中商官网
研究报告
达沃生态（871368）
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 （%) |
| 2023-12-31 | 25546300.0000 | 15.82 | 374900.0000 | 88.01 | 384700.0000 | 92.45 | 450600.0000 | 11.76 |
| 2024-06-30 | 6430400.0000 | -58.43 | 78600.0000 | 196.60 | 90700.0000 | 174.85 | 90800.0000 | 140.85 |
| 2024-12-31 | 10312500.0000 | -59.63 | -12755000.0000 | -3502.24 | -12742900.0000 | -3412.43 | -11025300.0000 | -2546.80 |
| 2023-06-30 | 15470700.0000 | 27.83 | 26500.0000 | -32.40 | 33000.0000 | -15.82 | 37700.0000 | -5.75 |
| 2022-12-31 | 22056300.0000 | -57.15 | 199400.0000 | -95.32 | 199900.0000 | -95.33 | 403200.0000 | -90.10 |
| 2022-06-30 | 12102800.0000 | -53.13 | 39200.0000 | 1.55 | 39200.0000 | -52.83 | 40000.0000 | -51.75 |
| 2021-06-30 | 25821300.0000 | 2.91 | 38600.0000 | -95.73 | 83100.0000 | -90.91 | 82900.0000 | -90.45 |
| 2021-12-31 | 51471500.0000 | -3.51 | 4262400.0000 | 58.17 | 4278000.0000 | 57.01 | 4073400.0000 | 94.74 |
| 2020-06-30 | 25091400.0000 | 113.56 | 903900.0000 | -2798.21 | 914300.0000 | 417.72 | 868000.0000 | 1913.92 |
| 2019-12-31 | 27262000.0000 | 0.97 | 483500.0000 | -114.84 | 715900.0000 | -134.25 | 1072900.0000 | -151.02 |
| 2020-12-31 | 53341400.0000 | 95.66 | 2694800.0000 | 457.35 | 2724600.0000 | 280.58 | 2091700.0000 | 94.96 |
| 2018-12-31 | 27001200.0000 | -42.05 | -3257400.0000 | -285.66 | -2090100.0000 | -180.32 | -2102800.0000 | -197.34 |
| 2019-06-30 | 11749000.0000 | -12.79 | -33500.0000 | -94.01 | 176600.0000 | -308.50 | 43100.0000 | -124.43 |
| 2017-06-30 | 21280200.0000 | -8.52 | 977700.0000 | -46.85 | 936700.0000 | -48.97 | 702500.0000 | -48.98 |
| 2017-12-31 | 46592800.0000 | -13.37 | 1754500.0000 | -14.90 | 2602300.0000 | 0.63 | 2160300.0000 | 8.14 |
| 2018-06-30 | 13471800.0000 | -36.69 | -559200.0000 | -157.20 | -84700.0000 | -109.04 | -176400.0000 | -125.11 |
| 2016-08-31 | 37712400.0000 | -- | 2838900.0000 | -- | 2834400.0000 | -- | 2112300.0000 | -- |
| 2016-12-31 | 53785100.0000 | 70.82 | 2061800.0000 | 28.38 | 2585900.0000 | 56.64 | 1997700.0000 | 67.06 |
| 2016-06-30 | 23261900.0000 | -- | 1839500.0000 | -- | 1835700.0000 | -- | 1376800.0000 | -- |
| 2015-12-31 | 31487100.0000 | 110.34 | 1606000.0000 | 1264.49 | 1650900.0000 | 1303.83 | 1195800.0000 | 1638.08 |
| 2014-12-31 | 14969600.0000 | -- | 117700.0000 | -- | 117600.0000 | -- | 68800.0000 | -- |
| 2025-06-30 | 6467800.0000 | 0.58 | 20100.0000 | -74.43 | 20100.0000 | -77.84 | 17000.0000 | -81.28 |
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) |
| 2023-12 | -0.01 | 1.51 | 0.67 | 1.2700 | 18.0700 | 1.79 | 0.44 |
| 2024-06 | 1.13 | 1.41 | 0.17 | 0.2500 | 1.7400 | 1.16 | 0.12 |
| 2024-12 | -123.74 | -123.57 | -26.16 | -36.4100 | -- | 0.79 | 0.21 |
| 2023-06 | 0.13 | 0.21 | 0.06 | 0.1100 | -- | 2.01 | 0.28 |
| 2022-12 | -4.56 | 0.91 | 0.37 | 1.0200 | -- | 1.44 | 0.41 |
| 2022-06 | -1.63 | 0.32 | 0.07 | 0.1100 | -- | 1.53 | 0.22 |
| 2021-06 | 0.15 | 0.32 | 0.12 | 0.2700 | -- | 3.87 | 0.37 |
| 2021-12 | 7.66 | 8.31 | 6.92 | 12.3600 | -- | 3.63 | 0.83 |
| 2020-06 | 3.54 | 3.64 | 1.82 | 2.9700 | 2.4400 | 3.37 | 0.50 |
| 2019-12 | 1.24 | 2.63 | 1.67 | 3.7900 | 1.3200 | 1.56 | 0.64 |
| 2020-12 | 5.02 | 5.11 | 3.90 | 7.0000 | -- | 3.65 | 0.76 |
| 2018-12 | -12.06 | -7.74 | -4.70 | -7.3000 | 1.5600 | 1.15 | 0.61 |
| 2019-06 | -0.28 | 1.50 | 0.38 | 0.1600 | 0.4900 | 1.39 | 0.25 |
| 2017-06 | 4.59 | 4.40 | 1.76 | 2.5100 | 0.9500 | 2.26 | 0.40 |
| 2017-12 | 3.86 | 5.59 | 4.77 | 7.5100 | 2.7200 | 1.80 | 0.85 |
| 2018-06 | -4.15 | -0.63 | -0.17 | -0.5900 | 0.8300 | -- | 0.28 |
| 2016-08 | 7.53 | 7.52 | 6.52 | 8.6700 | -- | -- | 0.87 |
| 2016-12 | 3.83 | 4.81 | 5.07 | 7.9600 | 3.5400 | 3.37 | 1.05 |
| 2016-06 | 7.91 | 7.89 | -- | 5.9300 | -- | -- | -- |
| 2015-12 | 5.10 | 5.24 | 4.27 | 6.3700 | 2.4400 | 4.88 | 0.81 |
| 2014-12 | 0.79 | 0.79 | 0.42 | 0.3800 | 1.2900 | 3.34 | 0.53 |
| 2025-06 | -0.13 | 0.31 | -- | -- | -- | -- | -- |
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 |
| 2023-12 | 37.96 | 62.04 | 2.7300 | 2.5100 |
| 2024-06 | 33.83 | 66.17 | 2.2000 | 1.9600 |
| 2024-12 | 49.15 | 50.85 | 1.4300 | 1.4000 |
| 2023-06 | 36.36 | 63.64 | 2.8900 | 2.7400 |
| 2022-12 | 35.02 | 64.98 | 2.1200 | 1.9900 |
| 2022-06 | 35.25 | 64.75 | 2.1100 | 1.9900 |
| 2021-06 | 55.38 | 44.62 | 1.4600 | 1.4400 |
| 2021-12 | 43.45 | 56.55 | 1.7800 | 1.7400 |
| 2020-06 | 40.91 | 59.09 | 2.1300 | 2.1100 |
| 2019-12 | 32.87 | 67.13 | 2.9300 | 1.6800 |
| 2020-12 | 55.81 | 44.19 | 1.5100 | 1.5100 |
| 2018-12 | 37.67 | 62.33 | 2.5700 | 1.6500 |
| 2019-06 | 40.02 | 59.98 | 2.4300 | 1.2000 |
| 2017-06 | 46.67 | 53.33 | 2.0900 | 1.0500 |
| 2017-12 | 45.32 | 54.68 | 2.1500 | 1.5300 |
| 2018-06 | 39.23 | 60.77 | 2.4800 | 1.8400 |
| 2016-08 | 36.02 | 63.98 | -- | -- |
| 2016-12 | 45.76 | 54.24 | 2.1300 | 1.5300 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 49.95 | 50.05 | 2.2400 | 1.4400 |
| 2014-12 | 35.48 | 64.52 | 2.7400 | 1.7600 |
| 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) |
| 2023-12 | 25549700.0000 | 286600.0000 | 2968300.0000 | 1098800.0000 |
| 2024-06 | 6357700.0000 | 100300.0000 | 1335300.0000 | 307300.0000 |
| 2024-12 | 23073500.0000 | 202200.0000 | 2942000.0000 | 455700.0000 |
| 2023-06 | 15450000.0000 | 131800.0000 | 1612100.0000 | 292200.0000 |
| 2022-12 | 23061800.0000 | 354800.0000 | 3365400.0000 | 78000.0000 |
| 2022-06 | 12300100.0000 | 95800.0000 | 1708200.0000 | 108900.0000 |
| 2021-06 | 25782700.0000 | 206100.0000 | 2405800.0000 | 129700.0000 |
| 2021-12 | 47526900.0000 | 334300.0000 | 3102300.0000 | 325400.0000 |
| 2020-06 | 24203200.0000 | 123600.0000 | 1875000.0000 | 204300.0000 |
| 2019-12 | 26923000.0000 | 393700.0000 | 3555800.0000 | 172800.0000 |
| 2020-12 | 50662300.0000 | 228600.0000 | 3946700.0000 | 338400.0000 |
| 2018-12 | 30258500.0000 | 503600.0000 | 3279800.0000 | 463900.0000 |
| 2019-06 | 11782400.0000 | 245900.0000 | 1558600.0000 | 148900.0000 |
| 2017-06 | 20302500.0000 | 299000.0000 | 2065100.0000 | 127700.0000 |
| 2017-12 | 44794300.0000 | 555400.0000 | 2253600.0000 | 242200.0000 |
| 2018-06 | 14031100.0000 | 291800.0000 | 2092300.0000 | 232700.0000 |
| 2016-08 | 34873500.0000 | 244900.0000 | 3107000.0000 | 160800.0000 |
| 2016-12 | 51723300.0000 | 453700.0000 | 5188500.0000 | 226400.0000 |
| 2016-06 | 21422500.0000 | 30700.0000 | 2250000.0000 | 119400.0000 |
| 2015-12 | 29881200.0000 | 299900.0000 | 2549300.0000 | 4400.0000 |
| 2014-12 | 14852000.0000 | 247200.0000 | 1639000.0000 | 18700.0000 |
| 2025-06 | 6476500.0000 | 122400.0000 | 1396500.0000 | 270500.0000 |