中商官网
研究报告
道坦坦（837301）
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 | 67110400.0000 | -21.53 | -2181200.0000 | -386.36 | -2181200.0000 | -385.53 | -1499500.0000 | -269.82 |
| 2023-12-31 | 85522800.0000 | -26.90 | 761700.0000 | -86.53 | 763900.0000 | -86.99 | 883000.0000 | -84.95 |
| 2024-06-30 | 26713900.0000 | -29.57 | -2906200.0000 | -701.45 | -2897900.0000 | -700.48 | -3090100.0000 | -559.49 |
| 2023-06-30 | 37928200.0000 | -13.04 | 483200.0000 | -77.38 | 482600.0000 | -77.39 | 672500.0000 | -74.88 |
| 2022-06-30 | 43613700.0000 | -24.40 | 2136200.0000 | -78.75 | 2134300.0000 | -78.80 | 2677500.0000 | -67.87 |
| 2022-12-31 | 117000000.0000 | -8.59 | 5653100.0000 | -51.67 | 5869700.0000 | -49.75 | 5867800.0000 | -38.67 |
| 2020-12-31 | 132000000.0000 | 37.96 | 9943300.0000 | 16.96 | 9946600.0000 | 17.05 | 8406100.0000 | 16.66 |
| 2021-06-30 | 57693300.0000 | 10.91 | 10050500.0000 | 297.57 | 10067700.0000 | 296.80 | 8332100.0000 | 290.12 |
| 2021-12-31 | 128000000.0000 | -3.03 | 11696800.0000 | 17.63 | 11681200.0000 | 17.44 | 9568100.0000 | 13.82 |
| 2019-06-30 | 43573300.0000 | 6.89 | 5445300.0000 | -10.19 | 5445300.0000 | -10.40 | 4628500.0000 | 1.54 |
| 2020-06-30 | 52015900.0000 | 19.38 | 2528000.0000 | -53.57 | 2537200.0000 | -53.41 | 2135800.0000 | -53.86 |
| 2019-12-31 | 95680700.0000 | 5.01 | 8501200.0000 | 9.89 | 8497800.0000 | 9.87 | 7205900.0000 | 9.92 |
| 2018-03-31 | 12217500.0000 | 114.01 | 1141800.0000 | -277.11 | 1137300.0000 | -276.41 | 853000.0000 | -231.17 |
| 2018-12-31 | 91112800.0000 | 40.83 | 7736200.0000 | 88.70 | 7734600.0000 | 89.58 | 6555800.0000 | 89.73 |
| 2018-06-30 | 40765900.0000 | 42.07 | 6063100.0000 | 49.71 | 6077500.0000 | 50.07 | 4558200.0000 | 32.63 |
| 2017-12-31 | 64696000.0000 | 26.93 | 4099800.0000 | 202.23 | 4079800.0000 | 39.18 | 3455300.0000 | 29.48 |
| 2017-06-30 | 28695200.0000 | 38.22 | 4049900.0000 | 129.93 | 4049900.0000 | 120.38 | 3436900.0000 | 149.38 |
| 2017-03-31 | 5708800.0000 | -- | -644700.0000 | -∞ | -644700.0000 | -∞ | -650300.0000 | -∞ |
| 2016-06-30 | 20760100.0000 | 18.19 | 1761400.0000 | 22.05 | 1837700.0000 | 27.80 | 1378200.0000 | 29.41 |
| 2015-12-31 | 44125000.0000 | 127.83 | 5256000.0000 | 128.88 | 5544700.0000 | 131.38 | 4805200.0000 | 100.12 |
| 2016-12-31 | 50969200.0000 | 15.51 | 1356500.0000 | -74.19 | 2931400.0000 | -47.13 | 2668500.0000 | -44.47 |
| 2015-10-31 | 34758600.0000 | -- | 5970000.0000 | -- | 5960500.0000 | -- | 4458900.0000 | -- |
| 2014-12-31 | 19367200.0000 | 67.08 | 2296400.0000 | 20.85 | 2396400.0000 | 26.11 | 2401200.0000 | 75.18 |
| 2015-06-30 | 17565300.0000 | -- | 1443200.0000 | -- | 1438000.0000 | -- | 1065000.0000 | -- |
| 2013-12-31 | 11591800.0000 | -- | 1900200.0000 | -- | 1900200.0000 | -- | 1370700.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -1501900.0000 | -48.17 | -- | -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 | -4.07 | -3.25 | -1.77 | -3.0200 | 3.0700 | 1.10 | 0.55 |
| 2023-12 | -4.25 | 0.89 | 0.64 | 1.7200 | 4.8400 | 1.13 | 0.72 |
| 2024-06 | -11.22 | -10.85 | -2.90 | -6.2800 | 1.2300 | 0.89 | 0.27 |
| 2023-06 | 1.20 | 1.27 | 0.41 | 1.2900 | 2.5000 | 0.95 | 0.32 |
| 2022-06 | 2.61 | 4.89 | 2.17 | 5.1200 | 3.1800 | 1.77 | 0.44 |
| 2022-12 | 3.42 | 5.02 | 4.38 | 11.4200 | 7.8100 | 1.69 | 0.87 |
| 2020-12 | 6.06 | 7.54 | 8.57 | 18.4400 | 5.1000 | 2.81 | 1.14 |
| 2021-06 | 17.04 | 17.45 | 9.77 | 16.2400 | 2.2200 | 1.81 | 0.56 |
| 2021-12 | 8.59 | 9.13 | 10.16 | 19.1100 | 5.2900 | 2.55 | 1.11 |
| 2019-06 | 12.50 | 12.50 | 6.95 | 10.5200 | 4.1400 | 2.37 | 0.56 |
| 2020-06 | 3.32 | 4.88 | 2.98 | 4.7500 | 3.8600 | 2.37 | 0.61 |
| 2019-12 | 8.40 | 8.88 | 9.88 | 16.8400 | 6.1900 | 2.61 | 1.11 |
| 2018-03 | 9.35 | 9.31 | 1.58 | 2.1700 | 1.8200 | 1.14 | 0.17 |
| 2018-12 | 7.07 | 8.49 | 9.37 | 16.2900 | 11.4200 | -- | 1.10 |
| 2018-06 | 14.26 | 14.91 | 7.57 | 11.0500 | 5.3800 | -- | 0.51 |
| 2017-12 | 3.15 | 6.31 | 5.48 | 9.8600 | 12.5300 | 1.66 | 0.87 |
| 2017-06 | 11.57 | 14.11 | 5.56 | 10.4900 | 5.6800 | 1.71 | 0.39 |
| 2017-03 | -11.29 | -11.29 | -- | -2.3700 | -- | -- | -- |
| 2016-06 | 8.48 | 8.85 | 3.99 | 4.9500 | 5.4700 | 1.72 | 0.45 |
| 2015-12 | 11.91 | 12.57 | 13.38 | 27.9100 | 15.7400 | 3.85 | 1.06 |
| 2016-12 | 2.66 | 5.75 | 4.15 | 9.5400 | 11.5700 | 1.94 | 0.72 |
| 2015-10 | 17.18 | 17.15 | 14.74 | 26.1600 | -- | -- | 0.86 |
| 2014-12 | 11.86 | 12.37 | 16.23 | 39.4200 | 8.2500 | 6.55 | 1.31 |
| 2015-06 | 8.22 | 8.19 | -- | 13.6100 | -- | -- | -- |
| 2013-12 | 16.39 | 16.39 | 16.93 | 32.6000 | 4.0300 | 4.01 | 1.03 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 60.08 | 39.63 | 1.6100 | 1.3500 |
| 2023-12 | 57.07 | 42.62 | 1.6100 | 1.3100 |
| 2024-06 | 53.12 | 47.36 | 1.7000 | 1.3600 |
| 2023-06 | 57.68 | 42.44 | 1.6100 | 1.3400 |
| 2022-06 | 50.88 | 49.12 | 1.8300 | 1.5700 |
| 2022-12 | 61.49 | 38.61 | 1.5000 | 1.3500 |
| 2020-12 | 58.94 | 41.49 | 1.6800 | 1.3000 |
| 2021-06 | 50.60 | 49.15 | 1.9300 | 1.7000 |
| 2021-12 | 54.46 | 45.25 | 1.7500 | 1.5600 |
| 2019-06 | 46.20 | 53.80 | 2.1200 | 1.8800 |
| 2020-06 | 50.81 | 49.19 | 1.9200 | 1.7200 |
| 2019-12 | 48.03 | 51.97 | 2.0400 | 1.6400 |
| 2018-03 | 44.74 | 55.26 | 2.1800 | 1.8800 |
| 2018-12 | 48.49 | 51.51 | 2.0200 | 1.8000 |
| 2018-06 | 49.57 | 50.43 | 1.9700 | 1.7400 |
| 2017-12 | 47.70 | 52.30 | 2.0500 | 1.8700 |
| 2017-06 | 46.54 | 53.46 | 2.0900 | 1.9500 |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 38.02 | 61.98 | 2.4700 | 2.1900 |
| 2015-12 | 34.49 | 65.51 | 2.7100 | 2.3700 |
| 2016-12 | 60.57 | 39.43 | 1.6000 | 1.4800 |
| 2015-10 | 33.70 | 66.30 | -- | -- |
| 2014-12 | 50.62 | 49.38 | 1.8400 | 0.9600 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 56.43 | 43.57 | 1.6600 | 1.3600 |
| 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 | 69838700.0000 | 2007800.0000 | 13202000.0000 | -60800.0000 |
| 2023-12 | 89155400.0000 | 2575300.0000 | 15869100.0000 | -222200.0000 |
| 2024-06 | 29711100.0000 | 1151800.0000 | 6600500.0000 | -70300.0000 |
| 2023-06 | 37473500.0000 | 1279800.0000 | 6792800.0000 | -114200.0000 |
| 2022-06 | 42475500.0000 | 1007400.0000 | 5006500.0000 | -183300.0000 |
| 2022-12 | 113000000.0000 | 2555100.0000 | 12621700.0000 | -270700.0000 |
| 2020-12 | 124000000.0000 | 3416700.0000 | 7133400.0000 | -170000.0000 |
| 2021-06 | 47861400.0000 | 721000.0000 | 2830100.0000 | -108100.0000 |
| 2021-12 | 117000000.0000 | 3333000.0000 | 6723400.0000 | -215400.0000 |
| 2019-06 | 38128000.0000 | 845400.0000 | 3432600.0000 | -49300.0000 |
| 2020-06 | 50287800.0000 | 454400.0000 | 2873200.0000 | -56700.0000 |
| 2019-12 | 87642300.0000 | 4179100.0000 | 7613100.0000 | -114200.0000 |
| 2018-03 | 11075700.0000 | 50100.0000 | 1822200.0000 | -7000.0000 |
| 2018-12 | 84669300.0000 | 3488400.0000 | 8548200.0000 | -334900.0000 |
| 2018-06 | 34952800.0000 | 298300.0000 | 2680000.0000 | -34900.0000 |
| 2017-12 | 62657800.0000 | 2248200.0000 | 6966000.0000 | -246100.0000 |
| 2017-06 | 25374900.0000 | 561300.0000 | 2893500.0000 | -61900.0000 |
| 2017-03 | 6353500.0000 | 293300.0000 | 1732100.0000 | -13800.0000 |
| 2016-06 | 18998800.0000 | 551400.0000 | 3914700.0000 | -22300.0000 |
| 2015-12 | 38869000.0000 | 1219700.0000 | 8527800.0000 | -41000.0000 |
| 2016-12 | 49612600.0000 | 1969800.0000 | 10139200.0000 | -45200.0000 |
| 2015-10 | 28788600.0000 | 848200.0000 | 4798700.0000 | -31500.0000 |
| 2014-12 | 17070800.0000 | 1546000.0000 | 5078900.0000 | -78800.0000 |
| 2015-06 | 16122100.0000 | 523700.0000 | 2290600.0000 | -20400.0000 |
| 2013-12 | 9691600.0000 | 427700.0000 | 2540900.0000 | -12400.0000 |
| 2025-06 | 25940500.0000 | -- | 6102300.0000 | -- |