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研究报告
摘牌创设（430004）
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 （%) |
| 2022-12-31 | 7628400.0000 | -37.70 | 489400.0000 | -105.21 | 628000.0000 | -102.53 | 625400.0000 | -102.52 |
| 2022-06-30 | 3079300.0000 | -59.83 | -318200.0000 | -61.27 | -311100.0000 | -65.08 | -311100.0000 | -65.08 |
| 2020-12-31 | 15187200.0000 | -35.91 | -8919500.0000 | 28.16 | -8942200.0000 | 28.07 | -8942200.0000 | 28.07 |
| 2021-12-31 | 12245600.0000 | -19.37 | -9386300.0000 | 5.23 | -24821900.0000 | 177.58 | -24821900.0000 | 177.58 |
| 2021-06-30 | 7664900.0000 | 8.64 | -821500.0000 | -50.02 | -891000.0000 | -48.06 | -891000.0000 | -48.06 |
| 2020-06-30 | 7055500.0000 | -43.11 | -1643700.0000 | 42.63 | -1715500.0000 | 49.41 | -1715500.0000 | 49.41 |
| 2019-12-31 | 23696400.0000 | -51.54 | -6959700.0000 | 427.49 | -6982500.0000 | 1302.95 | -6982500.0000 | 1302.95 |
| 2019-06-30 | 12402600.0000 | -51.48 | -1152400.0000 | -48.05 | -1148200.0000 | 13.31 | -1148200.0000 | 13.31 |
| 2018-06-30 | 25562400.0000 | 180.92 | -2218300.0000 | -59.39 | -1013300.0000 | -79.69 | -1013300.0000 | -79.85 |
| 2018-12-31 | 48901000.0000 | 26.50 | -1319400.0000 | -87.85 | -497700.0000 | -95.15 | -497700.0000 | -95.15 |
| 2017-06-30 | 9099500.0000 | 0.85 | -5462300.0000 | 1.40 | -4988700.0000 | -6.33 | -5029100.0000 | -5.57 |
| 2017-12-31 | 38656300.0000 | 24.57 | -10857000.0000 | 8.97 | -10266200.0000 | 5.92 | -10266200.0000 | -5.68 |
| 2016-12-31 | 31031000.0000 | -12.07 | -9963400.0000 | -56.07 | -9692000.0000 | -57.21 | -10884100.0000 | -48.45 |
| 2016-06-30 | 9022600.0000 | -35.25 | -5387000.0000 | -16.75 | -5325800.0000 | -17.53 | -5325800.0000 | -17.53 |
| 2015-12-31 | 35289200.0000 | -13.25 | -22680100.0000 | 88.82 | -22648300.0000 | 92.55 | -21112200.0000 | 76.78 |
| 2015-06-30 | 13934300.0000 | -35.92 | -6471200.0000 | -16.88 | -6457800.0000 | -14.31 | -6457800.0000 | -13.93 |
| 2013-12-31 | 55719200.0000 | -34.77 | -9197900.0000 | 422.61 | -8168000.0000 | 538.72 | -7884900.0000 | 538.66 |
| 2014-06-30 | 21744900.0000 | -15.29 | -7785500.0000 | 65.31 | -7536100.0000 | 60.12 | -7503100.0000 | 60.89 |
| 2014-12-31 | 40678900.0000 | -26.99 | -12011300.0000 | 30.59 | -11762600.0000 | 44.01 | -11942500.0000 | 51.46 |
| 2013-06-30 | 25668500.0000 | -47.02 | -4709600.0000 | -1617.76 | -4706400.0000 | -1396.17 | -4663600.0000 | -1610.72 |
| 2012-06-30 | 48446900.0000 | 6.26 | 310300.0000 | -205.94 | 363100.0000 | -223.97 | 308700.0000 | -205.39 |
| 2012-12-31 | 85417800.0000 | -11.78 | -1760000.0000 | -174.84 | -1278800.0000 | -151.90 | -1234600.0000 | -150.38 |
| 2010-06-30 | 41043400.0000 | -17.57 | -59200.0000 | -201.54 | -59200.0000 | -200.51 | -59200.0000 | -200.51 |
| 2010-12-31 | 102000000.0000 | -1.92 | 2868900.0000 | 41.26 | 2881800.0000 | 24.69 | 2950200.0000 | 70.77 |
| 2011-12-31 | 96827600.0000 | -5.07 | 2351700.0000 | -18.03 | 2464100.0000 | -14.49 | 2450400.0000 | -16.94 |
| 2011-06-30 | 45590700.0000 | 11.08 | -292900.0000 | 394.76 | -292900.0000 | 394.76 | -292900.0000 | 394.76 |
| 2009-06-30 | 49793500.0000 | -4.12 | 58300.0000 | -94.21 | 58900.0000 | -93.48 | 58900.0000 | -91.31 |
| 2008-12-31 | 101000000.0000 | -32.21 | -16922000.0000 | -296.60 | -17027200.0000 | -295.25 | -15873700.0000 | -309.07 |
| 2009-12-31 | 104000000.0000 | 2.97 | 2031000.0000 | -112.00 | 2311100.0000 | -113.57 | 1727600.0000 | -110.88 |
| 2008-06-30 | 51933500.0000 | -4.31 | 1007400.0000 | -61.16 | 903600.0000 | -66.49 | 677700.0000 | -70.44 |
| 2007-06-30 | 54275400.0000 | 145.07 | 2594000.0000 | 940.10 | 2696900.0000 | 1088.06 | 2292300.0000 | 1087.72 |
| 2007-12-31 | 149000000.0000 | 113.46 | 8607300.0000 | 436.65 | 8720800.0000 | 391.23 | 7592700.0000 | 640.32 |
| 2004-12-31 | 31480000.0000 | -- | 483200.0000 | -- | 482400.0000 | -- | 260800.0000 | -- |
| 2006-06-30 | 22147100.0000 | -- | 249400.0000 | -- | 227000.0000 | -- | 193000.0000 | -- |
| 2006-12-31 | 69801200.0000 | 85.18 | 1603900.0000 | 247.01 | 1775300.0000 | 161.07 | 1025600.0000 | 111.29 |
| 2005-12-31 | 37693000.0000 | 19.74 | 462200.0000 | -4.35 | 680000.0000 | 40.96 | 485400.0000 | 86.12 |
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) |
| 2022-12 | 6.41 | 8.23 | 1.49 | 7.8900 | 0.2300 | 4.68 | 0.18 |
| 2022-06 | -10.34 | -10.10 | -0.66 | -4.1700 | 0.1500 | 4.81 | 0.07 |
| 2020-12 | -58.82 | -58.88 | -10.39 | -24.2300 | 0.2400 | 2.95 | 0.18 |
| 2021-12 | -76.72 | -202.70 | -50.07 | -123.9800 | 0.3100 | 4.67 | 0.25 |
| 2021-06 | -10.89 | -11.62 | -1.12 | -2.7900 | 0.1700 | 3.50 | 0.10 |
| 2020-06 | -23.28 | -24.31 | -1.72 | -4.2300 | 0.1000 | 2.37 | 0.07 |
| 2019-12 | -29.43 | -29.47 | -6.85 | -13.6000 | 0.2800 | 3.56 | 0.23 |
| 2019-06 | -9.37 | -9.26 | -0.84 | -2.1200 | 0.1500 | 1.85 | 0.09 |
| 2018-06 | -8.67 | -3.96 | -0.80 | -- | 0.3100 | -- | 0.20 |
| 2018-12 | -2.69 | -1.02 | -0.39 | -0.9000 | 0.5300 | -- | 0.38 |
| 2017-06 | -60.03 | -54.82 | -4.23 | -7.9700 | 0.1500 | 0.80 | 0.08 |
| 2017-12 | -28.09 | -26.56 | -6.98 | -16.9800 | 0.5100 | 1.41 | 0.26 |
| 2016-12 | -32.10 | -31.23 | -7.94 | -15.3200 | 0.5800 | 1.09 | 0.25 |
| 2016-06 | -59.65 | -59.03 | -4.23 | -7.1500 | 0.1600 | 0.61 | 0.07 |
| 2015-12 | -64.25 | -64.18 | -16.78 | -25.4500 | 0.6400 | 1.12 | 0.26 |
| 2015-06 | -46.45 | -46.34 | -4.58 | -7.1500 | 0.2100 | 0.93 | 0.10 |
| 2013-12 | -16.50 | -14.66 | -5.24 | -- | 0.8900 | 1.48 | 0.36 |
| 2014-06 | -35.80 | -34.66 | -5.02 | -- | 0.3500 | 1.24 | 0.14 |
| 2014-12 | -29.54 | -28.92 | -8.23 | -12.9500 | 0.6800 | 1.20 | 0.28 |
| 2013-06 | -18.32 | -18.34 | -2.96 | -- | 0.4000 | 1.37 | 0.16 |
| 2012-06 | 0.63 | 0.75 | 0.20 | -- | 0.8700 | 1.68 | 0.27 |
| 2012-12 | -2.06 | -1.50 | -0.80 | -- | 1.4100 | 1.83 | 0.53 |
| 2010-06 | -0.14 | -0.14 | -0.03 | -- | 0.6200 | 1.61 | 0.21 |
| 2010-12 | 2.33 | 2.83 | 1.62 | -- | 1.7300 | 1.78 | 0.57 |
| 2011-12 | 2.44 | 2.54 | 1.43 | -- | 1.7800 | 1.86 | 0.56 |
| 2011-06 | -0.64 | -0.64 | -0.15 | -- | 0.7200 | 1.54 | 0.24 |
| 2009-06 | 0.12 | 0.12 | 0.03 | -- | 0.7600 | 2.20 | 0.27 |
| 2008-12 | -16.83 | -16.86 | -9.84 | -- | 1.6000 | 3.14 | 0.58 |
| 2009-12 | 1.92 | 2.22 | 1.34 | -- | 1.6600 | 2.37 | 0.60 |
| 2008-06 | 1.94 | 1.74 | 0.43 | -- | 0.6900 | 2.61 | 0.25 |
| 2007-06 | 4.78 | 4.97 | 1.48 | -- | 1.3000 | 2.44 | 0.30 |
| 2007-12 | 6.04 | 5.85 | 4.66 | -- | 3.0300 | 4.22 | 0.80 |
| 2004-12 | 1.07 | 1.53 | 0.36 | -- | 1.2200 | 0.86 | 0.23 |
| 2006-06 | 1.13 | 1.02 | -- | -- | -- | -- | -- |
| 2006-12 | 2.72 | 2.54 | 1.21 | -- | 2.6900 | 1.91 | 0.47 |
| 2005-12 | 1.32 | 1.80 | 0.58 | -- | 1.6900 | 1.06 | 0.32 |
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 |
| 2022-12 | 80.45 | 19.55 | 0.5300 | 0.1600 |
| 2022-06 | 84.57 | 15.43 | 0.5100 | 0.1800 |
| 2020-12 | 62.31 | 37.69 | 1.0900 | 0.2900 |
| 2021-12 | 84.65 | 15.35 | 0.5700 | 0.2400 |
| 2021-06 | 60.50 | 39.50 | 1.1000 | 0.3200 |
| 2020-06 | 60.61 | 39.66 | 1.1900 | 0.2900 |
| 2019-12 | 59.81 | 40.56 | 1.1900 | 0.3200 |
| 2019-06 | 60.62 | 39.47 | 1.2500 | 0.5000 |
| 2018-06 | 57.57 | 42.77 | 1.2600 | 0.3000 |
| 2018-12 | 57.61 | 42.50 | 1.2800 | 0.4300 |
| 2017-06 | 48.41 | 51.33 | 1.4000 | 0.4200 |
| 2017-12 | 62.47 | 37.64 | 1.2100 | 0.3600 |
| 2016-12 | 46.45 | 53.77 | 1.4700 | 0.5500 |
| 2016-06 | 42.99 | 56.99 | 1.5500 | 0.6100 |
| 2015-12 | 43.60 | 56.65 | 1.5800 | 0.7500 |
| 2015-06 | 34.81 | 65.09 | 1.9800 | 0.7300 |
| 2013-12 | 38.75 | 61.34 | 1.8400 | 0.8400 |
| 2014-06 | 41.25 | 58.80 | 1.7000 | 0.7100 |
| 2014-12 | 38.19 | 62.07 | 1.8400 | 0.7300 |
| 2013-06 | 38.05 | 62.21 | 1.8800 | 0.8900 |
| 2012-06 | 40.42 | 59.78 | 1.8000 | 1.1100 |
| 2012-12 | 35.42 | 65.00 | 2.0000 | 0.9700 |
| 2010-06 | 47.73 | 52.06 | 1.5200 | 0.7200 |
| 2010-12 | 42.38 | 57.30 | 1.7200 | 0.9900 |
| 2011-12 | 39.14 | 61.05 | 1.8900 | 1.1600 |
| 2011-06 | 46.30 | 53.40 | 1.6400 | 0.9300 |
| 2009-06 | 47.57 | 52.53 | 1.4800 | 0.9000 |
| 2008-12 | 43.69 | 56.45 | 1.5200 | 0.6900 |
| 2009-12 | 42.42 | 57.45 | 1.6200 | 1.0200 |
| 2008-06 | 44.36 | 55.71 | 1.6200 | 0.8200 |
| 2007-06 | 38.93 | 60.99 | 1.7000 | 0.9400 |
| 2007-12 | 38.05 | 62.03 | 1.7700 | 0.9100 |
| 2004-12 | 19.47 | 80.74 | 3.3900 | 2.4300 |
| 2006-06 | -- | -- | -- | -- |
| 2006-12 | 26.11 | 74.15 | 2.1700 | 1.3500 |
| 2005-12 | 8.24 | 91.53 | 5.4200 | 3.7800 |
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) |
| 2022-12 | 7139100.0000 | 14000.0000 | 2033500.0000 | 247100.0000 |
| 2022-06 | 3397600.0000 | 300.0000 | 527000.0000 | 99600.0000 |
| 2020-12 | 24119900.0000 | 1214700.0000 | 2008900.0000 | 729800.0000 |
| 2021-12 | 21640700.0000 | 196900.0000 | 2098100.0000 | 435800.0000 |
| 2021-06 | 8499800.0000 | 127000.0000 | 800300.0000 | 230900.0000 |
| 2020-06 | 8698100.0000 | 767300.0000 | 1368000.0000 | 401600.0000 |
| 2019-12 | 30669900.0000 | 3115300.0000 | 2013500.0000 | 1235900.0000 |
| 2019-06 | 13565100.0000 | 1010400.0000 | 1186100.0000 | 935400.0000 |
| 2018-06 | 27779200.0000 | 2007200.0000 | 1349100.0000 | 797700.0000 |
| 2018-12 | 50217500.0000 | 3939500.0000 | 2239200.0000 | 1707100.0000 |
| 2017-06 | 14561600.0000 | 2439700.0000 | 1297600.0000 | 818300.0000 |
| 2017-12 | 49513600.0000 | 4493700.0000 | 2831200.0000 | 1627700.0000 |
| 2016-12 | 40991700.0000 | 4294200.0000 | 6337100.0000 | 1618400.0000 |
| 2016-06 | 14404600.0000 | 2535300.0000 | 2998800.0000 | 843600.0000 |
| 2015-12 | 57962800.0000 | 5555600.0000 | 7363200.0000 | 1737200.0000 |
| 2015-06 | 20407000.0000 | 2789200.0000 | 4426400.0000 | 907600.0000 |
| 2013-12 | 64912300.0000 | 4218300.0000 | 7748300.0000 | 2218800.0000 |
| 2014-06 | 29529700.0000 | 4231700.0000 | 4010100.0000 | 1307000.0000 |
| 2014-12 | 52697100.0000 | 6492800.0000 | 7409900.0000 | 2425100.0000 |
| 2013-06 | 30370500.0000 | 2730300.0000 | 3981000.0000 | 918300.0000 |
| 2012-06 | 48140800.0000 | 3225800.0000 | 2995200.0000 | 1060700.0000 |
| 2012-12 | 87180500.0000 | 6411100.0000 | 6169300.0000 | 2325400.0000 |
| 2010-06 | 41102600.0000 | 5725400.0000 | 1323000.0000 | 782200.0000 |
| 2010-12 | 99619600.0000 | 13843800.0000 | 3482200.0000 | 1554700.0000 |
| 2011-12 | 94466100.0000 | 6570800.0000 | 6910700.0000 | 1706500.0000 |
| 2011-06 | 45883600.0000 | 3220200.0000 | 3305300.0000 | 714600.0000 |
| 2009-06 | 49735200.0000 | 5820000.0000 | 1491600.0000 | 1237600.0000 |
| 2008-12 | 118000000.0000 | 6065800.0000 | 12345000.0000 | 3066400.0000 |
| 2009-12 | 102000000.0000 | 5929300.0000 | 8177200.0000 | 2152600.0000 |
| 2008-06 | 50926100.0000 | 2620100.0000 | 5611300.0000 | 1397000.0000 |
| 2007-06 | 51681400.0000 | 2952700.0000 | 3502100.0000 | 598400.0000 |
| 2007-12 | 140000000.0000 | 5480100.0000 | 6450600.0000 | 1589100.0000 |
| 2004-12 | 31142000.0000 | 2100900.0000 | 3954600.0000 | 201700.0000 |
| 2006-06 | 21897700.0000 | 1057500.0000 | 2251700.0000 | 14300.0000 |
| 2006-12 | 67902900.0000 | 3171100.0000 | 5690200.0000 | 288800.0000 |
| 2005-12 | 37195100.0000 | 1484000.0000 | 4775300.0000 | 320700.0000 |