中商官网
研究报告
摘牌绿碳（839801）
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 | 473100.0000 | 516.82 | -408100.0000 | -53.99 | -408200.0000 | -55.25 | -413600.0000 | -54.65 |
| 2022-12-31 | 447700.0000 | -66.40 | -1357700.0000 | 20.12 | -1379200.0000 | 22.02 | -1379200.0000 | 4.98 |
| 2022-06-30 | 76700.0000 | -80.12 | -886900.0000 | 38.62 | -912100.0000 | 42.56 | -912100.0000 | 43.80 |
| 2021-12-31 | 1332400.0000 | 48.52 | -1130300.0000 | 285.64 | -1130300.0000 | 285.64 | -1313800.0000 | 439.55 |
| 2021-06-30 | 385900.0000 | 801.64 | -639800.0000 | -269.30 | -639800.0000 | -269.57 | -634300.0000 | -269.69 |
| 2020-06-30 | 42800.0000 | -99.08 | 377900.0000 | -112.42 | 377300.0000 | -112.40 | 373800.0000 | -112.21 |
| 2020-12-31 | 897100.0000 | -84.30 | -293100.0000 | -93.41 | -293100.0000 | -93.40 | -243500.0000 | -95.66 |
| 2019-12-31 | 5714700.0000 | -59.05 | -4448100.0000 | -14.23 | -4438800.0000 | -14.55 | -5606200.0000 | 40.02 |
| 2019-06-30 | 4667000.0000 | -4.06 | -3042800.0000 | -32.41 | -3042600.0000 | -32.43 | -3061100.0000 | -17.46 |
| 2018-12-31 | 13955300.0000 | -52.78 | -5186200.0000 | -507.18 | -5194600.0000 | -514.11 | -4003800.0000 | -451.64 |
| 2017-06-30 | 13189900.0000 | 153.21 | 1492300.0000 | -206.15 | 1479900.0000 | -221.60 | 1109900.0000 | -156.27 |
| 2017-12-31 | 29556500.0000 | 61.53 | 1273700.0000 | -242.97 | 1254400.0000 | -278.84 | 1138600.0000 | -265.98 |
| 2018-06-30 | 4864300.0000 | -63.12 | -4502100.0000 | -401.69 | -4502900.0000 | -404.27 | -3708800.0000 | -434.16 |
| 2016-12-31 | 18298000.0000 | -10.12 | -890900.0000 | -131.27 | -701400.0000 | -124.43 | -686000.0000 | -132.27 |
| 2016-06-30 | 5209000.0000 | -- | -1405900.0000 | -∞ | -1217000.0000 | -∞ | -1972300.0000 | -∞ |
| 2016-03-31 | 2673400.0000 | -- | -887700.0000 | -∞ | -887700.0000 | -∞ | -689200.0000 | -∞ |
| 2015-12-31 | 20358100.0000 | 38.68 | 2849400.0000 | 58.37 | 2870500.0000 | 56.09 | 2125500.0000 | 55.00 |
| 2014-12-31 | 14680300.0000 | -- | 1799200.0000 | -- | 1839000.0000 | -- | 1371300.0000 | -- |
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 | -86.28 | -86.28 | -12.65 | -- | 0.1500 | 2.98 | 0.15 |
| 2022-12 | -286.55 | -308.06 | -51.97 | -- | 0.4500 | 1.14 | 0.17 |
| 2022-06 | -1058.93 | -1189.18 | -36.92 | -- | 0.0800 | 0.60 | 0.03 |
| 2021-12 | -84.84 | -84.83 | -26.27 | -- | 0.2900 | 2.78 | 0.31 |
| 2021-06 | -165.82 | -165.79 | -16.18 | -- | 0.2100 | 1.23 | 0.10 |
| 2020-06 | -1161.92 | 881.54 | 6.17 | -- | 0.0200 | 0.09 | 0.01 |
| 2020-12 | -130.61 | -32.67 | -7.03 | -- | 0.5800 | 1.25 | 0.22 |
| 2019-12 | -90.11 | -77.67 | -43.38 | -- | -- | 6.02 | 0.56 |
| 2019-06 | -65.20 | -65.19 | -48.28 | -- | 31.1100 | 3.99 | 0.74 |
| 2018-12 | -48.52 | -37.22 | -53.85 | -- | -- | -- | 1.45 |
| 2017-06 | -0.07 | 11.22 | 12.58 | -- | -- | 3.10 | 1.12 |
| 2017-12 | -1.95 | 4.24 | 8.61 | -- | -- | 3.18 | 2.03 |
| 2018-06 | -92.55 | -92.57 | -50.56 | -- | -- | -- | 0.55 |
| 2016-12 | -4.87 | -3.83 | -7.22 | -- | 43345.3700 | 2.66 | 1.88 |
| 2016-06 | -26.99 | -23.36 | -- | -- | -- | -- | -- |
| 2016-03 | -33.20 | -33.20 | -12.24 | -- | -- | -- | 0.37 |
| 2015-12 | 14.00 | 14.10 | 31.48 | -- | -- | 3.25 | 2.23 |
| 2014-12 | 12.26 | 12.53 | 19.00 | -- | -- | -- | 1.52 |
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 | 89.18 | 10.82 | 0.7800 | 0.3600 |
| 2022-12 | 71.26 | 28.74 | 0.8300 | 0.2000 |
| 2022-06 | 50.23 | 49.77 | 1.0400 | 0.0600 |
| 2021-12 | 50.23 | 49.77 | 1.3000 | 0.5300 |
| 2021-06 | 83.09 | 16.91 | 0.7100 | 0.3500 |
| 2020-06 | 68.57 | 31.43 | 1.0400 | 0.4400 |
| 2020-12 | 68.73 | 31.27 | 0.8600 | 0.3500 |
| 2019-12 | 97.04 | 2.96 | 1.0000 | 0.8200 |
| 2019-06 | 122.38 | -22.38 | 0.6500 | 0.5900 |
| 2018-12 | 82.89 | 17.11 | 1.0900 | 1.0500 |
| 2017-06 | 52.18 | 47.82 | 1.7500 | 1.7400 |
| 2017-12 | 61.19 | 38.81 | 1.8100 | 1.7700 |
| 2018-06 | 78.15 | 21.85 | 1.2600 | 1.1800 |
| 2016-12 | 53.51 | 46.49 | 1.5900 | 1.5600 |
| 2016-06 | -- | -- | -- | -- |
| 2016-03 | 37.77 | 62.23 | -- | -- |
| 2015-12 | 42.95 | 57.05 | -- | 1.8100 |
| 2014-12 | 67.46 | 32.54 | -- | 1.1000 |
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 | 881300.0000 | 12000.0000 | 699100.0000 | 2500.0000 |
| 2022-12 | 1730600.0000 | -- | 1173800.0000 | 4600.0000 |
| 2022-06 | 888900.0000 | -- | 692400.0000 | 4200.0000 |
| 2021-12 | 2462800.0000 | -- | 1679200.0000 | 48100.0000 |
| 2021-06 | 1025800.0000 | -- | 780900.0000 | 8000.0000 |
| 2020-06 | 540100.0000 | -- | 504600.0000 | 29800.0000 |
| 2020-12 | 2068800.0000 | 600.0000 | 1127700.0000 | 85000.0000 |
| 2019-12 | 10864300.0000 | 968600.0000 | 3293800.0000 | 217000.0000 |
| 2019-06 | 7709700.0000 | 614000.0000 | 1648700.0000 | 156500.0000 |
| 2018-12 | 20725900.0000 | 837700.0000 | 3556500.0000 | 383600.0000 |
| 2017-06 | 13199400.0000 | 419800.0000 | 1479800.0000 | 63300.0000 |
| 2017-12 | 30132800.0000 | 700300.0000 | 2808800.0000 | 241700.0000 |
| 2018-06 | 9366400.0000 | 449600.0000 | 2190400.0000 | 206700.0000 |
| 2016-12 | 19188800.0000 | 1364100.0000 | 4763300.0000 | 14300.0000 |
| 2016-06 | 6614900.0000 | 507300.0000 | 1836600.0000 | 15500.0000 |
| 2016-03 | 3561100.0000 | 378600.0000 | 1005600.0000 | 13900.0000 |
| 2015-12 | 17508700.0000 | 585300.0000 | 2283900.0000 | -1400.0000 |
| 2014-12 | 12881100.0000 | 402500.0000 | 1398700.0000 | 3700.0000 |