中商官网
研究报告
丁义兴（836816）
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 | 110000000.0000 | 29.42 | -11263600.0000 | 19.71 | -11272800.0000 | 19.59 | -8838900.0000 | 54.56 |
| 2024-06-30 | 43847100.0000 | -35.55 | -2802500.0000 | -0.98 | -2808800.0000 | -1.10 | -2109700.0000 | -24.87 |
| 2023-12-31 | 84992900.0000 | -28.58 | -9408700.0000 | 89.33 | -9426500.0000 | 90.10 | -5718700.0000 | 3.82 |
| 2023-06-30 | 68033100.0000 | 49.22 | -2830100.0000 | 132.62 | -2839900.0000 | 128.67 | -2807900.0000 | 118.75 |
| 2022-12-31 | 119000000.0000 | 4.39 | -4969500.0000 | -45.24 | -4958600.0000 | -45.79 | -5508400.0000 | -15.06 |
| 2021-12-31 | 114000000.0000 | -25.97 | -9075300.0000 | 648.23 | -9147800.0000 | 657.83 | -6485400.0000 | 473.98 |
| 2022-06-30 | 45593000.0000 | 11.49 | -1216600.0000 | -40.71 | -1241900.0000 | -41.53 | -1283600.0000 | -40.66 |
| 2022-09-30 | 82880500.0000 | 3.35 | -2624700.0000 | -18.00 | -2565600.0000 | -20.38 | -2759800.0000 | -15.38 |
| 2021-09-30 | 80194200.0000 | -16.48 | -3201000.0000 | 61.27 | -3222300.0000 | 81.36 | -3261300.0000 | 82.83 |
| 2021-03-31 | 17011200.0000 | 151.18 | -1054600.0000 | -30.89 | -903900.0000 | -35.35 | -942900.0000 | -32.56 |
| 2021-06-30 | 40895300.0000 | -0.91 | -2052100.0000 | 21.29 | -2124100.0000 | 40.79 | -2163100.0000 | 43.38 |
| 2020-09-30 | 96019100.0000 | -- | -1984900.0000 | -∞ | -1776700.0000 | -∞ | -1783800.0000 | -∞ |
| 2020-12-31 | 154000000.0000 | 76.24 | -1212900.0000 | -505.79 | -1207100.0000 | -343.32 | -1129900.0000 | -326.61 |
| 2019-12-31 | 87379300.0000 | 61.37 | 298900.0000 | -109.22 | 496100.0000 | -124.97 | 498600.0000 | -125.16 |
| 2020-03-31 | 6772500.0000 | -- | -1525900.0000 | -∞ | -1398200.0000 | -∞ | -1398200.0000 | -∞ |
| 2020-06-30 | 41271200.0000 | -2.91 | -1691900.0000 | -660.42 | -1508700.0000 | -558.43 | -1508700.0000 | -558.43 |
| 2018-06-30 | 20610100.0000 | 107.28 | -2064300.0000 | 4803.33 | -1080100.0000 | -762.64 | -1060100.0000 | -857.21 |
| 2018-12-31 | 54147300.0000 | 41.91 | -3240200.0000 | -259.96 | -1987100.0000 | -194.72 | -1981600.0000 | -228.08 |
| 2019-06-30 | 42506600.0000 | 106.24 | 301900.0000 | -114.62 | 329100.0000 | -130.47 | 329100.0000 | -131.04 |
| 2017-06-30 | 9942900.0000 | -3.10 | -42100.0000 | -96.08 | 163000.0000 | -71.24 | 140000.0000 | -75.03 |
| 2016-12-31 | 22227800.0000 | 30.15 | -489000.0000 | -637.95 | 1447100.0000 | 1202.52 | 1062800.0000 | 1159.24 |
| 2017-12-31 | 38156100.0000 | 71.66 | 2025600.0000 | -514.23 | 2097800.0000 | 44.97 | 1547200.0000 | 45.58 |
| 2015-12-31 | 17078300.0000 | 49.77 | 90900.0000 | -201.11 | 111100.0000 | 105.74 | 84400.0000 | 234.92 |
| 2016-06-30 | 10260500.0000 | 29.49 | -1074200.0000 | -450.70 | 566700.0000 | 82.69 | 560600.0000 | 141.01 |
| 2015-08-31 | 9306700.0000 | -- | 124200.0000 | -- | 95900.0000 | -- | 16600.0000 | -- |
| 2015-06-30 | 7923800.0000 | -- | 306300.0000 | -- | 310200.0000 | -- | 232600.0000 | -- |
| 2014-12-31 | 11403300.0000 | 5.38 | -89900.0000 | -265.87 | 54000.0000 | -67.74 | 25200.0000 | -82.83 |
| 2013-12-31 | 10821600.0000 | -- | 54200.0000 | -- | 167400.0000 | -- | 146800.0000 | -- |
| 2025-06-30 | 45573400.0000 | 3.94 | -2718300.0000 | -3.00 | -2722800.0000 | -3.06 | -2651900.0000 | 25.70 |
| 2025-09-30 | 72418300.0000 | 7.04 | -5469900.0000 | -7.52 | -5570800.0000 | -5.77 | -5499900.0000 | -6.30 |
| 2024-09-30 | 67652700.0000 | -- | -5914700.0000 | -∞ | -5912100.0000 | -∞ | -5870000.0000 | -∞ |
| 2025-12-31 | 109000000.0000 | -0.91 | -11921600.0000 | 5.84 | -12236400.0000 | 8.55 | -9414700.0000 | 6.51 |
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 | -10.91 | -10.25 | -19.45 | -32.2400 | 26.1300 | 8.58 | 1.90 |
| 2024-06 | -7.72 | -6.41 | -4.78 | -7.4300 | 9.2800 | 6.03 | 0.75 |
| 2023-12 | -11.97 | -11.09 | -20.36 | -25.2000 | 12.3600 | 4.69 | 1.84 |
| 2023-06 | -4.49 | -4.17 | -5.43 | -11.5700 | 9.5800 | 5.85 | 1.30 |
| 2022-12 | -5.04 | -4.17 | -8.18 | -19.4400 | 13.5600 | 5.31 | 1.96 |
| 2021-12 | -8.77 | -8.02 | -14.00 | -20.9600 | 14.8000 | 4.67 | 1.74 |
| 2022-06 | -3.39 | -2.72 | -2.23 | -4.2200 | 5.5800 | 4.10 | 0.82 |
| 2022-09 | -3.62 | -3.10 | -4.36 | -- | 10.7400 | 4.78 | 1.41 |
| 2021-09 | -4.68 | -4.02 | -5.84 | -10.2600 | 9.6300 | 4.50 | 1.45 |
| 2021-03 | -6.20 | -5.31 | -1.70 | -- | 1.3700 | 3.51 | 0.32 |
| 2021-06 | -6.37 | -5.19 | -4.26 | -6.5600 | 5.1800 | 3.86 | 0.82 |
| 2020-09 | -2.07 | -1.85 | -3.54 | -6.8600 | 14.6900 | 6.13 | 1.92 |
| 2020-12 | -1.95 | -0.78 | -2.21 | -3.7600 | 21.5400 | 7.77 | 2.82 |
| 2019-12 | -0.17 | 0.57 | 1.40 | 2.1200 | 11.8200 | 9.22 | 2.46 |
| 2020-03 | -22.53 | -20.65 | -- | -- | -- | -- | -- |
| 2020-06 | -4.10 | -3.66 | -3.01 | -5.9500 | 6.0200 | 4.83 | 0.82 |
| 2018-06 | -10.02 | -5.24 | -3.51 | -6.3500 | 3.8500 | -- | 0.67 |
| 2018-12 | -5.99 | -3.67 | -7.08 | -10.9600 | 8.8100 | 7.21 | 1.93 |
| 2019-06 | 0.71 | 0.77 | 0.95 | 1.5600 | 6.0900 | 9.28 | 1.22 |
| 2017-06 | -0.62 | 1.64 | 0.98 | 0.9500 | 2.2100 | 12.80 | 0.60 |
| 2016-12 | -2.85 | 6.51 | 7.96 | 7.5100 | 5.3500 | 21.82 | 1.22 |
| 2017-12 | 4.51 | 5.50 | 8.30 | 10.0100 | 7.5600 | 6.68 | 1.51 |
| 2015-12 | 0.19 | 0.65 | 0.73 | 1.2200 | 4.8000 | 95.74 | 1.12 |
| 2016-06 | -10.47 | 5.52 | 3.71 | 4.0300 | 3.0100 | 87.59 | 0.67 |
| 2015-08 | 1.33 | 1.03 | 0.63 | 0.4700 | -- | -- | 0.61 |
| 2015-06 | 3.87 | 3.91 | -- | 6.2500 | -- | -- | -- |
| 2014-12 | -0.79 | 0.47 | 1.02 | 0.6500 | 3.2000 | 62.94 | 2.16 |
| 2013-12 | 0.50 | 1.55 | 3.00 | 7.5200 | 2.8600 | 67.29 | 1.94 |
| 2025-06 | -6.41 | -5.97 | -3.75 | -10.1800 | 12.9100 | 7.13 | 0.63 |
| 2025-09 | -7.83 | -7.69 | -7.84 | -21.7500 | 19.5700 | 7.41 | 1.02 |
| 2024-09 | -9.60 | -8.74 | -- | -34.7400 | -- | -- | -- |
| 2025-12 | -11.01 | -11.23 | -19.80 | -- | -- | -- | 1.76 |
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 | 56.19 | 43.81 | 1.1600 | 0.8900 |
| 2024-06 | 45.36 | 54.64 | 1.7600 | 1.4600 |
| 2023-12 | 57.16 | 42.84 | 1.2900 | 1.0400 |
| 2023-06 | 56.29 | 43.71 | 1.4600 | 1.2000 |
| 2022-12 | 57.83 | 42.17 | 1.4600 | 1.0700 |
| 2021-12 | 52.43 | 47.57 | 1.5600 | 1.1900 |
| 2022-06 | 46.47 | 53.53 | 1.7700 | 1.4000 |
| 2022-09 | 51.86 | 48.14 | 1.5600 | 1.2500 |
| 2021-09 | 38.23 | 61.77 | 2.2700 | 1.7200 |
| 2021-03 | 37.71 | 62.29 | 2.3300 | 1.4800 |
| 2021-06 | 36.04 | 63.96 | 2.3900 | 1.7900 |
| 2020-09 | 33.41 | 66.59 | 2.7100 | 2.1900 |
| 2020-12 | 37.73 | 62.27 | 2.3600 | 1.7300 |
| 2019-12 | 26.52 | 73.48 | 3.4700 | 1.9500 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 32.90 | 67.10 | 2.8400 | 2.0400 |
| 2018-06 | 31.58 | 68.42 | 2.4500 | 1.8500 |
| 2018-12 | 33.42 | 66.58 | 2.2100 | 1.0100 |
| 2019-06 | 25.31 | 74.69 | 3.1200 | 2.0200 |
| 2017-06 | 10.82 | 89.18 | 8.6700 | 2.5700 |
| 2016-12 | 19.21 | 80.79 | 4.9600 | 1.6500 |
| 2017-12 | 35.73 | 64.27 | 2.1000 | 1.3700 |
| 2015-12 | 10.81 | 89.19 | 8.8400 | 6.9800 |
| 2016-06 | 7.05 | 92.95 | 13.5600 | 2.5000 |
| 2015-08 | 11.50 | 88.50 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 25.97 | 74.03 | 3.1800 | 1.2600 |
| 2013-12 | 30.06 | 69.94 | 2.7600 | 1.0100 |
| 2025-06 | 52.35 | 47.65 | 1.3300 | 1.1200 |
| 2025-09 | 55.26 | 44.74 | 1.1900 | 1.0200 |
| 2024-09 | -- | -- | -- | -- |
| 2025-12 | 54.93 | 45.07 | -- | -- |
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 | 122000000.0000 | 6760100.0000 | 6820000.0000 | 916800.0000 |
| 2024-06 | 47232300.0000 | 2981000.0000 | 2784400.0000 | 347600.0000 |
| 2023-12 | 95170000.0000 | 9562900.0000 | 4999800.0000 | 751100.0000 |
| 2023-06 | 71085200.0000 | 5920000.0000 | 2125700.0000 | 369800.0000 |
| 2022-12 | 125000000.0000 | 13592900.0000 | 4597500.0000 | 862800.0000 |
| 2021-12 | 124000000.0000 | 14958400.0000 | 6412500.0000 | 805700.0000 |
| 2022-06 | 47136400.0000 | 6924200.0000 | 2542500.0000 | 349100.0000 |
| 2022-09 | 85879500.0000 | 11206500.0000 | 4152200.0000 | 515600.0000 |
| 2021-09 | 83946200.0000 | 9208600.0000 | 4742900.0000 | 385800.0000 |
| 2021-03 | 18065700.0000 | 2646400.0000 | 2431100.0000 | 141800.0000 |
| 2021-06 | 43498300.0000 | 6408500.0000 | 2847600.0000 | 244900.0000 |
| 2020-09 | 98004000.0000 | 5374500.0000 | 3762800.0000 | 255200.0000 |
| 2020-12 | 157000000.0000 | 6682100.0000 | 5832400.0000 | 372900.0000 |
| 2019-12 | 87526400.0000 | 6433100.0000 | 5071400.0000 | 282300.0000 |
| 2020-03 | 8298400.0000 | 1593300.0000 | 1680600.0000 | 43700.0000 |
| 2020-06 | 42963100.0000 | 3051700.0000 | 2633700.0000 | 121100.0000 |
| 2018-06 | 22674400.0000 | 2270900.0000 | 3863400.0000 | 75000.0000 |
| 2018-12 | 57390200.0000 | 4834500.0000 | 7549700.0000 | 171800.0000 |
| 2019-06 | 42204700.0000 | 2942100.0000 | 2628300.0000 | 118700.0000 |
| 2017-06 | 10004900.0000 | 1930400.0000 | 2315300.0000 | 2300.0000 |
| 2016-12 | 22862000.0000 | 2096500.0000 | 5092400.0000 | 8700.0000 |
| 2017-12 | 36434400.0000 | 4109900.0000 | 4495400.0000 | 21400.0000 |
| 2015-12 | 17045100.0000 | 1518600.0000 | 2431200.0000 | 67400.0000 |
| 2016-06 | 11334700.0000 | 770300.0000 | 3100300.0000 | 1100.0000 |
| 2015-08 | 9182500.0000 | 1004300.0000 | 1537500.0000 | 50200.0000 |
| 2015-06 | 7617500.0000 | 818000.0000 | 1316200.0000 | 41800.0000 |
| 2014-12 | 11493200.0000 | 1302900.0000 | 1689900.0000 | 68200.0000 |
| 2013-12 | 10767400.0000 | 1074300.0000 | 1728200.0000 | 75400.0000 |
| 2025-06 | 48492700.0000 | 2271900.0000 | 3189200.0000 | 503200.0000 |
| 2025-09 | 78089200.0000 | 3434600.0000 | 5410500.0000 | 757500.0000 |
| 2024-09 | 74150100.0000 | 4508100.0000 | 4900100.0000 | 490300.0000 |
| 2025-12 | 121000000.0000 | 4205300.0000 | 7234700.0000 | 988100.0000 |