中商官网
研究报告
鸽德新材（834328）
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 | 97136000.0000 | 52.31 | 17048100.0000 | 40.89 | 17221000.0000 | 31.40 | 15460300.0000 | 37.28 |
| 2024-06-30 | 50166300.0000 | 35.93 | 9928100.0000 | -5.42 | 9937900.0000 | -10.26 | 9344100.0000 | -3.29 |
| 2023-06-30 | 36907300.0000 | 31.33 | 10497100.0000 | 166.48 | 11074600.0000 | 170.48 | 9661800.0000 | 172.20 |
| 2023-12-31 | 63774200.0000 | -9.16 | 12100200.0000 | 2.41 | 13105900.0000 | 6.95 | 11261600.0000 | 5.93 |
| 2022-12-31 | 70205500.0000 | 24.89 | 11814900.0000 | 49.73 | 12254300.0000 | 55.85 | 10631600.0000 | 47.48 |
| 2022-09-30 | 47417200.0000 | 29.19 | 7595900.0000 | 133.67 | 8333400.0000 | 159.37 | 7445500.0000 | 172.86 |
| 2022-06-30 | 28103300.0000 | 26.80 | 3939100.0000 | 15.42 | 4094400.0000 | 22.78 | 3549500.0000 | 24.52 |
| 2021-12-31 | 56214800.0000 | 26.52 | 7891000.0000 | 14.00 | 7863000.0000 | 2.27 | 7208800.0000 | 4.76 |
| 2021-06-30 | 22163700.0000 | 31.60 | 3412700.0000 | 25.98 | 3334700.0000 | 23.10 | 2850500.0000 | 23.11 |
| 2021-09-30 | 36703600.0000 | -- | 3250700.0000 | -- | 3212900.0000 | -- | 2728700.0000 | -- |
| 2019-12-31 | 52893300.0000 | 13.02 | 17916600.0000 | 67.94 | 17941100.0000 | 67.30 | 15690600.0000 | 64.34 |
| 2020-06-30 | 16841700.0000 | -40.99 | 2709000.0000 | -72.99 | 2709000.0000 | -73.07 | 2315500.0000 | -71.78 |
| 2020-12-31 | 44432100.0000 | -16.00 | 6922200.0000 | -61.36 | 7688400.0000 | -57.15 | 6881200.0000 | -56.14 |
| 2019-06-30 | 28540000.0000 | 40.19 | 10029700.0000 | 116.54 | 10057900.0000 | 117.12 | 8205000.0000 | 99.18 |
| 2018-12-31 | 46800200.0000 | 15.56 | 10668300.0000 | -5.16 | 10723700.0000 | -2.11 | 9547400.0000 | -0.62 |
| 2017-12-31 | 40498800.0000 | 100.92 | 11248800.0000 | 1219.04 | 10954300.0000 | 179.03 | 9607200.0000 | 172.07 |
| 2018-06-30 | 20358200.0000 | 16.15 | 4631900.0000 | 69.72 | 4632500.0000 | 69.27 | 4119300.0000 | 71.73 |
| 2017-06-30 | 17527100.0000 | 92.26 | 2729200.0000 | -1498.16 | 2736800.0000 | 246.17 | 2398700.0000 | 210.91 |
| 2016-12-31 | 20156300.0000 | -13.95 | 852800.0000 | -26.31 | 3925800.0000 | 148.78 | 3531200.0000 | 142.05 |
| 2016-06-30 | 9116200.0000 | -11.33 | -195200.0000 | -123.74 | 790600.0000 | -29.11 | 771500.0000 | -9.46 |
| 2015-12-31 | 23423700.0000 | 3.90 | 1157300.0000 | 1577.25 | 1578000.0000 | 137.36 | 1458900.0000 | 210.34 |
| 2015-05-31 | 8710500.0000 | -- | 548300.0000 | -- | 839200.0000 | -- | 603000.0000 | -- |
| 2015-06-30 | 10280700.0000 | -- | 822100.0000 | -- | 1115200.0000 | -- | 852100.0000 | -- |
| 2014-12-31 | 22544400.0000 | 4.29 | 69000.0000 | -135.73 | 664800.0000 | -420.23 | 470100.0000 | -308.38 |
| 2013-12-31 | 21616100.0000 | -- | -193100.0000 | -∞ | -207600.0000 | -∞ | -225600.0000 | -∞ |
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 | 12.70 | 17.73 | 14.72 | 21.5600 | 2.4700 | 2.60 | 0.83 |
| 2024-06 | 16.61 | 19.81 | 8.95 | 13.1100 | 1.3200 | 2.87 | 0.45 |
| 2023-06 | 23.02 | 30.01 | 12.17 | 13.1900 | 1.5000 | 2.23 | 0.41 |
| 2023-12 | 12.24 | 20.55 | 12.48 | 15.9700 | 1.9400 | 1.85 | 0.61 |
| 2022-12 | 11.48 | 17.45 | 13.09 | 14.7500 | 3.4400 | 2.21 | 0.75 |
| 2022-09 | 12.59 | 17.57 | 9.50 | 10.5700 | 2.1500 | 2.15 | 0.54 |
| 2022-06 | 8.06 | 14.57 | 4.95 | 5.1000 | 1.5400 | 1.80 | 0.34 |
| 2021-12 | 7.27 | 13.99 | 9.92 | 10.6200 | 4.0300 | 1.79 | 0.71 |
| 2021-06 | 7.44 | 15.05 | 4.27 | 4.3100 | 1.1200 | 1.51 | 0.28 |
| 2021-09 | 2.69 | 8.75 | -- | 4.1400 | -- | -- | -- |
| 2019-12 | 27.19 | 33.92 | 23.12 | 24.2400 | 1.6800 | 1.71 | 0.68 |
| 2020-06 | 3.84 | 16.09 | 3.36 | 3.5000 | 0.7200 | 1.18 | 0.21 |
| 2020-12 | 6.87 | 17.30 | 9.38 | 10.3800 | 2.1200 | 1.43 | 0.54 |
| 2019-06 | 31.74 | 35.24 | 11.80 | 13.0100 | 0.9200 | 1.99 | 0.33 |
| 2018-12 | 13.35 | 22.91 | 12.24 | 15.7000 | 1.6700 | -- | 0.53 |
| 2017-12 | 16.85 | 27.05 | 17.93 | 17.6000 | 2.5100 | 1.69 | 0.66 |
| 2018-06 | 14.84 | 22.75 | 5.10 | 7.2700 | 0.8400 | -- | 0.22 |
| 2017-06 | 11.91 | 15.61 | 4.69 | -- | 1.0900 | 1.39 | 0.30 |
| 2016-12 | 4.23 | 19.48 | 7.15 | -- | 1.9900 | 0.85 | 0.37 |
| 2016-06 | -2.14 | 8.67 | 1.53 | -- | 0.9500 | 0.77 | 0.18 |
| 2015-12 | 4.94 | 6.74 | 3.05 | -- | 2.3500 | 1.08 | 0.45 |
| 2015-05 | 6.29 | 9.63 | 1.69 | -- | -- | -- | 0.18 |
| 2015-06 | 8.00 | 10.85 | -- | -- | -- | -- | -- |
| 2014-12 | 0.31 | 2.95 | 1.37 | -- | 3.0100 | 1.18 | 0.46 |
| 2013-12 | -0.89 | -0.96 | -0.40 | -0.7000 | 3.2800 | 1.17 | 0.42 |
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 | 36.74 | 63.08 | 2.4700 | 1.8000 |
| 2024-06 | 34.66 | 65.03 | 2.5900 | 1.4300 |
| 2023-06 | 17.86 | 82.14 | 4.8400 | 4.0700 |
| 2023-12 | 35.92 | 64.13 | 2.4800 | 1.7200 |
| 2022-12 | 23.26 | 76.74 | 3.7000 | 2.7800 |
| 2022-09 | 18.42 | 81.58 | 4.5800 | 2.9300 |
| 2022-06 | 15.47 | 84.53 | 5.3900 | 3.4200 |
| 2021-12 | 12.61 | 87.39 | 6.5600 | 4.7100 |
| 2021-06 | 16.35 | 83.65 | 5.1300 | 3.6100 |
| 2021-09 | -- | -- | -- | -- |
| 2019-12 | 15.55 | 84.45 | 5.2500 | 3.8700 |
| 2020-06 | 16.93 | 83.07 | 4.8900 | 3.5900 |
| 2020-12 | 18.26 | 81.74 | 4.5900 | 3.1500 |
| 2019-06 | 25.56 | 74.44 | 3.2300 | 2.3600 |
| 2018-12 | 31.83 | 68.17 | 2.5800 | 1.7100 |
| 2017-12 | 8.31 | 91.69 | 9.0000 | 6.6400 |
| 2018-06 | 37.02 | 62.98 | 2.2500 | 1.7500 |
| 2017-06 | 12.43 | 87.57 | 5.8600 | 4.2900 |
| 2016-12 | 7.31 | 92.69 | 9.6700 | 8.0700 |
| 2016-06 | 6.69 | 93.31 | 10.3700 | 8.6100 |
| 2015-12 | 8.47 | 91.53 | 8.0400 | 6.5700 |
| 2015-05 | 6.21 | 93.79 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 5.59 | 94.41 | 11.3200 | 9.0700 |
| 2013-12 | 17.16 | 82.84 | 3.6600 | 3.0500 |
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 | 84795400.0000 | 6103200.0000 | 3017600.0000 | -106800.0000 |
| 2024-06 | 41834600.0000 | 2459500.0000 | 1583000.0000 | -43800.0000 |
| 2023-06 | 28410300.0000 | 1809200.0000 | 1533300.0000 | 67500.0000 |
| 2023-12 | 55968400.0000 | 3696300.0000 | 2845900.0000 | -21700.0000 |
| 2022-12 | 62144700.0000 | 3698700.0000 | 3230300.0000 | 92400.0000 |
| 2022-09 | 41445400.0000 | 1776700.0000 | 2398600.0000 | 36600.0000 |
| 2022-06 | 25837700.0000 | 1115100.0000 | 1638300.0000 | 18000.0000 |
| 2021-12 | 52125600.0000 | 2063800.0000 | 2876800.0000 | 188100.0000 |
| 2021-06 | 20514300.0000 | 1023000.0000 | 1492900.0000 | 99000.0000 |
| 2021-09 | 35715300.0000 | 1627800.0000 | 2122800.0000 | 87600.0000 |
| 2019-12 | 38510500.0000 | 6242100.0000 | 3166600.0000 | 303400.0000 |
| 2020-06 | 16195600.0000 | 2585500.0000 | 1303200.0000 | 101500.0000 |
| 2020-12 | 41379500.0000 | 2232000.0000 | 2468800.0000 | 201000.0000 |
| 2019-06 | 19480900.0000 | 3512800.0000 | 1245400.0000 | 175700.0000 |
| 2018-12 | 40554000.0000 | 10022500.0000 | 2721400.0000 | 203400.0000 |
| 2017-12 | 33673600.0000 | 7428800.0000 | 2328600.0000 | 107500.0000 |
| 2018-06 | 17336900.0000 | 3411700.0000 | 1237200.0000 | 72100.0000 |
| 2017-06 | 15439200.0000 | 3779100.0000 | 1243300.0000 | -11600.0000 |
| 2016-12 | 19303600.0000 | 2949500.0000 | 3513800.0000 | -54200.0000 |
| 2016-06 | 9311300.0000 | 1315600.0000 | 1789900.0000 | -31300.0000 |
| 2015-12 | 22266400.0000 | 3928500.0000 | 4643000.0000 | -30900.0000 |
| 2015-05 | 8162200.0000 | 1763900.0000 | 1536700.0000 | -15600.0000 |
| 2015-06 | 9458600.0000 | 1912800.0000 | 1824500.0000 | -21200.0000 |
| 2014-12 | 22475400.0000 | 4941000.0000 | 3038000.0000 | 2100.0000 |
| 2013-12 | 21809200.0000 | 4922900.0000 | 2158700.0000 | -3800.0000 |