中商官网
研究报告
硕达股份（870884）
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 | 5910800.0000 | -6.85 | 371600.0000 | -366.00 | 371300.0000 | -513.01 | 371300.0000 | -513.01 |
| 2023-12-31 | 6345800.0000 | -19.45 | -139700.0000 | -123.44 | -89900.0000 | -114.61 | -89900.0000 | -114.61 |
| 2024-06-30 | 1415800.0000 | -33.33 | -870300.0000 | 29.72 | -869100.0000 | 29.54 | -869100.0000 | 29.37 |
| 2022-06-30 | 2630800.0000 | 1.97 | -1065.1200 | -99.87 | 19900.0000 | -102.50 | 19900.0000 | -102.50 |
| 2022-12-31 | 7877900.0000 | 1.78 | 596100.0000 | 508.27 | 615500.0000 | 526.14 | 615500.0000 | 526.14 |
| 2023-06-30 | 2123500.0000 | -19.28 | -670900.0000 | 62888.21 | -670900.0000 | -3471.36 | -671800.0000 | -3475.88 |
| 2021-06-30 | 2579900.0000 | 18.99 | -805100.0000 | -34.99 | -794700.0000 | -30.19 | -794700.0000 | -30.19 |
| 2021-12-31 | 7740500.0000 | 12.41 | 98000.0000 | -115.73 | 98300.0000 | -120.50 | 98300.0000 | -120.50 |
| 2020-12-31 | 6885800.0000 | 3.46 | -622900.0000 | -7.65 | -479500.0000 | -30.15 | -479500.0000 | -30.15 |
| 2019-12-31 | 6655300.0000 | -16.97 | -674500.0000 | -29.37 | -686500.0000 | -823.39 | -686500.0000 | -5185.19 |
| 2019-06-30 | 2010900.0000 | -42.24 | -861300.0000 | -19124.25 | -859400.0000 | -270.35 | -860100.0000 | -270.49 |
| 2020-06-30 | 2168100.0000 | 7.82 | -1238400.0000 | 43.78 | -1138400.0000 | 32.46 | -1138400.0000 | 32.36 |
| 2018-12-31 | 8015600.0000 | -7.22 | -955000.0000 | -275.39 | 94900.0000 | -82.26 | 13500.0000 | -97.53 |
| 2018-06-30 | 3481400.0000 | -32.73 | 4527.3800 | -99.21 | 504500.0000 | -36.38 | 504500.0000 | -14.56 |
| 2016-12-31 | 8117000.0000 | 53.37 | 1709200.0000 | -25.04 | 1710000.0000 | -24.50 | 1257900.0000 | -24.74 |
| 2017-12-31 | 8638900.0000 | 6.43 | 544500.0000 | -68.14 | 534900.0000 | -68.72 | 546400.0000 | -56.56 |
| 2017-06-30 | 5175100.0000 | -4.23 | 575300.0000 | -77.45 | 793000.0000 | -68.92 | 590500.0000 | -69.01 |
| 2015-12-31 | 5292400.0000 | 135.64 | 2280300.0000 | 161.62 | 2265000.0000 | 159.99 | 1671500.0000 | 157.04 |
| 2014-12-31 | 2246000.0000 | -- | 871600.0000 | -- | 871200.0000 | -- | 650300.0000 | -- |
| 2016-06-30 | 5403900.0000 | -- | 2551300.0000 | -- | 2551100.0000 | -- | 1905400.0000 | -- |
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) |
| 2024-12 | 4.80 | 6.28 | 2.42 | -- | 0.4300 | 6.18 | 0.39 |
| 2023-12 | -2.41 | -1.42 | -0.67 | -- | 0.6800 | 9.17 | 0.47 |
| 2024-06 | -61.86 | -61.39 | -6.34 | -- | 0.1100 | 3.71 | 0.10 |
| 2022-06 | -0.57 | 0.76 | 0.16 | -- | 0.4800 | 10.44 | 0.21 |
| 2022-12 | 10.62 | 7.81 | 4.07 | -- | 1.5100 | 14.94 | 0.52 |
| 2023-06 | -32.04 | -31.59 | -5.06 | -- | 0.2500 | 7.53 | 0.16 |
| 2021-06 | -31.51 | -30.80 | -6.26 | -- | 0.8600 | 5.00 | 0.20 |
| 2021-12 | 0.84 | 1.27 | 0.76 | -- | 2.1900 | 7.92 | 0.60 |
| 2020-12 | -9.69 | -6.96 | -3.74 | -- | 2.4000 | 3.65 | 0.54 |
| 2019-12 | -10.55 | -10.32 | -6.00 | -- | 3.0000 | 2.82 | 0.58 |
| 2019-06 | -43.29 | -42.74 | -6.61 | -- | 8.5400 | 1.71 | 0.15 |
| 2020-06 | -57.52 | -52.51 | -8.16 | -- | 0.5800 | 2.44 | 0.16 |
| 2018-12 | -12.35 | 1.18 | 0.81 | -- | -- | -- | 0.68 |
| 2018-06 | -0.53 | 14.49 | 4.09 | -- | -- | -- | 0.28 |
| 2016-12 | 21.06 | 21.07 | 14.98 | -- | -- | 4.08 | 0.71 |
| 2017-12 | 6.09 | 6.19 | 5.00 | -- | -- | 2.84 | 0.81 |
| 2017-06 | 11.05 | 15.32 | 6.67 | -- | -- | 3.28 | 0.44 |
| 2015-12 | 43.01 | 42.80 | 21.52 | -- | -- | 5.71 | 0.50 |
| 2014-12 | 38.81 | 38.79 | 12.16 | -- | -- | -- | 0.31 |
| 2016-06 | 47.21 | 47.21 | 22.01 | -- | -- | 5.12 | 0.47 |
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 | 35.38 | 64.62 | 2.4900 | 0.5900 |
| 2023-12 | 33.12 | 66.88 | 2.5600 | 0.7900 |
| 2024-06 | 41.04 | 58.96 | 2.1100 | 0.4500 |
| 2022-06 | 28.21 | 71.79 | 2.9900 | 1.5100 |
| 2022-12 | 40.18 | 59.82 | 2.2200 | 1.2800 |
| 2023-06 | 36.91 | 63.09 | 2.4200 | 0.6400 |
| 2021-06 | 34.62 | 65.38 | 2.2100 | 0.5900 |
| 2021-12 | 29.31 | 70.69 | 2.7100 | 1.3700 |
| 2020-12 | 29.13 | 70.87 | 2.5300 | 1.1100 |
| 2019-12 | 21.85 | 78.15 | 3.6300 | 1.6100 |
| 2019-06 | 32.38 | 67.62 | 2.4200 | 0.8700 |
| 2020-06 | 40.41 | 59.59 | 2.0300 | 0.5500 |
| 2018-12 | 22.28 | 77.72 | 3.4900 | 1.5000 |
| 2018-06 | 22.02 | 77.98 | 3.4200 | 1.5500 |
| 2016-12 | 24.93 | 75.07 | 2.7000 | 2.3200 |
| 2017-12 | 14.82 | 85.18 | 4.7100 | 2.6700 |
| 2017-06 | 22.96 | 77.04 | 3.1000 | 2.1500 |
| 2015-12 | 30.54 | 69.46 | -- | 2.4800 |
| 2014-12 | 21.30 | 78.70 | -- | 3.6600 |
| 2016-06 | 20.50 | 79.50 | 3.8000 | 3.4400 |
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 | 5627100.0000 | 457900.0000 | 1662900.0000 | 15700.0000 |
| 2023-12 | 6498700.0000 | 739400.0000 | 1526300.0000 | 12000.0000 |
| 2024-06 | 2291600.0000 | 253400.0000 | 706400.0000 | 8700.0000 |
| 2022-06 | 2645900.0000 | 226600.0000 | 649100.0000 | 9500.0000 |
| 2022-12 | 7041300.0000 | 435500.0000 | 1599400.0000 | 18800.0000 |
| 2023-06 | 2803900.0000 | 411400.0000 | 810500.0000 | 700.0000 |
| 2021-06 | 3392900.0000 | 369900.0000 | 858800.0000 | 9900.0000 |
| 2021-12 | 7675800.0000 | 612500.0000 | 1976500.0000 | 19800.0000 |
| 2020-12 | 7552800.0000 | 371500.0000 | 2453000.0000 | 14300.0000 |
| 2019-12 | 7357500.0000 | 264300.0000 | 1783400.0000 | 22100.0000 |
| 2019-06 | 2881500.0000 | 107300.0000 | 872600.0000 | 18600.0000 |
| 2020-06 | 3415200.0000 | 247400.0000 | 866300.0000 | 4800.0000 |
| 2018-12 | 9005300.0000 | 609500.0000 | 1932700.0000 | 20300.0000 |
| 2018-06 | 3499900.0000 | 274800.0000 | 899700.0000 | 18200.0000 |
| 2016-12 | 6407700.0000 | 347400.0000 | 3000600.0000 | -2300.0000 |
| 2017-12 | 8113200.0000 | 877800.0000 | 1609800.0000 | 23900.0000 |
| 2017-06 | 4603400.0000 | 835300.0000 | 1268400.0000 | 12000.0000 |
| 2015-12 | 3016000.0000 | 298400.0000 | 961800.0000 | 2600.0000 |
| 2014-12 | 1374400.0000 | 149900.0000 | 533200.0000 | -900.0000 |
| 2016-06 | 2852500.0000 | 186400.0000 | 883500.0000 | -73.0000 |