摘牌银利(430509)
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 |
202206 | 402.75万 | 42.14 | 57.60万 | -126.02 | 57.15万 | -126.63 | 57.15万 | -- |
202112 | 928.68万 | -7.45 | -926.52万 | 1306.38 | -916.82万 | 1410.66 | -916.82万 | -- |
202106 | 283.34万 | 39.21 | -221.34万 | 90.20 | -214.57万 | 83.77 | -214.57万 | -- |
202012 | 1003.48万 | -36.33 | -65.88万 | -68.53 | -60.69万 | -71.17 | -61.16万 | -- |
202006 | 203.54万 | -69.83 | -116.37万 | -34.38 | -116.76万 | -34.33 | -117.23万 | -- |
201912 | 1575.99万 | -30.90 | -209.32万 | 916.61 | -210.49万 | 854.60 | -210.76万 | -- |
201906 | 674.65万 | 16.25 | -177.35万 | 10.80 | -177.79万 | 10.18 | -177.82万 | -- |
201812 | 2280.82万 | 107.69 | -20.59万 | -97.28 | -22.05万 | -97.08 | -22.06万 | -- |
201806 | 580.36万 | 64.56 | -160.06万 | -46.39 | -161.37万 | -41.57 | -161.37万 | -- |
201712 | 1098.16万 | -33.59 | -755.65万 | -34.70 | -755.67万 | -29.94 | -762.59万 | -- |
201706 | 352.68万 | -42.03 | -298.54万 | 1.06 | -276.18万 | 2.54 | -286.08万 | -- |
201612 | 1653.73万 | -29.05 | -1157.12万 | 120.88 | -1078.56万 | 151.88 | -1084.01万 | -- |
201606 | 608.39万 | -44.91 | -295.42万 | 78.57 | -269.34万 | 63.30 | -271.03万 | -- |
201512 | 2330.73万 | -24.36 | -523.88万 | -38062.32 | -428.21万 | -362.29 | -444.56万 | -- |
201506 | 1104.39万 | -22.96 | -165.44万 | -3680.95 | -164.94万 | -192.55 | -166.07万 | -- |
201412 | 3081.30万 | 5.01 | 1.38万 | -101.04 | 163.26万 | -254.90 | 114.23万 | -- |
201406 | 1433.53万 | 4.34 | 4.62万 | -79.20 | 178.21万 | 706.02 | 163.63万 | -- |
201312 | 2934.33万 | 24.18 | -133.02万 | -1063.91 | -105.40万 | -748.62 | -94.71万 | -- |
201306 | 1373.95万 | -- | 22.21万 | -- | 22.11万 | -- | 12.34万 | -- |
201212 | 2362.89万 | 13.59 | 13.80万 | -111.25 | 16.25万 | -78.50 | 5.63万 | -- |
201112 | 2080.14万 | -- | -122.66万 | -- | 75.58万 | -- | 40.29万 | -- |
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) |
202206 | 13.04 | 14.19 | 6.25 | -- | 1.21 | 3.14 | 0.44 |
202112 | -99.79 | -98.72 | -83.51 | -- | 2.15 | 2.86 | 0.85 |
202106 | -78.12 | -75.73 | -11.51 | -55.36% | 0.57 | 1.64 | 0.15 |
202012 | -7.09 | -6.05 | -3.00 | -11.63% | 2.56 | 3.71 | 0.50 |
202006 | -101.39 | -57.36 | -6.35 | -23.53% | 0.46 | 2.63 | 0.11 |
201912 | -16.80 | -13.36 | -11.12 | -31.25% | 3.98 | 7.27 | 0.83 |
201906 | -26.29 | -26.35 | -8.60 | -25.30% | 1.65 | 4.44 | 0.33 |
201812 | -1.10 | -0.97 | -1.03 | -2.75% | 5.53 | 6.67 | 1.07 |
201806 | -27.61 | -27.81 | -9.36 | -22.01% | 1.64 | -- | 0.34 |
201712 | -72.64 | -68.81 | -34.15 | -63.80% | 3.81 | 2.63 | 0.50 |
201706 | -84.65 | -78.31 | -13.35 | -19.96% | 1.12 | 1.86 | 0.17 |
201612 | -69.97 | -65.22 | -44.10 | -51.17% | 4.01 | 2.13 | 0.68 |
201606 | -48.56 | -44.27 | -7.72 | -10.72% | 0.85 | 1.10 | 0.17 |
201512 | -22.48 | -18.37 | -11.94 | -20.74% | 3.79 | 1.98 | 0.65 |
201506 | -14.98 | -14.93 | -3.86 | -9.24% | 1.43 | 1.81 | 0.26 |
201412 | 0.04 | 5.30 | 5.44 | 7.28% | 3.93 | 2.61 | 1.03 |
201406 | 0.32 | 12.43 | 5.77 | 10.26% | 1.52 | 2.55 | 0.46 |
201312 | -4.53 | -3.59 | -3.96 | -6.07% | 3.85 | 2.50 | 1.10 |
201306 | 1.62 | 1.61 | 0.88 | 0.76% | 1.43 | 2.42 | 0.55 |
201212 | 0.58 | 0.69 | 0.64 | 0.35% | 3.80 | 2.22 | 0.93 |
201112 | -5.92 | 3.63 | 3.88 | 2.34% | 5.48 | 2.24 | 1.07 |
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 |
202206 | 139.84 | -39.84 | 1.47 | 0.96 |
202112 | 138.41 | -38.41 | 1.25 | 0.84 |
202106 | 84.96 | 15.04 | 1.78 | 0.84 |
202012 | 75.55 | 24.45 | 2.02 | 1.05 |
202006 | 76.10 | 23.90 | 1.24 | 0.43 |
201912 | 70.59 | 29.41 | 1.33 | 0.60 |
201906 | 70.30 | 29.70 | 1.30 | 0.52 |
201812 | 63.00 | 37.00 | 1.45 | 0.86 |
201806 | 62.14 | 37.86 | 1.43 | 0.57 |
201712 | 63.21 | 36.79 | 1.43 | 0.95 |
201706 | 37.63 | 62.37 | 1.99 | 0.98 |
201612 | 35.54 | 64.46 | 2.20 | 1.80 |
201606 | 31.43 | 68.57 | 2.81 | 1.71 |
201512 | 25.84 | 74.16 | 3.42 | 2.47 |
201506 | 30.28 | 69.72 | 3.23 | 2.47 |
201412 | 45.84 | 54.16 | 2.10 | 1.50 |
201406 | 45.75 | 54.25 | 2.12 | 1.26 |
201312 | 43.21 | 56.79 | 2.24 | 1.73 |
201306 | 35.67 | 64.33 | 2.72 | 1.88 |
201212 | 36.92 | 63.08 | 2.62 | 1.91 |
201112 | 17.76 | 82.24 | 5.46 | 4.70 |
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) |
202206 | 350.23万 | 65.62万 | 109.50万 | 24.89万 |
202112 | 1855.43万 | 172.17万 | 249.19万 | 46.44万 |
202106 | 504.68万 | 76.19万 | 115.59万 | 20.86万 |
202012 | 1074.60万 | 108.50万 | 256.53万 | 44.75万 |
202006 | 409.91万 | 67.48万 | 133.82万 | 22.42万 |
201912 | 1840.69万 | 205.53万 | 285.65万 | 40.29万 |
201906 | 852.00万 | 101.07万 | 143.47万 | 18.26万 |
201812 | 2305.82万 | 257.65万 | 281.21万 | 34.94万 |
201806 | 740.58万 | 75.68万 | 119.47万 | 15.52万 |
201712 | 1895.91万 | 220.41万 | 344.28万 | 28.36万 |
201706 | 651.22万 | 106.26万 | 184.80万 | 14.03万 |
201612 | 2810.85万 | 284.24万 | 631.00万 | 34.07万 |
201606 | 903.81万 | 150.30万 | 249.48万 | 20.06万 |
201512 | 2854.61万 | 210.80万 | 416.02万 | 37.45万 |
201506 | 1269.83万 | 75.86万 | 186.39万 | 27.27万 |
201412 | 3079.92万 | 302.82万 | 567.46万 | 54.10万 |
201406 | 1428.91万 | 103.62万 | 336.23万 | 22.72万 |
201312 | 3067.35万 | 366.76万 | 503.80万 | 38.75万 |
201306 | 1351.74万 | 143.67万 | 227.96万 | 17.41万 |
201212 | 2349.09万 | 278.74万 | 372.94万 | 15.32万 |
201112 | 2203.23万 | 347.98万 | 660.01万 | 1700.00 |