中商官网
研究报告
悠度股份（839387）
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 | 120000000.0000 | 7.14 | 13175200.0000 | -10.67 | 13259200.0000 | -11.90 | 11289900.0000 | -6.88 |
| 2024-06-30 | 69330900.0000 | 8.23 | 10305800.0000 | -2.07 | 10306800.0000 | -2.06 | 7868800.0000 | -5.88 |
| 2022-12-31 | 115000000.0000 | -16.67 | 15194100.0000 | 51.55 | 15139300.0000 | 50.89 | 11488300.0000 | 43.98 |
| 2023-12-31 | 112000000.0000 | -2.61 | 14748700.0000 | -2.93 | 15050400.0000 | -0.59 | 12124200.0000 | 5.54 |
| 2023-06-30 | 64056700.0000 | -8.37 | 10523600.0000 | 7.29 | 10523600.0000 | 7.43 | 8360100.0000 | 5.23 |
| 2022-06-30 | 69905600.0000 | -6.12 | 9808500.0000 | 56.93 | 9795700.0000 | 56.72 | 7944400.0000 | 68.79 |
| 2021-12-31 | 138000000.0000 | 31.43 | 10025700.0000 | 64.59 | 10033500.0000 | 67.75 | 7979300.0000 | 84.87 |
| 2021-06-30 | 74464800.0000 | 46.39 | 6250300.0000 | 70.94 | 6250300.0000 | 70.79 | 4706800.0000 | 193.26 |
| 2020-06-30 | 50866800.0000 | -32.31 | 3656400.0000 | -61.07 | 3659700.0000 | -58.58 | 1605000.0000 | -74.54 |
| 2020-12-31 | 105000000.0000 | -30.46 | 6091300.0000 | -67.68 | 5981300.0000 | -67.30 | 4316100.0000 | -66.76 |
| 2019-12-31 | 151000000.0000 | 11.85 | 18848300.0000 | 49.13 | 18292500.0000 | 48.69 | 12985900.0000 | 37.70 |
| 2019-06-30 | 75143600.0000 | 6.88 | 9391600.0000 | 63.08 | 8836300.0000 | 53.64 | 6304600.0000 | 49.78 |
| 2017-12-31 | 128000000.0000 | 0.00 | 16183100.0000 | 101.49 | 16173700.0000 | 22.61 | 13491600.0000 | 37.60 |
| 2018-06-30 | 70307700.0000 | -4.95 | 5758800.0000 | -24.29 | 5751400.0000 | -24.40 | 4209300.0000 | -21.21 |
| 2018-12-31 | 135000000.0000 | 5.47 | 12638800.0000 | -21.90 | 12302100.0000 | -23.94 | 9430700.0000 | -30.10 |
| 2016-12-31 | 128000000.0000 | -12.93 | 8031800.0000 | -5.13 | 13191300.0000 | 32.85 | 9804700.0000 | 44.63 |
| 2017-06-30 | 73970900.0000 | -1.43 | 7606500.0000 | 11.77 | 7607700.0000 | 4.38 | 5342700.0000 | 4.91 |
| 2016-06-30 | 75043900.0000 | -- | 6805500.0000 | -- | 7288700.0000 | -- | 5092600.0000 | -- |
| 2016-02-29 | 23910400.0000 | -- | 3268600.0000 | -- | 3307700.0000 | -- | 2257400.0000 | -- |
| 2014-12-31 | 161000000.0000 | -- | 10341400.0000 | -- | 12107000.0000 | -- | 8769300.0000 | -- |
| 2015-12-31 | 147000000.0000 | -8.70 | 8466400.0000 | -18.13 | 9929800.0000 | -17.98 | 6779300.0000 | -22.69 |
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 | 10.00 | 11.05 | 13.00 | -- | 3.5000 | 17.50 | 1.18 |
| 2024-06 | 12.97 | 14.87 | 11.31 | -- | 2.7200 | 19.57 | 0.76 |
| 2022-12 | 8.70 | 13.16 | 13.89 | -- | 2.8300 | 11.88 | 1.06 |
| 2023-12 | 8.93 | 13.44 | 14.76 | -- | 3.0700 | 13.67 | 1.10 |
| 2023-06 | 14.19 | 16.43 | 10.12 | -- | 2.2400 | 16.78 | 0.62 |
| 2022-06 | 11.87 | 14.01 | 8.37 | -- | 1.8900 | 12.49 | 0.60 |
| 2021-12 | 4.35 | 7.27 | 7.78 | -- | 3.0900 | 18.80 | 1.07 |
| 2021-06 | 7.77 | 8.39 | 7.27 | -- | 1.9100 | 18.69 | 0.87 |
| 2020-06 | 5.59 | 7.19 | 3.79 | -- | 1.4600 | 10.27 | 0.53 |
| 2020-12 | 1.90 | 5.70 | 6.11 | -- | 2.3600 | 11.67 | 1.07 |
| 2019-12 | 11.26 | 12.11 | 18.57 | -- | 3.5100 | 11.54 | 1.53 |
| 2019-06 | 11.82 | 11.76 | 8.34 | -- | 1.7900 | 19.55 | 0.71 |
| 2017-12 | 5.47 | 12.64 | 18.30 | -- | 2.9800 | 17.68 | 1.45 |
| 2018-06 | 6.06 | 8.18 | 6.35 | -- | 1.9800 | -- | 0.78 |
| 2018-12 | 6.67 | 9.11 | 12.54 | -- | 3.1400 | -- | 1.38 |
| 2016-12 | 6.25 | 10.31 | 10.72 | -- | 2.9100 | 17.68 | 1.04 |
| 2017-06 | 9.15 | 10.28 | 7.11 | -- | 1.9700 | 20.25 | 0.69 |
| 2016-06 | 9.07 | 9.71 | -- | -- | -- | -- | -- |
| 2016-02 | 13.67 | 13.83 | 3.24 | -- | -- | -- | 0.23 |
| 2014-12 | 6.21 | 7.52 | 8.07 | -- | -- | -- | 1.07 |
| 2015-12 | 4.76 | 6.75 | 9.55 | -- | -- | -- | 1.41 |
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 | 36.37 | 63.95 | 2.3100 | 1.4600 |
| 2024-06 | 32.15 | 67.85 | 2.5300 | 1.9000 |
| 2022-12 | 41.66 | 58.21 | 1.9000 | 1.2100 |
| 2023-12 | 42.14 | 57.87 | 1.9700 | 1.1800 |
| 2023-06 | 40.48 | 59.26 | 1.9300 | 1.5300 |
| 2022-06 | 49.19 | 51.20 | 1.6100 | 1.1300 |
| 2021-12 | 53.43 | 46.20 | 1.4600 | 0.9100 |
| 2021-06 | 34.46 | 65.54 | 2.0000 | 0.9700 |
| 2020-06 | 44.07 | 55.93 | 1.5800 | 1.0000 |
| 2020-12 | 42.04 | 57.96 | 1.6800 | 0.6800 |
| 2019-12 | 33.28 | 66.72 | 2.1100 | 1.1500 |
| 2019-06 | 42.15 | 58.02 | 1.6500 | 0.8700 |
| 2017-12 | 32.34 | 67.66 | 2.5400 | 1.3300 |
| 2018-06 | 38.44 | 61.56 | 2.0500 | 1.3500 |
| 2018-12 | 37.64 | 62.36 | 2.1200 | 1.2200 |
| 2016-12 | 34.30 | 65.97 | 2.0300 | 1.3000 |
| 2017-06 | 41.60 | 58.17 | 1.5800 | 0.9500 |
| 2016-06 | -- | -- | -- | -- |
| 2016-02 | 27.96 | 72.15 | -- | -- |
| 2014-12 | 29.62 | 70.00 | -- | -- |
| 2015-12 | 31.62 | 68.60 | -- | -- |
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 | 108000000.0000 | 7416600.0000 | 13181200.0000 | -665200.0000 |
| 2024-06 | 60335900.0000 | 3577400.0000 | 5268500.0000 | -561800.0000 |
| 2022-12 | 105000000.0000 | 7520900.0000 | 13189100.0000 | 758100.0000 |
| 2023-12 | 102000000.0000 | 8260000.0000 | 12917600.0000 | 143200.0000 |
| 2023-06 | 54966300.0000 | 3205600.0000 | 5326600.0000 | 293400.0000 |
| 2022-06 | 61609800.0000 | 3622100.0000 | 5338600.0000 | 387900.0000 |
| 2021-12 | 132000000.0000 | 8497900.0000 | 13953900.0000 | 1519800.0000 |
| 2021-06 | 68677800.0000 | 4135600.0000 | 5590900.0000 | 468800.0000 |
| 2020-06 | 48024400.0000 | 6084400.0000 | 5293500.0000 | -50300.0000 |
| 2020-12 | 103000000.0000 | 9641100.0000 | 14049500.0000 | 1759300.0000 |
| 2019-12 | 134000000.0000 | 17122500.0000 | 13286200.0000 | 434300.0000 |
| 2019-06 | 66264000.0000 | 8532500.0000 | 6761300.0000 | 241600.0000 |
| 2017-12 | 121000000.0000 | 16882400.0000 | 10440000.0000 | 957300.0000 |
| 2018-06 | 66049000.0000 | 7985900.0000 | 4821700.0000 | 105600.0000 |
| 2018-12 | 126000000.0000 | 17074900.0000 | 10042700.0000 | -45100.0000 |
| 2016-12 | 120000000.0000 | 14443300.0000 | 15472400.0000 | -596400.0000 |
| 2017-06 | 67199700.0000 | 8665900.0000 | 7357400.0000 | 849900.0000 |
| 2016-06 | 68238400.0000 | 7355900.0000 | 7145400.0000 | -109100.0000 |
| 2016-02 | 20641800.0000 | 1650200.0000 | 2569400.0000 | -115800.0000 |
| 2014-12 | 151000000.0000 | 17066500.0000 | 12778600.0000 | 1528600.0000 |
| 2015-12 | 140000000.0000 | 19359200.0000 | 16432900.0000 | 473100.0000 |