中商官网
研究报告
摘牌东达（838482）
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 （%) |
| 2023-06-30 | 3188100.0000 | 58.86 | -1136200.0000 | -76.84 | -1109600.0000 | -77.69 | -1109600.0000 | -77.70 |
| 2022-12-31 | 5803700.0000 | -62.07 | -6213400.0000 | -30.48 | -6836200.0000 | -27.32 | -6444800.0000 | -31.02 |
| 2022-06-30 | 2006900.0000 | -78.10 | -4905300.0000 | -1.67 | -4973700.0000 | -260.99 | -4975000.0000 | -309.51 |
| 2021-12-31 | 15299700.0000 | -74.60 | -8937400.0000 | 10.98 | -9406400.0000 | 16.17 | -9343200.0000 | 14.31 |
| 2020-06-30 | 48797700.0000 | 20.11 | -3381700.0000 | -1591.71 | -3371300.0000 | -1521.89 | -3371300.0000 | -2758.75 |
| 2020-12-31 | 60224400.0000 | -30.30 | -8053400.0000 | -508.20 | -8096900.0000 | -497.75 | -8173700.0000 | -549.33 |
| 2021-06-30 | 9164200.0000 | -81.22 | -4988600.0000 | 47.52 | 3089400.0000 | -191.64 | 2374600.0000 | -170.44 |
| 2019-12-31 | 86406800.0000 | 9.30 | 1972900.0000 | -136.09 | 2035700.0000 | -129.38 | 1819100.0000 | -125.73 |
| 2019-06-30 | 40626900.0000 | 34.08 | 226700.0000 | -62.87 | 237100.0000 | -57.18 | 126800.0000 | -71.13 |
| 2018-06-30 | 30300700.0000 | 51.35 | 610500.0000 | -65.76 | 553700.0000 | -71.77 | 439200.0000 | -67.37 |
| 2018-12-31 | 79051800.0000 | 87.72 | -5466800.0000 | -596.21 | -6929900.0000 | -1007.77 | -7069900.0000 | -6221.13 |
| 2017-12-31 | 42110700.0000 | 28.87 | 1101700.0000 | -69.83 | 763400.0000 | -84.44 | 115500.0000 | -96.82 |
| 2017-06-30 | 20020200.0000 | 3.41 | 1783100.0000 | -45.55 | 1961300.0000 | -39.92 | 1345900.0000 | -49.55 |
| 2016-12-31 | 32675800.0000 | 6.69 | 3652200.0000 | -29.80 | 4906800.0000 | -5.07 | 3635700.0000 | -21.78 |
| 2015-06-30 | 8355200.0000 | -- | -641800.0000 | -∞ | -724400.0000 | -∞ | -724400.0000 | -∞ |
| 2016-06-30 | 19359400.0000 | 131.70 | 3274500.0000 | -610.21 | 3264500.0000 | -550.65 | 2667600.0000 | -468.25 |
| 2015-12-31 | 30627400.0000 | 96.52 | 5202200.0000 | -233.75 | 5168900.0000 | -235.16 | 4648000.0000 | -223.36 |
| 2014-12-31 | 15584700.0000 | -- | -3889500.0000 | -∞ | -3824400.0000 | -∞ | -3767800.0000 | -∞ |
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) |
| 2023-06 | -18.84 | -34.80 | -6.40 | -- | -- | 3.20 | 0.18 |
| 2022-12 | -89.97 | -117.79 | -30.02 | -- | -- | 2.64 | 0.25 |
| 2022-06 | -137.92 | -247.83 | -21.44 | -- | 6.3200 | 2.18 | 0.09 |
| 2021-12 | -65.13 | -61.48 | -28.59 | -123.8100 | -- | 5.84 | 0.47 |
| 2020-06 | -7.11 | -6.91 | -9.08 | -15.9700 | -- | 8.62 | 1.31 |
| 2020-12 | -14.36 | -13.44 | -18.74 | -47.3800 | -- | 6.81 | 1.39 |
| 2021-06 | -51.07 | 33.71 | 6.82 | 17.0000 | -- | 7.36 | 0.20 |
| 2019-12 | 2.13 | 2.36 | 4.97 | 10.6600 | -- | 5.94 | 2.11 |
| 2019-06 | 0.56 | 0.58 | 0.58 | 2.5700 | 70.8700 | 7.83 | 0.99 |
| 2018-06 | 2.01 | 1.83 | 1.26 | 1.4500 | 36.9400 | -- | 0.69 |
| 2018-12 | -7.74 | -8.77 | -17.52 | -32.2000 | 1573.8400 | -- | 2.00 |
| 2017-12 | 0.17 | 1.81 | 1.69 | -0.1300 | 2110.5900 | 2.37 | 0.93 |
| 2017-06 | 8.91 | 9.80 | 3.49 | 8.1400 | -- | 2.33 | 0.36 |
| 2016-12 | 11.18 | 15.02 | 12.76 | 23.9400 | 3209.4900 | 2.83 | 0.85 |
| 2015-06 | -7.68 | -8.67 | -- | -3.8400 | -- | -- | -- |
| 2016-06 | 16.91 | 16.86 | 8.90 | 18.1300 | 319.9000 | 4.14 | 0.53 |
| 2015-12 | 16.99 | 16.88 | 15.00 | 21.5100 | 962.9500 | 5.99 | 0.89 |
| 2014-12 | -24.96 | -24.54 | -10.34 | -19.1100 | 498.9700 | 6.87 | 0.42 |
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 |
| 2023-06 | 127.46 | -27.46 | 0.2600 | 0.1300 |
| 2022-12 | 116.04 | -16.04 | 0.2800 | 0.1700 |
| 2022-06 | 108.61 | -8.61 | 0.4200 | 0.2600 |
| 2021-12 | 91.58 | 8.42 | 0.4400 | 0.2400 |
| 2020-06 | 55.44 | 44.56 | 0.8800 | 0.5700 |
| 2020-12 | 72.32 | 27.68 | 0.5600 | 0.2500 |
| 2021-06 | 67.88 | 32.12 | 0.7300 | 0.3700 |
| 2019-12 | 51.35 | 48.65 | 1.0000 | 0.8400 |
| 2019-06 | 55.68 | 44.32 | 1.1200 | 0.6400 |
| 2018-06 | 42.03 | 57.97 | 1.7900 | 1.1900 |
| 2018-12 | 54.40 | 45.60 | 1.0500 | 0.9200 |
| 2017-12 | 44.74 | 55.26 | 1.6900 | 1.2600 |
| 2017-06 | 67.16 | 32.84 | 1.1600 | 0.9500 |
| 2016-12 | 55.59 | 44.41 | 1.3100 | 1.1900 |
| 2015-06 | -- | -- | -- | -- |
| 2016-06 | 53.84 | 46.16 | 1.3400 | 0.7900 |
| 2015-12 | 61.17 | 38.83 | 1.1100 | 0.9000 |
| 2014-12 | 47.99 | 52.01 | 1.7500 | 1.6300 |
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) |
| 2023-06 | 3788600.0000 | -- | 1257600.0000 | 191900.0000 |
| 2022-12 | 11025200.0000 | -- | 2881700.0000 | 602300.0000 |
| 2022-06 | 4774800.0000 | -- | 1646700.0000 | 310200.0000 |
| 2021-12 | 25264200.0000 | -- | 4946800.0000 | 950200.0000 |
| 2020-06 | 52268500.0000 | -- | 2530200.0000 | 184900.0000 |
| 2020-12 | 68873200.0000 | -- | 5724000.0000 | 692600.0000 |
| 2021-06 | 13844200.0000 | -- | 2601200.0000 | 420100.0000 |
| 2019-12 | 84565400.0000 | -- | 4521900.0000 | 638700.0000 |
| 2019-06 | 40400100.0000 | -- | 2452300.0000 | 328200.0000 |
| 2018-06 | 29690300.0000 | -- | 2731900.0000 | 546300.0000 |
| 2018-12 | 85167000.0000 | -- | 5724000.0000 | 1128500.0000 |
| 2017-12 | 42040800.0000 | -- | 5427100.0000 | 1377100.0000 |
| 2017-06 | 18237100.0000 | 500.0000 | 2560700.0000 | 684500.0000 |
| 2016-12 | 29023600.0000 | 32000.0000 | 3648600.0000 | 1310400.0000 |
| 2015-06 | 8997000.0000 | -- | 1265600.0000 | 374000.0000 |
| 2016-06 | 16084900.0000 | -- | 1926100.0000 | 648900.0000 |
| 2015-12 | 25425200.0000 | 44600.0000 | 4099300.0000 | 1346700.0000 |
| 2014-12 | 19474200.0000 | -- | 3116800.0000 | 1068100.0000 |