中商官网
研究报告
国天电子（836179）
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 | 503000000.0000 | -0.40 | 36087800.0000 | 26.07 | 35931500.0000 | 25.79 | 34150900.0000 | 29.31 |
| 2023-06-30 | 226000000.0000 | 2.73 | 18626200.0000 | -5.04 | 18595700.0000 | -6.05 | 16038900.0000 | -7.14 |
| 2024-06-30 | 233000000.0000 | 3.10 | 19210700.0000 | 3.14 | 19151800.0000 | 2.99 | 17905000.0000 | 11.63 |
| 2023-12-31 | 505000000.0000 | 3.06 | 28625600.0000 | -26.12 | 28563700.0000 | -26.69 | 26410900.0000 | -26.66 |
| 2022-12-31 | 490000000.0000 | 25.64 | 38743700.0000 | 24.17 | 38964600.0000 | 27.53 | 36009800.0000 | 30.60 |
| 2021-12-31 | 390000000.0000 | 68.10 | 31201000.0000 | 182.69 | 30553300.0000 | 177.75 | 27572200.0000 | 189.51 |
| 2022-06-30 | 220000000.0000 | 25.71 | 19615500.0000 | 40.52 | 19792400.0000 | 41.78 | 17271300.0000 | 41.25 |
| 2020-12-31 | 232000000.0000 | 24.06 | 11037300.0000 | -11.53 | 11000300.0000 | -12.18 | 9523600.0000 | -19.31 |
| 2020-06-30 | 85109300.0000 | 15.67 | 3165900.0000 | 14.43 | 3136600.0000 | 12.26 | 3029200.0000 | 15.42 |
| 2021-06-30 | 175000000.0000 | 105.62 | 13959200.0000 | 340.92 | 13959500.0000 | 345.05 | 12227100.0000 | 303.64 |
| 2019-06-30 | 73579600.0000 | -12.09 | 2766700.0000 | -53.42 | 2794100.0000 | -53.43 | 2624500.0000 | -47.03 |
| 2018-12-31 | 189000000.0000 | 2.16 | 14393500.0000 | 3.91 | 14447000.0000 | 0.78 | 13312000.0000 | 2.12 |
| 2019-12-31 | 187000000.0000 | -1.06 | 12475800.0000 | -13.32 | 12526100.0000 | -13.30 | 11802800.0000 | -11.34 |
| 2018-06-30 | 83703400.0000 | 7.87 | 5939500.0000 | 65.91 | 6000100.0000 | 45.66 | 4954400.0000 | 29.77 |
| 2017-12-31 | 185000000.0000 | 8.82 | 13851800.0000 | 37.07 | 14335600.0000 | 38.80 | 13035200.0000 | 42.49 |
| 2017-06-30 | 77598800.0000 | 3.48 | 3580000.0000 | -41.30 | 4119300.0000 | -32.37 | 3817900.0000 | -26.43 |
| 2016-06-30 | 74987500.0000 | 41.77 | 6098400.0000 | 174.47 | 6091200.0000 | 174.46 | 5189300.0000 | 210.03 |
| 2016-12-31 | 170000000.0000 | 42.86 | 10105800.0000 | 23.51 | 10328500.0000 | 26.80 | 9148100.0000 | 49.93 |
| 2015-12-31 | 119000000.0000 | 31.07 | 8182400.0000 | 223.10 | 8145600.0000 | 221.68 | 6101500.0000 | 222.44 |
| 2015-06-30 | 52892800.0000 | -- | 2221900.0000 | -- | 2219300.0000 | -- | 1673800.0000 | -- |
| 2014-12-31 | 90790800.0000 | 53.97 | 2532500.0000 | 1142.03 | 2532200.0000 | 1149.24 | 1892300.0000 | 1132.77 |
| 2015-07-31 | 62458800.0000 | -- | 2925300.0000 | -- | 2922700.0000 | -- | 2184700.0000 | -- |
| 2013-12-31 | 58964800.0000 | -- | 203900.0000 | -- | 202700.0000 | -- | 153500.0000 | -- |
| 2025-06-30 | 322000000.0000 | 38.20 | 32097500.0000 | 67.08 | 32058700.0000 | 67.39 | -- | -100.00 |
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 | 7.16 | 7.14 | 10.73 | 17.0100 | 5.8200 | 3.31 | 1.50 |
| 2023-06 | 7.52 | 8.23 | 6.30 | 9.9400 | 2.5800 | 3.86 | 0.77 |
| 2024-06 | 8.15 | 8.22 | 5.95 | 10.8400 | 2.6100 | 3.32 | 0.72 |
| 2023-12 | 5.74 | 5.66 | 9.27 | 15.8800 | 6.4400 | 3.86 | 1.64 |
| 2022-12 | 7.55 | 7.95 | 14.22 | 26.8100 | 6.5500 | 4.67 | 1.79 |
| 2021-12 | 7.69 | 7.83 | 14.69 | 25.0700 | 7.0700 | 5.14 | 1.88 |
| 2022-06 | 8.18 | 9.00 | 7.98 | 13.3300 | 2.6900 | 4.61 | 0.89 |
| 2020-12 | 4.31 | 4.74 | 8.09 | 14.5900 | 6.3100 | 3.88 | 1.71 |
| 2020-06 | 2.43 | 3.69 | 2.53 | 4.0800 | 1.9300 | 3.28 | 0.69 |
| 2021-06 | 8.00 | 7.98 | 9.18 | 12.2300 | 3.4200 | 5.61 | 1.15 |
| 2019-06 | 1.69 | 3.80 | 3.01 | 3.9800 | 2.0800 | 3.90 | 0.79 |
| 2018-12 | 6.88 | 7.64 | 13.25 | 20.7700 | 5.8400 | 4.14 | 1.73 |
| 2019-12 | 5.88 | 6.70 | 11.18 | 16.6000 | 5.1300 | 3.72 | 1.67 |
| 2018-06 | 5.90 | 7.17 | 6.14 | 8.3700 | 2.4800 | -- | 0.86 |
| 2017-12 | 5.95 | 7.75 | 16.13 | 24.5400 | 5.7600 | 4.34 | 2.08 |
| 2017-06 | 4.61 | 5.31 | 4.97 | 7.8100 | 2.0500 | 5.03 | 0.94 |
| 2016-06 | 8.13 | 8.12 | 9.40 | 15.2100 | 3.4300 | 5.96 | 1.16 |
| 2016-12 | 5.88 | 6.08 | 12.44 | 24.6200 | 6.6800 | 5.38 | 2.05 |
| 2015-12 | 7.56 | 6.85 | 16.71 | 34.4200 | 9.2800 | 5.50 | 2.44 |
| 2015-06 | 4.20 | 4.20 | -- | 17.8800 | -- | -- | -- |
| 2014-12 | 2.79 | 2.79 | 8.05 | 24.9700 | 10.8300 | 7.16 | 2.89 |
| 2015-07 | 4.68 | 4.68 | 8.92 | 19.7800 | -- | -- | 1.91 |
| 2013-12 | 0.35 | 0.34 | 0.98 | 3.1400 | 9.3800 | 6.90 | 2.84 |
| 2025-06 | 9.94 | 9.96 | -- | -- | -- | -- | -- |
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 | 60.30 | 40.00 | 1.5500 | 1.1500 |
| 2023-06 | 45.42 | 54.92 | 2.2000 | 1.4500 |
| 2024-06 | 45.96 | 54.04 | 2.1100 | 1.4900 |
| 2023-12 | 47.40 | 52.60 | 2.0500 | 1.5100 |
| 2022-12 | 45.99 | 54.38 | 2.0900 | 1.5000 |
| 2021-12 | 44.05 | 55.77 | 2.2300 | 1.5000 |
| 2022-06 | 46.37 | 53.63 | 2.0800 | 1.3500 |
| 2020-12 | 33.00 | 67.31 | 2.9100 | 2.1300 |
| 2020-06 | 29.42 | 70.62 | 3.2800 | 1.8800 |
| 2021-06 | 30.23 | 69.74 | 3.2000 | 1.9700 |
| 2019-06 | 23.91 | 76.09 | 3.9900 | 2.5500 |
| 2018-12 | 36.23 | 63.66 | 2.6400 | 1.9000 |
| 2019-12 | 28.26 | 71.43 | 3.3800 | 2.4000 |
| 2018-06 | 38.09 | 61.91 | 2.5800 | 1.6600 |
| 2017-12 | 34.96 | 65.04 | 2.8000 | 2.0100 |
| 2017-06 | 38.76 | 61.24 | 2.5200 | 1.4600 |
| 2016-06 | 43.35 | 56.65 | 2.1800 | 1.2900 |
| 2016-12 | 43.44 | 56.56 | 2.2400 | 1.3400 |
| 2015-12 | 35.34 | 64.66 | 2.6900 | 1.9600 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 72.91 | 27.09 | 1.3200 | 0.9000 |
| 2015-07 | 36.82 | 63.18 | -- | -- |
| 2013-12 | 68.03 | 31.97 | 1.3700 | 0.9200 |
| 2025-06 | -- | -- | -- | -- |
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 | 467000000.0000 | 16102200.0000 | 29550600.0000 | 3401200.0000 |
| 2023-06 | 209000000.0000 | 5819500.0000 | 11211900.0000 | 1405200.0000 |
| 2024-06 | 214000000.0000 | 6845300.0000 | 12378700.0000 | 1435500.0000 |
| 2023-12 | 476000000.0000 | 14816000.0000 | 25171900.0000 | 2899600.0000 |
| 2022-12 | 453000000.0000 | 12394700.0000 | 19707000.0000 | 1503800.0000 |
| 2021-12 | 360000000.0000 | 8366700.0000 | 12708100.0000 | 945500.0000 |
| 2022-06 | 202000000.0000 | 6713700.0000 | 8726300.0000 | 798200.0000 |
| 2020-12 | 222000000.0000 | 5460600.0000 | 12479700.0000 | 1161700.0000 |
| 2020-06 | 83037800.0000 | 2908500.0000 | 4918600.0000 | 370700.0000 |
| 2021-06 | 161000000.0000 | 4888000.0000 | 4655200.0000 | 680500.0000 |
| 2019-06 | 72333700.0000 | 2404800.0000 | 5848700.0000 | 183400.0000 |
| 2018-12 | 176000000.0000 | 7187600.0000 | 9245800.0000 | 977500.0000 |
| 2019-12 | 176000000.0000 | 6656600.0000 | 11045700.0000 | 382100.0000 |
| 2018-06 | 78761800.0000 | 3727000.0000 | 4169800.0000 | 763000.0000 |
| 2017-12 | 174000000.0000 | 6842000.0000 | 7941500.0000 | 1305100.0000 |
| 2017-06 | 74018800.0000 | 3636300.0000 | 7186100.0000 | 626500.0000 |
| 2016-06 | 68889100.0000 | 2640200.0000 | 5013300.0000 | 587900.0000 |
| 2016-12 | 160000000.0000 | 4630900.0000 | 14535000.0000 | 1088100.0000 |
| 2015-12 | 110000000.0000 | 5348100.0000 | 6437500.0000 | 250500.0000 |
| 2015-06 | 50671000.0000 | 2606600.0000 | 1987200.0000 | -2100.0000 |
| 2014-12 | 88258400.0000 | 4628600.0000 | 3964200.0000 | -1600.0000 |
| 2015-07 | 59533500.0000 | 2964000.0000 | 2438800.0000 | -1800.0000 |
| 2013-12 | 58760900.0000 | 3432400.0000 | 3472500.0000 | -42500.0000 |
| 2025-06 | 290000000.0000 | -- | 14097500.0000 | 2007800.0000 |