中商官网
研究报告
大地电气（870436）
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 | 800000000.0000 | -1.84 | -68244800.0000 | -6546.09 | -68466100.0000 | -7458.78 | -56973100.0000 | -1191.61 |
| 2025-03-31 | 268000000.0000 | 40.31 | -17960700.0000 | 287.18 | -17446600.0000 | 276.31 | -14782200.0000 | 1059.48 |
| 2024-06-30 | 372000000.0000 | 3.62 | -13706900.0000 | 16.92 | -13526800.0000 | 15.74 | -8700900.0000 | 34.02 |
| 2024-09-30 | 540000000.0000 | -0.37 | -31863100.0000 | 162.38 | -31770900.0000 | 161.43 | -22218100.0000 | 352.88 |
| 2024-03-31 | 191000000.0000 | 22.44 | -4638900.0000 | -27.36 | -4636200.0000 | -27.08 | -1274900.0000 | -66.81 |
| 2023-09-30 | 542000000.0000 | 42.26 | -12143800.0000 | -43.80 | -12152600.0000 | -43.14 | -4906000.0000 | -64.68 |
| 2023-06-30 | 359000000.0000 | 51.48 | -11723500.0000 | -15.46 | -11687400.0000 | -14.67 | -6492000.0000 | -15.11 |
| 2023-12-31 | 815000000.0000 | 65.99 | 1058700.0000 | -103.00 | 930400.0000 | -102.63 | 5219200.0000 | -121.72 |
| 2022-12-31 | 491000000.0000 | -38.24 | -35336000.0000 | -166.72 | -35348300.0000 | -167.10 | -24026100.0000 | -146.17 |
| 2023-03-31 | 156000000.0000 | 16.42 | -6386200.0000 | -569.33 | -6357700.0000 | -576.95 | -3841400.0000 | -230.70 |
| 2022-09-30 | 381000000.0000 | -38.25 | -21606900.0000 | -157.79 | -21374500.0000 | -157.49 | -13891200.0000 | -137.88 |
| 2022-03-31 | 134000000.0000 | -42.74 | 1360700.0000 | -94.52 | 1333000.0000 | -94.67 | 2939000.0000 | -86.94 |
| 2021-12-31 | 795000000.0000 | 3.79 | 52964600.0000 | -22.29 | 52679400.0000 | -22.79 | 52034300.0000 | -16.78 |
| 2022-06-30 | 237000000.0000 | -47.68 | -13867900.0000 | -141.13 | -13696100.0000 | -140.73 | -7647900.0000 | -124.08 |
| 2021-06-30 | 453000000.0000 | 26.18 | 33715800.0000 | 13.35 | 33625600.0000 | 15.50 | 31765500.0000 | 24.29 |
| 2021-09-30 | 617000000.0000 | -- | 37387300.0000 | -- | 37178700.0000 | -- | 36673900.0000 | -- |
| 2021-03-31 | 234000000.0000 | -- | 24835700.0000 | -- | 25009000.0000 | -- | 22505500.0000 | -- |
| 2020-06-30 | 359000000.0000 | 37.02 | 29745900.0000 | 6774.49 | 29114200.0000 | 5321.64 | 25557100.0000 | 1581.72 |
| 2020-12-31 | 766000000.0000 | 29.39 | 68159500.0000 | 173.30 | 68227100.0000 | 172.49 | 62527800.0000 | 164.16 |
| 2019-12-31 | 592000000.0000 | 12.76 | 24939900.0000 | 7.85 | 25038100.0000 | 7.41 | 23670500.0000 | 4.18 |
| 2019-06-30 | 262000000.0000 | -5.42 | 432700.0000 | -95.48 | 537000.0000 | -94.48 | 1519700.0000 | -81.66 |
| 2018-12-31 | 525000000.0000 | -2.60 | 23124400.0000 | -25.51 | 23309700.0000 | -28.81 | 22721500.0000 | -19.62 |
| 2017-06-30 | 277000000.0000 | 4.53 | 14475100.0000 | 0.96 | 15716900.0000 | 3.65 | 13340700.0000 | 1.08 |
| 2018-06-30 | 277000000.0000 | 0.00 | 9565400.0000 | -33.92 | 9720000.0000 | -38.16 | 8287200.0000 | -37.88 |
| 2017-12-31 | 539000000.0000 | 10.45 | 31043400.0000 | 53.27 | 32745000.0000 | 41.96 | 28267300.0000 | 48.10 |
| 2016-12-31 | 488000000.0000 | 30.13 | 20254100.0000 | 95.79 | 23065800.0000 | 73.91 | 19086800.0000 | 60.32 |
| 2016-06-30 | 265000000.0000 | -- | 14336800.0000 | -- | 15163100.0000 | -- | 13198700.0000 | -- |
| 2016-05-31 | 219000000.0000 | -- | 12583600.0000 | -- | 13139400.0000 | -- | 11490500.0000 | -- |
| 2015-12-31 | 375000000.0000 | -5.78 | 10345000.0000 | 175.76 | 13262800.0000 | 138.39 | 11905700.0000 | 122.66 |
| 2014-12-31 | 398000000.0000 | -- | 3751400.0000 | -- | 5563500.0000 | -- | 5347000.0000 | -- |
| 2025-06-30 | 658000000.0000 | 76.88 | -27358400.0000 | 99.60 | -26961400.0000 | 99.32 | -23876600.0000 | 174.42 |
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 | -9.63 | -8.56 | -6.08 | -13.6600 | 2.9600 | 2.51 | 0.71 |
| 2025-03 | -7.84 | -6.51 | -1.26 | -2.2700 | 0.8500 | 3.53 | 0.19 |
| 2024-06 | -4.84 | -3.64 | -1.32 | -1.9700 | 1.3000 | 2.36 | 0.36 |
| 2024-09 | -7.04 | -5.88 | -2.93 | -5.1100 | 1.7200 | 2.57 | 0.50 |
| 2024-03 | -3.14 | -2.43 | -0.43 | -0.2900 | 0.6200 | 2.49 | 0.18 |
| 2023-09 | -2.77 | -2.24 | -1.34 | -1.1400 | 2.3800 | 3.42 | 0.60 |
| 2023-06 | -3.34 | -3.26 | -1.34 | -1.4900 | 1.6500 | 3.56 | 0.41 |
| 2023-12 | -1.60 | 0.11 | 0.08 | 1.1800 | 3.2500 | 3.33 | 0.69 |
| 2022-12 | -7.94 | -7.20 | -4.53 | -5.2100 | 2.3200 | 2.78 | 0.63 |
| 2023-03 | -4.49 | -4.08 | -0.72 | -0.8800 | 0.6100 | 3.65 | 0.18 |
| 2022-09 | -6.04 | -5.61 | -2.87 | -2.9700 | 1.6600 | 2.82 | 0.51 |
| 2022-03 | 0.75 | 0.99 | 0.16 | 0.6000 | 0.5300 | 3.03 | 0.16 |
| 2021-12 | 5.66 | 6.63 | 5.80 | 16.2300 | 3.0700 | 3.72 | 0.88 |
| 2022-06 | -6.33 | -5.78 | -1.91 | -1.6000 | 1.0200 | 2.71 | 0.33 |
| 2021-06 | 7.28 | 7.42 | 4.14 | 11.0700 | 1.5900 | 3.80 | 0.56 |
| 2021-09 | 5.67 | 6.03 | -- | 12.6700 | -- | -- | -- |
| 2021-03 | 11.11 | 10.69 | -- | 7.8900 | -- | -- | -- |
| 2020-06 | 8.08 | 8.11 | 4.18 | 10.5500 | 1.7000 | 2.76 | 0.52 |
| 2020-12 | 8.49 | 8.91 | 8.93 | 25.2600 | 3.1800 | 3.24 | 1.00 |
| 2019-12 | 3.55 | 4.23 | 4.19 | 10.2600 | 3.1600 | 2.65 | 0.99 |
| 2019-06 | -0.38 | 0.20 | 0.10 | 0.6700 | 1.5400 | 2.56 | 0.48 |
| 2018-12 | 4.19 | 4.44 | 4.06 | 9.7600 | 2.7800 | 2.36 | 0.91 |
| 2017-06 | 4.33 | 5.67 | 2.82 | 8.0100 | 1.1600 | 3.05 | 0.50 |
| 2018-06 | 2.89 | 3.51 | 1.85 | 3.6600 | 1.6500 | 2.39 | 0.53 |
| 2017-12 | 5.19 | 6.08 | 5.68 | 18.4800 | 2.7200 | 2.88 | 0.93 |
| 2016-12 | 4.30 | 4.73 | 5.04 | 24.2500 | 2.1500 | 3.46 | 1.07 |
| 2016-06 | 5.28 | 5.72 | -- | 10.2100 | -- | -- | -- |
| 2016-05 | 5.94 | 6.00 | 2.73 | 8.9400 | -- | -- | 0.46 |
| 2015-12 | 2.67 | 3.54 | 2.80 | 10.1900 | 1.8400 | 2.81 | 0.79 |
| 2014-12 | 1.01 | 1.40 | 1.21 | 4.9400 | 2.2600 | 3.00 | 0.87 |
| 2025-06 | -5.02 | -4.10 | -- | -- | -- | -- | -- |
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 | 65.36 | 34.64 | 1.0700 | 0.7000 |
| 2025-03 | 70.33 | 29.67 | 1.0500 | 0.6200 |
| 2024-06 | 57.09 | 42.91 | 1.2400 | 0.7900 |
| 2024-09 | 60.83 | 39.26 | 1.1700 | 0.6900 |
| 2024-03 | 59.32 | 40.68 | 1.2300 | 0.7800 |
| 2023-09 | 52.42 | 47.58 | 1.6500 | 1.1200 |
| 2023-06 | 50.57 | 49.43 | 1.7000 | 1.1700 |
| 2023-12 | 62.34 | 37.66 | 1.2100 | 0.8500 |
| 2022-12 | 43.72 | 56.28 | 2.0300 | 1.4300 |
| 2023-03 | 50.96 | 48.93 | 1.7200 | 1.0300 |
| 2022-09 | 39.78 | 60.22 | 2.3800 | 1.5500 |
| 2022-03 | 40.22 | 59.78 | 2.3500 | 1.5700 |
| 2021-12 | 46.48 | 53.52 | 1.9800 | 1.4300 |
| 2022-06 | 36.77 | 63.37 | 2.6200 | 1.6900 |
| 2021-06 | 62.68 | 37.32 | 1.3900 | 0.8100 |
| 2021-09 | -- | -- | -- | -- |
| 2021-03 | -- | -- | -- | -- |
| 2020-06 | 65.42 | 34.58 | 1.3200 | 0.9200 |
| 2020-12 | 64.14 | 35.86 | 1.3600 | 0.8700 |
| 2019-12 | 61.47 | 38.53 | 1.3800 | 0.9800 |
| 2019-06 | 61.82 | 38.18 | 1.3600 | 0.9300 |
| 2018-12 | 57.49 | 42.51 | 1.4800 | 1.0000 |
| 2017-06 | 65.95 | 34.05 | 1.3300 | 0.7500 |
| 2018-06 | 56.19 | 44.00 | 1.5200 | 1.0500 |
| 2017-12 | 61.53 | 38.30 | 1.4400 | 1.0000 |
| 2016-12 | 76.20 | 23.58 | 1.2400 | 0.6900 |
| 2016-06 | -- | -- | -- | -- |
| 2016-05 | 71.93 | 27.86 | -- | -- |
| 2015-12 | 74.05 | 25.95 | 1.1500 | 0.6200 |
| 2014-12 | 75.76 | 24.24 | 1.1100 | 0.6800 |
| 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 | 877000000.0000 | 12792100.0000 | 83025600.0000 | 9835000.0000 |
| 2025-03 | 289000000.0000 | 3932800.0000 | 21753700.0000 | 2581300.0000 |
| 2024-06 | 390000000.0000 | 5961500.0000 | 39283700.0000 | 4527700.0000 |
| 2024-09 | 578000000.0000 | 9431300.0000 | 60512900.0000 | 8446500.0000 |
| 2024-03 | 197000000.0000 | 2783100.0000 | 18702700.0000 | 2036900.0000 |
| 2023-09 | 557000000.0000 | 10451400.0000 | 48278300.0000 | 5244200.0000 |
| 2023-06 | 371000000.0000 | 6923500.0000 | 31097200.0000 | 4019000.0000 |
| 2023-12 | 828000000.0000 | 16078900.0000 | 73000800.0000 | 7076800.0000 |
| 2022-12 | 530000000.0000 | 14366100.0000 | 48950700.0000 | 6283700.0000 |
| 2023-03 | 163000000.0000 | 3217500.0000 | 14345600.0000 | 1511900.0000 |
| 2022-09 | 404000000.0000 | 9996800.0000 | 34398600.0000 | 4067300.0000 |
| 2022-03 | 133000000.0000 | 3533600.0000 | 11982600.0000 | 1374500.0000 |
| 2021-12 | 750000000.0000 | 17171000.0000 | 51918400.0000 | 9461200.0000 |
| 2022-06 | 252000000.0000 | 7135700.0000 | 23720200.0000 | 3152500.0000 |
| 2021-06 | 420000000.0000 | 11020400.0000 | 27044500.0000 | 7668600.0000 |
| 2021-09 | 582000000.0000 | 14795500.0000 | 39954900.0000 | 10830200.0000 |
| 2021-03 | 208000000.0000 | 5266600.0000 | 14373800.0000 | 2168000.0000 |
| 2020-06 | 330000000.0000 | 9248600.0000 | 22061600.0000 | 6097600.0000 |
| 2020-12 | 701000000.0000 | 21873400.0000 | 48980800.0000 | 14744700.0000 |
| 2019-12 | 571000000.0000 | 17583100.0000 | 40300600.0000 | 13160900.0000 |
| 2019-06 | 263000000.0000 | 6534600.0000 | 18307700.0000 | 7178900.0000 |
| 2018-12 | 503000000.0000 | 13693800.0000 | 32626500.0000 | 13250000.0000 |
| 2017-06 | 265000000.0000 | 6878700.0000 | 13940600.0000 | 7627600.0000 |
| 2018-06 | 269000000.0000 | 5744800.0000 | 14758600.0000 | 7519800.0000 |
| 2017-12 | 511000000.0000 | 16749600.0000 | 29983900.0000 | 14285400.0000 |
| 2016-12 | 467000000.0000 | 13311700.0000 | 52920700.0000 | 11660700.0000 |
| 2016-06 | 251000000.0000 | 7343000.0000 | 23968900.0000 | 5531600.0000 |
| 2016-05 | 206000000.0000 | 6398300.0000 | 19984900.0000 | 4573500.0000 |
| 2015-12 | 365000000.0000 | 11225900.0000 | 40675700.0000 | 12784600.0000 |
| 2014-12 | 394000000.0000 | 10519700.0000 | 38610000.0000 | 14555900.0000 |
| 2025-06 | 691000000.0000 | 7820200.0000 | 46748400.0000 | 5705900.0000 |