中商官网
研究报告
同方泰德（HK1206）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 | 512572000.0000 | -8.79 | 56085000.0000 | -46.13 | -79289000.0000 | 334.46 | -69557000.0000 | 370.87 |
| 2024-12 | 1829233000.0000 | -0.48 | 145193000.0000 | -14.25 | -296797000.0000 | 197.76 | -265908000.0000 | 163.37 |
| 2023-12 | 1838010000.0000 | 5.70 | 169323000.0000 | -44.20 | -99676000.0000 | -252.37 | -100964000.0000 | -283.15 |
| 2022-12 | 1738878000.0000 | 7.40 | 303434000.0000 | -4.43 | 65416000.0000 | 20.34 | 55127000.0000 | 21.67 |
| 2023-06 | 561965000.0000 | -10.10 | 104108000.0000 | -3.88 | -18250000.0000 | -250.71 | -14772000.0000 | -226.36 |
| 2021-06 | 689261000.0000 | 10.31 | 154467000.0000 | 7.53 | 20626000.0000 | 53.73 | 17214000.0000 | 34.58 |
| 2022-06 | 625081000.0000 | -9.31 | 108310000.0000 | -29.88 | 12109000.0000 | -41.29 | 11690000.0000 | -32.09 |
| 2021-12 | 1619065000.0000 | -6.77 | 317489000.0000 | -12.45 | 54359000.0000 | -64.80 | 45307000.0000 | -65.31 |
| 2019-12 | 1752778000.0000 | -13.94 | 351055000.0000 | -26.25 | 128479000.0000 | -58.70 | 112866000.0000 | -56.78 |
| 2020-06 | 624840000.0000 | -6.16 | 143644000.0000 | -5.65 | 13417000.0000 | -66.85 | 12791000.0000 | -66.95 |
| 2020-12 | 1736664000.0000 | -0.92 | 362654000.0000 | 3.30 | 154440000.0000 | 20.21 | 130601000.0000 | 15.71 |
| 2019-06 | 665883000.0000 | -15.38 | 152242000.0000 | -16.05 | 40472000.0000 | -52.02 | 38703000.0000 | -46.62 |
| 2018-06 | 786926000.0000 | 22.52 | 181351000.0000 | 12.62 | 84355000.0000 | 16.31 | 72509000.0000 | 13.31 |
| 2017-12 | 1979970000.0000 | 10.84 | 494109000.0000 | 15.29 | 306379000.0000 | 14.31 | 259358000.0000 | 10.78 |
| 2018-12 | 2036588000.0000 | 2.86 | 475998000.0000 | -3.67 | 311083000.0000 | 1.54 | 261165000.0000 | 0.70 |
| 2016-12 | 1786341000.0000 | 5.54 | 428594000.0000 | 8.36 | 268028000.0000 | 29.70 | 234127000.0000 | -69.94 |
| 2017-06 | 642262000.0000 | 19.56 | 161029000.0000 | 25.28 | 72528000.0000 | 9.79 | 63989000.0000 | 2.92 |
| 2016-06 | 537179000.0000 | 1.06 | 128539000.0000 | -9.64 | 66061000.0000 | -5.57 | 62172000.0000 | -8.88 |
| 2014-12 | 1394346000.0000 | 737.04 | 371226000.0000 | 560.11 | 197880000.0000 | 797.62 | 184510000.0000 | 1084.50 |
| 2015-06 | 531537000.0000 | 515.07 | 142249000.0000 | 350.81 | 69954000.0000 | 532.78 | 68228000.0000 | 935.17 |
| 2015-12 | 1692624000.0000 | 21.39 | 395539000.0000 | 6.55 | 206646000.0000 | 4.43 | 778919000.0000 | 322.16 |
| 2014-06 | 86419000.0000 | 44.57 | 31554000.0000 | 30.28 | 11055000.0000 | 16.49 | 6591000.0000 | 5.83 |
| 2013-06 | 59776000.0000 | 21.28 | 24221000.0000 | 22.61 | 9490000.0000 | 30.38 | 6228000.0000 | 30.16 |
| 2013-12 | 166581000.0000 | 34.11 | 56237000.0000 | 26.36 | 22045000.0000 | 14.88 | 15577000.0000 | 16.32 |
| 2012-12 | 124209000.0000 | 27.38 | 44505000.0000 | 22.28 | 19190000.0000 | 31.50 | 13392000.0000 | 28.21 |
| 2012-06 | 49289000.0000 | 23.03 | 19754000.0000 | 22.92 | 7279000.0000 | 45.32 | 4785000.0000 | 31.75 |
| 2011-12 | 97513000.0000 | 31.62 | 36395000.0000 | 44.44 | 14593000.0000 | 68.92 | 10445000.0000 | 48.18 |
| 2011-06 | 40062000.0000 | -- | 16071000.0000 | -- | 5009000.0000 | -- | 3632000.0000 | -- |
| 2010-12 | 74085000.0000 | 53.59 | 25197000.0000 | 41.06 | 8639000.0000 | 20.04 | 7049000.0000 | 36.19 |
| 2010-04 | 15034000.0000 | -- | 6818000.0000 | -- | 1702000.0000 | -- | 1422000.0000 | -- |
| 2011-04 | 23961000.0000 | 59.38 | 9692000.0000 | 42.15 | 2665000.0000 | 56.58 | 2124000.0000 | 49.37 |
| 2008-12 | 30695000.0000 | -- | 8415000.0000 | -- | 1874000.0000 | -- | 1089000.0000 | -- |
| 2009-12 | 48234000.0000 | 57.14 | 17863000.0000 | 112.28 | 7197000.0000 | 284.04 | 5176000.0000 | 375.30 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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 | 10.94 | -15.4400 | -1.52 | -2.4700 | 0.34 | -- | 0.10 |
| 2024-12 | 7.94 | -16.2200 | -5.33 | -10.1700 | 1.23 | -- | 0.33 |
| 2023-12 | 9.21 | -5.4300 | -1.80 | -3.5100 | 1.30 | -- | 0.33 |
| 2022-12 | 17.45 | 3.7500 | 1.24 | 1.8500 | 1.21 | -- | 0.33 |
| 2023-06 | 18.53 | -3.1900 | -0.35 | -0.5000 | 0.35 | -- | 0.11 |
| 2021-06 | 22.41 | 3.0400 | 0.44 | 0.5900 | 0.51 | -- | 0.15 |
| 2022-06 | 17.33 | 1.9500 | 0.25 | 0.4000 | 0.46 | -- | 0.13 |
| 2021-12 | 19.61 | 3.3600 | 1.13 | 1.5500 | 1.32 | -- | 0.34 |
| 2019-12 | 20.03 | 7.2800 | 2.61 | 4.1000 | 1.55 | -- | 0.36 |
| 2020-06 | 22.99 | 2.1500 | 0.29 | 0.4600 | 0.47 | -- | 0.13 |
| 2020-12 | 20.88 | 8.8800 | 3.16 | 4.5400 | 1.34 | -- | 0.36 |
| 2019-06 | 22.86 | 5.9300 | 0.88 | 1.4500 | 0.59 | -- | 0.15 |
| 2018-06 | 23.05 | 10.7600 | 1.93 | 2.9700 | 0.64 | -- | 0.18 |
| 2017-12 | 24.96 | 15.4700 | 7.25 | 10.9300 | 3.96 | -- | 0.47 |
| 2018-12 | 23.37 | 15.3000 | 6.75 | 9.9000 | 1.97 | -- | 0.44 |
| 2016-12 | 23.99 | 15.0000 | 7.00 | 10.7000 | 4.48 | -- | 0.47 |
| 2017-06 | 25.07 | 11.2900 | 1.99 | 2.9100 | 1.42 | -- | 0.18 |
| 2016-06 | 23.93 | 12.3000 | 1.75 | 3.1100 | 1.06 | -- | 0.14 |
| 2014-12 | 26.62 | 14.1900 | 6.79 | 16.0400 | 5.50 | -- | 0.48 |
| 2015-06 | 26.76 | 13.1600 | 15.31 | 28.8800 | 19.64 | -- | 1.16 |
| 2015-12 | 23.37 | 12.2100 | 5.21 | 38.9700 | 4.57 | -- | 0.43 |
| 2014-06 | 36.51 | 12.7900 | 4.86 | 6.4500 | 2.85 | -- | 0.38 |
| 2013-06 | 40.52 | 15.8800 | 5.13 | 7.6200 | 2.33 | -- | 0.32 |
| 2013-12 | 33.76 | 13.2300 | 7.34 | 15.2900 | 6.65 | -- | 0.55 |
| 2012-12 | 35.83 | 15.4500 | 13.01 | 17.1900 | 6.53 | -- | 0.84 |
| 2012-06 | 40.08 | 14.7700 | 6.41 | 6.9200 | 2.15 | -- | 0.43 |
| 2011-12 | 37.32 | 14.9700 | 13.49 | 16.0700 | 4.13 | -- | 0.90 |
| 2011-06 | 40.12 | 12.5000 | -- | -- | -- | -- | -- |
| 2010-12 | 34.01 | 11.6600 | 10.43 | 16.0400 | 4.68 | -- | 0.89 |
| 2010-04 | 45.35 | 11.3200 | -- | -- | -- | -- | -- |
| 2011-04 | 40.45 | 11.1200 | 3.12 | 4.4100 | 1.25 | -- | 0.28 |
| 2008-12 | 27.41 | 6.1100 | 4.27 | 4.6900 | 2.66 | -- | 0.70 |
| 2009-12 | 37.03 | 14.9200 | 14.46 | 17.0600 | 4.32 | -- | 0.97 |
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 | 45.85 | 54.15 | 1.77 | 1.19 |
| 2024-12 | 52.72 | 47.28 | 1.56 | 1.09 |
| 2023-12 | 47.76 | 52.24 | 1.72 | 1.23 |
| 2022-12 | 43.33 | 56.67 | 1.84 | 1.31 |
| 2023-06 | 43.00 | 57.00 | 1.82 | 1.24 |
| 2021-06 | 37.71 | 62.29 | 2.02 | 1.41 |
| 2022-06 | 39.07 | 60.93 | 2.01 | 1.41 |
| 2021-12 | 38.76 | 61.24 | 2.00 | 1.46 |
| 2019-12 | 43.74 | 56.26 | 1.80 | 1.37 |
| 2020-06 | 40.13 | 59.87 | 1.90 | 1.34 |
| 2020-12 | 40.67 | 59.33 | 1.89 | 1.36 |
| 2019-06 | 41.30 | 58.70 | 1.84 | 1.37 |
| 2018-06 | 43.58 | 56.42 | 1.80 | 1.29 |
| 2017-12 | 43.43 | 56.57 | 1.80 | 1.59 |
| 2018-12 | 42.37 | 57.63 | 1.82 | 1.41 |
| 2016-12 | 42.71 | 57.29 | 1.86 | 1.68 |
| 2017-06 | 39.56 | 60.44 | 1.98 | 1.74 |
| 2016-06 | 46.85 | 53.15 | 1.78 | 1.55 |
| 2014-12 | 59.52 | 40.48 | 1.52 | 1.38 |
| 2015-06 | 47.22 | 52.78 | 2.19 | 2.06 |
| 2015-12 | 49.39 | 50.61 | 1.82 | 1.65 |
| 2014-06 | 53.78 | 46.22 | 1.84 | 1.59 |
| 2013-06 | 55.60 | 44.40 | 2.10 | 1.85 |
| 2013-12 | 64.50 | 35.50 | 1.46 | 1.32 |
| 2012-12 | 42.73 | 57.27 | 1.89 | 1.66 |
| 2012-06 | 33.29 | 66.71 | 2.34 | 1.93 |
| 2011-12 | 34.60 | 65.40 | 2.35 | 1.88 |
| 2011-06 | -- | -- | -- | -- |
| 2010-12 | 41.60 | 58.40 | 1.57 | 1.24 |
| 2010-04 | -- | -- | -- | -- |
| 2011-04 | 37.92 | 62.08 | 1.70 | 1.32 |
| 2008-12 | 41.38 | 58.62 | 1.76 | 1.27 |
| 2009-12 | 32.20 | 67.80 | 2.24 | 1.76 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/6/30 0:00:00 | 456487000.0000 | -- | -- | 4042000.0000 |
| 2024/12/31 0:00:00 | 1684040000.0000 | -- | -- | 10557000.0000 |
| 2023/12/31 0:00:00 | 1668687000.0000 | -- | -- | 8454000.0000 |
| 2022/12/31 0:00:00 | 1435444000.0000 | -- | -- | 6687000.0000 |
| 2023/6/30 0:00:00 | 457857000.0000 | -- | -- | 3728000.0000 |
| 2021/6/30 0:00:00 | 534794000.0000 | -- | -- | 3712000.0000 |
| 2022/6/30 0:00:00 | 516771000.0000 | -- | -- | 2448000.0000 |
| 2021/12/31 0:00:00 | 1301576000.0000 | -- | -- | 7361000.0000 |
| 2019/12/31 0:00:00 | 1401723000.0000 | -- | -- | 11819000.0000 |
| 2020/6/30 0:00:00 | 481196000.0000 | -- | -- | 8121000.0000 |
| 2020/12/31 0:00:00 | 1374010000.0000 | -- | -- | 12178000.0000 |
| 2019/6/30 0:00:00 | 513641000.0000 | -- | -- | 6857000.0000 |
| 2018/6/30 0:00:00 | 605575000.0000 | -- | -- | 5183000.0000 |
| 2017/12/31 0:00:00 | 1485861000.0000 | -- | 133432000.0000 | 13500000.0000 |
| 2018/12/31 0:00:00 | 1560590000.0000 | -- | -- | 10828000.0000 |
| 2016/12/31 0:00:00 | 1357747000.0000 | -- | -- | 30897000.0000 |
| 2017/6/30 0:00:00 | 481233000.0000 | -- | -- | 5074000.0000 |
| 2016/6/30 0:00:00 | 408640000.0000 | -- | -- | 19814000.0000 |
| 2014/12/31 0:00:00 | 1023120000.0000 | -- | -- | 22349000.0000 |
| 2015/6/30 0:00:00 | 389288000.0000 | -- | -- | 16577000.0000 |
| 2015/12/31 0:00:00 | 1297085000.0000 | -- | -- | 34794000.0000 |
| 2014/6/30 0:00:00 | 54865000.0000 | -- | 2279000.0000 | 2258000.0000 |
| 2013/6/30 0:00:00 | 35555000.0000 | -- | 2401000.0000 | 348000.0000 |
| 2013/12/31 0:00:00 | 110344000.0000 | -- | 4650000.0000 | 2933000.0000 |
| 2012/12/31 0:00:00 | 79704000.0000 | -- | 3149000.0000 | 579000.0000 |
| 2012/6/30 0:00:00 | 29535000.0000 | -- | 1465000.0000 | 231000.0000 |
| 2011/12/31 0:00:00 | 61118000.0000 | -- | 2956000.0000 | 542000.0000 |
| 2011/6/30 0:00:00 | 23991000.0000 | -- | 1346000.0000 | 381000.0000 |
| 2010/12/31 0:00:00 | 48888000.0000 | -- | 1945000.0000 | 541000.0000 |
| 2010/4/30 0:00:00 | 8216000.0000 | -- | 704000.0000 | 170000.0000 |
| 2011/4/30 0:00:00 | 14269000.0000 | -- | 874000.0000 | 250000.0000 |
| 2008/12/31 0:00:00 | 22280000.0000 | -- | 511000.0000 | 154000.0000 |
| 2009/12/31 0:00:00 | 30371000.0000 | -- | 1817000.0000 | 139000.0000 |