中商官网
研究报告
道博尔（839099）
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 | 116000000.0000 | 7.41 | -7863300.0000 | 27.85 | -7925600.0000 | 27.67 | -8326900.0000 | 11.63 |
| 2024-06-30 | 52025900.0000 | 12.74 | 993900.0000 | -49.19 | 975900.0000 | -48.82 | 921900.0000 | -48.57 |
| 2023-12-31 | 108000000.0000 | 21.22 | -6150500.0000 | -586.36 | -6207900.0000 | 287.39 | -7459300.0000 | 456.04 |
| 2023-06-30 | 46145900.0000 | 25.83 | 1956200.0000 | -25.71 | 1906900.0000 | -27.74 | 1792700.0000 | -24.43 |
| 2022-06-30 | 36673700.0000 | -25.67 | 2633100.0000 | -63.81 | 2639000.0000 | -64.75 | 2372100.0000 | -62.44 |
| 2022-12-31 | 89092400.0000 | -3.08 | 1264600.0000 | -86.57 | -1602500.0000 | -117.11 | -1341500.0000 | -116.67 |
| 2021-12-31 | 91922700.0000 | -8.99 | 9414400.0000 | -49.46 | 9364200.0000 | -49.17 | 8046600.0000 | -50.64 |
| 2021-06-30 | 49338600.0000 | -3.72 | 7276200.0000 | -33.74 | 7485800.0000 | -31.83 | 6314700.0000 | -34.11 |
| 2019-12-31 | 109000000.0000 | -4.39 | 11027500.0000 | -39.82 | 11020500.0000 | -39.55 | 10277500.0000 | -34.77 |
| 2020-12-31 | 101000000.0000 | -7.34 | 18627500.0000 | 68.92 | 18424200.0000 | 67.18 | 16303200.0000 | 58.63 |
| 2020-06-30 | 51245800.0000 | -4.01 | 10981100.0000 | 5.83 | 10981100.0000 | 5.83 | 9583500.0000 | 6.80 |
| 2018-12-31 | 114000000.0000 | -6.56 | 18324800.0000 | -17.88 | 18229700.0000 | -18.31 | 15754800.0000 | -18.59 |
| 2019-06-30 | 53387500.0000 | 13.27 | 10375800.0000 | 22.52 | 10375800.0000 | 22.89 | 8973400.0000 | 24.69 |
| 2017-06-30 | 49748400.0000 | 70.60 | 9751400.0000 | 790.21 | 9751300.0000 | 194.93 | 8126900.0000 | 173.67 |
| 2017-12-31 | 122000000.0000 | 17.31 | 22314600.0000 | 84.23 | 22315500.0000 | 72.30 | 19353500.0000 | 67.38 |
| 2018-06-30 | 47134900.0000 | -5.25 | 8468800.0000 | -13.15 | 8443100.0000 | -13.42 | 7196600.0000 | -11.45 |
| 2016-12-31 | 104000000.0000 | 32.08 | 12112200.0000 | 71.32 | 12951500.0000 | 65.72 | 11562300.0000 | 74.67 |
| 2015-12-31 | 78743100.0000 | -17.22 | 7069900.0000 | 10.09 | 7815100.0000 | -4.49 | 6619400.0000 | -6.39 |
| 2016-06-30 | 29160000.0000 | 35.20 | 1095400.0000 | 292.76 | 3306300.0000 | 372.67 | 2969600.0000 | 449.52 |
| 2014-12-31 | 95128800.0000 | -- | 6422200.0000 | -- | 8182100.0000 | -- | 7071100.0000 | -- |
| 2015-06-30 | 21567800.0000 | -- | 278900.0000 | -- | 699500.0000 | -- | 540400.0000 | -- |
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 | -5.17 | -6.83 | -4.98 | -- | 23.3000 | 2.60 | 0.73 |
| 2024-06 | 1.88 | 1.88 | 0.51 | -- | 4.7400 | 2.45 | 0.27 |
| 2023-12 | -6.48 | -5.75 | -3.47 | -- | 12.8300 | 2.33 | 0.60 |
| 2023-06 | 3.43 | 4.13 | 1.03 | -- | 3.6300 | 2.54 | 0.25 |
| 2022-06 | 7.18 | 7.20 | 1.42 | -- | 3.8500 | 2.27 | 0.20 |
| 2022-12 | 0.02 | -1.80 | -0.83 | -- | 11.7500 | 1.95 | 0.46 |
| 2021-12 | 9.55 | 10.19 | 4.75 | -- | 13.1700 | 1.58 | 0.47 |
| 2021-06 | 15.24 | 15.17 | 3.98 | -- | 3.7300 | 1.59 | 0.26 |
| 2019-12 | 10.05 | 10.11 | 6.72 | -- | 86.2200 | 2.65 | 0.66 |
| 2020-12 | 17.66 | 18.24 | 10.84 | -- | 21.8900 | 1.79 | 0.59 |
| 2020-06 | 21.23 | 21.43 | 7.08 | -- | 27.5800 | 2.65 | 0.33 |
| 2018-12 | 16.20 | 15.99 | 10.85 | -- | 66.6200 | -- | 0.68 |
| 2019-06 | 19.02 | 19.43 | 6.48 | -- | 22.2900 | 2.52 | 0.33 |
| 2017-06 | 19.33 | 19.60 | 6.87 | -- | 8.9700 | 1.61 | 0.35 |
| 2017-12 | 18.03 | 18.29 | 15.08 | -- | 30.6600 | 1.85 | 0.82 |
| 2018-06 | 17.71 | 17.91 | 5.21 | -- | 20.8200 | -- | 0.29 |
| 2016-12 | 9.47 | 12.45 | 9.32 | -- | 13.0000 | 1.66 | 0.75 |
| 2015-12 | 8.78 | 9.92 | 5.54 | -- | 7.2600 | 1.09 | 0.56 |
| 2016-06 | 3.76 | 11.34 | 2.45 | -- | 1.9600 | 1.03 | 0.22 |
| 2014-12 | 7.06 | 8.60 | 5.57 | -- | -- | 1.12 | 0.65 |
| 2015-06 | 1.29 | 3.24 | -- | -- | -- | -- | -- |
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 | 44.75 | 55.10 | 1.0100 | 0.9400 |
| 2024-06 | 52.10 | 47.82 | 1.0000 | 0.8500 |
| 2023-12 | 49.48 | 50.51 | 0.9500 | 0.8100 |
| 2023-06 | 46.19 | 53.58 | 0.9100 | 0.6800 |
| 2022-06 | 44.25 | 55.91 | 0.8900 | 0.6300 |
| 2022-12 | 48.68 | 51.55 | 0.8200 | 0.6800 |
| 2021-12 | 44.90 | 55.33 | 1.0700 | 0.9400 |
| 2021-06 | 42.88 | 56.91 | 1.2900 | 1.0800 |
| 2019-12 | 46.97 | 52.74 | 1.2900 | 1.2400 |
| 2020-12 | 37.11 | 62.94 | 1.5900 | 1.4300 |
| 2020-06 | 42.04 | 57.76 | 1.3800 | 1.3200 |
| 2018-12 | 51.13 | 48.59 | 1.2900 | 1.2400 |
| 2019-06 | 46.93 | 53.25 | 1.3700 | 1.3100 |
| 2017-06 | 58.98 | 40.69 | 1.0000 | 0.9200 |
| 2017-12 | 53.65 | 46.62 | 1.1600 | 1.1000 |
| 2018-06 | 56.50 | 43.79 | 1.1600 | 1.1000 |
| 2016-12 | 62.76 | 37.48 | 0.9000 | 0.8300 |
| 2015-12 | 70.92 | 28.76 | 0.8200 | 0.7300 |
| 2016-06 | 67.35 | 32.29 | 0.8400 | 0.6400 |
| 2014-12 | 76.87 | 22.87 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
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 | 122000000.0000 | 1527100.0000 | 10490400.0000 | 1520500.0000 |
| 2024-06 | 51047100.0000 | 606900.0000 | 4754300.0000 | 437000.0000 |
| 2023-12 | 115000000.0000 | 1330400.0000 | 9277400.0000 | 1472600.0000 |
| 2023-06 | 44563500.0000 | 584700.0000 | 4455000.0000 | 349300.0000 |
| 2022-06 | 34040600.0000 | 706200.0000 | 4681800.0000 | 192300.0000 |
| 2022-12 | 89075800.0000 | 1447800.0000 | 9692700.0000 | 1442400.0000 |
| 2021-12 | 83144500.0000 | 1699700.0000 | 7790500.0000 | 2365300.0000 |
| 2021-06 | 41817200.0000 | 1082500.0000 | 4878300.0000 | 800800.0000 |
| 2019-12 | 98041500.0000 | 2022600.0000 | 6913200.0000 | 1454700.0000 |
| 2020-12 | 83163300.0000 | 1614800.0000 | 5409200.0000 | 968500.0000 |
| 2020-06 | 40367100.0000 | 883600.0000 | 2946100.0000 | -187700.0000 |
| 2018-12 | 95527200.0000 | 1739500.0000 | 6888000.0000 | 1726200.0000 |
| 2019-06 | 43231700.0000 | 934700.0000 | 3360400.0000 | 184100.0000 |
| 2017-06 | 40134200.0000 | 742900.0000 | 3349400.0000 | 454200.0000 |
| 2017-12 | 99997600.0000 | 1681400.0000 | 7415100.0000 | 997800.0000 |
| 2018-06 | 38786100.0000 | 744700.0000 | 3305200.0000 | 448900.0000 |
| 2016-12 | 94151400.0000 | 1917600.0000 | 13362200.0000 | 1404100.0000 |
| 2015-12 | 71827800.0000 | 750900.0000 | 9292500.0000 | 1814500.0000 |
| 2016-06 | 28064700.0000 | 896800.0000 | 4505300.0000 | 819300.0000 |
| 2014-12 | 88408000.0000 | 1071800.0000 | 9840800.0000 | 1644600.0000 |
| 2015-06 | 21289000.0000 | 357900.0000 | 2809000.0000 | 920900.0000 |