中商官网
研究报告
大禾智能（871073）
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 | 134000000.0000 | 3.88 | 3848000.0000 | 58.64 | 3481800.0000 | 46.95 | 2882600.0000 | 17.23 |
| 2024-06-30 | 64093800.0000 | 8.28 | 2847700.0000 | 17158.79 | 2850800.0000 | -8291.95 | 2775700.0000 | -12012.88 |
| 2023-06-30 | 59192000.0000 | 9.34 | 16500.0000 | -91.07 | -34800.0000 | -113.60 | -23300.0000 | -141.31 |
| 2022-12-31 | 120000000.0000 | 16.50 | -2154200.0000 | -70.18 | -2173800.0000 | -69.38 | -1791000.0000 | -71.23 |
| 2023-12-31 | 129000000.0000 | 7.50 | 2425600.0000 | -212.60 | 2369300.0000 | -208.99 | 2458900.0000 | -237.29 |
| 2021-12-31 | 103000000.0000 | 5.79 | -7224400.0000 | -19.56 | -7100300.0000 | -21.60 | -6224900.0000 | -24.28 |
| 2022-06-30 | 54136100.0000 | 3.48 | 184700.0000 | -105.84 | 255900.0000 | -108.21 | 56400.0000 | -102.04 |
| 2020-12-31 | 97362800.0000 | -27.34 | -8981500.0000 | -182.93 | -9056300.0000 | -177.86 | -8220800.0000 | -182.18 |
| 2020-06-30 | 45919700.0000 | -20.45 | 332000.0000 | -94.93 | 343300.0000 | -94.73 | 67900.0000 | -98.75 |
| 2021-06-30 | 52314700.0000 | 13.93 | -3163400.0000 | -1052.83 | -3115600.0000 | -1007.54 | -2766300.0000 | -4174.08 |
| 2019-06-30 | 57721400.0000 | 67.05 | 6545900.0000 | 396.50 | 6518400.0000 | 305.83 | 5437800.0000 | 351.19 |
| 2019-12-31 | 134000000.0000 | 79.90 | 10830000.0000 | -771.42 | 11631100.0000 | -885.04 | 10003000.0000 | -747.82 |
| 2018-12-31 | 74484000.0000 | -2.04 | -1613000.0000 | -190.37 | -1481600.0000 | -141.14 | -1544100.0000 | -157.09 |
| 2017-12-31 | 76037200.0000 | 25.50 | 1784800.0000 | -58.88 | 3601200.0000 | -21.27 | 2704500.0000 | -31.11 |
| 2018-06-30 | 34553700.0000 | 4.94 | 1318400.0000 | 4542.25 | 1606200.0000 | 19.74 | 1205200.0000 | -10.45 |
| 2017-06-30 | 32926700.0000 | 50.34 | 28400.0000 | -98.37 | 1341400.0000 | -23.97 | 1345800.0000 | -13.89 |
| 2016-07-31 | 27649700.0000 | -- | 2600100.0000 | -- | 2610200.0000 | -- | 2205200.0000 | -- |
| 2016-12-31 | 60586000.0000 | 178.82 | 4340600.0000 | 504.62 | 4574100.0000 | 474.42 | 3925900.0000 | 481.36 |
| 2015-12-31 | 21729300.0000 | 68.99 | 717900.0000 | 344.80 | 796300.0000 | 211.18 | 675300.0000 | 333.16 |
| 2014-12-31 | 12858000.0000 | -- | 161400.0000 | -- | 255900.0000 | -- | 155900.0000 | -- |
| 2016-06-30 | 21901600.0000 | -- | 1738900.0000 | -- | 1764300.0000 | -- | 1562900.0000 | -- |
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 | 0.75 | 2.60 | 2.60 | -- | 1.8700 | 36.81 | 1.00 |
| 2024-06 | 3.31 | 4.45 | 2.46 | -- | 0.8600 | 25.26 | 0.55 |
| 2023-06 | -1.95 | -0.06 | -0.04 | -- | 1.0100 | 15.65 | 0.60 |
| 2022-12 | -2.50 | -1.81 | -2.30 | -- | 2.3200 | 16.08 | 1.27 |
| 2023-12 | 0.00 | 1.84 | 2.21 | -- | 2.0800 | 15.37 | 1.21 |
| 2021-12 | -9.71 | -6.89 | -9.61 | -- | 2.3600 | 22.61 | 1.39 |
| 2022-06 | -0.77 | 0.47 | 0.29 | -- | 0.9900 | 14.65 | 0.61 |
| 2020-12 | -11.95 | -9.30 | -14.38 | -- | 2.4800 | 15.29 | 1.55 |
| 2020-06 | -1.51 | 0.75 | 0.54 | -- | 1.0600 | 11.95 | 0.73 |
| 2021-06 | -6.85 | -5.96 | -4.84 | -- | 1.3200 | 15.96 | 0.81 |
| 2019-06 | 10.03 | 11.29 | 9.93 | -- | 1.4400 | 18.90 | 0.88 |
| 2019-12 | 7.46 | 8.68 | 17.49 | -- | 3.2600 | 21.39 | 2.01 |
| 2018-12 | -2.74 | -1.99 | -3.40 | -- | 2.1800 | 13.50 | 1.71 |
| 2017-12 | 1.99 | 4.74 | 8.88 | -- | 2.7200 | 18.40 | 1.87 |
| 2018-06 | 3.30 | 4.65 | 3.29 | -- | 0.9800 | -- | 0.71 |
| 2017-06 | 0.09 | 4.07 | 3.89 | -- | 1.4200 | 21.23 | 0.96 |
| 2016-07 | 9.40 | 9.44 | 9.89 | -- | -- | -- | 1.05 |
| 2016-12 | 7.16 | 7.55 | 13.22 | -- | 3.7700 | 32.00 | 1.75 |
| 2015-12 | 3.30 | 3.66 | 7.77 | -- | -- | -- | 2.12 |
| 2014-12 | 1.26 | 1.99 | 2.96 | -- | -- | 29.39 | 1.49 |
| 2016-06 | 7.94 | 8.06 | -- | -- | -- | -- | -- |
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 | 93.28 | 6.47 | 0.9200 | 0.4000 |
| 2024-06 | 92.24 | 7.40 | 0.8700 | 0.3200 |
| 2023-06 | 96.63 | 3.37 | 0.8800 | 0.3200 |
| 2022-12 | 96.45 | 3.55 | 0.8800 | 0.3900 |
| 2023-12 | 94.39 | 5.43 | 0.9300 | 0.3600 |
| 2021-12 | 93.24 | 6.76 | 0.8600 | 0.3100 |
| 2022-06 | 94.26 | 5.74 | 0.9000 | 0.3700 |
| 2020-12 | 81.52 | 18.48 | 1.0800 | 0.4800 |
| 2020-06 | 68.53 | 31.47 | 1.3200 | 0.5700 |
| 2021-06 | 86.22 | 13.78 | 0.9900 | 0.3400 |
| 2019-06 | 70.13 | 29.87 | 1.3500 | 0.5900 |
| 2019-12 | 63.58 | 36.42 | 1.4700 | 0.6600 |
| 2018-12 | 67.91 | 32.09 | 1.3700 | 0.4800 |
| 2017-12 | 56.16 | 43.84 | 1.6700 | 0.6100 |
| 2018-06 | 65.73 | 34.27 | 1.4400 | 0.4600 |
| 2017-06 | 52.35 | 47.65 | 1.8200 | 0.6800 |
| 2016-07 | 68.71 | 31.29 | -- | -- |
| 2016-12 | 56.42 | 43.58 | 1.7100 | 0.6600 |
| 2015-12 | 79.02 | 20.98 | -- | -- |
| 2014-12 | 82.93 | 17.07 | -- | -- |
| 2016-06 | -- | -- | -- | -- |
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 | 133000000.0000 | 14528500.0000 | 17463300.0000 | 341700.0000 |
| 2024-06 | 61973900.0000 | 6364700.0000 | 7821700.0000 | 264500.0000 |
| 2023-06 | 60346200.0000 | 5763600.0000 | 6962400.0000 | 330300.0000 |
| 2022-12 | 123000000.0000 | 13348700.0000 | 14128800.0000 | -90000.0000 |
| 2023-12 | 129000000.0000 | 13918200.0000 | 14144300.0000 | 646400.0000 |
| 2021-12 | 113000000.0000 | 12363100.0000 | 14136700.0000 | 785900.0000 |
| 2022-06 | 54555000.0000 | 4858100.0000 | 6957900.0000 | -21300.0000 |
| 2020-12 | 109000000.0000 | 12973600.0000 | 11947300.0000 | 642700.0000 |
| 2020-06 | 46611600.0000 | 4506000.0000 | 5121800.0000 | -60200.0000 |
| 2021-06 | 55896500.0000 | 5418000.0000 | 6802600.0000 | 344700.0000 |
| 2019-06 | 51929400.0000 | 5507700.0000 | 5345600.0000 | 107400.0000 |
| 2019-12 | 124000000.0000 | 11898200.0000 | 12839900.0000 | -61000.0000 |
| 2018-12 | 76524400.0000 | 9054500.0000 | 8390000.0000 | 150900.0000 |
| 2017-12 | 74526900.0000 | 7563300.0000 | 6404600.0000 | 462600.0000 |
| 2018-06 | 33415000.0000 | 2501200.0000 | 3557800.0000 | 41300.0000 |
| 2017-06 | 32898300.0000 | 2716700.0000 | 3378700.0000 | 153000.0000 |
| 2016-07 | 25049600.0000 | 1784600.0000 | 3386900.0000 | 27600.0000 |
| 2016-12 | 56245400.0000 | 4858900.0000 | 8819700.0000 | -151500.0000 |
| 2015-12 | 21011400.0000 | 1113500.0000 | 3513900.0000 | 185700.0000 |
| 2014-12 | 12696600.0000 | 687900.0000 | 2016200.0000 | 16400.0000 |
| 2016-06 | 20162700.0000 | 1465100.0000 | 2870900.0000 | 56400.0000 |