中商官网
研究报告
摘牌远泉（831453）
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 （%) |
| 2023-06-30 | 1235600.0000 | -84.60 | -8922100.0000 | 172.03 | -8554500.0000 | 146.99 | -8554500.0000 | 146.99 |
| 2022-12-31 | 48174100.0000 | 1.52 | -9337300.0000 | 6.17 | -17621000.0000 | 74.18 | -20472700.0000 | 107.65 |
| 2021-12-31 | 47452900.0000 | -33.36 | -8794500.0000 | 95.63 | -10116400.0000 | -51.25 | -9859200.0000 | -50.40 |
| 2022-06-30 | 8022200.0000 | -62.17 | -3279800.0000 | -39.50 | -3463500.0000 | -46.86 | -3463500.0000 | -46.86 |
| 2021-06-30 | 21206400.0000 | 39.40 | -5420800.0000 | 188.79 | -6517500.0000 | 251.10 | -6517500.0000 | 251.10 |
| 2020-12-31 | 71210900.0000 | 69.14 | -4495500.0000 | -88.48 | -20753300.0000 | -39.30 | -19878600.0000 | -40.74 |
| 2020-06-30 | 15212300.0000 | -24.33 | -1877100.0000 | -87.72 | -1856300.0000 | -83.62 | -1856300.0000 | -83.62 |
| 2019-12-31 | 42101700.0000 | -40.07 | -39037800.0000 | 113.52 | -34192500.0000 | 300.16 | -33546100.0000 | 312.85 |
| 2019-06-30 | 20104700.0000 | -33.40 | -15287400.0000 | 335.20 | -11329900.0000 | 229.82 | -11329900.0000 | 290.90 |
| 2018-12-31 | 70251100.0000 | 273.87 | -18283000.0000 | -37.32 | -8544800.0000 | -88.67 | -8125500.0000 | -89.28 |
| 2018-06-30 | 30187500.0000 | 242.34 | -3512700.0000 | -74.78 | -3435200.0000 | -77.29 | -2898400.0000 | -80.95 |
| 2017-12-31 | 18790400.0000 | -85.32 | -29170100.0000 | -1073.02 | -75445500.0000 | -1298.04 | -75830800.0000 | -1356.31 |
| 2017-06-30 | 8817900.0000 | -61.41 | -13926400.0000 | 94.02 | -15126800.0000 | 110.51 | -15213100.0000 | 109.16 |
| 2016-06-30 | 22853000.0000 | -69.33 | -7177800.0000 | -137.44 | -7185900.0000 | -128.29 | -7273300.0000 | -140.14 |
| 2016-12-31 | 128000000.0000 | -24.71 | 2997900.0000 | -91.51 | 6297400.0000 | -84.82 | 6036000.0000 | -80.62 |
| 2015-12-31 | 170000000.0000 | 14.09 | 35303200.0000 | 0.98 | 41498400.0000 | 6.91 | 31143500.0000 | 7.81 |
| 2015-06-30 | 74523800.0000 | 42.05 | 19170500.0000 | 86.21 | 25399200.0000 | 108.44 | 18120600.0000 | 90.40 |
| 2014-12-31 | 149000000.0000 | 118.57 | 34961400.0000 | 813.55 | 38816800.0000 | 438.42 | 28887300.0000 | 332.54 |
| 2014-04-30 | 20118700.0000 | -- | 2986700.0000 | -- | 4905000.0000 | -- | 4801400.0000 | -- |
| 2013-12-31 | 68170100.0000 | 90.15 | 3827000.0000 | -352.17 | 7209400.0000 | -1.65 | 6678500.0000 | -11.87 |
| 2014-06-30 | 52461900.0000 | -- | 10295300.0000 | -- | 12185200.0000 | -- | 9516900.0000 | -- |
| 2012-12-31 | 35851300.0000 | -- | -1517600.0000 | -∞ | 7330300.0000 | -- | 7577900.0000 | -- |
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) |
| 2023-06 | -722.24 | -692.34 | -3.66 | -- | 0.0000 | 0.20 | 0.01 |
| 2022-12 | -18.81 | -36.58 | -7.13 | -- | 0.2200 | 2.78 | 0.20 |
| 2021-12 | -18.56 | -21.32 | -3.44 | -- | 0.1900 | 2.39 | 0.16 |
| 2022-06 | -41.45 | -43.17 | -1.16 | -- | 0.0300 | 0.92 | 0.03 |
| 2021-06 | -25.56 | -30.73 | -2.30 | -- | 0.0900 | 2.09 | 0.07 |
| 2020-12 | -6.37 | -29.14 | -7.04 | -- | 0.2900 | 3.31 | 0.24 |
| 2020-06 | -12.34 | -12.20 | -0.63 | -- | 0.0600 | 1.43 | 0.05 |
| 2019-12 | -92.73 | -81.21 | -9.83 | -- | 0.1900 | 1.80 | 0.12 |
| 2019-06 | -76.04 | -56.35 | -3.08 | -- | 0.0800 | 1.38 | 0.05 |
| 2018-12 | -26.05 | -12.16 | -2.13 | -- | 0.2700 | -- | 0.18 |
| 2018-06 | -11.63 | -11.38 | -0.84 | -- | 0.0800 | -- | 0.07 |
| 2017-12 | -155.69 | -401.51 | -16.69 | -- | 0.0700 | 0.23 | 0.04 |
| 2017-06 | -157.93 | -171.55 | -2.83 | -- | 0.0200 | 0.18 | 0.02 |
| 2016-06 | -31.41 | -31.44 | -1.38 | -- | 0.0500 | 0.78 | 0.04 |
| 2016-12 | 2.34 | 4.92 | 1.12 | -- | 0.3200 | 1.48 | 0.23 |
| 2015-12 | 21.18 | 24.41 | 7.76 | -- | 0.2900 | 2.80 | 0.32 |
| 2015-06 | 25.72 | 34.08 | 4.98 | -- | 0.1100 | -- | 0.15 |
| 2014-12 | 23.49 | 26.05 | 8.49 | -- | -- | -- | 0.33 |
| 2014-04 | 14.85 | 24.38 | 1.16 | -- | -- | -- | 0.05 |
| 2013-12 | 5.61 | 10.58 | 1.72 | -- | -- | -- | 0.16 |
| 2014-06 | 19.62 | 23.23 | -- | -- | -- | -- | -- |
| 2012-12 | -4.23 | 20.45 | 1.94 | -- | -- | -- | 0.09 |
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 |
| 2023-06 | 40.93 | 58.97 | 3.0000 | 0.1900 |
| 2022-12 | 40.89 | 59.11 | 3.0000 | 0.5000 |
| 2021-12 | 43.20 | 56.80 | 2.7000 | 0.2600 |
| 2022-06 | 45.15 | 54.52 | 2.7400 | 0.1800 |
| 2021-06 | 39.93 | 60.07 | 3.1000 | 0.2900 |
| 2020-12 | 40.00 | 60.00 | 3.2000 | 0.4800 |
| 2020-06 | 34.12 | 65.88 | 2.4700 | 0.4800 |
| 2019-12 | 43.39 | 56.61 | 1.9900 | 0.6800 |
| 2019-06 | 40.49 | 59.51 | 1.6400 | 0.2100 |
| 2018-12 | 42.39 | 57.36 | 1.6200 | 0.3400 |
| 2018-06 | 42.26 | 57.74 | 1.9600 | 0.3200 |
| 2017-12 | 47.12 | 52.65 | 1.7600 | 0.4200 |
| 2017-06 | 44.11 | 55.89 | 1.7000 | 0.4100 |
| 2016-06 | 40.85 | 58.96 | 1.8100 | 0.3100 |
| 2016-12 | 44.05 | 55.77 | 1.7300 | 0.4900 |
| 2015-12 | 42.43 | 57.57 | 1.7800 | 0.3000 |
| 2015-06 | 41.57 | 58.43 | 2.1400 | 0.3700 |
| 2014-12 | 38.73 | 61.27 | 2.2500 | 0.4200 |
| 2014-04 | 39.48 | 60.52 | -- | -- |
| 2013-12 | 40.24 | 59.76 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 39.15 | 60.85 | -- | -- |
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) |
| 2023-06 | 10159600.0000 | 13500.0000 | 4840500.0000 | 2372100.0000 |
| 2022-12 | 57234000.0000 | 76000.0000 | 8071300.0000 | 3675900.0000 |
| 2021-12 | 56260100.0000 | 251400.0000 | 10548100.0000 | 4244200.0000 |
| 2022-06 | 11347800.0000 | 59400.0000 | 2982600.0000 | 2362400.0000 |
| 2021-06 | 26627400.0000 | 127900.0000 | 4766900.0000 | 1934500.0000 |
| 2020-12 | 75750100.0000 | 351200.0000 | 9763500.0000 | 4265900.0000 |
| 2020-06 | 17089400.0000 | 164300.0000 | 4042500.0000 | 1904100.0000 |
| 2019-12 | 81142100.0000 | 555500.0000 | 13080800.0000 | 7986300.0000 |
| 2019-06 | 35392000.0000 | 237300.0000 | 5248400.0000 | 4242200.0000 |
| 2018-12 | 88553800.0000 | 1374700.0000 | 13156700.0000 | 9827400.0000 |
| 2018-06 | 33699700.0000 | 771000.0000 | 5738800.0000 | 5385600.0000 |
| 2017-12 | 48045700.0000 | 1675100.0000 | 10859700.0000 | 13067700.0000 |
| 2017-06 | 22744300.0000 | 317100.0000 | 5051600.0000 | 6292500.0000 |
| 2016-06 | 30030800.0000 | 136000.0000 | 5115900.0000 | 7706600.0000 |
| 2016-12 | 125000000.0000 | 510600.0000 | 9325600.0000 | 14199200.0000 |
| 2015-12 | 134000000.0000 | 1764100.0000 | 14745400.0000 | 15004800.0000 |
| 2015-06 | 55353300.0000 | 472500.0000 | 6988800.0000 | 6759800.0000 |
| 2014-12 | 114000000.0000 | 1055100.0000 | 17172600.0000 | 8429500.0000 |
| 2014-04 | 17132000.0000 | 280900.0000 | 3904500.0000 | 1460800.0000 |
| 2013-12 | 64343000.0000 | 445300.0000 | 13613900.0000 | 9603100.0000 |
| 2014-06 | 42166600.0000 | 313900.0000 | 8002000.0000 | 1986300.0000 |
| 2012-12 | 37368900.0000 | 441000.0000 | 13909200.0000 | 6602300.0000 |