中商官网
研究报告
摘牌路密（832119）
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 （%) |
| 2022-06-30 | 25300300.0000 | -60.68 | 2731700.0000 | -79.71 | 2731600.0000 | -79.73 | 2604300.0000 | -78.32 |
| 2021-12-31 | 95488900.0000 | -39.56 | 17208400.0000 | -70.25 | 17212000.0000 | -69.40 | 15563800.0000 | -68.48 |
| 2020-12-31 | 158000000.0000 | 4.64 | 57837300.0000 | 34.99 | 56241100.0000 | 31.27 | 49370400.0000 | 33.26 |
| 2021-06-30 | 64351000.0000 | -16.13 | 13461100.0000 | -47.07 | 13475900.0000 | -46.94 | 12014800.0000 | -45.96 |
| 2019-12-31 | 151000000.0000 | 2.03 | 42846700.0000 | 23.44 | 42844200.0000 | 22.36 | 37047200.0000 | 23.56 |
| 2020-06-30 | 76722900.0000 | -7.90 | 25429600.0000 | -0.18 | 25397700.0000 | -2.56 | 22232400.0000 | -1.70 |
| 2018-12-31 | 148000000.0000 | 15.63 | 34710600.0000 | 90.03 | 35013600.0000 | 104.62 | 29983800.0000 | 85.07 |
| 2018-06-30 | 72580900.0000 | 41.82 | 17998100.0000 | 20.60 | 18205400.0000 | 15.28 | 15767900.0000 | 10.80 |
| 2019-06-30 | 83303400.0000 | 14.77 | 25475000.0000 | 41.54 | 26066200.0000 | 43.18 | 22617600.0000 | 43.44 |
| 2017-06-30 | 51177100.0000 | 42.85 | 14923600.0000 | 107.17 | 15791700.0000 | 27.66 | 14231400.0000 | 37.69 |
| 2017-12-31 | 128000000.0000 | 71.14 | 18266200.0000 | -60.09 | 17111300.0000 | -64.22 | 16201300.0000 | -59.11 |
| 2016-12-31 | 74790800.0000 | -17.31 | 45765100.0000 | 233.02 | 47826200.0000 | 180.77 | 39625300.0000 | 171.60 |
| 2015-12-31 | 90446700.0000 | 32.28 | 13742500.0000 | -1038.63 | 17034000.0000 | 1476.78 | 14589700.0000 | 1738.88 |
| 2016-06-30 | 35826500.0000 | -19.94 | 7203700.0000 | -3.46 | 12370600.0000 | 44.12 | 10336100.0000 | 50.87 |
| 2014-12-31 | 68373300.0000 | -7.12 | -1464100.0000 | -146.35 | 1080300.0000 | -79.69 | 793400.0000 | -80.26 |
| 2015-06-30 | 44747600.0000 | 29.79 | 7461900.0000 | 751.13 | 8583700.0000 | 1100.52 | 6851000.0000 | 2290.44 |
| 2013-12-31 | 73617700.0000 | 34.98 | 3158500.0000 | -221.67 | 5320300.0000 | -2409.16 | 4019300.0000 | -1154.93 |
| 2014-06-30 | 34476300.0000 | -- | 876700.0000 | -- | 715000.0000 | -- | 286600.0000 | -- |
| 2014-07-31 | 40020500.0000 | -- | 358600.0000 | -- | 673000.0000 | -- | 244500.0000 | -- |
| 2012-12-31 | 54537700.0000 | -- | -2596000.0000 | -∞ | -230400.0000 | -∞ | -381000.0000 | -∞ |
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) |
| 2022-06 | 2.83 | 10.80 | 1.32 | 1.8600 | 0.7700 | 2.97 | 0.12 |
| 2021-12 | 13.26 | 18.03 | 8.36 | 9.6000 | 2.8800 | 4.10 | 0.46 |
| 2020-12 | 29.11 | 35.60 | 24.35 | 30.2400 | 3.6500 | 6.73 | 0.68 |
| 2021-06 | 18.58 | 20.94 | 5.64 | 7.0300 | 1.8600 | 4.28 | 0.27 |
| 2019-12 | 23.84 | 28.37 | 16.61 | 23.0200 | 3.2500 | 5.19 | 0.59 |
| 2020-06 | 29.61 | 33.10 | 9.24 | 14.6500 | 1.1700 | 4.90 | 0.28 |
| 2018-12 | 21.62 | 23.66 | 13.21 | -- | 2.5300 | 3.54 | 0.56 |
| 2018-06 | 23.51 | 25.08 | 7.06 | 8.6800 | 1.0400 | -- | 0.28 |
| 2019-06 | 28.59 | 31.29 | 9.38 | 13.9700 | 1.7100 | 4.19 | 0.30 |
| 2017-06 | 11.48 | 30.86 | 5.81 | 8.4800 | 0.8200 | 3.22 | 0.19 |
| 2017-12 | 5.47 | 13.37 | 5.80 | 9.7300 | 2.3500 | 3.41 | 0.43 |
| 2016-12 | 11.88 | 63.95 | 18.18 | -- | 1.5000 | 2.46 | 0.28 |
| 2015-12 | 14.38 | 18.83 | 7.78 | -- | 1.8600 | 3.24 | 0.41 |
| 2016-06 | 19.03 | 34.53 | 5.62 | 8.2500 | 0.6500 | 2.39 | 0.16 |
| 2014-12 | -2.30 | 1.58 | 0.55 | 0.9100 | 1.4500 | 2.54 | 0.35 |
| 2015-06 | 15.66 | 19.18 | 4.80 | -- | 0.8400 | 3.46 | 0.25 |
| 2013-12 | 4.27 | 7.23 | 3.09 | -- | 1.8600 | 2.65 | 0.43 |
| 2014-06 | 2.25 | 2.07 | -- | -- | -- | -- | -- |
| 2014-07 | 0.64 | 1.68 | 0.39 | -- | -- | -- | 0.23 |
| 2012-12 | -4.76 | -0.42 | -0.16 | -- | 1.6900 | 2.14 | 0.39 |
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 |
| 2022-06 | 31.74 | 68.12 | 2.7600 | 1.7600 |
| 2021-12 | 32.66 | 66.99 | 2.6100 | 1.6400 |
| 2020-12 | 28.56 | 71.43 | 4.1900 | 3.2500 |
| 2021-06 | 26.00 | 74.06 | 5.0100 | 3.8400 |
| 2019-12 | 41.47 | 58.53 | 1.4200 | 1.0000 |
| 2020-06 | 37.09 | 62.91 | 1.8700 | 1.1100 |
| 2018-12 | 39.25 | 60.75 | 1.2500 | 0.8800 |
| 2018-06 | 31.58 | 68.60 | 1.2200 | 0.5700 |
| 2019-06 | 33.58 | 66.19 | 1.8200 | 1.3500 |
| 2017-06 | 30.35 | 69.49 | 1.8400 | 0.9800 |
| 2017-12 | 35.25 | 64.75 | 1.2900 | 0.8100 |
| 2016-12 | 33.50 | 66.54 | 1.4900 | 0.9300 |
| 2015-12 | 38.34 | 61.64 | 2.1300 | 1.0000 |
| 2016-06 | 33.84 | 66.36 | 2.5600 | 1.2800 |
| 2014-12 | 40.82 | 59.49 | 2.6600 | 1.7000 |
| 2015-06 | 31.41 | 68.72 | 3.8200 | 2.3700 |
| 2013-12 | 38.08 | 61.63 | 1.5500 | 0.7400 |
| 2014-06 | -- | -- | -- | -- |
| 2014-07 | 38.26 | 62.21 | -- | -- |
| 2012-12 | 27.72 | 72.34 | 1.5300 | 0.8000 |
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) |
| 2022-06 | 24584800.0000 | 539300.0000 | 2340000.0000 | 133700.0000 |
| 2021-12 | 82824200.0000 | 2050900.0000 | 5804500.0000 | 8100.0000 |
| 2020-12 | 112000000.0000 | 1584800.0000 | 9534300.0000 | 469500.0000 |
| 2021-06 | 52393500.0000 | 1260100.0000 | 3021800.0000 | 288700.0000 |
| 2019-12 | 115000000.0000 | 4490400.0000 | 8898400.0000 | 3404300.0000 |
| 2020-06 | 54002100.0000 | 2028800.0000 | 4252000.0000 | 348500.0000 |
| 2018-12 | 116000000.0000 | 4911600.0000 | 9818600.0000 | 3657100.0000 |
| 2018-06 | 55519800.0000 | 2222400.0000 | 5040400.0000 | 2339800.0000 |
| 2019-06 | 59483400.0000 | 1692800.0000 | 4396600.0000 | 1791600.0000 |
| 2017-06 | 45300900.0000 | 1770500.0000 | 4495700.0000 | 1239300.0000 |
| 2017-12 | 121000000.0000 | 4626600.0000 | 10224200.0000 | 3327500.0000 |
| 2016-12 | 65906500.0000 | 3381400.0000 | 17509400.0000 | 1634700.0000 |
| 2015-12 | 77436700.0000 | 2363000.0000 | 18152600.0000 | 1871900.0000 |
| 2016-06 | 29008300.0000 | 1652900.0000 | 8292400.0000 | 835300.0000 |
| 2014-12 | 69944700.0000 | 2233400.0000 | 17450100.0000 | 2743900.0000 |
| 2015-06 | 37738600.0000 | 728400.0000 | 7769000.0000 | 831300.0000 |
| 2013-12 | 70475100.0000 | 1916200.0000 | 13376900.0000 | 2599500.0000 |
| 2014-06 | 33701200.0000 | 1225700.0000 | 7764500.0000 | 1609900.0000 |
| 2014-07 | 39763400.0000 | 1352800.0000 | 8806400.0000 | 1922700.0000 |
| 2012-12 | 57133600.0000 | 3142000.0000 | 9810800.0000 | 2674300.0000 |