中商官网
研究报告
银奕达（836235）
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 | 179000000.0000 | -17.89 | 2228000.0000 | -67.80 | 1885900.0000 | -73.14 | 2179300.0000 | -67.74 |
| 2023-12-31 | 218000000.0000 | -26.35 | 6918200.0000 | 25.96 | 7020400.0000 | 32.10 | 6755100.0000 | 20.41 |
| 2024-06-30 | 90928400.0000 | -5.79 | 875900.0000 | -82.36 | 550800.0000 | -89.29 | 466900.0000 | -90.72 |
| 2022-12-31 | 296000000.0000 | 12.12 | 5492200.0000 | -66.88 | 5314500.0000 | -68.23 | 5609900.0000 | -61.24 |
| 2023-06-30 | 96521100.0000 | -29.03 | 4966500.0000 | 500.40 | 5142000.0000 | 272.26 | 5029500.0000 | 328.37 |
| 2021-12-31 | 264000000.0000 | -4.35 | 16582800.0000 | 28.19 | 16728800.0000 | 30.27 | 14473800.0000 | 42.28 |
| 2021-06-30 | 124000000.0000 | -3.13 | 2560800.0000 | -42.20 | 2636700.0000 | -38.17 | 2479100.0000 | -37.35 |
| 2022-06-30 | 136000000.0000 | 9.68 | 827200.0000 | -67.70 | 1381300.0000 | -47.61 | 1174100.0000 | -52.64 |
| 2020-06-30 | 128000000.0000 | 19.63 | 4430600.0000 | 120.79 | 4264500.0000 | 133.20 | 3956900.0000 | 98.33 |
| 2019-12-31 | 227000000.0000 | 23.37 | 2098000.0000 | 47.67 | 2315800.0000 | 46.80 | 2989100.0000 | 105.79 |
| 2020-12-31 | 276000000.0000 | 21.59 | 12936500.0000 | 516.61 | 12841700.0000 | 454.53 | 10173000.0000 | 240.34 |
| 2019-06-30 | 107000000.0000 | 21.23 | 2006700.0000 | 2812.48 | 1828700.0000 | 622.81 | 1995100.0000 | 688.58 |
| 2018-06-30 | 88263300.0000 | 39.19 | 68900.0000 | -101.35 | 253000.0000 | -105.76 | 253000.0000 | -106.52 |
| 2018-12-31 | 184000000.0000 | 12.88 | 1420700.0000 | -129.58 | 1577500.0000 | -137.95 | 1452500.0000 | -134.53 |
| 2017-06-30 | 63413900.0000 | -18.92 | -5117700.0000 | -299.74 | -4388600.0000 | -194.72 | -3878300.0000 | -198.91 |
| 2016-12-31 | 166000000.0000 | -6.21 | 278900.0000 | -96.69 | 2066700.0000 | -75.68 | 1543000.0000 | -75.35 |
| 2017-12-31 | 163000000.0000 | -1.81 | -4802300.0000 | -1821.87 | -4156300.0000 | -301.11 | -4205900.0000 | -372.58 |
| 2015-12-31 | 177000000.0000 | -13.66 | 8436500.0000 | -52.32 | 8497000.0000 | -52.14 | 6258400.0000 | -52.89 |
| 2016-06-30 | 78207600.0000 | 9.56 | 2562200.0000 | -3824.13 | 4633300.0000 | 5489.02 | 3921200.0000 | -1170.49 |
| 2015-07-31 | 94811200.0000 | -- | 5611200.0000 | -- | 5685900.0000 | -- | 4246800.0000 | -- |
| 2015-06-30 | 71381700.0000 | -- | -68800.0000 | -∞ | 82900.0000 | -- | -366300.0000 | -∞ |
| 2014-12-31 | 205000000.0000 | 127.19 | 17693700.0000 | -399.45 | 17754900.0000 | -402.04 | 13284600.0000 | -399.47 |
| 2013-12-31 | 90234500.0000 | -- | -5908800.0000 | -∞ | -5878300.0000 | -∞ | -4436100.0000 | -∞ |
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 | 0.56 | 1.05 | 1.03 | 2.5100 | 6.3900 | 2.95 | 0.98 |
| 2023-12 | 2.29 | 3.22 | 3.86 | 7.7700 | 7.1900 | 3.57 | 1.20 |
| 2024-06 | 0.41 | 0.61 | 0.35 | 0.5200 | 2.8500 | 3.51 | 0.58 |
| 2022-12 | 1.69 | 1.80 | 2.64 | 6.6200 | 8.9500 | 4.28 | 1.47 |
| 2023-06 | 5.13 | 5.33 | 3.23 | 5.6800 | 2.7600 | 3.81 | 0.61 |
| 2021-12 | 6.06 | 6.34 | 8.12 | 8.9400 | 9.5000 | 3.26 | 1.28 |
| 2021-06 | 2.42 | 2.13 | 1.82 | 3.2000 | 4.2000 | 3.93 | 0.86 |
| 2022-06 | 0.74 | 1.02 | 0.75 | 1.5800 | 3.6400 | 3.61 | 0.74 |
| 2020-06 | 3.13 | 3.33 | 2.68 | 5.8200 | 3.7200 | 3.51 | 0.81 |
| 2019-12 | 0.88 | 1.02 | 1.30 | 4.6400 | 9.3900 | 2.69 | 1.28 |
| 2020-12 | 4.71 | 4.65 | 6.49 | 14.3400 | 11.8400 | 3.19 | 1.39 |
| 2019-06 | 1.87 | 1.71 | 1.12 | 3.1700 | 4.5400 | 2.75 | 0.65 |
| 2018-06 | 0.00 | 0.29 | 0.18 | 0.4200 | 4.1600 | -- | 0.62 |
| 2018-12 | 0.54 | 0.86 | 0.97 | 3.1700 | 8.9200 | 2.32 | 1.13 |
| 2017-06 | -9.65 | -6.92 | -2.66 | -6.2100 | 3.2200 | 1.74 | 0.38 |
| 2016-12 | -0.60 | 1.25 | 1.17 | 2.4300 | 9.9300 | 2.39 | 0.94 |
| 2017-12 | -4.29 | -2.55 | -2.61 | -6.7700 | 8.8300 | 2.09 | 1.03 |
| 2015-12 | 3.95 | 4.80 | 4.88 | 12.7000 | 11.6700 | 2.64 | 1.02 |
| 2016-06 | 0.79 | 5.92 | 2.66 | -- | 3.8800 | 2.48 | 0.45 |
| 2015-07 | 4.97 | 6.00 | 2.69 | -- | -- | -- | 0.45 |
| 2015-06 | -0.10 | 0.12 | -- | -- | -- | -- | -- |
| 2014-12 | 8.78 | 8.66 | 8.83 | -- | 12.8300 | 3.45 | 1.02 |
| 2013-12 | -6.55 | -6.51 | -3.72 | -- | 7.0000 | 1.99 | 0.57 |
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 | 52.51 | 47.24 | 1.3600 | 1.0500 |
| 2023-12 | 51.99 | 48.28 | 1.3300 | 1.0500 |
| 2024-06 | 43.72 | 56.39 | 1.6300 | 0.9900 |
| 2022-12 | 57.21 | 42.75 | 1.2400 | 0.9700 |
| 2023-06 | 46.81 | 53.35 | 1.6700 | 0.9800 |
| 2021-12 | 58.74 | 41.32 | 1.4200 | 1.0500 |
| 2021-06 | 48.97 | 50.91 | 1.5600 | 1.0600 |
| 2022-06 | 59.56 | 40.33 | 1.4200 | 0.9200 |
| 2020-06 | 55.77 | 43.94 | 1.2800 | 0.8500 |
| 2019-12 | 62.92 | 37.05 | 1.1700 | 0.8600 |
| 2020-12 | 61.62 | 38.10 | 1.3500 | 0.9600 |
| 2019-06 | 60.98 | 38.97 | 1.1700 | 0.8400 |
| 2018-06 | 57.58 | 42.12 | 1.1300 | 0.7900 |
| 2018-12 | 61.35 | 38.63 | 1.1400 | 0.8500 |
| 2017-06 | 63.03 | 36.77 | 0.9800 | 0.7800 |
| 2016-12 | 63.64 | 36.47 | 1.0100 | 0.8200 |
| 2017-12 | 62.16 | 37.73 | 1.0500 | 0.8500 |
| 2015-12 | 63.79 | 36.00 | 1.0600 | 0.8600 |
| 2016-06 | 61.49 | 38.50 | 1.0800 | 0.8000 |
| 2015-07 | 71.56 | 28.74 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 72.14 | 28.05 | 0.9800 | 0.8600 |
| 2013-12 | 72.15 | 27.28 | 1.1600 | 0.9800 |
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 | 178000000.0000 | 1837800.0000 | 3299700.0000 | 1806400.0000 |
| 2023-12 | 213000000.0000 | 2243100.0000 | 3322300.0000 | 1920100.0000 |
| 2024-06 | 90555400.0000 | 1171600.0000 | 1532100.0000 | 918400.0000 |
| 2022-12 | 291000000.0000 | 3073700.0000 | 3521400.0000 | 3008000.0000 |
| 2023-06 | 91569400.0000 | 1295300.0000 | 2086100.0000 | 918600.0000 |
| 2021-12 | 248000000.0000 | 3161700.0000 | 3329600.0000 | 3318700.0000 |
| 2021-06 | 121000000.0000 | 1861500.0000 | 1593000.0000 | 1307000.0000 |
| 2022-06 | 135000000.0000 | 2235500.0000 | 1709000.0000 | 1418500.0000 |
| 2020-06 | 124000000.0000 | 2405500.0000 | 2494100.0000 | 1864300.0000 |
| 2019-12 | 225000000.0000 | 5114600.0000 | 2991000.0000 | 3497300.0000 |
| 2020-12 | 263000000.0000 | 3277900.0000 | 4161000.0000 | 3665900.0000 |
| 2019-06 | 105000000.0000 | 2681700.0000 | 970500.0000 | 1868100.0000 |
| 2018-06 | 88263500.0000 | 2154300.0000 | 2139200.0000 | 1789800.0000 |
| 2018-12 | 183000000.0000 | 3001600.0000 | 2105700.0000 | 3439000.0000 |
| 2017-06 | 69531600.0000 | 1639800.0000 | 6335700.0000 | 2118300.0000 |
| 2016-12 | 167000000.0000 | 4369400.0000 | 9545300.0000 | 4694500.0000 |
| 2017-12 | 170000000.0000 | 3571600.0000 | 2949500.0000 | 3956800.0000 |
| 2015-12 | 170000000.0000 | 4037600.0000 | 4244700.0000 | 6545800.0000 |
| 2016-06 | 77592300.0000 | 1977700.0000 | 4436700.0000 | 2456300.0000 |
| 2015-07 | 90100000.0000 | 1944100.0000 | 1824800.0000 | 4088900.0000 |
| 2015-06 | 71450500.0000 | 1617700.0000 | 4418700.0000 | 3750500.0000 |
| 2014-12 | 187000000.0000 | 2710200.0000 | 2168000.0000 | 6615800.0000 |
| 2013-12 | 96143300.0000 | 1777700.0000 | 1673900.0000 | 4579000.0000 |