中商官网
研究报告
摘牌手乐（835491）
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 （%) |
| 2019-12-31 | 233000000.0000 | 2.19 | 18979900.0000 | 292.68 | 18933200.0000 | 247.27 | 15974800.0000 | 652.29 |
| 2019-06-30 | 115000000.0000 | 2.68 | 18903300.0000 | 43.52 | 18900400.0000 | 44.14 | 15826500.0000 | 57.68 |
| 2020-06-30 | 111000000.0000 | -3.48 | 12923400.0000 | -31.63 | 12922700.0000 | -31.63 | 11728200.0000 | -25.90 |
| 2018-12-31 | 228000000.0000 | 9.09 | 4833400.0000 | -63.13 | 5452000.0000 | -63.71 | 2123500.0000 | -81.09 |
| 2017-12-31 | 209000000.0000 | 14.21 | 13107600.0000 | -114.87 | 15022400.0000 | -117.20 | 11226900.0000 | -115.53 |
| 2018-06-30 | 112000000.0000 | 12.39 | 13171500.0000 | 72.41 | 13112400.0000 | 79.37 | 10037300.0000 | 37.30 |
| 2017-06-30 | 99654200.0000 | -13.34 | 7639600.0000 | -184.07 | 7310300.0000 | -179.11 | 7310300.0000 | -179.11 |
| 2016-06-30 | 115000000.0000 | 137.83 | -9086700.0000 | -7.62 | -9241100.0000 | -4.81 | -9241100.0000 | -4.68 |
| 2016-12-31 | 183000000.0000 | 50.00 | -88166900.0000 | 721.23 | -87361200.0000 | 772.10 | -72288400.0000 | 624.28 |
| 2015-06-30 | 48353000.0000 | -- | -9835800.0000 | -∞ | -9708200.0000 | -∞ | -9694700.0000 | -∞ |
| 2015-12-31 | 122000000.0000 | 284.20 | -10736000.0000 | -49.98 | -10017300.0000 | -53.29 | -9980700.0000 | -53.46 |
| 2015-05-31 | 38335900.0000 | -- | -8674200.0000 | -∞ | -8672600.0000 | -∞ | -8659100.0000 | -∞ |
| 2014-12-31 | 31754600.0000 | 2329.77 | -21464000.0000 | 1325.33 | -21446000.0000 | 1324.13 | -21443800.0000 | 1323.99 |
| 2013-12-31 | 1306900.0000 | -- | -1505900.0000 | -∞ | -1505900.0000 | -∞ | -1505900.0000 | -∞ |
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) |
| 2019-12 | 7.30 | 8.13 | 10.94 | 38.2500 | 13.6700 | 8.10 | 1.35 |
| 2019-06 | 15.41 | 16.44 | 13.60 | 37.9800 | 6.0000 | 11.42 | 0.83 |
| 2020-06 | 11.38 | 11.64 | 8.03 | 20.8200 | 5.9000 | 5.64 | 0.69 |
| 2018-12 | 1.75 | 2.39 | 4.10 | 7.2800 | 15.2200 | 17.18 | 1.71 |
| 2017-12 | 6.22 | 7.19 | 12.52 | 80.0300 | 15.8800 | 26.71 | 1.74 |
| 2018-06 | 11.57 | 11.71 | 12.73 | 27.2200 | 6.3800 | -- | 1.09 |
| 2017-06 | 7.52 | 7.34 | 9.81 | 122.5400 | 9.6400 | -- | 1.34 |
| 2016-06 | -7.83 | -8.04 | -10.62 | -37.4600 | 6.0400 | 493.15 | 1.32 |
| 2016-12 | -48.63 | -47.74 | -147.04 | -- | 19.6100 | -- | 3.08 |
| 2015-06 | -20.65 | -20.08 | -- | -128.0700 | -- | -- | -- |
| 2015-12 | -8.20 | -8.21 | -14.82 | -83.8600 | 16.2200 | -- | 1.81 |
| 2015-05 | -23.02 | -22.62 | -40.11 | -- | -- | -- | 1.77 |
| 2014-12 | -67.70 | -67.54 | -64.88 | 390.9000 | 37.2300 | 44.94 | 0.96 |
| 2013-12 | -116.05 | -115.23 | -26.83 | -762.9300 | 3.5400 | 2.56 | 0.23 |
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 |
| 2019-12 | 71.10 | 29.11 | 1.2500 | 0.8300 |
| 2019-06 | 64.34 | 35.94 | 1.3300 | 0.9000 |
| 2020-06 | 61.24 | 38.57 | 1.4400 | 0.9200 |
| 2018-12 | 74.47 | 25.66 | 1.1200 | 0.9000 |
| 2017-12 | 73.53 | 26.54 | 1.1000 | 0.6800 |
| 2018-06 | 59.05 | 40.67 | 1.3300 | 0.7800 |
| 2017-06 | 62.53 | 37.47 | 1.1400 | 0.5300 |
| 2016-06 | 76.97 | 23.03 | 1.1000 | 0.6700 |
| 2016-12 | 126.93 | -26.93 | 0.5000 | 0.2500 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 56.66 | 43.34 | 1.5800 | 1.0600 |
| 2015-05 | 82.62 | 17.38 | -- | -- |
| 2014-12 | 62.44 | 37.56 | 1.5400 | 0.2700 |
| 2013-12 | 57.93 | 42.07 | 1.6400 | 0.6400 |
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) |
| 2019-12 | 216000000.0000 | 95699900.0000 | 32637600.0000 | 1965800.0000 |
| 2019-06 | 97281700.0000 | 43651700.0000 | 16442400.0000 | 868300.0000 |
| 2020-06 | 98364800.0000 | 42301300.0000 | 16385800.0000 | 732900.0000 |
| 2018-12 | 224000000.0000 | 112000000.0000 | 25817600.0000 | 1384700.0000 |
| 2017-12 | 196000000.0000 | 82453000.0000 | 44324700.0000 | 998000.0000 |
| 2018-06 | 99046800.0000 | 47630600.0000 | 17685600.0000 | 685100.0000 |
| 2017-06 | 92159800.0000 | 44954500.0000 | 19667600.0000 | 420800.0000 |
| 2016-06 | 124000000.0000 | 74451800.0000 | 13020500.0000 | 224900.0000 |
| 2016-12 | 272000000.0000 | 133000000.0000 | 63621200.0000 | 402200.0000 |
| 2015-06 | 58339100.0000 | 37823200.0000 | 2137800.0000 | -3000.0000 |
| 2015-12 | 132000000.0000 | 78668800.0000 | 10577600.0000 | 162400.0000 |
| 2015-05 | 47160400.0000 | 30659700.0000 | 1784000.0000 | -9900.0000 |
| 2014-12 | 53253000.0000 | 34491800.0000 | 4858200.0000 | 38600.0000 |
| 2013-12 | 2823600.0000 | 1833300.0000 | 379000.0000 | -700.0000 |