中商官网
研究报告
八达股份（839306）
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 | 77869900.0000 | -37.20 | -6716700.0000 | -419.89 | -9411800.0000 | -583.52 | -7745000.0000 | -439.34 |
| 2024-06-30 | 55864900.0000 | -20.48 | 3233600.0000 | -12.47 | 540600.0000 | -84.55 | -143800.0000 | -104.84 |
| 2023-06-30 | 70254300.0000 | -18.57 | 3694100.0000 | -41.71 | 3499400.0000 | -34.13 | 2970900.0000 | -31.93 |
| 2023-12-31 | 124000000.0000 | -29.94 | 2099700.0000 | -67.96 | 1946500.0000 | -57.77 | 2282400.0000 | -46.84 |
| 2022-06-30 | 86278600.0000 | 6.19 | 6337500.0000 | 31.88 | 5312600.0000 | 10.77 | 4364700.0000 | 13.91 |
| 2022-12-31 | 177000000.0000 | 11.32 | 6553600.0000 | -15.70 | 4609800.0000 | -40.11 | 4293100.0000 | -27.74 |
| 2021-12-31 | 159000000.0000 | -16.32 | 7773700.0000 | -63.27 | 7696800.0000 | -63.86 | 5940900.0000 | -64.80 |
| 2020-06-30 | 86117400.0000 | -40.20 | 5412300.0000 | -50.03 | 5380800.0000 | -50.32 | 4599200.0000 | -49.13 |
| 2021-06-30 | 81252100.0000 | -5.65 | 4805400.0000 | -11.21 | 4796200.0000 | -10.86 | 3831700.0000 | -16.69 |
| 2020-12-31 | 190000000.0000 | -27.20 | 21164600.0000 | -12.57 | 21298800.0000 | -11.69 | 16879300.0000 | -12.98 |
| 2019-12-31 | 261000000.0000 | 9.21 | 24206400.0000 | 85.57 | 24117200.0000 | 85.83 | 19396900.0000 | 75.52 |
| 2019-09-30 | 182000000.0000 | -5.70 | 13412000.0000 | -13.46 | 13412000.0000 | -13.46 | 11232800.0000 | -1.58 |
| 2018-12-31 | 239000000.0000 | -12.45 | 13044700.0000 | -27.84 | 12978000.0000 | -28.62 | 11050900.0000 | -23.56 |
| 2019-06-30 | 144000000.0000 | -2.70 | 10830400.0000 | -9.27 | 10830400.0000 | -9.26 | 9041800.0000 | 6.50 |
| 2019-03-31 | 59659300.0000 | -8.07 | 4490100.0000 | -13.04 | 4490100.0000 | -13.04 | 3788900.0000 | -5.32 |
| 2018-03-31 | 64899000.0000 | 1.75 | 5163500.0000 | 4.82 | 5163500.0000 | 4.82 | 4001700.0000 | 7.88 |
| 2018-09-30 | 193000000.0000 | -2.53 | 15498100.0000 | 1.96 | 15497400.0000 | 1.36 | 11412600.0000 | -1.96 |
| 2018-06-30 | 148000000.0000 | 3.50 | 11936300.0000 | 7.88 | 11936200.0000 | 7.44 | 8489600.0000 | 1.89 |
| 2017-09-30 | 198000000.0000 | -- | 15200000.0000 | -- | 15290000.0000 | -- | 11640600.0000 | -- |
| 2017-12-31 | 273000000.0000 | -34.22 | 18077500.0000 | -37.49 | 18182000.0000 | -42.13 | 14457300.0000 | -38.63 |
| 2017-06-30 | 143000000.0000 | -17.34 | 11064900.0000 | 27.83 | 11109900.0000 | 28.35 | 8332200.0000 | 28.37 |
| 2017-03-31 | 63781300.0000 | -36.85 | 4926100.0000 | -18.91 | 4926100.0000 | -18.91 | 3709500.0000 | -18.57 |
| 2016-12-31 | 415000000.0000 | -18.31 | 28920200.0000 | 11.74 | 31416500.0000 | 21.38 | 23559200.0000 | 21.53 |
| 2015-12-31 | 508000000.0000 | 402.97 | 25881900.0000 | 3844.21 | 25882100.0000 | 3922.71 | 19386200.0000 | 3995.96 |
| 2016-03-31 | 101000000.0000 | -- | 6074700.0000 | -- | 6074700.0000 | -- | 4555300.0000 | -- |
| 2016-06-30 | 173000000.0000 | -- | 8655800.0000 | -- | 8655800.0000 | -- | 6490700.0000 | -- |
| 2014-12-31 | 101000000.0000 | -- | 656200.0000 | -- | 643400.0000 | -- | 473300.0000 | -- |
| 2025-06-30 | -- | -100.00 | -3582300.0000 | -210.78 | -3633500.0000 | -772.12 | -2738200.0000 | 1804.17 |
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 | -8.69 | -12.09 | -3.80 | -3.5800 | -- | 1.42 | 0.31 |
| 2024-06 | 5.77 | 0.97 | 0.22 | -0.0600 | -- | 2.42 | 0.23 |
| 2023-06 | 5.25 | 4.98 | 1.31 | 1.2800 | 29.6800 | 2.30 | 0.26 |
| 2023-12 | 1.61 | 1.57 | 0.76 | 0.9900 | -- | 2.71 | 0.48 |
| 2022-06 | 7.32 | 6.16 | 1.94 | 1.8500 | -- | 3.44 | 0.31 |
| 2022-12 | 3.95 | 2.60 | 1.63 | 1.8200 | 192.6900 | 3.82 | 0.63 |
| 2021-12 | 4.40 | 4.84 | 2.87 | 2.4900 | -- | 4.58 | 0.59 |
| 2020-06 | 6.25 | 6.25 | 1.73 | 1.8700 | -- | 1.47 | 0.28 |
| 2021-06 | 5.90 | 5.90 | 1.78 | 1.6100 | -- | 5.88 | 0.30 |
| 2020-12 | 10.53 | 11.21 | 7.83 | 6.8900 | -- | 2.55 | 0.70 |
| 2019-12 | 9.20 | 9.24 | 7.86 | 7.8600 | 1.8500 | 2.14 | 0.85 |
| 2019-09 | 7.14 | 7.37 | 4.13 | 4.5800 | 1.1000 | 2.52 | 0.56 |
| 2018-12 | 5.02 | 5.43 | 3.92 | 4.4100 | 1.6200 | -- | 0.72 |
| 2019-06 | 7.64 | 7.52 | 3.23 | 3.7000 | 0.8700 | 3.18 | 0.43 |
| 2019-03 | 7.53 | 7.53 | 1.41 | 1.5800 | 0.4000 | -- | 0.19 |
| 2018-03 | 7.86 | 7.96 | 1.65 | 1.6200 | 0.5100 | 2.17 | 0.21 |
| 2018-09 | 7.25 | 8.03 | 4.29 | 4.5500 | 1.2700 | -- | 0.53 |
| 2018-06 | 8.11 | 8.07 | 3.32 | 3.4100 | 0.9500 | -- | 0.41 |
| 2017-09 | 7.58 | 7.72 | -- | -- | -- | -- | -- |
| 2017-12 | 5.49 | 6.66 | 5.06 | 6.0800 | 2.0800 | 1.95 | 0.76 |
| 2017-06 | 7.69 | 7.77 | 2.82 | 3.5500 | 1.0900 | 1.81 | 0.36 |
| 2017-03 | 7.72 | 7.72 | -- | 1.5900 | -- | -- | -- |
| 2016-12 | 6.99 | 7.57 | 7.93 | 11.8100 | 4.7800 | 3.32 | 1.05 |
| 2015-12 | 5.12 | 5.09 | 8.11 | 11.7900 | 13.1400 | 4.78 | 1.59 |
| 2016-03 | 6.34 | 6.01 | 1.97 | 2.5800 | 2.4600 | 4.15 | 0.33 |
| 2016-06 | 5.20 | 5.00 | -- | 3.4900 | -- | -- | -- |
| 2014-12 | 0.99 | 0.64 | 0.32 | 0.3100 | 3.5500 | 0.88 | 0.50 |
| 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 | 15.80 | 83.87 | 5.6300 | 5.6100 |
| 2024-06 | 11.38 | 88.52 | 7.8000 | 7.7500 |
| 2023-06 | 15.97 | 83.96 | 5.5500 | 5.4200 |
| 2023-12 | 12.58 | 87.50 | 7.0600 | 6.9900 |
| 2022-06 | 13.15 | 86.86 | 6.6700 | 6.6700 |
| 2022-12 | 15.91 | 84.10 | 5.5700 | 5.4800 |
| 2021-12 | 12.88 | 87.31 | 6.8100 | 6.2700 |
| 2020-06 | 20.38 | 79.74 | 4.3100 | 4.2700 |
| 2021-06 | 14.06 | 85.93 | 6.2200 | 6.0600 |
| 2020-12 | 10.26 | 89.71 | 8.4700 | 8.1900 |
| 2019-12 | 20.68 | 79.15 | 4.1800 | 2.4100 |
| 2019-09 | 22.73 | 77.23 | 3.8000 | 1.7500 |
| 2018-12 | 27.51 | 72.51 | 3.1000 | 1.4700 |
| 2019-06 | 25.60 | 74.33 | 3.3600 | 1.6000 |
| 2019-03 | 23.49 | 76.73 | 3.6300 | 1.7600 |
| 2018-03 | 20.35 | 79.55 | 4.0200 | 2.1800 |
| 2018-09 | 29.09 | 70.91 | 2.9600 | 1.4700 |
| 2018-06 | 29.72 | 70.28 | 2.8700 | 1.3300 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 32.03 | 68.25 | 2.6400 | 1.5000 |
| 2017-06 | 39.34 | 60.66 | 2.1800 | 1.2500 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 41.67 | 58.08 | 2.0400 | 1.3500 |
| 2015-12 | 45.45 | 54.55 | 1.8600 | 1.4400 |
| 2016-03 | 36.04 | 64.29 | 2.3200 | 1.9300 |
| 2016-06 | -- | -- | -- | -- |
| 2014-12 | 23.09 | 77.11 | 3.7000 | 2.8900 |
| 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 | 84634100.0000 | -- | 5905800.0000 | -117700.0000 |
| 2024-06 | 52640500.0000 | -- | 2837700.0000 | -97300.0000 |
| 2023-06 | 66564800.0000 | -- | 2415400.0000 | -202900.0000 |
| 2023-12 | 122000000.0000 | -- | 3818300.0000 | -255400.0000 |
| 2022-06 | 79961700.0000 | -- | 2940800.0000 | -43600.0000 |
| 2022-12 | 170000000.0000 | -- | 3850400.0000 | -24200.0000 |
| 2021-12 | 152000000.0000 | -- | 3235200.0000 | -74600.0000 |
| 2020-06 | 80735100.0000 | -- | 2058100.0000 | -17500.0000 |
| 2021-06 | 76461700.0000 | -- | 2319800.0000 | -41500.0000 |
| 2020-12 | 170000000.0000 | -- | 3094000.0000 | -44000.0000 |
| 2019-12 | 237000000.0000 | -- | 2875500.0000 | -44600.0000 |
| 2019-09 | 169000000.0000 | -- | 3290800.0000 | -34900.0000 |
| 2018-12 | 227000000.0000 | -- | 3253800.0000 | -36200.0000 |
| 2019-06 | 133000000.0000 | -- | 1996000.0000 | -9900.0000 |
| 2019-03 | 55169200.0000 | -- | 409200.0000 | -8600.0000 |
| 2018-03 | 59797500.0000 | -- | 342000.0000 | 300.0000 |
| 2018-09 | 179000000.0000 | -- | 3644200.0000 | -35900.0000 |
| 2018-06 | 136000000.0000 | -- | 1927300.0000 | -8300.0000 |
| 2017-09 | 183000000.0000 | -- | 2568700.0000 | -45100.0000 |
| 2017-12 | 258000000.0000 | -- | 3374200.0000 | 1400.0000 |
| 2017-06 | 132000000.0000 | -- | 1763200.0000 | -43400.0000 |
| 2017-03 | 58855300.0000 | -- | 1003400.0000 | -19300.0000 |
| 2016-12 | 386000000.0000 | -- | 5496100.0000 | 82900.0000 |
| 2015-12 | 482000000.0000 | -- | 5459100.0000 | 415600.0000 |
| 2016-03 | 94594500.0000 | -- | 1371300.0000 | 31200.0000 |
| 2016-06 | 164000000.0000 | -- | 3662700.0000 | 52500.0000 |
| 2014-12 | 100000000.0000 | -- | 3419200.0000 | 507800.0000 |
| 2025-06 | -- | -- | 2593900.0000 | -25800.0000 |