中商官网
研究报告
摘牌京时（430003）
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 （%) |
| 2024-06-30 | 13619500.0000 | -46.74 | -27059000.0000 | 52.38 | -27058900.0000 | 52.18 | -27058900.0000 | 52.18 |
| 2022-12-31 | 142000000.0000 | -34.26 | -23235100.0000 | -153.14 | -23692200.0000 | -154.61 | -29487600.0000 | -165.84 |
| 2022-06-30 | 65631700.0000 | -26.67 | -11547800.0000 | -1.12 | -9806600.0000 | -16.77 | -9739200.0000 | -16.95 |
| 2023-06-30 | 25573300.0000 | -61.04 | -17757200.0000 | 53.77 | -17781400.0000 | 81.32 | -17781400.0000 | 82.58 |
| 2023-12-31 | 36029400.0000 | -74.63 | -21914400.0000 | -5.68 | -21946300.0000 | -7.37 | -21946300.0000 | -25.57 |
| 2021-06-30 | 89502200.0000 | -6.94 | -11678100.0000 | 25.80 | -11782100.0000 | 68.19 | -11727100.0000 | 85.29 |
| 2021-12-31 | 216000000.0000 | 5.88 | 43723800.0000 | -245.77 | 43380800.0000 | -245.61 | 44786600.0000 | -259.98 |
| 2020-12-31 | 204000000.0000 | 0.99 | -29994100.0000 | 526.89 | -29791600.0000 | 579.38 | -27995800.0000 | 471.62 |
| 2020-06-30 | 96177600.0000 | 4.02 | -9283400.0000 | -24.59 | -7005400.0000 | -41.80 | -6328900.0000 | -48.50 |
| 2019-06-30 | 92460800.0000 | -4.82 | -12310800.0000 | 32.43 | -12035800.0000 | 28.07 | -12288800.0000 | 40.37 |
| 2019-12-31 | 202000000.0000 | 0.00 | -4784600.0000 | -73.59 | -4385100.0000 | -74.82 | -4897600.0000 | -70.86 |
| 2017-06-30 | 97050400.0000 | -2.26 | -20905800.0000 | 185.66 | -20961700.0000 | 216.16 | -20458900.0000 | 205.48 |
| 2018-06-30 | 97148100.0000 | 0.10 | -9295800.0000 | -55.53 | -9397500.0000 | -55.17 | -8754700.0000 | -57.21 |
| 2018-12-31 | 202000000.0000 | 4.12 | -18115700.0000 | -140.37 | -17413800.0000 | -136.09 | -16806300.0000 | -142.29 |
| 2017-12-31 | 194000000.0000 | -17.45 | 44879400.0000 | -285.86 | 48249100.0000 | -303.53 | 39736200.0000 | -248.01 |
| 2015-12-31 | 390000000.0000 | 17.12 | 20705300.0000 | 116.45 | 18727800.0000 | 89.10 | 11377400.0000 | 14.85 |
| 2016-12-31 | 235000000.0000 | -39.74 | -24146600.0000 | -216.62 | -23705600.0000 | -226.58 | -26847500.0000 | -335.97 |
| 2016-06-30 | 99292300.0000 | -26.45 | -7318400.0000 | -200.55 | -6630000.0000 | -232.49 | -6697300.0000 | -266.06 |
| 2014-06-30 | 189000000.0000 | 35.97 | 5640900.0000 | 24.80 | 5773500.0000 | 10.61 | 4973600.0000 | 12.02 |
| 2014-12-31 | 333000000.0000 | 9.18 | 9565900.0000 | -13.10 | 9903400.0000 | -16.09 | 9906400.0000 | -3.97 |
| 2015-06-30 | 135000000.0000 | -28.57 | 7278300.0000 | 29.03 | 5004000.0000 | -13.33 | 4033000.0000 | -18.91 |
| 2013-12-31 | 305000000.0000 | -20.37 | 11007600.0000 | -28.45 | 11801800.0000 | -28.18 | 10315600.0000 | -23.95 |
| 2012-06-30 | 151000000.0000 | -9.04 | 5839100.0000 | -18.53 | 5923700.0000 | -29.83 | 5149400.0000 | -28.47 |
| 2013-06-30 | 139000000.0000 | -7.95 | 4519800.0000 | -22.59 | 5219700.0000 | -11.88 | 4440000.0000 | -13.78 |
| 2012-12-31 | 383000000.0000 | 11.01 | 15383600.0000 | 5.36 | 16432800.0000 | -14.90 | 13564300.0000 | -17.45 |
| 2010-12-31 | 324000000.0000 | 14.08 | 22014800.0000 | -29.69 | 26605600.0000 | -18.46 | 22607100.0000 | -19.35 |
| 2011-06-30 | 166000000.0000 | 6.41 | 7167200.0000 | -47.56 | 8441600.0000 | -40.80 | 7198800.0000 | -39.83 |
| 2011-12-31 | 345000000.0000 | 6.48 | 14601100.0000 | -33.68 | 19309400.0000 | -27.42 | 16430700.0000 | -27.32 |
| 2009-12-31 | 284000000.0000 | 4.41 | 31310400.0000 | 20.76 | 32630500.0000 | 17.11 | 28032300.0000 | 18.17 |
| 2009-06-30 | 141000000.0000 | 1.44 | 9859700.0000 | -20.25 | 9880400.0000 | -19.85 | 8161100.0000 | -22.50 |
| 2010-06-30 | 156000000.0000 | 10.64 | 13667200.0000 | 38.62 | 14260200.0000 | 44.33 | 11963800.0000 | 46.60 |
| 2008-06-30 | 139000000.0000 | -- | 12363000.0000 | -- | 12327600.0000 | -- | 10531100.0000 | -- |
| 2008-12-31 | 272000000.0000 | 8.80 | 25927500.0000 | 7.74 | 27862600.0000 | 12.09 | 23722100.0000 | 18.12 |
| 2007-12-31 | 250000000.0000 | 32.98 | 24065300.0000 | 41.35 | 24857500.0000 | 45.74 | 20082500.0000 | 41.05 |
| 2005-12-31 | 153000000.0000 | 28.57 | 10534800.0000 | 22.28 | 10534800.0000 | 21.09 | 9555500.0000 | 15.60 |
| 2006-06-30 | 79495500.0000 | 25.85 | 7219500.0000 | 61.02 | 7199000.0000 | 60.51 | 5962200.0000 | 48.35 |
| 2005-06-30 | 63166200.0000 | -- | 4483700.0000 | -- | 4485100.0000 | -- | 4019100.0000 | -- |
| 2006-12-31 | 188000000.0000 | 22.88 | 17025200.0000 | 61.61 | 17056400.0000 | 61.91 | 14237700.0000 | 49.00 |
| 2003-12-31 | 91852900.0000 | -- | 5882000.0000 | -- | 5883300.0000 | -- | 5548700.0000 | -- |
| 2004-12-31 | 119000000.0000 | 29.55 | 8615300.0000 | 46.47 | 8700300.0000 | 47.88 | 8265900.0000 | 48.97 |
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) |
| 2024-06 | -187.65 | -198.68 | -4.32 | -10.0400 | 0.2400 | 0.63 | 0.02 |
| 2022-12 | -15.49 | -16.68 | -3.62 | -9.4500 | 2.2000 | 2.25 | 0.22 |
| 2022-06 | -21.71 | -14.94 | -1.50 | -2.9500 | 1.0400 | 2.07 | 0.10 |
| 2023-06 | -73.22 | -69.53 | -2.74 | -5.7000 | 0.3600 | 0.96 | 0.04 |
| 2023-12 | -62.09 | -60.91 | -3.40 | -7.0300 | 0.5500 | 0.75 | 0.06 |
| 2021-06 | -12.85 | -13.16 | -2.01 | -4.1300 | 1.2500 | 5.18 | 0.15 |
| 2021-12 | -14.35 | 20.08 | 6.23 | 14.3500 | 3.1800 | 4.06 | 0.31 |
| 2020-12 | -15.20 | -14.60 | -4.67 | -9.2200 | 2.9500 | 5.33 | 0.32 |
| 2020-06 | -9.17 | -7.28 | -1.14 | -- | 1.1400 | 4.01 | 0.16 |
| 2019-06 | -20.05 | -13.02 | -2.09 | -- | 1.1400 | 4.04 | 0.16 |
| 2019-12 | -6.44 | -2.17 | -0.76 | -1.5100 | 2.5400 | 4.60 | 0.35 |
| 2017-06 | -22.62 | -21.60 | -3.18 | -- | 0.7600 | 2.21 | 0.15 |
| 2018-06 | -10.14 | -9.67 | -1.70 | -- | 1.3100 | -- | 0.18 |
| 2018-12 | -8.91 | -8.62 | -3.02 | -- | 2.5200 | 3.95 | 0.35 |
| 2017-12 | -27.32 | 24.87 | 8.44 | -- | 1.8400 | 2.35 | 0.34 |
| 2015-12 | 5.38 | 4.80 | 2.17 | -- | 2.9400 | 2.33 | 0.45 |
| 2016-12 | -10.21 | -10.09 | -3.26 | -- | 1.7900 | 1.67 | 0.32 |
| 2016-06 | -7.76 | -6.68 | -0.83 | -- | 0.6300 | 1.11 | 0.12 |
| 2014-06 | 2.65 | 3.05 | 0.70 | -- | 1.8200 | 2.42 | 0.23 |
| 2014-12 | 3.00 | 2.97 | 1.25 | -- | 2.8200 | 2.03 | 0.42 |
| 2015-06 | 5.19 | 3.71 | 0.63 | -- | 0.9700 | 1.60 | 0.17 |
| 2013-12 | 3.61 | 3.87 | 1.44 | -- | 2.5800 | 1.82 | 0.37 |
| 2012-06 | 3.97 | 3.92 | 0.82 | -- | 2.8400 | 2.13 | 0.21 |
| 2013-06 | 2.88 | 3.76 | 0.64 | -- | 1.2000 | 1.58 | 0.17 |
| 2012-12 | 3.92 | 4.29 | 2.01 | -- | 4.3900 | 2.42 | 0.47 |
| 2010-12 | 6.79 | 8.21 | 4.35 | -- | 3.5000 | 4.00 | 0.53 |
| 2011-06 | 4.22 | 5.09 | 1.27 | -- | 1.3700 | 3.04 | 0.25 |
| 2011-12 | 4.06 | 5.60 | 2.88 | -- | 3.8800 | 2.76 | 0.51 |
| 2009-12 | 11.27 | 11.49 | 8.75 | -- | 3.3800 | 4.55 | 0.76 |
| 2009-06 | 7.09 | 7.01 | 3.06 | -- | 1.6300 | 4.09 | 0.44 |
| 2010-06 | 8.97 | 9.14 | 3.39 | -- | 1.9500 | 4.96 | 0.37 |
| 2008-06 | 8.63 | 8.87 | 3.99 | -- | 1.5800 | 5.08 | 0.45 |
| 2008-12 | 9.56 | 10.24 | 8.96 | -- | 3.1700 | 5.10 | 0.87 |
| 2007-12 | 9.60 | 9.94 | 10.02 | -- | 3.9400 | 6.26 | 1.01 |
| 2005-12 | 7.19 | 6.89 | 6.46 | -- | 3.8000 | 5.32 | 0.94 |
| 2006-06 | 8.96 | 9.06 | 4.00 | -- | 1.8900 | 5.17 | 0.44 |
| 2005-06 | 6.94 | 7.10 | -- | -- | -- | -- | -- |
| 2006-12 | 9.04 | 9.07 | 6.91 | -- | 4.5000 | 5.58 | 0.76 |
| 2003-12 | 6.34 | 6.41 | 5.21 | -- | 1.9600 | 10.70 | 0.81 |
| 2004-12 | 7.56 | 7.31 | 7.37 | -- | 2.4700 | 7.08 | 1.01 |
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 |
| 2024-06 | 59.11 | 40.89 | 0.8500 | 0.3900 |
| 2022-12 | 53.36 | 46.64 | 0.9800 | 0.4700 |
| 2022-06 | 50.31 | 49.69 | 1.0100 | 0.5400 |
| 2023-06 | 55.78 | 44.22 | 0.9400 | 0.4600 |
| 2023-12 | 56.19 | 43.81 | 0.9300 | 0.4500 |
| 2021-06 | 52.48 | 47.52 | 0.7600 | 0.2000 |
| 2021-12 | 52.01 | 47.99 | 1.0400 | 0.6100 |
| 2020-12 | 54.55 | 45.45 | 0.8300 | 0.3900 |
| 2020-06 | 49.43 | 50.57 | 0.9500 | 0.3800 |
| 2019-06 | 45.58 | 54.42 | 1.0900 | 0.3200 |
| 2019-12 | 45.08 | 54.92 | 0.9600 | 0.4100 |
| 2017-06 | 56.45 | 43.55 | 0.9900 | 0.2800 |
| 2018-06 | 39.35 | 60.83 | 1.3800 | 0.5500 |
| 2018-12 | 43.85 | 56.15 | 1.1400 | 0.4200 |
| 2017-12 | 39.69 | 60.31 | 1.4000 | 0.5500 |
| 2015-12 | 61.07 | 38.93 | 1.1400 | 0.6600 |
| 2016-12 | 57.63 | 42.23 | 1.0600 | 0.4200 |
| 2016-06 | 59.03 | 40.97 | 1.1100 | 0.5500 |
| 2014-06 | 60.53 | 39.47 | 1.2700 | 0.7100 |
| 2014-12 | 58.64 | 41.36 | 1.2300 | 0.7100 |
| 2015-06 | 58.08 | 41.79 | 1.2100 | 0.7400 |
| 2013-12 | 60.90 | 39.10 | 1.3100 | 0.8100 |
| 2012-06 | 58.09 | 41.91 | 1.3000 | 0.6700 |
| 2013-06 | 61.20 | 38.92 | 1.4400 | 0.8000 |
| 2012-12 | 61.74 | 38.26 | 1.2400 | 0.7600 |
| 2010-12 | 53.10 | 46.90 | 1.6400 | 1.1200 |
| 2011-06 | 56.11 | 43.89 | 1.4700 | 0.9500 |
| 2011-12 | 54.99 | 45.01 | 1.3700 | 0.7600 |
| 2009-12 | 44.24 | 55.76 | 1.6100 | 1.1400 |
| 2009-06 | 41.80 | 58.20 | 1.6000 | 0.8600 |
| 2010-06 | 48.46 | 51.54 | 1.5400 | 1.0000 |
| 2008-06 | 53.40 | 46.60 | 1.5500 | 0.9000 |
| 2008-12 | 49.52 | 50.48 | 1.3100 | 0.7800 |
| 2007-12 | 45.97 | 54.03 | 1.7600 | 0.9800 |
| 2005-12 | 67.48 | 32.18 | 1.1200 | 0.7500 |
| 2006-06 | 68.89 | 31.57 | 1.1500 | 0.5400 |
| 2005-06 | -- | -- | -- | -- |
| 2006-12 | 53.04 | 46.96 | 1.5200 | 1.0300 |
| 2003-12 | 66.92 | 33.43 | 0.8200 | 0.2700 |
| 2004-12 | 62.48 | 37.68 | 0.8900 | 0.4400 |
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) |
| 2024-06 | 39176700.0000 | 397700.0000 | 2419400.0000 | 2500.0000 |
| 2022-12 | 164000000.0000 | 7286600.0000 | 10892400.0000 | 9182400.0000 |
| 2022-06 | 79883500.0000 | 3581200.0000 | 4375800.0000 | 4847800.0000 |
| 2023-06 | 44299000.0000 | 1693600.0000 | 3083100.0000 | 2080000.0000 |
| 2023-12 | 58399800.0000 | 2999200.0000 | 6125300.0000 | 2065700.0000 |
| 2021-06 | 101000000.0000 | 6633300.0000 | 5099300.0000 | 6856300.0000 |
| 2021-12 | 247000000.0000 | 13319500.0000 | 16705900.0000 | 12456800.0000 |
| 2020-12 | 235000000.0000 | 10927700.0000 | 13381000.0000 | 12665200.0000 |
| 2020-06 | 105000000.0000 | 5956300.0000 | 6265300.0000 | 9881100.0000 |
| 2019-06 | 111000000.0000 | 7586700.0000 | 8314200.0000 | 4143000.0000 |
| 2019-12 | 215000000.0000 | 16087400.0000 | 19255800.0000 | 8219800.0000 |
| 2017-06 | 119000000.0000 | 7197000.0000 | 11970700.0000 | 5799800.0000 |
| 2018-06 | 107000000.0000 | 7234900.0000 | 9388700.0000 | 2301900.0000 |
| 2018-12 | 220000000.0000 | 17197400.0000 | 20815500.0000 | 5894300.0000 |
| 2017-12 | 247000000.0000 | 22642200.0000 | 35541600.0000 | 10572100.0000 |
| 2015-12 | 369000000.0000 | 24387600.0000 | 38984400.0000 | 19712400.0000 |
| 2016-12 | 259000000.0000 | 17534600.0000 | 48579400.0000 | 13680700.0000 |
| 2016-06 | 107000000.0000 | 9319000.0000 | 23220800.0000 | 7227800.0000 |
| 2014-06 | 184000000.0000 | 13152000.0000 | 17253600.0000 | 8366100.0000 |
| 2014-12 | 323000000.0000 | 27150300.0000 | 35769200.0000 | 18871700.0000 |
| 2015-06 | 128000000.0000 | 11695400.0000 | 19819400.0000 | 10359200.0000 |
| 2013-12 | 294000000.0000 | 27512900.0000 | 31575400.0000 | 16318000.0000 |
| 2012-06 | 145000000.0000 | 16136600.0000 | 13300600.0000 | 5220200.0000 |
| 2013-06 | 135000000.0000 | 16024000.0000 | 13642400.0000 | 5190900.0000 |
| 2012-12 | 368000000.0000 | 30999900.0000 | 33715200.0000 | 17838100.0000 |
| 2010-12 | 302000000.0000 | 35473200.0000 | 23476400.0000 | 5449000.0000 |
| 2011-06 | 159000000.0000 | 18867000.0000 | 13508800.0000 | 7383400.0000 |
| 2011-12 | 331000000.0000 | 38342600.0000 | 28535100.0000 | 13666000.0000 |
| 2009-12 | 252000000.0000 | 31479300.0000 | 21961800.0000 | 4030500.0000 |
| 2009-06 | 131000000.0000 | 15286500.0000 | 10403600.0000 | 2203400.0000 |
| 2010-06 | 142000000.0000 | 16998000.0000 | 12399800.0000 | 2342400.0000 |
| 2008-06 | 127000000.0000 | 17960400.0000 | 10097300.0000 | 2029100.0000 |
| 2008-12 | 246000000.0000 | 34305800.0000 | 20428200.0000 | 5148600.0000 |
| 2007-12 | 226000000.0000 | 27929600.0000 | 14976100.0000 | 4359200.0000 |
| 2005-12 | 142000000.0000 | 19147900.0000 | 9836500.0000 | 1566100.0000 |
| 2006-06 | 72369800.0000 | 9383100.0000 | 6347300.0000 | 1194500.0000 |
| 2005-06 | 58784100.0000 | 8976100.0000 | 5806800.0000 | 804900.0000 |
| 2006-12 | 171000000.0000 | 19974100.0000 | 11736400.0000 | 2724900.0000 |
| 2003-12 | 86028400.0000 | 9269600.0000 | 10623900.0000 | 1230600.0000 |
| 2004-12 | 110000000.0000 | 14709500.0000 | 13316500.0000 | 1312600.0000 |