中商官网
研究报告
多维尔（873050）
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 | 27131400.0000 | 29.70 | -831500.0000 | -70.08 | -831700.0000 | -69.38 | -920800.0000 | -65.20 |
| 2022-12-31 | 21727900.0000 | 2.73 | -4820700.0000 | 38.34 | -4820700.0000 | 61.11 | -4737300.0000 | 59.97 |
| 2023-06-30 | 9168800.0000 | -10.61 | -2223000.0000 | 12.39 | -2221700.0000 | 12.33 | -2263500.0000 | 14.96 |
| 2024-06-30 | 11851300.0000 | 29.26 | -543500.0000 | -75.55 | -543000.0000 | -75.56 | -541800.0000 | -76.06 |
| 2023-12-31 | 20918400.0000 | -3.73 | -2778800.0000 | -42.36 | -2716400.0000 | -43.65 | -2645900.0000 | -44.15 |
| 2022-06-30 | 10257400.0000 | 20.64 | -1977900.0000 | 109.68 | -1977900.0000 | 257.47 | -1968900.0000 | 238.53 |
| 2021-06-30 | 8502400.0000 | -48.89 | -943300.0000 | -131.62 | -553300.0000 | -119.25 | -581600.0000 | -120.34 |
| 2021-12-31 | 21149500.0000 | -21.64 | -3484600.0000 | -234.34 | -2992100.0000 | -191.55 | -2961300.0000 | -189.64 |
| 2020-06-30 | 16634500.0000 | 115.96 | 2983300.0000 | -1502.59 | 2873800.0000 | 7604.56 | 2860000.0000 | 27666.99 |
| 2019-12-31 | 17979900.0000 | 24.89 | -210400.0000 | -69.97 | 294400.0000 | 57.35 | 316600.0000 | 546.12 |
| 2019-06-30 | 7702500.0000 | 35.77 | -212700.0000 | -72.19 | 37300.0000 | -84.23 | 10300.0000 | -94.61 |
| 2020-12-31 | 26991700.0000 | 50.12 | 2593800.0000 | -1332.79 | 3268300.0000 | 1010.16 | 3303500.0000 | 943.43 |
| 2018-12-31 | 14396300.0000 | 7.50 | -700600.0000 | 165.68 | 187100.0000 | -159.12 | 49000.0000 | -117.48 |
| 2018-03-31 | 3795100.0000 | -- | 230900.0000 | -- | 232200.0000 | -- | 186600.0000 | -- |
| 2017-12-31 | 13391600.0000 | 9.90 | -263700.0000 | -20.24 | -316500.0000 | -258.73 | -280400.0000 | -723.11 |
| 2018-06-30 | 5673400.0000 | -- | -764700.0000 | -∞ | 236600.0000 | -- | 191000.0000 | -- |
| 2016-12-31 | 12185700.0000 | -- | -330600.0000 | -∞ | 199400.0000 | -- | 45000.0000 | -- |
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 | -5.32 | -3.07 | -1.68 | -- | 9.3000 | 5.17 | 0.55 |
| 2022-12 | -24.63 | -22.19 | -8.92 | -- | 6.0800 | 3.40 | 0.40 |
| 2023-06 | -24.25 | -24.23 | -4.47 | -- | 3.0500 | 3.77 | 0.18 |
| 2024-06 | -8.74 | -4.58 | -1.08 | -- | 4.3600 | 4.96 | 0.24 |
| 2023-12 | -21.54 | -12.99 | -5.19 | -- | 6.8300 | 3.80 | 0.40 |
| 2022-06 | -24.29 | -19.28 | -3.89 | -- | 2.9400 | 2.95 | 0.20 |
| 2021-06 | -17.07 | -6.51 | -1.11 | -- | 1.6500 | 2.54 | 0.17 |
| 2021-12 | -21.30 | -14.15 | -6.11 | -- | 5.8900 | 2.88 | 0.43 |
| 2020-06 | 10.09 | 17.28 | 6.29 | -- | 3.4500 | 4.75 | 0.36 |
| 2019-12 | -4.12 | 1.64 | 0.72 | -- | 4.2400 | 2.38 | 0.44 |
| 2019-06 | -5.08 | 0.48 | 0.08 | -- | 1.8500 | 1.87 | 0.17 |
| 2020-12 | 2.90 | 12.11 | 6.50 | -- | 5.3900 | 3.48 | 0.54 |
| 2018-12 | -17.76 | 1.30 | 0.47 | -- | 3.1400 | -- | 0.36 |
| 2018-03 | 6.08 | 6.12 | 0.62 | -- | 0.5900 | 1.90 | 0.10 |
| 2017-12 | -1.97 | -2.36 | -0.74 | -- | 2.3800 | 1.70 | 0.31 |
| 2018-06 | -13.48 | 4.17 | -- | -- | -- | -- | -- |
| 2016-12 | -2.71 | 1.64 | 0.56 | -- | 2.7000 | 1.55 | 0.34 |
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 | 54.19 | 45.81 | 0.7400 | 0.3100 |
| 2022-12 | 51.50 | 48.50 | 0.8500 | 0.4000 |
| 2023-06 | 51.83 | 48.17 | 0.7900 | 0.3500 |
| 2024-06 | 54.11 | 45.89 | 0.8100 | 0.3500 |
| 2023-12 | 54.97 | 45.03 | 0.7800 | 0.3500 |
| 2022-06 | 43.03 | 56.97 | 1.0300 | 0.5300 |
| 2021-06 | 33.12 | 66.88 | 1.2000 | 0.5600 |
| 2021-12 | 36.78 | 63.22 | 1.1000 | 0.6000 |
| 2020-06 | 26.80 | 73.20 | 2.4800 | 1.0300 |
| 2019-12 | 25.01 | 74.99 | 5.4500 | 3.2000 |
| 2019-06 | 31.98 | 68.02 | 3.3200 | 1.6600 |
| 2020-12 | 32.52 | 67.48 | 2.1400 | 1.2300 |
| 2018-12 | 24.04 | 75.96 | 2.1900 | 1.6000 |
| 2018-03 | 18.82 | 81.18 | 2.3600 | 1.8300 |
| 2017-12 | 29.38 | 70.62 | 1.7300 | 1.4300 |
| 2018-06 | -- | -- | -- | -- |
| 2016-12 | 14.18 | 85.82 | 3.4300 | 2.7300 |
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 | 28573700.0000 | 706100.0000 | 4466300.0000 | 1386000.0000 |
| 2022-12 | 27079200.0000 | 974800.0000 | 3502800.0000 | 1051600.0000 |
| 2023-06 | 11391800.0000 | 121600.0000 | 1745900.0000 | 744200.0000 |
| 2024-06 | 12886800.0000 | 259600.0000 | 2260400.0000 | 678400.0000 |
| 2023-12 | 25424100.0000 | 239200.0000 | 3622800.0000 | 1399600.0000 |
| 2022-06 | 12748900.0000 | 342600.0000 | 1799600.0000 | 433700.0000 |
| 2021-06 | 9953500.0000 | 1824100.0000 | 1841300.0000 | 452600.0000 |
| 2021-12 | 25654100.0000 | 589300.0000 | 3543600.0000 | 893100.0000 |
| 2020-06 | 14955300.0000 | 1532000.0000 | 1288700.0000 | 593300.0000 |
| 2019-12 | 18720600.0000 | 3017600.0000 | 1925700.0000 | 1073800.0000 |
| 2019-06 | 8093900.0000 | 1215700.0000 | 1144900.0000 | 483000.0000 |
| 2020-12 | 26209600.0000 | 3409600.0000 | 3181800.0000 | 1028200.0000 |
| 2018-12 | 16952800.0000 | 2755500.0000 | 2664300.0000 | 1060600.0000 |
| 2018-03 | 3564200.0000 | 686700.0000 | 475400.0000 | 322100.0000 |
| 2017-12 | 13655300.0000 | 2596400.0000 | 1497500.0000 | 804200.0000 |
| 2018-06 | 6438100.0000 | 1145500.0000 | 1207600.0000 | 527700.0000 |
| 2016-12 | 12516300.0000 | 1825000.0000 | 2509500.0000 | 299100.0000 |