中商官网
研究报告
慧达通信（835071）
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 | 26413300.0000 | -16.29 | 2608100.0000 | 24.79 | 2608100.0000 | 30.95 | 2232400.0000 | 32.31 |
| 2024-06-30 | 12317400.0000 | 57.89 | 337700.0000 | -1678.04 | 337700.0000 | 1267.21 | 251100.0000 | 291.12 |
| 2023-12-31 | 31554600.0000 | 167.29 | 2090000.0000 | -4436.10 | 1991700.0000 | -4215.08 | 1687200.0000 | 1061.18 |
| 2023-06-30 | 7801200.0000 | 68.88 | -21400.0000 | -96.30 | 24700.0000 | -104.33 | 64200.0000 | -108.49 |
| 2022-12-31 | 11805400.0000 | -58.63 | -48200.0000 | -100.45 | -48400.0000 | -100.45 | 145300.0000 | -98.49 |
| 2022-06-30 | 4619400.0000 | 4.83 | -577600.0000 | -145.76 | -570700.0000 | -141.89 | -756000.0000 | -159.42 |
| 2021-12-31 | 28537600.0000 | 10.59 | 10758100.0000 | -320.10 | 10858100.0000 | -339.54 | 9631300.0000 | -349.25 |
| 2021-06-30 | 4406600.0000 | 2.99 | 1262300.0000 | 37.63 | 1362300.0000 | -14.33 | 1272400.0000 | -1.67 |
| 2020-12-31 | 25805500.0000 | 4.75 | -4887900.0000 | -165.44 | -4532900.0000 | -158.34 | -3864100.0000 | -156.73 |
| 2020-06-30 | 4278700.0000 | 45.36 | 917200.0000 | -438.45 | 1590200.0000 | 5421.53 | 1294000.0000 | 3524.65 |
| 2019-12-31 | 24634400.0000 | 15.68 | 7469600.0000 | 53.22 | 7769300.0000 | 59.37 | 6810800.0000 | 64.88 |
| 2019-06-30 | 2943500.0000 | 53.67 | -271000.0000 | -78.06 | 28800.0000 | -102.33 | 35700.0000 | -102.75 |
| 2018-06-30 | 1915500.0000 | -62.28 | -1235400.0000 | 124.78 | -1235400.0000 | -24323.53 | -1298500.0000 | -35194.59 |
| 2018-12-31 | 21294600.0000 | 37.53 | 4875100.0000 | 165.37 | 4875100.0000 | 97.28 | 4130700.0000 | 81.91 |
| 2017-12-31 | 15483800.0000 | -23.88 | 1837100.0000 | -24.76 | 2471200.0000 | 3.13 | 2270700.0000 | 4.95 |
| 2017-06-30 | 5077800.0000 | -56.05 | -549600.0000 | -118.51 | 5100.0000 | -99.83 | 3700.0000 | -99.86 |
| 2015-12-31 | 33185500.0000 | 50.30 | 4130600.0000 | -24.33 | 5424300.0000 | -4.05 | 3834600.0000 | -2.17 |
| 2016-12-31 | 20340200.0000 | -38.71 | 2441800.0000 | -40.89 | 2396300.0000 | -55.82 | 2163700.0000 | -43.57 |
| 2016-06-30 | 11552800.0000 | 20.86 | 2969300.0000 | -11.55 | 2960000.0000 | -14.24 | 2708200.0000 | 7.38 |
| 2015-06-30 | 9558900.0000 | -- | 3357200.0000 | -- | 3451500.0000 | -- | 2522000.0000 | -- |
| 2015-05-31 | 9546900.0000 | -- | 3379900.0000 | -- | 3480200.0000 | -- | 2324000.0000 | -- |
| 2013-12-31 | 5928000.0000 | -- | -1004700.0000 | -∞ | -1050000.0000 | -∞ | -1027300.0000 | -∞ |
| 2014-12-31 | 22079700.0000 | 272.46 | 5459000.0000 | -643.35 | 5653200.0000 | -638.40 | 3919700.0000 | -481.55 |
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 | 9.56 | 9.87 | 4.06 | 5.5900 | 2.5900 | 1.13 | 0.41 |
| 2024-06 | 3.83 | 2.74 | 0.76 | 0.6200 | 1.4400 | 1.19 | 0.28 |
| 2023-12 | 6.16 | 6.31 | 3.12 | 4.2700 | 2.8400 | 1.39 | 0.49 |
| 2023-06 | -0.97 | 0.32 | 0.04 | 0.1700 | 0.4800 | 0.77 | 0.14 |
| 2022-12 | 0.96 | -0.41 | -0.07 | 0.3500 | 1.1800 | 0.58 | 0.16 |
| 2022-06 | -10.11 | -12.35 | -1.12 | -1.8100 | 0.9300 | 0.43 | 0.09 |
| 2021-12 | 36.80 | 38.05 | 18.81 | 25.8500 | 2.6100 | 1.26 | 0.49 |
| 2021-06 | 20.01 | 30.91 | 3.16 | 3.8500 | 0.4600 | 0.51 | 0.10 |
| 2020-12 | -27.11 | -17.57 | -7.86 | -- | 2.8200 | 0.98 | 0.45 |
| 2020-06 | 19.47 | 37.17 | 2.35 | -- | 0.2400 | 0.32 | 0.06 |
| 2019-12 | 27.79 | 31.54 | 11.54 | 16.3200 | 2.0900 | 0.89 | 0.37 |
| 2019-06 | -13.15 | 0.98 | 0.05 | -- | 0.2900 | 0.28 | 0.05 |
| 2018-06 | -68.78 | -64.49 | -2.85 | -- | 0.2300 | -- | 0.04 |
| 2018-12 | 20.06 | 22.89 | 8.46 | -- | 1.9800 | -- | 0.37 |
| 2017-12 | 3.63 | 15.96 | 4.82 | 5.9000 | 1.3200 | 0.92 | 0.30 |
| 2017-06 | -14.47 | 0.10 | 0.01 | -- | 0.3700 | 0.64 | 0.09 |
| 2015-12 | 7.13 | 16.35 | 10.09 | -- | 2.6500 | 2.44 | 0.62 |
| 2016-12 | 10.32 | 11.78 | 4.64 | -- | 1.6500 | 1.15 | 0.39 |
| 2016-06 | 23.11 | 25.62 | 5.89 | -- | 1.2400 | 1.18 | 0.23 |
| 2015-06 | 22.96 | 36.11 | -- | -- | -- | -- | -- |
| 2015-05 | 14.74 | 36.45 | 7.90 | -- | -- | -- | 0.22 |
| 2013-12 | -18.09 | -17.71 | -2.99 | -- | 0.2700 | 0.82 | 0.17 |
| 2014-12 | 20.84 | 25.60 | 13.42 | -- | 1.2400 | 2.81 | 0.52 |
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 | 38.37 | 61.63 | 2.3400 | 0.9800 |
| 2024-06 | 15.34 | 84.66 | 5.2900 | 2.5600 |
| 2023-12 | 36.88 | 63.12 | 2.3900 | 1.1200 |
| 2023-06 | 31.33 | 68.67 | 2.7300 | 1.5700 |
| 2022-12 | 46.91 | 53.09 | 1.8800 | 1.0900 |
| 2022-06 | 18.99 | 81.01 | 4.3700 | 2.6500 |
| 2021-12 | 27.09 | 72.91 | 3.1000 | 1.8800 |
| 2021-06 | 21.43 | 78.57 | 3.5900 | 2.2700 |
| 2020-12 | 43.77 | 56.23 | 1.4900 | 1.2000 |
| 2020-06 | 33.63 | 66.37 | 1.7800 | 1.4600 |
| 2019-12 | 36.24 | 63.76 | 1.6500 | 1.2300 |
| 2019-06 | 31.56 | 68.44 | 1.5600 | 0.9800 |
| 2018-06 | 18.79 | 81.21 | 2.5300 | 1.9100 |
| 2018-12 | 31.03 | 68.97 | 1.9900 | 1.3300 |
| 2017-12 | 24.23 | 75.77 | 2.0900 | 1.6200 |
| 2017-06 | 30.34 | 69.66 | 1.8500 | 0.9300 |
| 2015-12 | 32.49 | 67.51 | 1.9200 | 1.5300 |
| 2016-12 | 27.73 | 72.27 | 2.2700 | 1.3100 |
| 2016-06 | 24.88 | 75.12 | 2.5500 | 2.0300 |
| 2015-06 | -- | -- | -- | -- |
| 2015-05 | 21.04 | 78.96 | -- | -- |
| 2013-12 | 28.18 | 71.82 | 2.4200 | 1.2400 |
| 2014-12 | 30.80 | 69.20 | 1.8600 | 1.2200 |
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 | 23888800.0000 | 118800.0000 | 2174800.0000 | 2200.0000 |
| 2024-06 | 11845400.0000 | 118800.0000 | 1229700.0000 | 1300.0000 |
| 2023-12 | 29610600.0000 | 836400.0000 | 2486600.0000 | 1400.0000 |
| 2023-06 | 7876900.0000 | 236900.0000 | 1169000.0000 | 400.0000 |
| 2022-12 | 11692000.0000 | 663700.0000 | 2638000.0000 | 2500.0000 |
| 2022-06 | 5086600.0000 | 309300.0000 | 830500.0000 | 1600.0000 |
| 2021-12 | 18036700.0000 | 481200.0000 | 2699100.0000 | 12000.0000 |
| 2021-06 | 3524700.0000 | 237600.0000 | 1399500.0000 | 9100.0000 |
| 2020-12 | 32802200.0000 | 402200.0000 | 2141000.0000 | 25100.0000 |
| 2020-06 | 3445600.0000 | 163400.0000 | 984900.0000 | 1600.0000 |
| 2019-12 | 17788600.0000 | 197800.0000 | 2805800.0000 | 24200.0000 |
| 2019-06 | 3330500.0000 | 300.0000 | 999700.0000 | -19900.0000 |
| 2018-06 | 3232900.0000 | 58200.0000 | 1615600.0000 | 300.0000 |
| 2018-12 | 17022600.0000 | 143400.0000 | 2890300.0000 | -1300.0000 |
| 2017-12 | 14921500.0000 | 290100.0000 | 4407700.0000 | 400.0000 |
| 2017-06 | 5812400.0000 | 6000.0000 | 1934200.0000 | 6.0000 |
| 2015-12 | 30819900.0000 | 889700.0000 | 9237500.0000 | -33300.0000 |
| 2016-12 | 18240500.0000 | 678200.0000 | 4726500.0000 | -38700.0000 |
| 2016-06 | 8883400.0000 | 359600.0000 | 1928400.0000 | -17200.0000 |
| 2015-06 | 7364600.0000 | 163900.0000 | 1296600.0000 | 1100.0000 |
| 2015-05 | 8139900.0000 | 163900.0000 | 980600.0000 | 1200.0000 |
| 2013-12 | 7000200.0000 | 2100.0000 | 2320100.0000 | 1400.0000 |
| 2014-12 | 17478700.0000 | 1081700.0000 | 2707800.0000 | 600.0000 |