中商官网
研究报告
智德股份（833844）
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 | 4755900.0000 | -88.70 | -10834800.0000 | -155.33 | -10835400.0000 | -156.15 | -9724200.0000 | -154.45 |
| 2024-06-30 | 3523500.0000 | -70.69 | 1097600.0000 | -80.09 | 1073700.0000 | -79.32 | 726600.0000 | -84.85 |
| 2023-12-31 | 42089900.0000 | 74.09 | 19582600.0000 | -325.24 | 19297900.0000 | -322.17 | 17859200.0000 | -329.96 |
| 2023-06-30 | 12022500.0000 | -47.91 | 5512500.0000 | -28.68 | 5191400.0000 | -32.80 | 4796400.0000 | -26.08 |
| 2021-12-31 | 105000000.0000 | 95.00 | 41649200.0000 | 106.74 | 41629700.0000 | 106.68 | 36169000.0000 | 101.67 |
| 2022-06-30 | 23081500.0000 | -44.56 | 7729200.0000 | -53.77 | 7724800.0000 | -54.39 | 6488900.0000 | -56.76 |
| 2022-12-31 | 24177000.0000 | -76.97 | -8694000.0000 | -120.87 | -8686000.0000 | -120.86 | -7766300.0000 | -121.47 |
| 2021-09-30 | 87528900.0000 | 119.56 | 34006100.0000 | 71.90 | 34023700.0000 | 71.67 | 31122400.0000 | 61.96 |
| 2021-06-30 | 41635100.0000 | 308.09 | 16717900.0000 | 1232.95 | 16936100.0000 | 828.16 | 15005600.0000 | 1098.34 |
| 2020-12-31 | 53846200.0000 | 44.15 | 20146100.0000 | 57.23 | 20142200.0000 | 58.33 | 17934700.0000 | 58.19 |
| 2020-09-30 | 39866100.0000 | -- | 19782800.0000 | -- | 19818900.0000 | -- | 19215600.0000 | -- |
| 2020-06-30 | 10202500.0000 | -51.40 | 1254200.0000 | -84.56 | 1824700.0000 | -77.54 | 1252200.0000 | -82.03 |
| 2019-12-31 | 37355100.0000 | -8.53 | 12813400.0000 | 13.96 | 12722000.0000 | 9.99 | 11337200.0000 | 10.33 |
| 2019-06-30 | 20994300.0000 | 84.74 | 8125100.0000 | 134.13 | 8125500.0000 | 134.54 | 6967500.0000 | 140.03 |
| 2018-12-31 | 40837900.0000 | 154.84 | 11243500.0000 | -515.98 | 11567000.0000 | -644.82 | 10275900.0000 | -725.89 |
| 2018-06-30 | 11364500.0000 | 49.92 | 3470300.0000 | 1774.82 | 3464500.0000 | 1935.55 | 2902800.0000 | 6512.30 |
| 2017-12-31 | 16025200.0000 | -10.06 | -2702900.0000 | -175.16 | -2123100.0000 | -136.06 | -1641800.0000 | -130.56 |
| 2016-06-30 | 6257000.0000 | 20.48 | -86900.0000 | -92.75 | 1669800.0000 | -235.47 | 1456700.0000 | -203.18 |
| 2016-12-31 | 17817900.0000 | 2.83 | 3596100.0000 | 14.49 | 5887000.0000 | 28.48 | 5372300.0000 | 32.29 |
| 2017-06-30 | 7580400.0000 | 21.15 | 185100.0000 | -313.00 | 170200.0000 | -89.81 | 43900.0000 | -96.99 |
| 2015-06-30 | 5193400.0000 | -- | -1198200.0000 | -∞ | -1232600.0000 | -∞ | -1411800.0000 | -∞ |
| 2015-03-31 | 3800900.0000 | -- | 578600.0000 | -- | 577600.0000 | -- | 398500.0000 | -- |
| 2015-12-31 | 17327600.0000 | -18.05 | 3141000.0000 | -6.50 | 4582000.0000 | 36.02 | 4060900.0000 | 61.13 |
| 2014-12-31 | 21143700.0000 | 12.61 | 3359400.0000 | 140.49 | 3368500.0000 | 141.80 | 2520200.0000 | 126.41 |
| 2013-12-31 | 18775400.0000 | -- | 1396900.0000 | -- | 1393100.0000 | -- | 1113100.0000 | -- |
| 2025-06-30 | 324300.0000 | -90.80 | 123000.0000 | -88.79 | -28900.0000 | -102.69 | -432700.0000 | -159.55 |
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 | -224.34 | -227.83 | -13.33 | -10.6800 | 2.5700 | 0.06 | 0.06 |
| 2024-06 | 30.46 | 30.47 | 0.98 | 0.6700 | 2.2600 | 0.08 | 0.03 |
| 2023-12 | 39.13 | 45.85 | 15.32 | 17.6600 | 12.6500 | 0.53 | 0.33 |
| 2023-06 | 28.84 | 43.18 | 4.29 | 4.8800 | 2.9500 | 0.36 | 0.10 |
| 2021-12 | 38.13 | 39.65 | 29.11 | 45.4400 | 10.6100 | 2.27 | 0.73 |
| 2022-06 | 28.34 | 33.47 | 5.08 | 6.6800 | 7.4500 | 0.69 | 0.15 |
| 2022-12 | -45.22 | -35.93 | -7.24 | -8.1900 | 14.2800 | 0.38 | 0.20 |
| 2021-09 | 38.62 | 38.87 | 23.30 | 40.6500 | 9.4500 | 1.84 | 0.60 |
| 2021-06 | 40.14 | 40.68 | 15.26 | 21.0700 | 4.0700 | 2.14 | 0.38 |
| 2020-12 | 33.10 | 37.41 | 22.24 | 30.4700 | 5.6700 | 1.55 | 0.59 |
| 2020-09 | 45.43 | 49.71 | -- | 33.3100 | -- | -- | -- |
| 2020-06 | 12.07 | 17.88 | 3.09 | 2.5700 | 6.0800 | 0.54 | 0.17 |
| 2019-12 | 33.42 | 34.06 | 21.96 | 27.0700 | 284.4100 | 1.12 | 0.64 |
| 2019-06 | 38.69 | 38.70 | 15.91 | 17.3700 | 126.5300 | 1.18 | 0.41 |
| 2018-12 | 27.48 | 28.32 | 24.61 | 33.1300 | 10.4400 | 1.96 | 0.87 |
| 2018-06 | 30.35 | 30.49 | 10.04 | 10.4900 | 1.2100 | -- | 0.33 |
| 2017-12 | -17.10 | -13.25 | -7.63 | -6.0700 | 5.2600 | 1.20 | 0.58 |
| 2016-06 | -1.39 | 26.69 | 6.30 | 6.2800 | 41.2600 | 0.89 | 0.24 |
| 2016-12 | 20.08 | 33.04 | 19.97 | 21.3500 | 131.4300 | 1.27 | 0.60 |
| 2017-06 | 2.17 | 2.25 | 0.58 | 0.1600 | 5.3700 | 0.99 | 0.26 |
| 2015-06 | -23.07 | -23.73 | -- | -6.0800 | -- | -- | -- |
| 2015-03 | 15.22 | 15.20 | 2.34 | 2.1400 | -- | 1.93 | 0.15 |
| 2015-12 | 18.13 | 26.44 | 18.63 | 19.8600 | 109.8000 | 1.65 | 0.70 |
| 2014-12 | 15.89 | 15.93 | 13.62 | 35.2000 | -- | 3.06 | 0.86 |
| 2013-12 | 7.44 | 7.42 | 9.86 | 20.8300 | -- | 2.98 | 1.33 |
| 2025-06 | -6.75 | -8.91 | -0.04 | -0.5800 | -- | -- | 0.00 |
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 | 8.18 | 91.82 | 10.6000 | 10.5100 |
| 2024-06 | 22.33 | 77.35 | 4.0500 | 4.0200 |
| 2023-12 | 15.08 | 84.92 | 6.0500 | 6.0000 |
| 2023-06 | 22.14 | 78.00 | 4.0800 | 3.9900 |
| 2021-12 | 35.47 | 64.30 | 2.5600 | 2.5400 |
| 2022-06 | 27.37 | 72.37 | 3.2800 | 3.2100 |
| 2022-12 | 20.30 | 79.85 | 4.3500 | 4.2700 |
| 2021-09 | 40.43 | 59.35 | 2.3100 | 2.2600 |
| 2021-06 | 36.26 | 63.55 | 2.5300 | 2.4500 |
| 2020-12 | 27.57 | 72.43 | 3.1700 | 2.8900 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 16.51 | 83.49 | 4.9100 | 4.6200 |
| 2019-12 | 17.69 | 82.31 | 4.9000 | 4.8500 |
| 2019-06 | 14.66 | 85.34 | 5.8900 | 5.7800 |
| 2018-12 | 22.67 | 77.33 | 3.7800 | 3.7400 |
| 2018-06 | 15.63 | 84.37 | 5.0300 | 3.8200 |
| 2017-12 | 5.86 | 94.14 | 12.5700 | 9.8600 |
| 2016-06 | 9.67 | 90.33 | 8.0500 | 7.8700 |
| 2016-12 | 5.51 | 94.49 | 14.1300 | 13.8500 |
| 2017-06 | 4.35 | 95.65 | 17.3600 | 15.9400 |
| 2015-06 | -- | -- | -- | -- |
| 2015-03 | 23.72 | 76.28 | 3.5000 | 3.4400 |
| 2015-12 | 8.59 | 91.41 | 9.3200 | 8.7900 |
| 2014-12 | 25.50 | 74.50 | 3.3000 | 3.3000 |
| 2013-12 | 58.23 | 41.77 | 1.4300 | 1.4300 |
| 2025-06 | 7.34 | 92.66 | -- | 11.8900 |
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 | 15425500.0000 | 450300.0000 | 4838300.0000 | 74400.0000 |
| 2024-06 | 2450400.0000 | 133400.0000 | 2344700.0000 | -49400.0000 |
| 2023-12 | 25618400.0000 | 997400.0000 | 5721000.0000 | 655000.0000 |
| 2023-06 | 8555000.0000 | 750400.0000 | 2843400.0000 | 432100.0000 |
| 2021-12 | 64962900.0000 | 1950600.0000 | 7311800.0000 | 1064100.0000 |
| 2022-06 | 16539200.0000 | 449800.0000 | 4759800.0000 | 555200.0000 |
| 2022-12 | 35110600.0000 | 650900.0000 | 8848000.0000 | 1126900.0000 |
| 2021-09 | 53728100.0000 | 1772100.0000 | 5325500.0000 | 582400.0000 |
| 2021-06 | 24922600.0000 | 915600.0000 | 3278400.0000 | 420100.0000 |
| 2020-12 | 36022900.0000 | 1662800.0000 | 3895100.0000 | 438200.0000 |
| 2020-09 | 21755400.0000 | 1346700.0000 | 2841400.0000 | 227900.0000 |
| 2020-06 | 8971300.0000 | 830100.0000 | 1702500.0000 | 163800.0000 |
| 2019-12 | 24871600.0000 | 1703200.0000 | 2676100.0000 | 602600.0000 |
| 2019-06 | 12870700.0000 | 662100.0000 | 1287600.0000 | 257600.0000 |
| 2018-12 | 29615700.0000 | 2275700.0000 | 2634400.0000 | 592300.0000 |
| 2018-06 | 7915600.0000 | 645900.0000 | 1034700.0000 | 19800.0000 |
| 2017-12 | 18766000.0000 | 1895700.0000 | 2556800.0000 | 15600.0000 |
| 2016-06 | 6343800.0000 | 675500.0000 | 3499000.0000 | -2100.0000 |
| 2016-12 | 14240100.0000 | 1431400.0000 | 5937000.0000 | -4100.0000 |
| 2017-06 | 7415600.0000 | 1353600.0000 | 1344700.0000 | 15100.0000 |
| 2015-06 | 6391600.0000 | 645800.0000 | 3661800.0000 | -12400.0000 |
| 2015-03 | 3222300.0000 | 194800.0000 | 1231500.0000 | -4900.0000 |
| 2015-12 | 14186700.0000 | 967400.0000 | 7354600.0000 | -20600.0000 |
| 2014-12 | 17784300.0000 | 1113900.0000 | 6171100.0000 | -100.0000 |
| 2013-12 | 17378400.0000 | 748900.0000 | 6441000.0000 | -3700.0000 |
| 2025-06 | 346200.0000 | 43600.0000 | 1886600.0000 | 500.0000 |