中商官网
研究报告
达诺乳业（871797）
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 | 212000000.0000 | 2.42 | 4560400.0000 | 199.65 | 4615700.0000 | 31.13 | 3740500.0000 | -6.67 |
| 2024-06-30 | 102000000.0000 | 9.75 | 6147600.0000 | 21.36 | 6165800.0000 | 21.79 | 5786100.0000 | 17.05 |
| 2023-12-31 | 207000000.0000 | 4.55 | 1521900.0000 | 43.26 | 3519900.0000 | 234.37 | 4007700.0000 | 87.28 |
| 2023-06-30 | 92941600.0000 | 4.00 | 5065700.0000 | 409.42 | 5062700.0000 | 88.00 | 4943100.0000 | 110.92 |
| 2022-06-30 | 89365500.0000 | 6.34 | 994400.0000 | -79.50 | 2692900.0000 | -46.97 | 2343600.0000 | -45.04 |
| 2022-12-31 | 198000000.0000 | 0.51 | 1062300.0000 | -73.90 | 1052700.0000 | -77.78 | 2139900.0000 | -56.87 |
| 2021-12-31 | 197000000.0000 | 18.67 | 4070500.0000 | -68.06 | 4738200.0000 | -67.40 | 4961100.0000 | -61.83 |
| 2021-06-30 | 84038400.0000 | 28.73 | 4849700.0000 | 32.38 | 5078400.0000 | 8.82 | 4264400.0000 | 7.27 |
| 2020-06-30 | 65282900.0000 | -17.00 | 3663600.0000 | 80.75 | 4666900.0000 | 19.27 | 3975300.0000 | 19.52 |
| 2020-12-31 | 166000000.0000 | -14.43 | 12745200.0000 | 30.76 | 14535400.0000 | 1.62 | 12997500.0000 | -2.07 |
| 2019-12-31 | 194000000.0000 | 12.79 | 9747100.0000 | 78.58 | 14304100.0000 | 75.26 | 13271900.0000 | 80.35 |
| 2019-06-30 | 78650700.0000 | 4.75 | 2026900.0000 | 217.70 | 3912800.0000 | 137.74 | 3326100.0000 | 141.90 |
| 2018-12-31 | 172000000.0000 | 0.58 | 5458200.0000 | -53.69 | 8161700.0000 | -39.92 | 7358900.0000 | -40.41 |
| 2017-12-31 | 171000000.0000 | 37.90 | 11785400.0000 | 3.05 | 13584000.0000 | 5.99 | 12348800.0000 | 12.35 |
| 2018-06-30 | 75083100.0000 | 1.56 | 638000.0000 | -90.19 | 1645800.0000 | -74.63 | 1375000.0000 | -73.87 |
| 2017-06-30 | 73928400.0000 | 34.81 | 6500300.0000 | 66.44 | 6488100.0000 | 56.85 | 5261800.0000 | 49.65 |
| 2016-12-31 | 124000000.0000 | 18.10 | 11436200.0000 | 203.49 | 12816800.0000 | 158.15 | 10991800.0000 | 136.69 |
| 2016-06-30 | 54839000.0000 | -- | 3905500.0000 | -- | 4136500.0000 | -- | 3516100.0000 | -- |
| 2015-12-31 | 105000000.0000 | -- | 3768200.0000 | -- | 4964800.0000 | -- | 4643900.0000 | -- |
| 2025-06-30 | 116000000.0000 | 13.73 | 792500.0000 | -87.11 | 1550900.0000 | -74.85 | 1939100.0000 | -66.49 |
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 | 1.42 | 2.18 | 2.18 | 3.2400 | 5.5300 | 13.23 | 1.00 |
| 2024-06 | 5.58 | 6.04 | 2.88 | 4.9400 | 2.3800 | 11.58 | 0.48 |
| 2023-12 | -0.97 | 1.70 | 1.70 | 3.5700 | 6.1100 | 13.14 | 1.00 |
| 2023-06 | 0.16 | 5.45 | 2.48 | 4.5100 | 2.9000 | 9.74 | 0.46 |
| 2022-06 | 0.66 | 3.01 | 1.37 | 2.1500 | 2.5100 | 9.94 | 0.45 |
| 2022-12 | 0.00 | 0.53 | 0.57 | 1.9600 | 6.2500 | 11.36 | 1.07 |
| 2021-12 | 1.52 | 2.41 | 2.58 | 4.7000 | 7.2900 | 12.87 | 1.07 |
| 2021-06 | 5.50 | 6.04 | 2.92 | 4.0500 | 2.9200 | 10.82 | 0.48 |
| 2020-06 | 5.12 | 7.15 | 3.92 | 6.4100 | 2.2800 | 6.72 | 0.55 |
| 2020-12 | 7.83 | 8.76 | 9.32 | 18.6700 | 6.4100 | 11.11 | 1.06 |
| 2019-12 | 3.61 | 7.37 | 12.44 | 24.8500 | 8.3000 | 11.36 | 1.69 |
| 2019-06 | 2.14 | 4.97 | 3.59 | 6.7200 | 3.3300 | 9.11 | 0.72 |
| 2018-12 | 2.91 | 4.75 | 8.16 | 16.6800 | 8.3600 | -- | 1.72 |
| 2017-12 | 7.02 | 7.94 | 14.04 | 36.0500 | 8.0600 | 10.09 | 1.77 |
| 2018-06 | 0.12 | 2.19 | 1.77 | 4.0400 | 3.2100 | -- | 0.81 |
| 2017-06 | 7.33 | 8.78 | 8.37 | 17.1300 | 3.4100 | 9.33 | 0.95 |
| 2016-12 | 8.87 | 10.34 | 20.69 | 48.6500 | 6.0100 | 12.15 | 2.00 |
| 2016-06 | 6.29 | 7.54 | -- | 18.6500 | -- | -- | -- |
| 2015-12 | 0.00 | 4.73 | 8.37 | 32.8000 | 5.6600 | 11.53 | 1.77 |
| 2025-06 | 0.86 | 1.34 | -- | -- | -- | -- | -- |
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 | 45.88 | 53.77 | 0.8200 | 0.4000 |
| 2024-06 | 43.98 | 56.07 | 0.8800 | 0.3900 |
| 2023-12 | 44.76 | 55.07 | 0.8500 | 0.4700 |
| 2023-06 | 43.73 | 56.37 | 0.9000 | 0.3500 |
| 2022-06 | 43.89 | 55.84 | 0.9900 | 0.3800 |
| 2022-12 | 40.49 | 59.46 | 0.9200 | 0.4300 |
| 2021-12 | 41.41 | 58.70 | 1.1000 | 0.5300 |
| 2021-06 | 38.37 | 61.49 | 1.5000 | 0.5400 |
| 2020-06 | 46.35 | 53.79 | 1.2700 | 0.7600 |
| 2020-12 | 34.03 | 66.03 | 1.8200 | 1.3700 |
| 2019-12 | 47.43 | 52.20 | 1.3000 | 0.8000 |
| 2019-06 | 53.32 | 46.90 | 1.1300 | 0.4300 |
| 2018-12 | 52.50 | 47.80 | 1.1700 | 0.7600 |
| 2017-12 | 58.20 | 41.80 | 1.1900 | 0.8500 |
| 2018-06 | 54.95 | 45.05 | 1.2600 | 0.6000 |
| 2017-06 | 53.82 | 46.18 | 1.3400 | 0.6000 |
| 2016-12 | 54.67 | 45.33 | 1.1100 | 0.5800 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 71.18 | 28.82 | 0.8500 | 0.4600 |
| 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 | 209000000.0000 | 9952700.0000 | 10201300.0000 | 2135300.0000 |
| 2024-06 | 96310600.0000 | 4285600.0000 | 4229300.0000 | 1119600.0000 |
| 2023-12 | 209000000.0000 | 10544600.0000 | 9708700.0000 | 2065600.0000 |
| 2023-06 | 92794000.0000 | 4843900.0000 | 4267000.0000 | 870900.0000 |
| 2022-06 | 88772300.0000 | 3076700.0000 | 3574500.0000 | 950700.0000 |
| 2022-12 | 198000000.0000 | 7263300.0000 | 8331100.0000 | 1923300.0000 |
| 2021-12 | 194000000.0000 | 8069600.0000 | 8630800.0000 | 1635200.0000 |
| 2021-06 | 79420000.0000 | 3961100.0000 | 3255000.0000 | 705200.0000 |
| 2020-06 | 61939900.0000 | 5222900.0000 | 4161600.0000 | 568100.0000 |
| 2020-12 | 153000000.0000 | 6790200.0000 | 8835900.0000 | 1485700.0000 |
| 2019-12 | 187000000.0000 | 15013600.0000 | 9583300.0000 | 1687000.0000 |
| 2019-06 | 76967800.0000 | 7855700.0000 | 3622000.0000 | 761800.0000 |
| 2018-12 | 167000000.0000 | 16371800.0000 | 9374100.0000 | 1847500.0000 |
| 2017-12 | 159000000.0000 | 15186800.0000 | 8917400.0000 | 1166900.0000 |
| 2018-06 | 74995500.0000 | 7725300.0000 | 4297200.0000 | 945500.0000 |
| 2017-06 | 68509400.0000 | 6784700.0000 | 4312600.0000 | 584900.0000 |
| 2016-12 | 113000000.0000 | 12055800.0000 | 13292300.0000 | 1429300.0000 |
| 2016-06 | 51388500.0000 | 6875900.0000 | 6985600.0000 | 890300.0000 |
| 2015-12 | 105000000.0000 | 9248600.0000 | 12804300.0000 | 4089600.0000 |
| 2025-06 | 115000000.0000 | 5694400.0000 | 4902900.0000 | 935300.0000 |