中商官网
研究报告
达实智控（874656）
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 | 560000000.0000 | 13.13 | 19820200.0000 | -59.54 | 19786800.0000 | -59.51 | 19506500.0000 | -55.83 |
| 2022-12-31 | 445000000.0000 | -- | 31534300.0000 | -- | 28271800.0000 | -- | 25663000.0000 | -- |
| 2023-12-31 | 495000000.0000 | 11.24 | 48990100.0000 | 55.35 | 48873000.0000 | 72.87 | 44164100.0000 | 72.09 |
| 2019-06-30 | 145000000.0000 | 3.57 | 15097700.0000 | 62.76 | 15104400.0000 | 61.32 | 13607900.0000 | 60.12 |
| 2020-06-30 | 125000000.0000 | -13.79 | 8507000.0000 | -43.65 | 8506800.0000 | -43.68 | 8078200.0000 | -40.64 |
| 2019-12-31 | 413000000.0000 | -3.28 | 33678300.0000 | -32.31 | 33696300.0000 | -32.09 | 30412300.0000 | -31.37 |
| 2017-12-31 | 179000000.0000 | 12.58 | 7663700.0000 | -52.65 | 7983700.0000 | -51.83 | 7366500.0000 | -49.37 |
| 2018-12-31 | 427000000.0000 | 138.55 | 49753200.0000 | 549.21 | 49621100.0000 | 521.53 | 44310300.0000 | 501.51 |
| 2018-06-30 | 140000000.0000 | 131.75 | 9275900.0000 | 117.99 | 9363100.0000 | 63.78 | 8498500.0000 | 75.61 |
| 2016-06-30 | 40065400.0000 | 75.93 | 1693200.0000 | -706.01 | 1696800.0000 | -706.87 | 1298300.0000 | -559.58 |
| 2017-06-30 | 60410300.0000 | 50.78 | 4255100.0000 | 151.31 | 5716800.0000 | 236.92 | 4839500.0000 | 272.76 |
| 2016-12-31 | 159000000.0000 | 40.71 | 16185200.0000 | 48.86 | 16573500.0000 | 58.66 | 14551000.0000 | 60.93 |
| 2015-12-31 | 113000000.0000 | 154.80 | 10872900.0000 | 712.87 | 10445700.0000 | 634.17 | 9041600.0000 | 860.85 |
| 2015-06-30 | 22773000.0000 | -- | -279400.0000 | -∞ | -279600.0000 | -∞ | -282500.0000 | -∞ |
| 2014-12-31 | 44349300.0000 | -- | 1337600.0000 | -- | 1422800.0000 | -- | 941000.0000 | -- |
| 2024-06-30 | 194000000.0000 | -- | 5820100.0000 | -- | 5775300.0000 | -- | 4275700.0000 | -- |
| 2025-06-30 | 258000000.0000 | 32.99 | 150200.0000 | -97.42 | 97300.0000 | -98.32 | -2684900.0000 | -162.79 |
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 | 3.21 | 3.53 | 3.43 | 8.4500 | 6.0700 | 3.87 | 0.97 |
| 2022-12 | 5.39 | 6.35 | 7.56 | 14.8700 | 4.9400 | 6.24 | 1.19 |
| 2023-12 | 9.29 | 9.87 | 9.91 | 21.8900 | 5.5900 | 5.78 | 1.00 |
| 2019-06 | 8.97 | 10.42 | 9.21 | 13.6700 | 2.6200 | 4.75 | 0.88 |
| 2020-06 | 4.80 | 6.81 | 4.19 | 7.0300 | 2.5000 | 3.54 | 0.62 |
| 2019-12 | 7.51 | 8.16 | 13.32 | 29.4800 | 7.4900 | 5.63 | 1.63 |
| 2017-12 | 2.79 | 4.46 | 8.51 | 14.0700 | 8.7300 | 4.55 | 1.91 |
| 2018-12 | 11.24 | 11.62 | 21.86 | 57.4600 | 10.5800 | -- | 1.88 |
| 2018-06 | 6.43 | 6.69 | 5.85 | 14.3500 | 3.5800 | -- | 0.88 |
| 2016-06 | 4.23 | 4.24 | 3.42 | 6.1200 | 2.6100 | 2.67 | 0.81 |
| 2017-06 | 6.74 | 9.46 | 7.33 | 11.3800 | 3.4400 | 3.88 | 0.77 |
| 2016-12 | 10.69 | 10.42 | 17.80 | 52.2900 | 10.1600 | 4.02 | 1.71 |
| 2015-12 | 9.73 | 9.24 | 16.41 | 138.4800 | 7.6100 | 4.28 | 1.78 |
| 2015-06 | -1.23 | -1.23 | -- | -15.1300 | -- | -- | -- |
| 2014-12 | 3.02 | 3.21 | 4.26 | 60.9300 | 2.4800 | 2.92 | 1.33 |
| 2024-06 | 2.06 | 2.98 | -- | -- | -- | -- | -- |
| 2025-06 | -0.39 | 0.04 | -- | -- | -- | -- | -- |
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 | 58.23 | 41.77 | 1.4800 | 1.0500 |
| 2022-12 | 51.07 | 48.93 | 1.7500 | 1.2600 |
| 2023-12 | 55.38 | 44.83 | 1.3000 | 0.9900 |
| 2019-06 | 41.01 | 59.01 | 2.1300 | 1.5000 |
| 2020-06 | 47.93 | 52.22 | 1.8300 | 1.3500 |
| 2019-12 | 55.34 | 45.06 | 1.6100 | 1.2900 |
| 2017-12 | 41.41 | 58.59 | 1.9300 | 1.4700 |
| 2018-12 | 58.15 | 41.71 | 1.5300 | 1.1200 |
| 2018-06 | 63.13 | 36.79 | 1.3900 | 0.9000 |
| 2016-06 | 56.01 | 43.99 | 1.6300 | 1.0000 |
| 2017-06 | 32.48 | 67.52 | 2.6500 | 2.0100 |
| 2016-12 | 62.30 | 37.70 | 1.5100 | 1.2200 |
| 2015-12 | 67.71 | 32.29 | 1.3900 | 1.0600 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 93.99 | 6.01 | 1.0300 | 0.5100 |
| 2024-06 | -- | -- | -- | -- |
| 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 | 542000000.0000 | 15048700.0000 | 34087800.0000 | 1740100.0000 |
| 2022-12 | 421000000.0000 | 9904400.0000 | 26222700.0000 | -6032200.0000 |
| 2023-12 | 449000000.0000 | 12399200.0000 | 26400300.0000 | 3733200.0000 |
| 2019-06 | 132000000.0000 | 3333300.0000 | 6676000.0000 | 484700.0000 |
| 2020-06 | 119000000.0000 | 3429400.0000 | 5961800.0000 | -1168300.0000 |
| 2019-12 | 382000000.0000 | 10539200.0000 | 16503300.0000 | -90200.0000 |
| 2017-12 | 174000000.0000 | 5612200.0000 | 11930700.0000 | 3169100.0000 |
| 2018-12 | 379000000.0000 | 9181200.0000 | 11619000.0000 | -6577000.0000 |
| 2018-06 | 131000000.0000 | 3483200.0000 | 4726100.0000 | -1741000.0000 |
| 2016-06 | 38372100.0000 | 1101500.0000 | 4486000.0000 | -203900.0000 |
| 2017-06 | 56336900.0000 | 2111300.0000 | 3104700.0000 | 1359700.0000 |
| 2016-12 | 142000000.0000 | 4526400.0000 | 12711700.0000 | 98200.0000 |
| 2015-12 | 102000000.0000 | 1934000.0000 | 7795100.0000 | -1400000.0000 |
| 2015-06 | 23052400.0000 | 251600.0000 | 2682200.0000 | -1100.0000 |
| 2014-12 | 43011700.0000 | 787300.0000 | 3715000.0000 | -900.0000 |
| 2024-06 | 190000000.0000 | 6338000.0000 | 14091600.0000 | -3070600.0000 |
| 2025-06 | 259000000.0000 | 7019600.0000 | 18164200.0000 | -2079000.0000 |