中商官网
研究报告
迪浪科技（870544）
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 （%) |
| 2024-06-30 | 28019400.0000 | -17.67 | 3246400.0000 | 19.04 | 3232600.0000 | 18.50 | 3185400.0000 | 11.64 |
| 2024-12-31 | 73769600.0000 | -32.94 | 7992800.0000 | -55.91 | 7931400.0000 | -56.18 | 7118200.0000 | -56.71 |
| 2022-12-31 | 82768500.0000 | -22.65 | 12241800.0000 | -1.72 | 12192500.0000 | -2.00 | 11016800.0000 | -5.67 |
| 2023-06-30 | 34031400.0000 | 89.42 | 2727200.0000 | 22.74 | 2727900.0000 | 22.70 | 2853300.0000 | 23.44 |
| 2023-12-31 | 110000000.0000 | 32.90 | 18128000.0000 | 48.08 | 18101700.0000 | 48.47 | 16444500.0000 | 49.27 |
| 2022-06-30 | 17966400.0000 | -18.09 | 2222000.0000 | 149.47 | 2223300.0000 | 121.97 | 2311500.0000 | 147.33 |
| 2021-12-31 | 107000000.0000 | 36.25 | 12456300.0000 | 183.28 | 12440900.0000 | 184.34 | 11679100.0000 | 153.94 |
| 2021-06-30 | 21933400.0000 | 6.27 | 890700.0000 | -27.45 | 1001600.0000 | -17.75 | 934600.0000 | -20.36 |
| 2020-06-30 | 20639900.0000 | -3.37 | 1227700.0000 | 96.21 | 1217700.0000 | 25.94 | 1173600.0000 | 34.19 |
| 2020-12-31 | 78531400.0000 | -3.24 | 4397100.0000 | -36.15 | 4375300.0000 | -36.51 | 4599200.0000 | -28.10 |
| 2019-12-31 | 81161000.0000 | 31.26 | 6886500.0000 | 3.34 | 6891300.0000 | -9.21 | 6397000.0000 | -5.35 |
| 2018-06-30 | 16127200.0000 | 54.29 | 1287500.0000 | 727.97 | 2099400.0000 | 12.39 | 1994200.0000 | 21.30 |
| 2019-06-30 | 21360300.0000 | 32.45 | 625700.0000 | -51.40 | 966900.0000 | -53.94 | 874600.0000 | -56.14 |
| 2018-12-31 | 61832600.0000 | 22.16 | 6664200.0000 | 55.67 | 7590100.0000 | 21.05 | 6758800.0000 | 19.94 |
| 2017-12-31 | 50615400.0000 | -6.29 | 4281100.0000 | -26.17 | 6270000.0000 | -4.18 | 5635100.0000 | 0.21 |
| 2016-12-31 | 54015200.0000 | 31.43 | 5798600.0000 | 54.63 | 6543300.0000 | 75.15 | 5623300.0000 | 95.84 |
| 2017-06-30 | 10452300.0000 | -44.18 | 155500.0000 | -92.10 | 1867900.0000 | -6.52 | 1644000.0000 | -2.62 |
| 2016-05-31 | 8260200.0000 | -- | 206900.0000 | -- | 236900.0000 | -- | 157800.0000 | -- |
| 2016-06-30 | 18723400.0000 | -- | 1968100.0000 | -- | 1998100.0000 | -- | 1688200.0000 | -- |
| 2015-12-31 | 41099200.0000 | 38.67 | 3749900.0000 | 1300.78 | 3735900.0000 | 470.63 | 2871400.0000 | 504.51 |
| 2014-12-31 | 29638700.0000 | -- | 267700.0000 | -- | 654700.0000 | -- | 475000.0000 | -- |
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) |
| 2024-06 | 10.85 | 11.54 | 2.34 | 4.9600 | 0.9300 | 0.88 | 0.20 |
| 2024-12 | 9.90 | 10.75 | 5.79 | 10.7600 | 2.5400 | 1.10 | 0.54 |
| 2022-12 | 13.79 | 14.73 | 7.62 | 17.8100 | 5.2000 | 1.05 | 0.52 |
| 2023-06 | 7.39 | 8.02 | 1.60 | 4.5600 | 1.8900 | 0.66 | 0.20 |
| 2023-12 | 16.06 | 16.46 | 11.11 | 23.7000 | 4.8300 | 1.26 | 0.67 |
| 2022-06 | 7.27 | 12.37 | 1.90 | 4.0200 | 1.0700 | 0.58 | 0.15 |
| 2021-12 | 11.16 | 11.63 | 9.64 | 23.1200 | 6.3300 | 2.37 | 0.83 |
| 2021-06 | 3.70 | 4.57 | 1.06 | 2.0700 | 0.8700 | 1.46 | 0.23 |
| 2020-06 | 4.95 | 5.90 | 1.40 | 2.8900 | 0.4000 | 1.46 | 0.24 |
| 2020-12 | 5.12 | 5.57 | 5.78 | 10.8500 | 2.4300 | 2.51 | 1.04 |
| 2019-12 | 7.21 | 8.49 | 7.97 | 16.1000 | 2.1800 | 2.51 | 0.94 |
| 2018-06 | 7.98 | 13.02 | 3.16 | 5.9300 | 0.5800 | -- | 0.24 |
| 2019-06 | 2.35 | 4.53 | 1.18 | 2.2000 | 0.5600 | 1.46 | 0.26 |
| 2018-12 | 10.78 | 12.28 | 9.46 | 18.7700 | 2.7900 | -- | 0.77 |
| 2017-12 | 8.50 | 12.39 | 9.65 | 18.9100 | 4.0100 | 1.80 | 0.78 |
| 2016-12 | 10.68 | 12.11 | 13.65 | -- | 4.5200 | 3.26 | 1.13 |
| 2017-06 | 1.49 | 17.87 | 4.60 | 5.9100 | 0.7600 | 0.90 | 0.26 |
| 2016-05 | 2.42 | 2.87 | 0.70 | -- | -- | -- | 0.24 |
| 2016-06 | 10.47 | 10.67 | -- | -- | -- | -- | -- |
| 2015-12 | 9.06 | 9.09 | 13.55 | -- | 4.1200 | 4.29 | 1.49 |
| 2014-12 | 0.86 | 2.21 | 2.71 | -- | 3.7600 | 2.85 | 1.22 |
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 |
| 2024-06 | 52.13 | 47.68 | 1.8400 | 1.4300 |
| 2024-12 | 49.35 | 50.90 | 1.6700 | 1.3600 |
| 2022-12 | 61.79 | 38.23 | 2.2500 | 2.0300 |
| 2023-06 | 62.35 | 37.66 | 2.0800 | 1.8400 |
| 2023-12 | 61.29 | 38.42 | 1.7000 | 1.3600 |
| 2022-06 | 55.50 | 44.85 | 2.3300 | 1.9600 |
| 2021-12 | 56.52 | 43.69 | 1.8300 | 1.6500 |
| 2021-06 | 51.95 | 48.05 | 3.0500 | 1.4500 |
| 2020-06 | 52.71 | 47.29 | 2.3700 | 1.1500 |
| 2020-12 | 41.01 | 58.99 | 3.4400 | 2.6200 |
| 2019-12 | 53.64 | 46.36 | 2.3400 | 1.1700 |
| 2018-06 | 47.96 | 52.04 | 2.1100 | 1.2400 |
| 2019-06 | 57.96 | 42.04 | 1.7200 | 0.9400 |
| 2018-12 | 50.92 | 49.08 | 1.9800 | 1.2500 |
| 2017-12 | 49.79 | 50.21 | 2.0300 | 1.6100 |
| 2016-12 | 43.71 | 56.29 | 2.3900 | 1.8800 |
| 2017-06 | 29.48 | 70.52 | 3.3300 | 2.4900 |
| 2016-05 | 36.65 | 63.35 | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 47.00 | 53.00 | 2.0300 | 1.2800 |
| 2014-12 | 51.48 | 48.52 | 1.8400 | 1.2900 |
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) |
| 2024-06 | 24979700.0000 | 849200.0000 | 3826700.0000 | 777000.0000 |
| 2024-12 | 66469400.0000 | 1765100.0000 | 7541100.0000 | 1205200.0000 |
| 2022-12 | 71354100.0000 | 2218500.0000 | 7167500.0000 | 1592300.0000 |
| 2023-06 | 31517700.0000 | 963900.0000 | 3284500.0000 | 856800.0000 |
| 2023-12 | 92336300.0000 | 2573000.0000 | 8943600.0000 | 1679800.0000 |
| 2022-06 | 16659700.0000 | 809000.0000 | 2891300.0000 | 618600.0000 |
| 2021-12 | 95059000.0000 | 2699200.0000 | 5419200.0000 | 1136000.0000 |
| 2021-06 | 21122300.0000 | 1161100.0000 | 1881000.0000 | 474600.0000 |
| 2020-06 | 19619000.0000 | 828800.0000 | 1831000.0000 | 544900.0000 |
| 2020-12 | 74507800.0000 | 2453400.0000 | 4851800.0000 | 941200.0000 |
| 2019-12 | 75307700.0000 | 3122400.0000 | 4541000.0000 | 426300.0000 |
| 2018-06 | 14839700.0000 | 892400.0000 | 2140400.0000 | 238900.0000 |
| 2019-06 | 20857400.0000 | 1416200.0000 | 1859400.0000 | 245400.0000 |
| 2018-12 | 55168400.0000 | 2975000.0000 | 4669100.0000 | 418000.0000 |
| 2017-12 | 46311000.0000 | 1697300.0000 | 4239700.0000 | 115200.0000 |
| 2016-12 | 48248600.0000 | 1762900.0000 | 8261600.0000 | -1400.0000 |
| 2017-06 | 10296800.0000 | 438800.0000 | 2154700.0000 | -2900.0000 |
| 2016-05 | 8060700.0000 | 665100.0000 | 1957300.0000 | 900.0000 |
| 2016-06 | 16762700.0000 | 798800.0000 | 2898100.0000 | 100.0000 |
| 2015-12 | 37377500.0000 | 1434300.0000 | 6252100.0000 | 63700.0000 |
| 2014-12 | 29382600.0000 | 1361900.0000 | 4884300.0000 | 4400.0000 |