | 0.22 |
| 2022-06 | -71.42 | -71.53 | -6.56 | -11.7300 | 0.8600 | 1.43 | 0.09 |
| 2020-12 | -39.96 | -40.04 | -9.07 | -18.2900 | 2.1100 | 1.40 | 0.23 |
| 2020-06 | -67.90 | -67.90 | -6.74 | -9.1300 | 1.1900 | 1.11 | 0.10 |
| 2019-12 | -54.12 | -53.95 | -11.81 | -12.6600 | 1.4500 | 1.28 | 0.22 |
| 2019-06 | -21.11 | -20.93 | -2.03 | -2.5700 | 0.7600 | 0.90 | 0.10 |
| 2018-06 | -38.07 | -38.07 | -4.17 | -6.4000 | 1.1900 | -- | 0.11 |
| 2018-12 | 0.83 | 8.70 | 3.07 | 3.6200 | 3.0100 | -- | 0.35 |
| 2017-06 | -48.07 | -48.00 | -7.69 | -12.4000 | 0.7000 | 2.00 | 0.16 |
| 2016-12 | 8.17 | 27.29 | 10.84 | 13.0800 | 0.6600 | 1.78 | 0.40 |
| 2017-12 | -33.38 | -27.52 | -6.98 | -13.9000 | 1.3700 | 2.15 | 0.25 |
| 2016-06 | 4.60 | 4.60 | 0.69 | 0.8100 | 0.2200 | 1.18 | 0.15 |
| 2015-12 | 6.03 | 18.57 | 11.43 | 17.5700 | 1.5200 | 2.18 | 0.62 |
| 2015-06 | 16.60 | 16.98 | -- | 10.2100 | -- | -- | -- |
| 2015-03 | 18.43 | 19.09 | 4.54 | 5.7800 | 0.7600 | 2.31 | 0.24 |
| 2014-12 | 12.00 | 12.18 | 11.70 | 28.8900 | 2.8900 | 2.96 | 0.96 |
| 2013-12 | -0.20 | -0.19 | -0.16 | -13.9600 | 2.2000 | 1.95 | 0.84 |
| 2025-06 | -2.51 | -0.29 | -0.07 | -0.2500 | 0.6700 | 9.63 | 0.26 |
| 2025-12 | -30.79 | -30.97 | -- | -- | -- | -- | -- |
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 | 59.03 | 40.97 | 0.2300 | 0.1600 |
| 2024-12 | 69.35 | 30.65 | 0.3000 | 0.1900 |
| 2024-06 | 64.00 | 36.00 | 0.2700 | 0.1800 |
| 2023-06 | 55.62 | 44.38 | 0.3000 | 0.2500 |
| 2022-12 | 52.32 | 47.68 | 0.3500 | 0.3000 |
| 2021-06 | 38.60 | 61.40 | 0.6000 | 0.5400 |
| 2021-12 | 42.75 | 57.25 | 0.4800 | 0.4200 |
| 2022-06 | 47.34 | 52.66 | 0.3900 | 0.3400 |
| 2020-12 | 38.72 | 61.28 | 0.7800 | 0.7300 |
| 2020-06 | 29.64 | 70.36 | 0.7600 | 0.6600 |
| 2019-12 | 27.44 | 72.56 | 0.9600 | 0.8200 |
| 2019-06 | 27.92 | 72.08 | 1.2400 | 1.1400 |
| 2018-06 | 31.12 | 68.88 | 2.0400 | 1.8900 |
| 2018-12 | 25.29 | 74.71 | 3.0900 | 2.9000 |
| 2017-06 | 46.24 | 53.76 | 0.9700 | 0.8900 |
| 2016-12 | 37.22 | 62.78 | 0.8900 | 0.6800 |
| 2017-12 | 61.04 | 38.96 | 0.8800 | 0.8500 |
| 2016-06 | 48.25 | 51.75 | 1.0200 | 0.7500 |
| 2015-12 | 48.72 | 51.28 | 1.2900 | 0.9900 |
| 2015-06 | -- | -- | -- | -- |
| 2015-03 | 41.50 | 58.50 | 1.6700 | 1.4100 |
| 2014-12 | 47.11 | 52.89 | 1.4800 | 1.0100 |
| 2013-12 | 98.88 | 1.12 | 0.9100 | 0.5800 |
| 2025-06 | 70.13 | 29.87 | 0.3400 | 0.1600 |
| 2025-12 | -- | -- | -- | -- |
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 | 4350700.0000 | 1796400.0000 | 1017200.0000 | 22500.0000 |
| 2024-12 | 5935300.0000 | 3032000.0000 | 1092200.0000 | 42000.0000 |
| 2024-06 | 1320700.0000 | 562000.0000 | 525800.0000 | 13900.0000 |
| 2023-06 | 2393800.0000 | 1037200.0000 | 533700.0000 | 9000.0000 |
| 2022-12 | 6376100.0000 | 3355900.0000 | 1267800.0000 | 39800.0000 |
| 2021-06 | 4284400.0000 | 2414400.0000 | 554100.0000 | 104300.0000 |
| 2021-12 | 8233400.0000 | 4719300.0000 | 1282900.0000 | 212200.0000 |
| 2022-06 | 3344600.0000 | 1771100.0000 | 605300.0000 | 23600.0000 |
| 2020-12 | 8236700.0000 | 4704400.0000 | 1117500.0000 | 321900.0000 |
| 2020-06 | 4134900.0000 | 2088300.0000 | 589700.0000 | 162500.0000 |
| 2019-12 | 8890200.0000 | 4891200.0000 | 1587000.0000 | 335200.0000 |
| 2019-06 | 3452400.0000 | 1540000.0000 | 910200.0000 | 2100.0000 |
| 2018-06 | 4463400.0000 | 2235700.0000 | 1221600.0000 | 75400.0000 |
| 2018-12 | 10180600.0000 | 5075600.0000 | 2242000.0000 | 83900.0000 |
| 2017-06 | 5895900.0000 | 2947700.0000 | 1002700.0000 | 70000.0000 |
| 2016-12 | 8789500.0000 | 3868200.0000 | 2879800.0000 | 82200.0000 |
| 2017-12 | 11438100.0000 | 6378700.0000 | 1737300.0000 | 117700.0000 |
| 2016-06 | 3687900.0000 | 1509200.0000 | 1369400.0000 | 6500.0000 |
| 2015-12 | 15231900.0000 | 6337700.0000 | 4073200.0000 | -600.0000 |
| 2015-06 | 7422800.0000 | 3257500.0000 | 720800.0000 | 130500.0000 |
| 2015-03 | 3980000.0000 | 1538600.0000 | 690700.0000 | -1700.0000 |
| 2014-12 | 18091300.0000 | 7255400.0000 | 2410500.0000 | 109400.0000 |
| 2013-12 | 11695600.0000 | 3631300.0000 | 833000.0000 | 195500.0000 |
| 2025-06 | 5515800.0000 | 3550200.0000 | 738700.0000 | 41100.0000 |
| 2025-12 | 8683900.0000 | 5434000.0000 | 1332400.0000 | 70200.0000 |