中商官网
研究报告
帝杰曼（835681）
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 | 138000000.0000 | -16.87 | -11365400.0000 | 524.23 | -11428400.0000 | 4589.54 | -8472100.0000 | -796.89 |
| 2024-06-30 | 66104700.0000 | 2.13 | -2653700.0000 | 57.73 | -2653700.0000 | 53.18 | -1618800.0000 | 9.26 |
| 2023-06-30 | 64724600.0000 | 38.69 | -1682400.0000 | -56.74 | -1732400.0000 | -55.45 | -1481600.0000 | -55.72 |
| 2022-12-31 | 117000000.0000 | -23.03 | -9374300.0000 | 37.93 | -9377300.0000 | 37.50 | -6435400.0000 | 29.59 |
| 2023-12-31 | 166000000.0000 | 41.88 | -1820700.0000 | -80.58 | -243700.0000 | -97.40 | 1215700.0000 | -118.89 |
| 2021-06-30 | 39686300.0000 | 0.09 | -2840800.0000 | 142.64 | -2848900.0000 | 124.18 | -2419600.0000 | 124.00 |
| 2022-06-30 | 46670000.0000 | 17.60 | -3888800.0000 | 36.89 | -3888500.0000 | 36.49 | -3345700.0000 | 38.27 |
| 2021-12-31 | 152000000.0000 | 9.35 | -6796300.0000 | -284.58 | -6819900.0000 | -290.93 | -4966100.0000 | -233.13 |
| 2020-12-31 | 139000000.0000 | -19.65 | 3682000.0000 | -82.49 | 3572000.0000 | -82.85 | 3730400.0000 | -80.04 |
| 2019-12-31 | 173000000.0000 | 17.69 | 21033200.0000 | 11.68 | 20826300.0000 | 8.45 | 18685000.0000 | 8.39 |
| 2020-06-30 | 39649200.0000 | -8.31 | -1170800.0000 | -139.01 | -1270800.0000 | -142.34 | -1080200.0000 | -142.34 |
| 2018-12-31 | 147000000.0000 | 20.49 | 18833000.0000 | 15.70 | 19203200.0000 | 11.20 | 17239200.0000 | 13.68 |
| 2018-06-30 | 41202600.0000 | 18.95 | 2277100.0000 | 296.85 | 2670700.0000 | 18.51 | 2270100.0000 | 8.47 |
| 2019-06-30 | 43241200.0000 | 4.95 | 3001500.0000 | 31.81 | 3001600.0000 | 12.39 | 2551400.0000 | 12.39 |
| 2016-12-31 | 102000000.0000 | 7.22 | 11882000.0000 | 104.09 | 12382700.0000 | 97.18 | 10849200.0000 | 88.78 |
| 2017-06-30 | 34637400.0000 | 4.39 | 573800.0000 | -1.76 | 2253500.0000 | 248.46 | 2092900.0000 | 283.88 |
| 2017-12-31 | 122000000.0000 | 19.61 | 16277600.0000 | 36.99 | 17268800.0000 | 39.46 | 15165300.0000 | 39.78 |
| 2016-06-30 | 33180700.0000 | 26.14 | 584100.0000 | -24.92 | 646700.0000 | -22.10 | 545200.0000 | -21.96 |
| 2015-12-31 | 95128900.0000 | 30.72 | 5821800.0000 | 216.92 | 6280000.0000 | 255.77 | 5747100.0000 | 258.10 |
| 2014-12-31 | 72771800.0000 | 12.39 | 1837000.0000 | 69.78 | 1765200.0000 | 32.21 | 1604900.0000 | 63.53 |
| 2015-06-30 | 26305000.0000 | -- | 778000.0000 | -- | 830200.0000 | -- | 698600.0000 | -- |
| 2013-12-31 | 64751900.0000 | -- | 1082000.0000 | -- | 1335100.0000 | -- | 981400.0000 | -- |
| 2025-06-30 | 67570500.0000 | 2.22 | -1125500.0000 | -57.59 | -1130000.0000 | -57.42 | -39000.0000 | -97.59 |
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 | -10.14 | -8.28 | -5.83 | -11.6500 | 2.9100 | 1.81 | 0.70 |
| 2024-06 | -7.41 | -4.01 | -1.47 | -2.3200 | 1.5100 | 1.81 | 0.37 |
| 2023-06 | -7.06 | -2.68 | -1.09 | -2.0000 | 2.2600 | 1.87 | 0.41 |
| 2022-12 | -9.40 | -8.01 | -6.05 | -7.9900 | 4.8000 | 1.71 | 0.75 |
| 2023-12 | -1.81 | -0.15 | -0.13 | 1.5100 | 4.5100 | 2.45 | 0.87 |
| 2021-06 | -7.76 | -7.18 | -1.94 | -2.7000 | 1.1200 | 1.17 | 0.27 |
| 2022-06 | -10.57 | -8.33 | -2.49 | -4.0300 | 2.6600 | 1.12 | 0.30 |
| 2021-12 | -4.61 | -4.49 | -3.87 | -5.6800 | 5.9300 | 2.03 | 0.86 |
| 2020-12 | -0.72 | 2.57 | 2.13 | 3.8600 | 4.5700 | 1.75 | 0.83 |
| 2019-12 | 9.83 | 12.04 | 12.25 | 21.2900 | 7.6800 | 2.42 | 1.02 |
| 2020-06 | -5.32 | -3.21 | -0.87 | -1.1300 | 1.2400 | 0.92 | 0.27 |
| 2018-12 | 11.56 | 13.06 | 16.00 | 24.1800 | 10.8100 | 2.41 | 1.23 |
| 2018-06 | 4.55 | 6.48 | 2.75 | 3.5600 | 2.4700 | -- | 0.42 |
| 2019-06 | 5.50 | 6.94 | 2.44 | 3.1400 | 1.4300 | 1.47 | 0.35 |
| 2016-12 | 12.03 | 12.14 | 15.40 | 29.6900 | 12.2300 | 2.88 | 1.27 |
| 2017-06 | 1.66 | 6.51 | 3.04 | 5.0500 | 6.2900 | 1.49 | 0.47 |
| 2017-12 | 13.11 | 14.15 | 15.42 | 29.8700 | 11.0100 | 2.26 | 1.09 |
| 2016-06 | 1.72 | 1.95 | 1.10 | 1.6800 | 6.5900 | 2.12 | 0.57 |
| 2015-12 | 6.10 | 6.60 | 10.60 | 23.5900 | 6.9400 | 5.95 | 1.60 |
| 2014-12 | 2.51 | 2.43 | 4.41 | 14.3200 | 4.7900 | 17.76 | 1.82 |
| 2015-06 | 2.89 | 3.16 | 1.74 | 4.2800 | 1.5400 | 5.81 | 0.55 |
| 2013-12 | 1.67 | 2.06 | 4.83 | 10.6300 | 5.8800 | 17.58 | 2.34 |
| 2025-06 | -2.60 | -1.67 | -0.57 | -- | -- | -- | 0.34 |
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 | 65.31 | 34.71 | 1.4800 | 1.0400 |
| 2024-06 | 58.33 | 41.61 | 1.6800 | 1.2000 |
| 2023-06 | 53.43 | 46.40 | 2.0100 | 1.5400 |
| 2022-12 | 51.34 | 48.46 | 2.0900 | 1.6000 |
| 2023-12 | 60.00 | 40.27 | 1.6300 | 1.1700 |
| 2021-06 | 43.13 | 57.00 | 3.0500 | 2.2700 |
| 2022-06 | 50.03 | 50.09 | 1.9400 | 1.6700 |
| 2021-12 | 53.64 | 46.30 | 1.8100 | 1.5600 |
| 2020-12 | 44.69 | 55.57 | 2.7800 | 2.2000 |
| 2019-12 | 43.66 | 56.50 | 2.2100 | 1.7300 |
| 2020-06 | 34.72 | 65.55 | 2.7600 | 2.0300 |
| 2018-12 | 33.12 | 66.59 | 2.8000 | 2.4600 |
| 2018-06 | 33.19 | 66.81 | 2.7800 | 2.0800 |
| 2019-06 | 35.34 | 64.97 | 2.6600 | 1.7000 |
| 2016-12 | 49.18 | 50.82 | 1.8400 | 1.6300 |
| 2017-06 | 45.53 | 54.47 | 1.9700 | 1.7100 |
| 2017-12 | 44.16 | 55.95 | 2.1100 | 1.8400 |
| 2016-06 | 47.89 | 52.11 | 1.8300 | 1.4000 |
| 2015-12 | 44.94 | 55.06 | 1.9500 | 1.6200 |
| 2014-12 | 60.12 | 39.88 | 1.5500 | 0.5700 |
| 2015-06 | 41.59 | 58.41 | 2.0100 | 1.1900 |
| 2013-12 | 64.83 | 35.17 | 1.4700 | 0.6600 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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 | 152000000.0000 | 7203900.0000 | 10313100.0000 | 927700.0000 |
| 2024-06 | 71003500.0000 | 3534200.0000 | 6092300.0000 | -20400.0000 |
| 2023-06 | 69295400.0000 | 3323800.0000 | 5364500.0000 | 166900.0000 |
| 2022-12 | 128000000.0000 | 7102200.0000 | 11275100.0000 | 1598100.0000 |
| 2023-12 | 169000000.0000 | 6689700.0000 | 10605800.0000 | 976500.0000 |
| 2021-06 | 42764000.0000 | 3579800.0000 | 4542000.0000 | 132600.0000 |
| 2022-06 | 51603900.0000 | 3318400.0000 | 4451600.0000 | 731300.0000 |
| 2021-12 | 159000000.0000 | 7113800.0000 | 11153900.0000 | 1278200.0000 |
| 2020-12 | 140000000.0000 | 6145500.0000 | 8397400.0000 | 1494400.0000 |
| 2019-12 | 156000000.0000 | 5518200.0000 | 7883500.0000 | 1370900.0000 |
| 2020-06 | 41760200.0000 | 2024800.0000 | 3307400.0000 | 375600.0000 |
| 2018-12 | 130000000.0000 | 3619100.0000 | 6877700.0000 | 1080600.0000 |
| 2018-06 | 39328600.0000 | 1332400.0000 | 7281900.0000 | 276500.0000 |
| 2019-06 | 40862800.0000 | 2434900.0000 | 2632900.0000 | 334200.0000 |
| 2016-12 | 89732100.0000 | 1073100.0000 | 10741000.0000 | 463600.0000 |
| 2017-06 | 34063600.0000 | 387500.0000 | 5366300.0000 | 247200.0000 |
| 2017-12 | 106000000.0000 | 2828000.0000 | 3884200.0000 | 949900.0000 |
| 2016-06 | 32610900.0000 | 441100.0000 | 5178000.0000 | 63700.0000 |
| 2015-12 | 89327400.0000 | 694400.0000 | 8513100.0000 | 301500.0000 |
| 2014-12 | 70944000.0000 | 1239700.0000 | 5792400.0000 | 205800.0000 |
| 2015-06 | 25545500.0000 | 256100.0000 | 2187700.0000 | 69700.0000 |
| 2013-12 | 63669900.0000 | 898100.0000 | 2932800.0000 | 238300.0000 |
| 2025-06 | 69324400.0000 | 2813400.0000 | 3924600.0000 | 159800.0000 |