中商官网
研究报告
达创科技（838322）
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 | 14480300.0000 | 36.82 | -494300.0000 | -85.20 | -494300.0000 | -85.20 | -494300.0000 | -85.20 |
| 2024-12-31 | 66946200.0000 | 32.88 | 1619100.0000 | -59.06 | 1619100.0000 | -55.46 | 1094500.0000 | -63.91 |
| 2023-06-30 | 10583700.0000 | -19.35 | -3339600.0000 | -16.41 | -3339600.0000 | -16.41 | -3339600.0000 | -16.41 |
| 2023-12-31 | 50382800.0000 | 22.20 | 3955100.0000 | 347.41 | 3635100.0000 | 296.80 | 3032400.0000 | 231.01 |
| 2022-06-30 | 13123500.0000 | 166.81 | -3995300.0000 | -14.78 | -3995300.0000 | -14.78 | -3995300.0000 | -14.78 |
| 2021-12-31 | 36175700.0000 | 16.05 | 1565800.0000 | 87.52 | 375200.0000 | -58.19 | 373700.0000 | 28.38 |
| 2022-12-31 | 41230000.0000 | 13.97 | 884000.0000 | -43.54 | 916100.0000 | 144.16 | 916100.0000 | 145.14 |
| 2020-12-31 | 31172600.0000 | 17.57 | 835000.0000 | 826.75 | 897300.0000 | 843.53 | 291100.0000 | -60.16 |
| 2021-06-30 | 4918700.0000 | -21.15 | -4688400.0000 | 362.78 | -4688400.0000 | 378.36 | -4688400.0000 | 860.54 |
| 2019-12-31 | 26513900.0000 | 49.07 | 90100.0000 | -90.20 | 95100.0000 | -89.69 | 730600.0000 | -50.37 |
| 2020-06-30 | 6237900.0000 | 55.16 | -1013100.0000 | -34.13 | -980100.0000 | -36.07 | -488100.0000 | -63.88 |
| 2019-06-30 | 4020300.0000 | 1.79 | -1538100.0000 | 30.56 | -1533100.0000 | 30.13 | -1351500.0000 | 44.90 |
| 2018-06-30 | 3949600.0000 | 19.51 | -1178100.0000 | -60.72 | -1178100.0000 | -60.72 | -932700.0000 | -64.73 |
| 2017-12-31 | 17600300.0000 | 22.44 | 375800.0000 | -142.34 | 375800.0000 | -81.10 | 839200.0000 | -57.34 |
| 2018-12-31 | 17785900.0000 | 1.05 | 919400.0000 | 144.65 | 922400.0000 | 145.45 | 1472000.0000 | 75.41 |
| 2016-12-31 | 14374100.0000 | 18.03 | -887600.0000 | -208.35 | 1988300.0000 | 60.11 | 1967400.0000 | 52.42 |
| 2017-06-30 | 3304800.0000 | -36.02 | -2999100.0000 | 449.08 | -2999100.0000 | 53455.36 | -2644300.0000 | -47319.64 |
| 2015-06-30 | 4668700.0000 | -- | -143100.0000 | -∞ | 112800.0000 | -- | 122900.0000 | -- |
| 2015-12-31 | 12177900.0000 | 38.03 | 819200.0000 | -177.44 | 1241800.0000 | -326.52 | 1290800.0000 | -611.21 |
| 2016-06-30 | 5165600.0000 | 10.64 | -546200.0000 | 281.69 | -5600.0000 | -104.96 | 5600.0000 | -95.44 |
| 2014-12-31 | 8822500.0000 | -- | -1057900.0000 | -∞ | -548200.0000 | -∞ | -252500.0000 | -∞ |
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 | -11.69 | -3.41 | -0.97 | -2.1300 | 1.4000 | 1.24 | 0.28 |
| 2024-12 | -2.51 | 2.42 | 2.90 | 4.5600 | 7.1000 | 2.73 | 1.20 |
| 2023-06 | -39.77 | -31.55 | -8.69 | -17.7900 | 0.9400 | 1.31 | 0.28 |
| 2023-12 | 4.09 | 7.21 | 7.23 | 13.8100 | 6.2000 | 2.38 | 1.00 |
| 2022-06 | -42.22 | -30.44 | -11.56 | -22.7900 | 1.7700 | 2.15 | 0.38 |
| 2021-12 | -2.89 | 1.04 | 1.13 | 1.9300 | 7.1500 | 2.61 | 1.09 |
| 2022-12 | -4.02 | 2.22 | 2.23 | 4.5800 | 5.6300 | 2.41 | 1.00 |
| 2020-12 | -3.90 | 2.88 | 2.81 | 1.5200 | 3.1400 | 2.33 | 0.98 |
| 2021-06 | -111.14 | -95.32 | -17.47 | -27.8900 | 0.5200 | 0.95 | 0.18 |
| 2019-12 | -10.05 | 0.36 | 0.27 | 3.9600 | 2.6900 | 1.89 | 0.76 |
| 2020-06 | -28.60 | -15.71 | -2.80 | -2.6300 | 0.3000 | 0.99 | 0.18 |
| 2019-06 | -54.31 | -38.13 | -5.48 | -7.7200 | 0.4200 | 0.58 | 0.14 |
| 2018-06 | -43.81 | -29.83 | -6.07 | -5.7400 | 0.4600 | -- | 0.20 |
| 2017-12 | -4.83 | 2.14 | 1.69 | -- | 3.3100 | 1.48 | 0.79 |
| 2018-12 | -1.71 | 5.19 | 4.00 | 8.4300 | 3.6500 | -- | 0.77 |
| 2016-12 | -6.10 | 13.83 | 9.20 | 14.4200 | 4.0500 | 1.71 | 0.66 |
| 2017-06 | -104.89 | -90.75 | -16.38 | -17.8700 | 0.3100 | 0.72 | 0.18 |
| 2015-06 | -3.07 | 2.42 | -- | 2.0600 | -- | -- | -- |
| 2015-12 | 6.73 | 10.20 | 9.22 | -- | 7.8400 | 2.07 | 0.90 |
| 2016-06 | -10.59 | -0.11 | -0.03 | 0.1300 | 1.5800 | 1.30 | 0.32 |
| 2014-12 | -11.99 | -6.21 | -6.54 | -4.1800 | 7.1400 | 1.72 | 1.05 |
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 | 55.13 | 44.87 | 1.3600 | 0.9900 |
| 2024-12 | 56.06 | 43.94 | 1.3000 | 0.9300 |
| 2023-06 | 55.49 | 44.51 | 1.6400 | 0.9200 |
| 2023-12 | 53.33 | 46.67 | 1.3800 | 1.1600 |
| 2022-06 | 55.08 | 44.92 | 1.8100 | 1.1700 |
| 2021-12 | 41.43 | 58.57 | 2.0300 | 1.6800 |
| 2022-12 | 50.19 | 49.81 | 1.8300 | 1.3500 |
| 2020-12 | 40.08 | 59.92 | 2.0500 | 1.6600 |
| 2021-06 | 46.09 | 53.91 | 1.7200 | 1.0000 |
| 2019-12 | 46.26 | 53.73 | 1.7900 | 1.1700 |
| 2020-06 | 47.43 | 52.57 | 1.7200 | 1.1400 |
| 2019-06 | 39.82 | 60.18 | 2.0300 | 1.7200 |
| 2018-06 | 18.61 | 81.39 | 4.1200 | 3.1600 |
| 2017-12 | 24.98 | 75.02 | 3.3600 | 3.0000 |
| 2018-12 | 21.38 | 78.62 | 3.4900 | 3.1300 |
| 2016-12 | 25.41 | 74.59 | 3.9600 | 3.5400 |
| 2017-06 | 27.72 | 72.28 | 3.0600 | 2.2200 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 32.12 | 67.88 | 2.8800 | 2.5500 |
| 2016-06 | 13.53 | 86.47 | 6.9100 | 5.0700 |
| 2014-12 | 29.36 | 70.64 | 3.0800 | 2.5900 |
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 | 16172800.0000 | 861500.0000 | 2940900.0000 | 370000.0000 |
| 2024-12 | 68626200.0000 | 1816900.0000 | 6873100.0000 | 847900.0000 |
| 2023-06 | 14793300.0000 | 967000.0000 | 2793400.0000 | 367300.0000 |
| 2023-12 | 48322000.0000 | 2109700.0000 | 6715000.0000 | 724400.0000 |
| 2022-06 | 18664100.0000 | 978900.0000 | 3272000.0000 | 343100.0000 |
| 2021-12 | 37220800.0000 | 3576700.0000 | 4931900.0000 | 501400.0000 |
| 2022-12 | 42885500.0000 | 2038000.0000 | 6869000.0000 | 750700.0000 |
| 2020-12 | 32388800.0000 | 2748000.0000 | 3251200.0000 | 370000.0000 |
| 2021-06 | 10385300.0000 | 1667400.0000 | 2419100.0000 | 216800.0000 |
| 2019-12 | 29179500.0000 | 2082500.0000 | 3599000.0000 | 319800.0000 |
| 2020-06 | 8021800.0000 | 790700.0000 | 1440100.0000 | 166400.0000 |
| 2019-06 | 6203700.0000 | 622400.0000 | 1118900.0000 | 79400.0000 |
| 2018-06 | 5680100.0000 | 415600.0000 | 1417000.0000 | 39900.0000 |
| 2017-12 | 18450400.0000 | 1683900.0000 | 3358500.0000 | 134500.0000 |
| 2018-12 | 18089500.0000 | 1358100.0000 | 3664800.0000 | 72300.0000 |
| 2016-12 | 15251600.0000 | 1554400.0000 | 8987500.0000 | 7500.0000 |
| 2017-06 | 6771100.0000 | 1010100.0000 | 1426700.0000 | 66900.0000 |
| 2015-06 | 4811800.0000 | 481100.0000 | 2986200.0000 | 4100.0000 |
| 2015-12 | 11358700.0000 | 1154100.0000 | 6772800.0000 | 24100.0000 |
| 2016-06 | 5712400.0000 | 763600.0000 | 3290500.0000 | 2600.0000 |
| 2014-12 | 9880400.0000 | 1298200.0000 | 4956900.0000 | -200.0000 |