中商官网
研究报告
得奇环保（839640）
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 | 170000000.0000 | 4.29 | 60495800.0000 | 11.14 | 60435400.0000 | 12.03 | 52728100.0000 | 19.65 |
| 2024-06-30 | 78807600.0000 | 25.15 | 29125800.0000 | 26.35 | 29358300.0000 | 27.37 | 25922100.0000 | 35.99 |
| 2023-12-31 | 163000000.0000 | -8.94 | 54429800.0000 | -14.76 | 53945900.0000 | -14.75 | 44066900.0000 | -17.33 |
| 2023-06-30 | 62970000.0000 | 2.60 | 23051700.0000 | -0.21 | 23050200.0000 | 0.64 | 19061800.0000 | 7.34 |
| 2021-12-31 | 132000000.0000 | 15.79 | 28501600.0000 | 22.40 | 28269300.0000 | 28.85 | 21916000.0000 | 29.53 |
| 2022-06-30 | 61376300.0000 | 44.65 | 23099700.0000 | 132.68 | 22902900.0000 | 132.39 | 17758800.0000 | 116.46 |
| 2022-12-31 | 179000000.0000 | 35.61 | 63857100.0000 | 124.05 | 63279300.0000 | 123.84 | 53305800.0000 | 143.23 |
| 2020-12-31 | 114000000.0000 | 43.59 | 23285200.0000 | 4.78 | 21940000.0000 | -1.30 | 16919000.0000 | -21.62 |
| 2021-06-30 | 42430700.0000 | 37.75 | 9927600.0000 | 32.85 | 9855500.0000 | 34.82 | 8204100.0000 | 55.51 |
| 2020-06-30 | 30803000.0000 | -9.15 | 7472900.0000 | -19.05 | 7310200.0000 | -21.44 | 5275500.0000 | -37.60 |
| 2019-12-31 | 79393300.0000 | 26.94 | 22222900.0000 | 51.17 | 22229100.0000 | 51.65 | 21584700.0000 | 66.31 |
| 2018-12-31 | 62542100.0000 | 36.20 | 14700300.0000 | 55.08 | 14658400.0000 | 48.46 | 12978900.0000 | -1.26 |
| 2019-06-30 | 33903900.0000 | 11.49 | 9231000.0000 | 18.43 | 9305700.0000 | 19.39 | 8454500.0000 | 8.10 |
| 2018-06-30 | 30409100.0000 | 45.69 | 7794600.0000 | 94.13 | 7794600.0000 | 83.83 | 7821000.0000 | 83.83 |
| 2017-12-31 | 45918600.0000 | 43.15 | 9479100.0000 | 230.73 | 9873600.0000 | 113.00 | 13145100.0000 | 182.05 |
| 2017-06-30 | 20871800.0000 | 44.74 | 4015200.0000 | 74.77 | 4240200.0000 | 82.96 | 4254500.0000 | 83.04 |
| 2016-03-31 | 6679800.0000 | -- | 554200.0000 | -- | 901400.0000 | -- | 908300.0000 | -- |
| 2016-06-30 | 14419800.0000 | -- | 2297400.0000 | -- | 2317600.0000 | -- | 2324400.0000 | -- |
| 2016-12-31 | 32077800.0000 | 52.01 | 2866100.0000 | -111.49 | 4635400.0000 | -118.84 | 4660600.0000 | -118.90 |
| 2015-12-31 | 21102900.0000 | 393.20 | -24954600.0000 | -1924.57 | -24602500.0000 | -1898.82 | -24663400.0000 | -2392.78 |
| 2014-12-31 | 4278800.0000 | -- | 1367700.0000 | -- | 1367700.0000 | -- | 1075700.0000 | -- |
| 2025-06-30 | 60800000.0000 | -22.85 | 23480800.0000 | -19.38 | 23519800.0000 | -19.89 | 21077000.0000 | -18.69 |
| 2025-12-31 | 124000000.0000 | -27.06 | 54900100.0000 | -9.25 | 54960100.0000 | -9.06 | 47774500.0000 | -9.39 |
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 | 28.82 | 35.55 | 15.78 | 21.1400 | 184.1500 | 18.78 | 0.44 |
| 2024-06 | 28.47 | 37.25 | 7.07 | 10.9800 | 81.2900 | 53.10 | 0.19 |
| 2023-12 | 29.45 | 33.10 | 11.48 | 19.0200 | 100.9300 | 30.18 | 0.35 |
| 2023-06 | 35.15 | 36.61 | 4.94 | 9.2600 | 28.6500 | 15.01 | 0.13 |
| 2021-12 | 15.15 | 21.42 | 7.07 | 10.5400 | 184.4300 | 11.89 | 0.33 |
| 2022-06 | 34.02 | 37.32 | 5.36 | 8.9800 | 34.2400 | 11.04 | 0.14 |
| 2022-12 | 33.52 | 35.35 | 14.51 | 26.1200 | 103.7400 | 15.85 | 0.41 |
| 2020-12 | 19.20 | 19.25 | 5.49 | 8.1300 | 321.9200 | 12.75 | 0.29 |
| 2021-06 | 20.16 | 23.23 | 2.41 | 3.8000 | 83.2400 | 10.52 | 0.10 |
| 2020-06 | 8.05 | 23.73 | 2.04 | 2.6200 | 63.2800 | 5.50 | 0.09 |
| 2019-12 | 20.49 | 28.00 | 6.54 | 11.3000 | 180.5500 | 10.25 | 0.23 |
| 2018-12 | 20.81 | 23.44 | 5.05 | 7.4700 | 145.5200 | 15.34 | 0.22 |
| 2019-06 | 12.43 | 27.45 | 3.00 | 4.5900 | 64.8100 | 9.43 | 0.11 |
| 2018-06 | 24.45 | 25.63 | 2.73 | 4.5700 | 67.6200 | -- | 0.11 |
| 2017-12 | 16.17 | 21.50 | 3.70 | 8.2100 | 144.6600 | 14.53 | 0.17 |
| 2017-06 | 16.11 | 20.32 | 1.79 | 2.7400 | 74.6700 | 12.14 | 0.09 |
| 2016-03 | 8.30 | 13.49 | 0.47 | 0.6300 | 45.4300 | 23.98 | 0.03 |
| 2016-06 | 12.27 | 16.07 | -- | 1.6100 | -- | -- | -- |
| 2016-12 | 8.93 | 14.45 | 2.19 | 3.2100 | 204.5300 | 15.04 | 0.15 |
| 2015-12 | -118.61 | -116.58 | -12.88 | -23.3900 | 133.5600 | 21.19 | 0.11 |
| 2014-12 | 31.96 | 31.96 | 1.35 | 5.1800 | 9.3200 | 3.71 | 0.04 |
| 2025-06 | 37.30 | 38.68 | 6.34 | 8.1800 | 65.1200 | 10.49 | 0.16 |
| 2025-12 | 40.74 | 44.32 | -- | -- | -- | -- | -- |
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 | 32.38 | 67.62 | 0.4200 | 0.3800 |
| 2024-06 | 44.34 | 55.90 | 0.3100 | 0.2600 |
| 2023-12 | 48.72 | 51.06 | 0.3200 | 0.2800 |
| 2023-06 | 53.75 | 46.04 | 0.2600 | 0.1700 |
| 2021-12 | 52.75 | 47.25 | 0.2900 | 0.1400 |
| 2022-06 | 57.14 | 43.09 | 0.3100 | 0.1700 |
| 2022-12 | 49.77 | 50.23 | 0.2600 | 0.2000 |
| 2020-12 | 46.50 | 53.50 | 0.4900 | 0.2500 |
| 2021-06 | 51.59 | 48.17 | 0.3300 | 0.1600 |
| 2020-06 | 42.18 | 57.82 | 0.3300 | 0.1200 |
| 2019-12 | 40.59 | 59.41 | 0.3000 | 0.1100 |
| 2018-12 | 37.93 | 62.07 | 0.3600 | 0.1700 |
| 2019-06 | 39.35 | 60.97 | 0.3700 | 0.1600 |
| 2018-06 | 38.60 | 61.40 | 0.5300 | 0.3100 |
| 2017-12 | 37.45 | 62.55 | 0.3900 | 0.1600 |
| 2017-06 | 33.40 | 66.67 | 0.3900 | 0.1500 |
| 2016-03 | 24.51 | 75.39 | 0.3000 | 0.0700 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 30.34 | 69.34 | 0.3200 | 0.1200 |
| 2015-12 | 25.39 | 74.87 | 0.4400 | 0.2100 |
| 2014-12 | 32.58 | 67.17 | 1.1500 | 1.0200 |
| 2025-06 | 31.00 | 69.27 | 0.3600 | 0.2900 |
| 2025-12 | -- | -- | -- | -- |
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 | 121000000.0000 | -- | 13854600.0000 | 788000.0000 |
| 2024-06 | 56367700.0000 | -- | 7796900.0000 | 521000.0000 |
| 2023-12 | 115000000.0000 | -- | 14984600.0000 | 1910900.0000 |
| 2023-06 | 40834400.0000 | -- | 7978500.0000 | 976700.0000 |
| 2021-12 | 112000000.0000 | -- | 14989100.0000 | 2701100.0000 |
| 2022-06 | 40498100.0000 | -- | 6410700.0000 | 754800.0000 |
| 2022-12 | 119000000.0000 | -- | 13575600.0000 | 2036400.0000 |
| 2020-12 | 92114400.0000 | -- | 13113800.0000 | 2494700.0000 |
| 2021-06 | 33877100.0000 | -- | 7994100.0000 | 1425900.0000 |
| 2020-06 | 28322500.0000 | -- | 6788900.0000 | 1346000.0000 |
| 2019-12 | 63126900.0000 | -- | 10733000.0000 | 2397700.0000 |
| 2018-12 | 49529700.0000 | -- | 9983500.0000 | 2353000.0000 |
| 2019-06 | 29690200.0000 | -- | 5428600.0000 | 1340300.0000 |
| 2018-06 | 22975400.0000 | -- | 4480700.0000 | 954400.0000 |
| 2017-12 | 38491500.0000 | -- | 6648300.0000 | 2201600.0000 |
| 2017-06 | 17509600.0000 | -- | 3130700.0000 | 1025900.0000 |
| 2016-03 | 6125500.0000 | -- | 1636100.0000 | 440400.0000 |
| 2016-06 | 12650000.0000 | -- | 3614300.0000 | 834000.0000 |
| 2016-12 | 29211800.0000 | -- | 9342300.0000 | 2104000.0000 |
| 2015-12 | 46132700.0000 | -- | 32849700.0000 | 1810200.0000 |
| 2014-12 | 2911100.0000 | 4400.0000 | 943900.0000 | 427300.0000 |
| 2025-06 | 38122200.0000 | -- | 7526600.0000 | 129700.0000 |
| 2025-12 | 73476300.0000 | -- | 12354400.0000 | 331600.0000 |