中商官网
研究报告
摘牌夏草（831898）
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 （%) |
| 2020-12-31 | 134000000.0000 | -0.74 | -17334900.0000 | -9.87 | -17562400.0000 | -9.90 | -19828600.0000 | -10.89 |
| 2020-06-30 | 52179500.0000 | -30.34 | -10056600.0000 | 118.69 | -10078700.0000 | 127.32 | -11796300.0000 | 130.05 |
| 2019-12-31 | 135000000.0000 | -28.57 | -19233000.0000 | -299.84 | -19492800.0000 | -315.56 | -22252300.0000 | -512.26 |
| 2019-06-30 | 74909600.0000 | -14.66 | -4598500.0000 | -170.36 | -4433800.0000 | -173.60 | -5127800.0000 | -252.17 |
| 2018-12-31 | 189000000.0000 | -7.35 | 9624100.0000 | -10.24 | 9042900.0000 | -15.35 | 5397600.0000 | 50.69 |
| 2018-06-30 | 87781300.0000 | -6.07 | 6535700.0000 | -391.81 | 6024400.0000 | -355.75 | 3369800.0000 | -138.30 |
| 2017-06-30 | 93457900.0000 | -5.04 | -2239700.0000 | -259.73 | -2355600.0000 | -189.05 | -8797800.0000 | -671.10 |
| 2017-12-31 | 204000000.0000 | -2.39 | 10722500.0000 | -140.86 | 10683100.0000 | -141.45 | 3581900.0000 | -114.38 |
| 2016-06-30 | 98416300.0000 | -5.37 | 1402200.0000 | -58.29 | 2645200.0000 | -26.49 | 1540500.0000 | 2.03 |
| 2016-12-31 | 209000000.0000 | -4.13 | -26242500.0000 | 424.97 | -25770900.0000 | 781.93 | -24900500.0000 | 286.41 |
| 2015-12-31 | 218000000.0000 | -7.23 | -4998900.0000 | -82.43 | -2922100.0000 | -90.04 | -6444100.0000 | -78.58 |
| 2015-06-30 | 104000000.0000 | -3.70 | 3361400.0000 | -123.43 | 3598600.0000 | -126.68 | 1509900.0000 | -110.57 |
| 2014-12-31 | 235000000.0000 | -13.60 | -28446900.0000 | -223.34 | -29353000.0000 | -222.75 | -30085600.0000 | -289.84 |
| 2013-12-31 | 272000000.0000 | 8.37 | 23064400.0000 | -47.59 | 23913500.0000 | -46.77 | 15848000.0000 | -62.80 |
| 2014-06-30 | 108000000.0000 | -- | -14348300.0000 | -∞ | -13486000.0000 | -∞ | -14278500.0000 | -∞ |
| 2012-12-31 | 251000000.0000 | -- | 44004000.0000 | -- | 44928800.0000 | -- | 42606400.0000 | -- |
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) |
| 2020-12 | -17.16 | -13.11 | -5.32 | -- | 1.1800 | 12.36 | 0.41 |
| 2020-06 | -19.27 | -19.32 | -2.85 | -- | 0.4100 | 8.60 | 0.15 |
| 2019-12 | -18.52 | -14.44 | -5.36 | -- | 0.9200 | 12.74 | 0.37 |
| 2019-06 | -6.26 | -5.92 | -1.22 | -- | 0.4700 | 14.89 | 0.21 |
| 2018-12 | 4.76 | 4.78 | 2.40 | -- | 0.9000 | -- | 0.50 |
| 2018-06 | 6.77 | 6.86 | 1.62 | -- | 0.3700 | -- | 0.24 |
| 2017-06 | -2.59 | -2.52 | -0.65 | -- | 0.3200 | 19.13 | 0.26 |
| 2017-12 | 5.39 | 5.24 | 2.71 | -- | 0.7600 | 19.33 | 0.52 |
| 2016-06 | 1.42 | 2.69 | 0.67 | -- | 0.2600 | 27.80 | 0.25 |
| 2016-12 | -12.44 | -12.33 | -6.64 | -- | 0.6600 | 28.08 | 0.54 |
| 2015-12 | -2.29 | -1.34 | -0.71 | -- | 0.5600 | 25.26 | 0.53 |
| 2015-06 | 2.88 | 3.46 | 0.87 | -- | 0.2500 | 18.98 | 0.25 |
| 2014-12 | -12.34 | -12.49 | -6.51 | -- | 0.6100 | 20.74 | 0.52 |
| 2013-12 | 8.46 | 8.79 | 5.36 | -- | 0.8400 | 19.65 | 0.61 |
| 2014-06 | -12.96 | -12.49 | -3.25 | -- | 0.2800 | 17.15 | 0.26 |
| 2012-12 | 17.53 | 17.90 | 11.15 | -- | 1.0200 | 16.45 | 0.62 |
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 |
| 2020-12 | 40.30 | 59.39 | 0.8700 | 0.2300 |
| 2020-06 | 42.37 | 57.63 | 0.9000 | 0.2400 |
| 2019-12 | 40.66 | 59.34 | 0.9300 | 0.2600 |
| 2019-06 | 35.99 | 64.01 | 1.0800 | 0.2200 |
| 2018-12 | 36.60 | 63.13 | 1.4000 | 0.4200 |
| 2018-06 | 36.29 | 63.44 | 1.3600 | 0.2400 |
| 2017-06 | 39.56 | 60.71 | 1.5400 | 0.3000 |
| 2017-12 | 40.86 | 59.14 | 1.2600 | 0.2800 |
| 2016-06 | 33.67 | 66.07 | 1.8900 | 0.1900 |
| 2016-12 | 40.72 | 59.02 | 1.4700 | 0.3000 |
| 2015-12 | 38.35 | 61.65 | 1.7400 | 0.2800 |
| 2015-06 | 35.59 | 64.41 | 1.9400 | 0.3100 |
| 2014-12 | 41.46 | 58.54 | 1.7100 | 0.3900 |
| 2013-12 | 33.86 | 65.92 | 2.1100 | 0.4000 |
| 2014-06 | 32.53 | 67.47 | 2.1500 | 0.2700 |
| 2012-12 | 31.02 | 69.23 | 2.3100 | 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) |
| 2020-12 | 157000000.0000 | 27212600.0000 | 21204400.0000 | 5878800.0000 |
| 2020-06 | 62236100.0000 | 12709400.0000 | 10927800.0000 | 3110000.0000 |
| 2019-12 | 160000000.0000 | 32283500.0000 | 19853900.0000 | 6126200.0000 |
| 2019-06 | 79597100.0000 | 16666400.0000 | 9913500.0000 | -432300.0000 |
| 2018-12 | 180000000.0000 | 36509000.0000 | 17397200.0000 | 3716400.0000 |
| 2018-06 | 81840700.0000 | 17474700.0000 | 9544300.0000 | 1721200.0000 |
| 2017-06 | 95883100.0000 | 20506400.0000 | 10681000.0000 | 1424400.0000 |
| 2017-12 | 193000000.0000 | 43034200.0000 | 18731700.0000 | 3238200.0000 |
| 2016-06 | 97014100.0000 | 29528300.0000 | 10064300.0000 | 2105800.0000 |
| 2016-12 | 235000000.0000 | 60103300.0000 | 20162400.0000 | 3317100.0000 |
| 2015-12 | 223000000.0000 | 63361000.0000 | 26686800.0000 | 3010500.0000 |
| 2015-06 | 101000000.0000 | 29209600.0000 | 9397800.0000 | 1330600.0000 |
| 2014-12 | 264000000.0000 | 77924300.0000 | 23630900.0000 | 2634500.0000 |
| 2013-12 | 249000000.0000 | 57035600.0000 | 19428900.0000 | 1135600.0000 |
| 2014-06 | 122000000.0000 | 41571200.0000 | 9826900.0000 | 900100.0000 |
| 2012-12 | 207000000.0000 | 41502300.0000 | 15376000.0000 | 1443700.0000 |