中商官网
研究报告
合德堂（836666）
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 （%) |
| 2024-06-30 | 19233200.0000 | 33.16 | 2734800.0000 | 14.06 | 2734800.0000 | 14.06 | 2658600.0000 | 17.64 |
| 2024-12-31 | 36955900.0000 | 28.22 | 3371500.0000 | 71.53 | 3402200.0000 | 73.10 | 3285800.0000 | 80.29 |
| 2023-06-30 | 14443600.0000 | 383.35 | 2397700.0000 | 1037.97 | 2397700.0000 | 1035.27 | 2260000.0000 | 1021.59 |
| 2022-12-31 | 2710700.0000 | 1671.70 | 1918500.0000 | -572.77 | 1918500.0000 | -572.77 | 1821700.0000 | -548.92 |
| 2023-12-31 | 28822800.0000 | 963.30 | 1965500.0000 | 2.45 | 1965500.0000 | 2.45 | 1822500.0000 | 0.04 |
| 2022-06-30 | 2988200.0000 | 35.34 | 210700.0000 | -510.72 | 211200.0000 | -511.70 | 201500.0000 | -492.79 |
| 2022-03-31 | 40200.0000 | -- | -38000.0000 | -25.78 | -38000.0000 | -25.78 | -38000.0000 | -25.78 |
| 2021-12-31 | 153000.0000 | 5.01 | -405800.0000 | -43.93 | -405800.0000 | -43.93 | -405800.0000 | -43.93 |
| 2021-03-31 | 0.0000 | NaN | -51200.0000 | -∞ | -51200.0000 | -∞ | -51200.0000 | -∞ |
| 2021-06-30 | 2208000.0000 | -- | -51300.0000 | -51.33 | -51300.0000 | -51.33 | -51300.0000 | -51.33 |
| 2020-06-30 | 0.0000 | -100.00 | -105400.0000 | -81.22 | -105400.0000 | -81.23 | -105400.0000 | -81.23 |
| 2020-12-31 | 145700.0000 | -86.41 | -723800.0000 | 131.47 | -723800.0000 | 32.59 | -723800.0000 | 32.59 |
| 2018-12-31 | 963700.0000 | -91.83 | -3827300.0000 | -54.56 | -3847000.0000 | -54.35 | -5178400.0000 | -27.97 |
| 2019-06-30 | 912600.0000 | 218.98 | -561100.0000 | -12422.17 | -561500.0000 | -12577.78 | -561500.0000 | -2195.15 |
| 2019-12-31 | 1072300.0000 | 11.27 | -312700.0000 | -91.83 | -545900.0000 | -85.81 | -545900.0000 | -89.46 |
| 2018-06-30 | 286100.0000 | -96.57 | 4553.5800 | -100.91 | 4500.0000 | -180.36 | 26800.0000 | -188.16 |
| 2017-12-31 | 11800000.0000 | -65.26 | -8422500.0000 | -801.52 | -8426600.0000 | -800.82 | -7189200.0000 | -927.77 |
| 2017-06-30 | 8337900.0000 | -39.24 | -500600.0000 | -64.66 | -5600.0000 | -99.60 | -30400.0000 | -97.85 |
| 2016-06-30 | 13723200.0000 | 79.61 | -1416400.0000 | -301.54 | -1416400.0000 | -311.34 | -1414900.0000 | -295.10 |
| 2016-12-31 | 33967800.0000 | 93.03 | 1200600.0000 | 65.10 | 1202400.0000 | 65.35 | 868500.0000 | 63.07 |
| 2015-06-30 | 7640500.0000 | -- | 702800.0000 | -- | 670200.0000 | -- | 725200.0000 | -- |
| 2015-12-31 | 17596800.0000 | 412.70 | 727200.0000 | 230.10 | 727200.0000 | 230.10 | 532600.0000 | 141.76 |
| 2015-07-31 | 8921600.0000 | -- | 1245500.0000 | -- | 1245500.0000 | -- | 1137100.0000 | -- |
| 2014-12-31 | 3432200.0000 | 1705.47 | 220300.0000 | -130.76 | 220300.0000 | -136.91 | 220300.0000 | -136.91 |
| 2013-12-31 | 190100.0000 | -- | -716100.0000 | -∞ | -596900.0000 | -∞ | -596900.0000 | -∞ |
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) |
| 2024-06 | 14.22 | 14.22 | 22.98 | 51.9400 | 17.4400 | -- | 1.62 |
| 2024-12 | 9.12 | 9.21 | 26.74 | 60.4800 | 43.1200 | -- | 2.90 |
| 2023-06 | 16.60 | 16.60 | 34.49 | -- | 16.1700 | -- | 2.08 |
| 2022-12 | 70.75 | 70.78 | 43.69 | 467.5100 | 0.4100 | 50.85 | 0.62 |
| 2023-12 | 6.82 | 6.82 | 26.82 | 63.3100 | 50.7100 | -- | 3.93 |
| 2022-06 | 7.05 | 7.07 | 5.97 | -- | 5.4900 | 29.88 | 0.85 |
| 2022-03 | -94.78 | -94.53 | -2.12 | -- | -- | 4.09 | 0.02 |
| 2021-12 | -265.16 | -265.23 | -21.20 | -- | -- | 2.60 | 0.08 |
| 2021-03 | -- | -- | -- | -- | -- | -- | -- |
| 2021-06 | -2.32 | -2.32 | -7.83 | -- | -- | 88.24 | 3.37 |
| 2020-06 | -- | -- | -7.74 | -- | 0.0000 | -- | 0.00 |
| 2020-12 | -166.58 | -496.77 | -102.32 | -- | -- | 1.95 | 0.21 |
| 2018-12 | -516.27 | -399.19 | -425.46 | -- | -- | 0.53 | 1.07 |
| 2019-06 | -61.48 | -61.53 | -76.17 | -- | 6.7500 | 68.57 | 1.24 |
| 2019-12 | -46.11 | -50.91 | -82.23 | -- | -- | 17.45 | 1.62 |
| 2018-06 | -339.64 | 1.57 | 0.07 | -- | -- | -- | 0.05 |
| 2017-12 | -77.32 | -71.41 | -142.08 | -- | -- | 1.37 | 1.99 |
| 2017-06 | -6.01 | -0.07 | -0.03 | -- | -- | 1.14 | 0.43 |
| 2016-06 | -10.32 | -10.32 | -8.78 | -- | -- | 3.90 | 0.85 |
| 2016-12 | 3.53 | 3.54 | 7.45 | -- | -- | 4.03 | 2.10 |
| 2015-06 | 9.20 | 8.77 | -- | -- | -- | -- | -- |
| 2015-12 | 4.13 | 4.13 | 6.62 | -- | -- | 7.33 | 1.60 |
| 2015-07 | 13.96 | 13.96 | 8.62 | -- | -- | -- | 0.62 |
| 2014-12 | 6.42 | 6.42 | 1.66 | -- | -- | 4.09 | 0.26 |
| 2013-12 | -376.75 | -313.99 | -31.54 | -- | -- | 1.66 | 0.10 |
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 |
| 2024-06 | 45.81 | 54.19 | 2.0900 | 1.7700 |
| 2024-12 | 44.39 | 55.61 | 2.1100 | 1.4700 |
| 2023-06 | 39.18 | 60.82 | 2.5500 | 1.8900 |
| 2022-12 | 55.20 | 44.80 | 1.8100 | 1.1100 |
| 2023-12 | 48.29 | 51.71 | 1.9200 | 1.6800 |
| 2022-06 | 118.47 | -18.48 | 0.8400 | 0.5300 |
| 2022-03 | 149.72 | -49.72 | 0.6600 | 0.3000 |
| 2021-12 | 144.64 | -44.63 | 0.6900 | 0.3800 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 176.34 | -76.34 | 0.5500 | 0.3100 |
| 2020-06 | 145.30 | -45.30 | 0.6800 | 0.2000 |
| 2020-12 | 183.33 | -83.33 | 0.5300 | 0.3200 |
| 2018-12 | 225.08 | -125.08 | 0.4100 | 0.3100 |
| 2019-06 | 329.58 | -229.58 | 0.2800 | 0.1600 |
| 2019-12 | 166.55 | -66.55 | 0.5800 | 0.3700 |
| 2018-06 | 33.97 | 66.03 | 2.2000 | 1.9200 |
| 2017-12 | 31.76 | 68.24 | 2.3400 | 2.0700 |
| 2017-06 | 41.98 | 58.02 | 2.2100 | 2.0500 |
| 2016-06 | 44.52 | 55.48 | 1.9400 | 1.9300 |
| 2016-12 | 30.40 | 69.60 | 2.9900 | 2.9500 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 5.57 | 94.43 | 13.4200 | 13.3500 |
| 2015-07 | 24.08 | 75.92 | -- | -- |
| 2014-12 | 25.97 | 74.03 | 3.3200 | 3.3100 |
| 2013-12 | 67.50 | 32.50 | 1.3600 | 1.3600 |
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) |
| 2024-06 | 16498400.0000 | 607700.0000 | 1184800.0000 | -39300.0000 |
| 2024-12 | 33584400.0000 | 1625600.0000 | 3803800.0000 | 16600.0000 |
| 2023-06 | 12045900.0000 | 349900.0000 | 1253400.0000 | -1100.0000 |
| 2022-12 | 792800.0000 | -- | 586100.0000 | -900.0000 |
| 2023-12 | 26857300.0000 | 605300.0000 | 1685400.0000 | -14100.0000 |
| 2022-06 | 2777500.0000 | 26800.0000 | 188900.0000 | 400.0000 |
| 2022-03 | 78300.0000 | -- | 55500.0000 | 100.0000 |
| 2021-12 | 558700.0000 | -- | 397800.0000 | 1700.0000 |
| 2021-03 | 51200.0000 | -- | 50800.0000 | 300.0000 |
| 2021-06 | 2259300.0000 | -- | 50100.0000 | 1200.0000 |
| 2020-06 | 105400.0000 | -- | 103900.0000 | 1500.0000 |
| 2020-12 | 388400.0000 | -- | 243900.0000 | 1800.0000 |
| 2018-12 | 5939000.0000 | 60700.0000 | 2209900.0000 | 3200.0000 |
| 2019-06 | 1473700.0000 | 55100.0000 | 595200.0000 | 1700.0000 |
| 2019-12 | 1566700.0000 | 55200.0000 | 623400.0000 | 2000.0000 |
| 2018-06 | 1257800.0000 | 600.0000 | 1050000.0000 | 2700.0000 |
| 2017-12 | 20923900.0000 | 383100.0000 | 3818900.0000 | 4500.0000 |
| 2017-06 | 8838600.0000 | 380900.0000 | 1354700.0000 | 3600.0000 |
| 2016-06 | 15139600.0000 | 196300.0000 | 3522800.0000 | -2200.0000 |
| 2016-12 | 32767100.0000 | 216400.0000 | 6205000.0000 | -400.0000 |
| 2015-06 | 6937600.0000 | -- | 1360800.0000 | -1300.0000 |
| 2015-12 | 16869600.0000 | -- | 3247200.0000 | -5500.0000 |
| 2015-07 | 7676100.0000 | -- | 1553400.0000 | -1200.0000 |
| 2014-12 | 3211900.0000 | -- | 1605500.0000 | 600.0000 |
| 2013-12 | 906300.0000 | -- | 736600.0000 | -800.0000 |