中商官网
研究报告
晓达股份（873387）
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 （%) |
| 2024-06-30 | 222000000.0000 | 88.14 | 4933000.0000 | 22.71 | 4933100.0000 | 22.78 | 3926000.0000 | 30.77 |
| 2024-12-31 | 317000000.0000 | 8.93 | 1905100.0000 | 826.61 | 1655200.0000 | 714.17 | 784300.0000 | -513.66 |
| 2022-12-31 | 360000000.0000 | -33.94 | 5845400.0000 | -58.29 | 5759900.0000 | -60.17 | 4502500.0000 | -57.79 |
| 2023-12-31 | 291000000.0000 | -19.17 | 205600.0000 | -96.48 | 203300.0000 | -96.47 | -189600.0000 | -104.21 |
| 2023-06-30 | 118000000.0000 | -34.08 | 4020000.0000 | -441.17 | 4018000.0000 | -445.49 | 3002300.0000 | 582.81 |
| 2021-03-31 | 104000000.0000 | 119.63 | 2687100.0000 | -4146.84 | 3185100.0000 | -4756.58 | 2453300.0000 | -2766.63 |
| 2021-12-31 | 545000000.0000 | 114.57 | 14014400.0000 | 495.02 | 14462400.0000 | 358.64 | 10666000.0000 | 437.68 |
| 2022-06-30 | 179000000.0000 | -26.64 | -1178300.0000 | -121.87 | -1163000.0000 | -119.76 | 439700.0000 | -90.45 |
| 2021-06-30 | 244000000.0000 | 98.37 | 5387800.0000 | 968.58 | 5885800.0000 | 351.99 | 4605200.0000 | 283.16 |
| 2020-06-30 | 123000000.0000 | 66.76 | 504200.0000 | -34.51 | 1302200.0000 | 69.58 | 1201900.0000 | 87.77 |
| 2020-12-31 | 254000000.0000 | 73.97 | 2355300.0000 | 158.00 | 3153300.0000 | 123.50 | 1983700.0000 | 56.62 |
| 2020-09-30 | 190000000.0000 | 80.95 | 734800.0000 | -51.86 | 1532800.0000 | 0.55 | 1435800.0000 | 11.95 |
| 2020-03-31 | 47351700.0000 | 18.53 | -66400.0000 | -110.96 | -68400.0000 | -111.33 | -92000.0000 | -120.55 |
| 2019-09-30 | 105000000.0000 | -- | 1526400.0000 | -- | 1524400.0000 | -- | 1282500.0000 | -- |
| 2019-06-30 | 73758900.0000 | -- | 769900.0000 | -- | 767900.0000 | -- | 640100.0000 | -- |
| 2019-12-31 | 146000000.0000 | 11.45 | 912900.0000 | 30.06 | 1410900.0000 | 101.01 | 1266600.0000 | 144.66 |
| 2019-03-31 | 39947700.0000 | -- | 605800.0000 | -- | 603800.0000 | -- | 447600.0000 | -- |
| 2018-12-31 | 131000000.0000 | 957.26 | 701900.0000 | -37.32 | 701900.0000 | -37.32 | 517700.0000 | -30.91 |
| 2017-12-31 | 12390500.0000 | -- | 1119900.0000 | -- | 1119900.0000 | -- | 749300.0000 | -- |
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) |
| 2024-06 | 2.25 | 2.22 | 3.52 | 9.7700 | 8.1900 | 21.75 | 1.59 |
| 2024-12 | 0.32 | 0.52 | 1.69 | 3.1100 | 13.5400 | 37.74 | 3.24 |
| 2022-12 | 1.67 | 1.60 | 4.68 | 9.4100 | 18.1800 | 23.68 | 2.93 |
| 2023-12 | -0.34 | 0.07 | 0.17 | 0.9000 | 12.2200 | 24.93 | 2.47 |
| 2023-06 | 2.54 | 3.41 | 3.62 | 7.0400 | 4.2400 | 17.60 | 1.06 |
| 2021-03 | 1.92 | 3.06 | 5.55 | 10.1700 | 6.1800 | 43.96 | 1.81 |
| 2021-12 | 2.57 | 2.65 | 16.42 | 34.2800 | 32.3700 | 49.52 | 6.19 |
| 2022-06 | -1.12 | -0.65 | -1.29 | 0.9600 | 6.4400 | 27.11 | 1.98 |
| 2021-06 | 2.05 | 2.41 | 7.38 | 18.4500 | 11.8600 | 37.58 | 3.06 |
| 2020-06 | 0.81 | 1.06 | 3.08 | -- | 13.7400 | 15.01 | 2.91 |
| 2020-12 | 0.79 | 1.24 | 4.93 | -- | 16.9700 | 19.15 | 3.97 |
| 2020-09 | 0.53 | 0.81 | 3.07 | 6.3400 | 14.8900 | 17.98 | 3.80 |
| 2020-03 | -0.14 | -0.14 | -- | -0.4200 | -- | -- | -- |
| 2019-09 | 1.90 | 1.45 | -- | 7.8600 | -- | -- | -- |
| 2019-06 | 1.02 | 1.04 | -- | 4.7300 | -- | -- | -- |
| 2019-12 | 0.68 | 0.97 | 3.08 | 7.2100 | 16.5300 | 7.64 | 3.19 |
| 2019-03 | 1.47 | 1.51 | 1.68 | -- | 6.7500 | -- | 1.11 |
| 2018-12 | 0.76 | 0.54 | 2.21 | -- | 39.8300 | -- | 4.13 |
| 2017-12 | 8.86 | 9.04 | 4.96 | -- | 5.1900 | -- | 0.55 |
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 |
| 2024-06 | 59.90 | 40.45 | 1.5200 | 0.9000 |
| 2024-12 | 45.26 | 54.74 | 1.9600 | 1.0800 |
| 2022-12 | 53.26 | 46.66 | 1.9200 | 1.1800 |
| 2023-12 | 55.61 | 44.66 | 1.7000 | 0.9200 |
| 2023-06 | 50.26 | 50.01 | 1.9100 | 1.0300 |
| 2021-03 | 56.65 | 43.35 | 1.6100 | 0.8500 |
| 2021-12 | 48.26 | 51.74 | 2.3900 | 1.6600 |
| 2022-06 | 54.88 | 45.12 | 1.9200 | 0.6500 |
| 2021-06 | 66.15 | 33.85 | 1.4200 | 0.9400 |
| 2020-06 | 45.27 | 54.73 | 1.9000 | 1.3100 |
| 2020-12 | 62.64 | 37.36 | 1.4600 | 0.9000 |
| 2020-09 | 53.26 | 46.74 | 1.6600 | 0.9300 |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2019-12 | 52.07 | 47.93 | 1.7000 | 1.0500 |
| 2019-03 | 41.21 | 58.79 | 2.0900 | 1.6400 |
| 2018-12 | 81.86 | 18.14 | 1.0000 | 0.6000 |
| 2017-12 | 76.82 | 23.18 | 1.0600 | 1.0100 |
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) |
| 2024-06 | 217000000.0000 | 31500.0000 | 3278800.0000 | 2004100.0000 |
| 2024-12 | 316000000.0000 | 1016700.0000 | 5795100.0000 | 2216400.0000 |
| 2022-12 | 354000000.0000 | 995600.0000 | 4883300.0000 | 244600.0000 |
| 2023-12 | 292000000.0000 | 635400.0000 | 6420500.0000 | 1485700.0000 |
| 2023-06 | 115000000.0000 | 345100.0000 | 2663800.0000 | 1094500.0000 |
| 2021-03 | 102000000.0000 | 709500.0000 | 940900.0000 | 147300.0000 |
| 2021-12 | 531000000.0000 | 1771100.0000 | 3763600.0000 | 1098900.0000 |
| 2022-06 | 181000000.0000 | 881300.0000 | 2463700.0000 | 1005300.0000 |
| 2021-06 | 239000000.0000 | 682500.0000 | 1916700.0000 | 328100.0000 |
| 2020-06 | 122000000.0000 | 1869900.0000 | 1808500.0000 | 363200.0000 |
| 2020-12 | 252000000.0000 | 192400.0000 | 4810900.0000 | 827700.0000 |
| 2020-09 | 189000000.0000 | 2644900.0000 | 3686000.0000 | 578200.0000 |
| 2020-03 | 47418100.0000 | 666200.0000 | 970800.0000 | 216800.0000 |
| 2019-09 | 103000000.0000 | 3815000.0000 | 1808200.0000 | 286800.0000 |
| 2019-06 | 73006700.0000 | 1763400.0000 | 1002800.0000 | 204400.0000 |
| 2019-12 | 145000000.0000 | 4113200.0000 | 3587500.0000 | 505300.0000 |
| 2019-03 | 39359700.0000 | 656500.0000 | 485700.0000 | 100000.0000 |
| 2018-12 | 130000000.0000 | 2099000.0000 | 2299500.0000 | 400500.0000 |
| 2017-12 | 11293000.0000 | 5417400.0000 | 1313000.0000 | 89500.0000 |