中商官网
研究报告
摘牌农装（430010）
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 （%) |
| 2024-12-31 | 123000000.0000 | -45.09 | -106000000.0000 | 86.52 | -105000000.0000 | 89.16 | -105000000.0000 | 90.24 |
| 2023-06-30 | 70229000.0000 | -8.57 | -16580700.0000 | 57.76 | -15955200.0000 | 69.20 | -16063800.0000 | 66.74 |
| 2024-06-30 | 37262300.0000 | -46.94 | -22948200.0000 | 38.40 | -21827900.0000 | 36.81 | -21858600.0000 | 36.07 |
| 2023-12-31 | 224000000.0000 | -35.07 | -56830500.0000 | -166.98 | -55508700.0000 | -163.86 | -55192300.0000 | -163.78 |
| 2022-12-31 | 345000000.0000 | 43.15 | 84847200.0000 | -274.59 | 86921500.0000 | -349.50 | 86541800.0000 | -347.05 |
| 2021-12-31 | 241000000.0000 | -74.79 | -48596800.0000 | -137.67 | -34838200.0000 | -127.22 | -35029400.0000 | -129.44 |
| 2022-06-30 | 76808800.0000 | 22.34 | -10509900.0000 | -55.57 | -9429600.0000 | 3.85 | -9634000.0000 | 4.79 |
| 2020-12-31 | 956000000.0000 | 0.42 | 129000000.0000 | -239.71 | 128000000.0000 | -334.16 | 119000000.0000 | -301.08 |
| 2021-06-30 | 62782900.0000 | -82.41 | -23652800.0000 | 7.41 | -9080300.0000 | -54.27 | -9193800.0000 | -65.41 |
| 2020-06-30 | 357000000.0000 | -9.62 | -22021800.0000 | -40.59 | -19855000.0000 | -42.81 | -26578100.0000 | -26.55 |
| 2019-12-31 | 952000000.0000 | -15.60 | -92336100.0000 | 322.75 | -54664500.0000 | -1927.21 | -59180200.0000 | 1070.10 |
| 2019-06-30 | 395000000.0000 | -30.94 | -37067200.0000 | 1010.00 | -34719600.0000 | 1482.12 | -36187300.0000 | 417.43 |
| 2018-06-30 | 572000000.0000 | 15.56 | -3339400.0000 | -89.52 | -2194500.0000 | -91.69 | -6993600.0000 | -74.97 |
| 2018-12-31 | 1128000000.0000 | -3.75 | -21841600.0000 | -4.69 | 2991700.0000 | -113.47 | -5057700.0000 | -90.26 |
| 2017-06-30 | 495000000.0000 | -25.23 | -31876200.0000 | -73.66 | -26419300.0000 | -77.42 | -27942700.0000 | -76.32 |
| 2017-12-31 | 1172000000.0000 | -17.11 | -22916500.0000 | -94.94 | -22206000.0000 | -95.03 | -51904500.0000 | -88.28 |
| 2016-12-31 | 1414000000.0000 | -21.44 | -453000000.0000 | 15.56 | -447000000.0000 | 17.32 | -443000000.0000 | 19.73 |
| 2016-06-30 | 662000000.0000 | -19.46 | -121000000.0000 | 92.24 | -117000000.0000 | 95.46 | -118000000.0000 | 92.49 |
| 2015-12-31 | 1800000000.0000 | 4.96 | -392000000.0000 | 226.67 | -381000000.0000 | 277.23 | -370000000.0000 | 236.36 |
| 2015-06-30 | 822000000.0000 | 23.42 | -62942700.0000 | -1.61 | -59858200.0000 | 3.15 | -61302700.0000 | 1.62 |
| 2014-12-31 | 1715000000.0000 | -1.49 | -120000000.0000 | 49.23 | -101000000.0000 | 58.32 | -110000000.0000 | 59.50 |
| 2013-12-31 | 1741000000.0000 | -14.36 | -80414300.0000 | -261.51 | -63793300.0000 | -191.37 | -68966800.0000 | -243.62 |
| 2014-06-30 | 666000000.0000 | -27.53 | -63974100.0000 | -543.10 | -58030500.0000 | -341.66 | -60327300.0000 | -483.33 |
| 2012-12-31 | 2033000000.0000 | 11.89 | 49788700.0000 | -3.23 | 69819100.0000 | -8.78 | 48021500.0000 | -22.15 |
| 2013-06-30 | 919000000.0000 | -2.85 | 14437900.0000 | 559.63 | 24012800.0000 | 49.75 | 15737600.0000 | 374.65 |
| 2012-06-30 | 946000000.0000 | 74.22 | 2188800.0000 | -79.41 | 16035400.0000 | -10.02 | 3315600.0000 | -78.86 |
| 2010-12-31 | 1226000000.0000 | 56.18 | 93559000.0000 | 35.17 | 100000000.0000 | 40.32 | 83581500.0000 | 38.35 |
| 2011-12-31 | 1817000000.0000 | 48.21 | 51452500.0000 | -45.01 | 76539900.0000 | -23.46 | 61681300.0000 | -26.20 |
| 2011-06-30 | 543000000.0000 | 66.06 | 10632700.0000 | -64.40 | 17820200.0000 | -40.34 | 15680600.0000 | -44.08 |
| 2009-06-30 | 279000000.0000 | 29.17 | 28116900.0000 | 30.69 | 29086100.0000 | 27.12 | 26779600.0000 | 28.23 |
| 2009-12-31 | 785000000.0000 | 46.46 | 69216500.0000 | 42.26 | 71266600.0000 | 34.80 | 60412700.0000 | 35.63 |
| 2010-06-30 | 327000000.0000 | 17.20 | 29868300.0000 | 6.23 | 29870700.0000 | 2.70 | 28043200.0000 | 4.72 |
| 2008-12-31 | 536000000.0000 | 17.29 | 48653700.0000 | 21.26 | 52867100.0000 | 12.37 | 44543100.0000 | 16.43 |
| 2007-06-30 | 168000000.0000 | -- | 9055700.0000 | -- | 10572200.0000 | -- | 8381200.0000 | -- |
| 2008-06-30 | 216000000.0000 | 28.57 | 21514800.0000 | 137.58 | 22881300.0000 | 116.43 | 20884000.0000 | 149.18 |
| 2007-12-31 | 457000000.0000 | 18.70 | 40122500.0000 | 492.79 | 47047500.0000 | 531.14 | 38258000.0000 | 1986.72 |
| 2006-12-31 | 385000000.0000 | 5.48 | 6768400.0000 | -41.00 | 7454400.0000 | -40.70 | 1833400.0000 | -80.49 |
| 2004-12-31 | 292000000.0000 | -- | 26305600.0000 | -- | 27292500.0000 | -- | 22807500.0000 | -- |
| 2005-12-31 | 365000000.0000 | 25.00 | 11472300.0000 | -56.39 | 12571400.0000 | -53.94 | 9397700.0000 | -58.80 |
| 2006-06-30 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 36339900.0000 | -2.48 | -22137000.0000 | -3.53 | -21660900.0000 | -0.77 | -21703900.0000 | -0.71 |
| 2025-12-31 | 105000000.0000 | -14.63 | -43564200.0000 | -58.90 | -39909600.0000 | -61.99 | -40522400.0000 | -61.41 |
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) |
| 2024-12 | -87.80 | -85.37 | -33.12 | -- | 1.3500 | 1.89 | 0.39 |
| 2023-06 | -23.87 | -22.72 | -3.49 | -- | 0.5700 | 1.21 | 0.15 |
| 2024-06 | -65.76 | -58.58 | -5.39 | -- | 0.2800 | 0.92 | 0.09 |
| 2023-12 | -25.89 | -24.78 | -15.08 | -- | 2.5300 | 2.32 | 0.61 |
| 2022-12 | 4.93 | 25.19 | 25.49 | 0.0000 | 3.2700 | 4.44 | 1.01 |
| 2021-12 | -21.16 | -14.46 | -10.37 | -- | 2.1200 | 6.12 | 0.72 |
| 2022-06 | -18.57 | -12.28 | -2.01 | -- | 0.4600 | 3.35 | 0.16 |
| 2020-12 | -7.11 | 13.39 | 33.07 | -- | 4.9900 | 10.25 | 2.47 |
| 2021-06 | -39.59 | -14.46 | -1.95 | -- | 0.3500 | 3.44 | 0.14 |
| 2020-06 | -8.96 | -5.56 | -1.87 | -- | 1.2900 | 5.55 | 0.34 |
| 2019-12 | -15.34 | -5.74 | -5.26 | -- | 3.1600 | 5.75 | 0.92 |
| 2019-06 | -10.63 | -8.79 | -2.93 | -- | 1.1400 | 4.79 | 0.33 |
| 2018-06 | -2.45 | -0.38 | -0.15 | -- | 1.4300 | -- | 0.40 |
| 2018-12 | -4.26 | 0.27 | 0.26 | -- | 3.0900 | 6.14 | 0.97 |
| 2017-06 | -6.67 | -5.34 | -1.62 | -- | 1.0900 | 3.91 | 0.30 |
| 2017-12 | -6.31 | -1.89 | -1.71 | -- | 2.7900 | 5.13 | 0.91 |
| 2016-12 | -28.36 | -31.61 | -28.49 | -- | 1.6900 | 3.18 | 0.90 |
| 2016-06 | -18.28 | -17.67 | -3.88 | -37.7400 | 0.5200 | 2.37 | 0.22 |
| 2015-12 | -21.78 | -21.17 | -11.94 | -62.8900 | 1.2800 | 2.80 | 0.56 |
| 2015-06 | -7.66 | -7.28 | -1.68 | -8.6700 | 0.5200 | 2.39 | 0.23 |
| 2014-12 | -7.00 | -5.89 | -3.12 | -15.4100 | 1.2400 | 2.53 | 0.53 |
| 2013-12 | -4.60 | -3.66 | -1.92 | -14.1000 | 1.5100 | 2.48 | 0.52 |
| 2014-06 | -9.46 | -8.71 | -1.71 | -7.1700 | 0.4500 | 1.83 | 0.20 |
| 2012-12 | 2.66 | 3.43 | 2.48 | 8.7900 | 2.4000 | 3.90 | 0.72 |
| 2013-06 | 1.63 | 2.61 | 0.80 | 2.2400 | 0.8300 | 2.24 | 0.31 |
| 2012-06 | 0.63 | 1.70 | 0.56 | 1.0500 | 1.0500 | 3.72 | 0.33 |
| 2010-12 | 7.75 | 8.16 | 7.12 | -- | 2.6300 | 7.93 | 0.87 |
| 2011-12 | 2.81 | 4.21 | 3.03 | 15.2800 | 2.8400 | 6.12 | 0.72 |
| 2011-06 | 2.03 | 3.28 | 1.12 | -- | 0.5300 | 3.75 | 0.34 |
| 2009-06 | 10.04 | 10.43 | 3.43 | -- | 0.7800 | 9.09 | 0.33 |
| 2009-12 | 8.79 | 9.08 | 8.44 | -- | 2.6900 | 11.05 | 0.93 |
| 2010-06 | 9.17 | 9.13 | 2.64 | -- | 0.6600 | 6.88 | 0.29 |
| 2008-12 | 8.96 | 9.86 | 8.64 | -- | 2.7900 | 10.05 | 0.88 |
| 2007-06 | 5.36 | 6.29 | -- | -- | -- | -- | -- |
| 2008-06 | 9.72 | 10.59 | 3.41 | -- | 0.9600 | 7.02 | 0.32 |
| 2007-12 | 8.75 | 10.29 | 9.14 | -- | 3.1900 | 10.67 | 0.89 |
| 2006-12 | 1.56 | 1.94 | 2.14 | -- | 3.2100 | 11.79 | 1.11 |
| 2004-12 | 7.88 | 9.35 | 11.28 | -- | 3.6100 | 11.26 | 1.21 |
| 2005-12 | 3.01 | 3.44 | 4.33 | -- | 3.8200 | 12.84 | 1.26 |
| 2006-06 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | -68.64 | -59.61 | -6.12 | -- | 0.3800 | 1.48 | 0.10 |
| 2025-12 | -49.52 | -38.01 | -13.39 | -- | 1.4000 | 2.23 | 0.35 |
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 |
| 2024-12 | 144.79 | -44.79 | 0.3600 | 0.1500 |
| 2023-06 | 99.78 | 0.08 | 0.7100 | 0.3500 |
| 2024-06 | 114.57 | -14.71 | 0.5600 | 0.2500 |
| 2023-12 | 110.33 | -10.39 | 0.5200 | 0.2600 |
| 2022-12 | 95.31 | 4.68 | 0.6000 | 0.4100 |
| 2021-12 | 145.83 | -45.83 | 0.3500 | 0.1100 |
| 2022-06 | 134.68 | -34.68 | 0.4900 | 0.2200 |
| 2020-12 | 130.49 | -30.75 | 0.4300 | 0.2000 |
| 2021-06 | 127.53 | -27.53 | 0.5100 | 0.0900 |
| 2020-06 | 112.52 | -12.62 | 0.5300 | 0.2600 |
| 2019-12 | 110.58 | -10.48 | 0.5200 | 0.2800 |
| 2019-06 | 106.42 | -6.45 | 0.5900 | 0.2800 |
| 2018-06 | 101.97 | -1.99 | 0.6800 | 0.3400 |
| 2018-12 | 102.49 | -2.52 | 0.6000 | 0.3200 |
| 2017-06 | 102.45 | -2.44 | 0.6300 | 0.2800 |
| 2017-12 | 100.62 | -0.64 | 0.6400 | 0.3000 |
| 2016-12 | 100.06 | -0.10 | 0.6300 | 0.2700 |
| 2016-06 | 90.35 | 9.65 | 0.8200 | 0.2800 |
| 2015-12 | 87.28 | 12.72 | 0.8800 | 0.3500 |
| 2015-06 | 78.34 | 21.66 | 1.0200 | 0.3500 |
| 2014-12 | 74.12 | 25.88 | 1.0700 | 0.3800 |
| 2013-12 | 81.11 | 18.92 | 1.0000 | 0.5000 |
| 2014-06 | 73.68 | 26.32 | 1.1000 | 0.4300 |
| 2012-12 | 75.05 | 24.98 | 1.0500 | 0.5800 |
| 2013-06 | 76.48 | 23.52 | 1.0400 | 0.5300 |
| 2012-06 | 77.00 | 23.00 | 1.0400 | 0.5200 |
| 2010-12 | 61.97 | 38.03 | 1.3700 | 0.6700 |
| 2011-12 | 62.68 | 37.32 | 1.2300 | 0.5700 |
| 2011-06 | 71.88 | 28.12 | 1.1600 | 0.3400 |
| 2009-06 | 59.72 | 40.16 | 1.3300 | 0.4100 |
| 2009-12 | 55.57 | 44.43 | 1.4100 | 0.6300 |
| 2010-06 | 65.40 | 34.60 | 1.2100 | 0.3900 |
| 2008-12 | 47.39 | 52.61 | 1.5400 | 0.7100 |
| 2007-06 | -- | -- | -- | -- |
| 2008-06 | 57.08 | 42.77 | 1.3900 | 0.5000 |
| 2007-12 | 61.36 | 38.64 | 1.2900 | 0.6300 |
| 2006-12 | 51.15 | 48.85 | 1.5400 | 0.6000 |
| 2004-12 | 42.15 | 57.85 | 1.8800 | 0.8600 |
| 2005-12 | 45.86 | 54.14 | 1.8100 | 0.7400 |
| 2006-06 | 63.24 | 36.76 | 1.3500 | 0.4200 |
| 2025-06 | 146.33 | -46.33 | 0.4000 | 0.2100 |
| 2025-12 | 161.41 | -61.41 | 0.3500 | 0.1900 |
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) |
| 2024-12 | 231000000.0000 | 13696400.0000 | 44800800.0000 | 10819700.0000 |
| 2023-06 | 86994600.0000 | 10252600.0000 | 13400100.0000 | 5024300.0000 |
| 2024-06 | 61766100.0000 | 8077900.0000 | 14007200.0000 | 4714100.0000 |
| 2023-12 | 282000000.0000 | 30238700.0000 | 29142100.0000 | 9770400.0000 |
| 2022-12 | 328000000.0000 | 27944400.0000 | 33033900.0000 | 14998900.0000 |
| 2021-12 | 292000000.0000 | 31075600.0000 | 33006300.0000 | 16043100.0000 |
| 2022-06 | 91069700.0000 | 9055400.0000 | 17553000.0000 | 7456200.0000 |
| 2020-12 | 1024000000.0000 | 49110100.0000 | 64837800.0000 | 47106000.0000 |
| 2021-06 | 87637700.0000 | 10606900.0000 | 13584900.0000 | 7082800.0000 |
| 2020-06 | 389000000.0000 | 16313000.0000 | 25247700.0000 | 22806700.0000 |
| 2019-12 | 1098000000.0000 | 52658400.0000 | 72519600.0000 | 48017600.0000 |
| 2019-06 | 437000000.0000 | 21681600.0000 | 35238400.0000 | 23605600.0000 |
| 2018-06 | 586000000.0000 | 26345400.0000 | 32629600.0000 | 24421800.0000 |
| 2018-12 | 1176000000.0000 | 57828000.0000 | 73584300.0000 | 50689500.0000 |
| 2017-06 | 528000000.0000 | 30192800.0000 | 36849700.0000 | 23822600.0000 |
| 2017-12 | 1246000000.0000 | 73534000.0000 | 74819700.0000 | 50317300.0000 |
| 2016-12 | 1815000000.0000 | 113000000.0000 | 177000000.0000 | 75426300.0000 |
| 2016-06 | 783000000.0000 | 51867400.0000 | 84677000.0000 | 36420600.0000 |
| 2015-12 | 2192000000.0000 | 138000000.0000 | 192000000.0000 | 83056000.0000 |
| 2015-06 | 885000000.0000 | 62141500.0000 | 85125700.0000 | 38445400.0000 |
| 2014-12 | 1835000000.0000 | 145000000.0000 | 161000000.0000 | 77351000.0000 |
| 2013-12 | 1821000000.0000 | 139000000.0000 | 166000000.0000 | 75641100.0000 |
| 2014-06 | 729000000.0000 | 73028400.0000 | 76683000.0000 | 32592500.0000 |
| 2012-12 | 1979000000.0000 | 150000000.0000 | 151000000.0000 | 69662400.0000 |
| 2013-06 | 904000000.0000 | 65737400.0000 | 75539800.0000 | 36988500.0000 |
| 2012-06 | 940000000.0000 | 75175100.0000 | 66112800.0000 | 31021700.0000 |
| 2010-12 | 1131000000.0000 | 94667700.0000 | 70692300.0000 | 11365700.0000 |
| 2011-12 | 1766000000.0000 | 146000000.0000 | 121000000.0000 | 34340400.0000 |
| 2011-06 | 532000000.0000 | 60809500.0000 | 51417400.0000 | 10643300.0000 |
| 2009-06 | 251000000.0000 | 27367000.0000 | 22607200.0000 | 1630100.0000 |
| 2009-12 | 716000000.0000 | 68611700.0000 | 55077600.0000 | 2452100.0000 |
| 2010-06 | 297000000.0000 | 36528600.0000 | 27636300.0000 | 1703800.0000 |
| 2008-12 | 488000000.0000 | 32851500.0000 | 38458800.0000 | 2470700.0000 |
| 2007-06 | 159000000.0000 | 12089500.0000 | 16577500.0000 | 1050700.0000 |
| 2008-06 | 195000000.0000 | 16392000.0000 | 17519300.0000 | 1577500.0000 |
| 2007-12 | 417000000.0000 | 30898700.0000 | 28408400.0000 | 3428300.0000 |
| 2006-12 | 379000000.0000 | 26322300.0000 | 33214300.0000 | 2241800.0000 |
| 2004-12 | 269000000.0000 | 20410800.0000 | 19830000.0000 | 1381200.0000 |
| 2005-12 | 354000000.0000 | 28430300.0000 | 34191100.0000 | 507600.0000 |
| 2006-06 | -- | -- | -- | -- |
| 2025-06 | 61283000.0000 | 3678200.0000 | 12171300.0000 | 6538500.0000 |
| 2025-12 | 157000000.0000 | 8234000.0000 | 22752900.0000 | 11934700.0000 |