中商官网
研究报告
成德科技（838512）
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 | 359000000.0000 | 18.48 | -272500.0000 | -95.37 | 101200.0000 | -101.69 | -2798600.0000 | -35.02 |
| 2024-06-30 | 162000000.0000 | 14.08 | 4637300.0000 | 70.14 | 4634000.0000 | 70.22 | 4441300.0000 | 112.50 |
| 2023-12-31 | 303000000.0000 | 16.54 | -5889200.0000 | 7.46 | -5990500.0000 | 7.76 | -4306600.0000 | -229.84 |
| 2023-06-30 | 142000000.0000 | 1.43 | 2725500.0000 | -30.05 | 2722300.0000 | -29.54 | 2090000.0000 | -33.55 |
| 2022-12-31 | 260000000.0000 | -9.72 | -5480200.0000 | -148.73 | -5559200.0000 | -151.16 | 3316800.0000 | -70.25 |
| 2022-06-30 | 140000000.0000 | 0.72 | 3896200.0000 | -73.36 | 3863400.0000 | -71.68 | 3145000.0000 | -72.87 |
| 2021-09-30 | 205000000.0000 | 32.26 | 16228800.0000 | 47.50 | 15241900.0000 | 38.58 | 12954000.0000 | 34.70 |
| 2021-12-31 | 288000000.0000 | 28.00 | 11245400.0000 | -35.60 | 10866500.0000 | -38.73 | 11148800.0000 | -28.22 |
| 2021-06-30 | 139000000.0000 | 46.53 | 14626400.0000 | 209.58 | 13641900.0000 | 188.78 | 11593900.0000 | 184.20 |
| 2020-12-31 | 225000000.0000 | 3.69 | 17462600.0000 | 107.71 | 17734100.0000 | 97.77 | 15531600.0000 | 86.21 |
| 2020-09-30 | 155000000.0000 | -- | 11002700.0000 | -- | 10998700.0000 | -- | 9617200.0000 | -- |
| 2020-06-30 | 94863900.0000 | -2.89 | 4724600.0000 | 104.27 | 4723900.0000 | 62.60 | 4079500.0000 | 63.06 |
| 2019-06-30 | 97690300.0000 | -19.93 | 2312900.0000 | -81.65 | 2905200.0000 | -79.30 | 2501900.0000 | -79.33 |
| 2019-12-31 | 217000000.0000 | -2.69 | 8407100.0000 | -33.67 | 8967000.0000 | -44.03 | 8340800.0000 | -41.34 |
| 2018-12-31 | 223000000.0000 | 4.21 | 12674500.0000 | -18.71 | 16020300.0000 | 9.00 | 14219200.0000 | 13.78 |
| 2017-12-31 | 214000000.0000 | 14.44 | 15592400.0000 | -763.53 | 14697000.0000 | 1877.80 | 12497500.0000 | 2833.00 |
| 2018-06-30 | 122000000.0000 | 12.96 | 12607300.0000 | 80.37 | 14035100.0000 | 100.80 | 12104700.0000 | 101.36 |
| 2016-12-31 | 187000000.0000 | 29.86 | -2349900.0000 | -213.96 | 743100.0000 | -68.01 | 426100.0000 | -78.25 |
| 2017-06-30 | 108000000.0000 | 26.12 | 6989500.0000 | 25316.36 | 6989600.0000 | 22667.43 | 6011500.0000 | 3504.02 |
| 2015-06-30 | 62609900.0000 | -- | 303900.0000 | -- | 302000.0000 | -- | 163200.0000 | -- |
| 2015-12-31 | 144000000.0000 | 0.00 | 2062000.0000 | -14.50 | 2323000.0000 | -12.13 | 1958900.0000 | 1.26 |
| 2016-06-30 | 85631200.0000 | 36.77 | 27500.0000 | -90.95 | 30700.0000 | -89.83 | 166800.0000 | 2.21 |
| 2014-12-31 | 144000000.0000 | -- | 2411700.0000 | -- | 2643600.0000 | -- | 1934600.0000 | -- |
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) |
| 2024-12 | -1.39 | 0.03 | 0.02 | -1.4200 | 4.9200 | 4.43 | 0.55 |
| 2024-06 | 1.23 | 2.86 | 0.73 | 2.2100 | 2.3000 | 4.82 | 0.26 |
| 2023-12 | -2.97 | -1.98 | -0.97 | -2.1400 | 5.3900 | 5.08 | 0.49 |
| 2023-06 | 1.41 | 1.92 | 0.48 | 1.0200 | 2.4300 | 4.96 | 0.25 |
| 2022-12 | -3.08 | -2.14 | -0.97 | 1.7000 | 4.6700 | 4.69 | 0.45 |
| 2022-06 | 2.14 | 2.76 | 0.78 | 1.9300 | 2.6400 | 4.97 | 0.28 |
| 2021-09 | 5.37 | 7.44 | 3.76 | 8.2500 | 3.2700 | 4.99 | 0.51 |
| 2021-12 | 3.47 | 3.77 | 2.38 | 7.1400 | 5.1600 | 5.02 | 0.63 |
| 2021-06 | 7.19 | 9.81 | 3.60 | 7.4200 | 2.1800 | 4.90 | 0.37 |
| 2020-12 | 5.78 | 7.88 | 5.20 | 12.2300 | 4.0600 | 3.81 | 0.66 |
| 2020-09 | 5.81 | 7.10 | -- | 7.7500 | -- | -- | -- |
| 2020-06 | 4.83 | 4.98 | 1.80 | 3.4200 | 2.0800 | 3.28 | 0.36 |
| 2019-06 | 1.52 | 2.97 | 1.09 | 2.2500 | 2.1000 | 3.62 | 0.37 |
| 2019-12 | 2.30 | 4.13 | 3.31 | 7.3700 | 4.5300 | 3.48 | 0.80 |
| 2018-12 | 5.38 | 7.18 | 6.94 | 13.8500 | 3.7400 | -- | 0.97 |
| 2017-12 | 6.54 | 6.87 | 6.50 | 17.5800 | 3.5200 | 5.10 | 0.95 |
| 2018-06 | 9.84 | 11.50 | 5.90 | 11.9100 | 1.8400 | -- | 0.51 |
| 2016-12 | -1.07 | 0.40 | 0.44 | -- | 4.3200 | 4.67 | 1.10 |
| 2017-06 | 5.56 | 6.47 | 3.90 | -- | 2.2900 | 4.57 | 0.60 |
| 2015-06 | 0.49 | 0.48 | -- | 0.8700 | -- | -- | -- |
| 2015-12 | 1.39 | 1.61 | 1.59 | -- | 3.8800 | 4.30 | 0.99 |
| 2016-06 | 0.03 | 0.04 | 0.02 | -- | 2.1400 | 4.20 | 0.54 |
| 2014-12 | 2.08 | 1.84 | 2.45 | -- | 4.2300 | 4.67 | 1.33 |
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 | 69.94 | 30.06 | 0.8200 | 0.5900 |
| 2024-06 | 67.67 | 32.17 | 0.8400 | 0.5800 |
| 2023-12 | 68.06 | 32.10 | 0.8100 | 0.6300 |
| 2023-06 | 63.65 | 36.35 | 0.8600 | 0.6200 |
| 2022-12 | 64.76 | 35.24 | 0.8600 | 0.6300 |
| 2022-06 | 58.82 | 41.18 | 1.1800 | 0.9100 |
| 2021-09 | 59.51 | 40.25 | 1.1800 | 0.7900 |
| 2021-12 | 64.47 | 35.53 | 1.1000 | 0.8100 |
| 2021-06 | 57.26 | 42.74 | 1.2000 | 0.8100 |
| 2020-12 | 55.72 | 44.28 | 1.2400 | 0.9100 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 53.82 | 46.18 | 1.2900 | 0.9800 |
| 2019-06 | 57.89 | 42.11 | 1.2600 | 0.9300 |
| 2019-12 | 56.83 | 43.17 | 1.2400 | 0.9300 |
| 2018-12 | 52.38 | 47.62 | 1.2700 | 0.9000 |
| 2017-12 | 57.52 | 42.28 | 1.2800 | 0.8500 |
| 2018-06 | 55.04 | 45.38 | 1.4200 | 1.0200 |
| 2016-12 | 64.12 | 36.00 | 1.0300 | 0.6600 |
| 2017-06 | 62.57 | 37.55 | 1.0900 | 0.7200 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 62.99 | 37.06 | 0.9700 | 0.6000 |
| 2016-06 | 61.77 | 38.10 | 1.0300 | 0.6800 |
| 2014-12 | 82.92 | 17.36 | 0.9400 | 0.5900 |
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) |
| 2024-12 | 364000000.0000 | 8831500.0000 | 21172200.0000 | 7070900.0000 |
| 2024-06 | 160000000.0000 | 4643000.0000 | 9573800.0000 | 3256700.0000 |
| 2023-12 | 312000000.0000 | 7108200.0000 | 18909400.0000 | 6766700.0000 |
| 2023-06 | 140000000.0000 | 3899900.0000 | 7575800.0000 | 3274700.0000 |
| 2022-12 | 268000000.0000 | 7281100.0000 | 15613200.0000 | 4116200.0000 |
| 2022-06 | 137000000.0000 | 4235300.0000 | 6833000.0000 | 2229900.0000 |
| 2021-09 | 194000000.0000 | 5483300.0000 | 12475700.0000 | 2006300.0000 |
| 2021-12 | 278000000.0000 | 6681300.0000 | 13763500.0000 | 3796300.0000 |
| 2021-06 | 129000000.0000 | 3526100.0000 | 8357000.0000 | 1316300.0000 |
| 2020-12 | 212000000.0000 | 6500600.0000 | 14594800.0000 | 3663300.0000 |
| 2020-09 | 146000000.0000 | 5034100.0000 | 8123600.0000 | 2888700.0000 |
| 2020-06 | 90285400.0000 | 3083300.0000 | 5067800.0000 | 1958000.0000 |
| 2019-06 | 96200900.0000 | 3647800.0000 | 6162100.0000 | 1383300.0000 |
| 2019-12 | 212000000.0000 | 8107400.0000 | 13660600.0000 | 3948100.0000 |
| 2018-12 | 211000000.0000 | 8558200.0000 | 14053800.0000 | 1944500.0000 |
| 2017-12 | 200000000.0000 | 8480100.0000 | 12029500.0000 | 2500200.0000 |
| 2018-06 | 110000000.0000 | 3817700.0000 | 6068900.0000 | 753800.0000 |
| 2016-12 | 189000000.0000 | 6889100.0000 | 21396000.0000 | 1582300.0000 |
| 2017-06 | 102000000.0000 | 3179100.0000 | 4869900.0000 | 792800.0000 |
| 2015-06 | 62306000.0000 | 1942300.0000 | 5595500.0000 | 1311800.0000 |
| 2015-12 | 142000000.0000 | 4175600.0000 | 14965200.0000 | 2508700.0000 |
| 2016-06 | 85603800.0000 | 2464000.0000 | 11310900.0000 | 841600.0000 |
| 2014-12 | 141000000.0000 | 3841700.0000 | 13973600.0000 | 4297400.0000 |