中商官网
研究报告
摘牌智城（430015）
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 （%) |
| 2020-12-31 | 10697700.0000 | 52.41 | -2583800.0000 | -62.92 | -2539500.0000 | -63.57 | -2575400.0000 | -63.25 |
| 2021-06-30 | 4247000.0000 | 93.55 | -654500.0000 | -416.03 | -655300.0000 | -433.15 | -656400.0000 | -452.33 |
| 2019-12-31 | 7019100.0000 | -49.84 | -6967900.0000 | 1461.61 | -6971400.0000 | 1527.69 | -7008500.0000 | 408.89 |
| 2020-06-30 | 2194300.0000 | 400.98 | 207100.0000 | -105.82 | 196700.0000 | -105.53 | 186300.0000 | -105.16 |
| 2018-12-31 | 13994300.0000 | -23.05 | -446200.0000 | -42.10 | -428300.0000 | -44.57 | -1377200.0000 | 60.16 |
| 2019-06-30 | 438000.0000 | -94.72 | -3556200.0000 | 232.76 | -3557700.0000 | 227.45 | -3612600.0000 | 232.50 |
| 2017-06-30 | 3135100.0000 | -38.99 | -1820600.0000 | -1317.79 | -1819900.0000 | -1338.03 | -1819900.0000 | -3540.26 |
| 2017-12-31 | 18185300.0000 | 19.74 | -770700.0000 | -50.85 | -772700.0000 | -50.84 | -859900.0000 | -55.96 |
| 2018-06-30 | 8291500.0000 | 164.47 | -1068700.0000 | -41.30 | -1086500.0000 | -40.30 | -1086500.0000 | -40.30 |
| 2015-06-30 | 2017200.0000 | 104.81 | -981400.0000 | -44.87 | -1016400.0000 | -43.49 | -1029400.0000 | -43.63 |
| 2016-12-31 | 15187400.0000 | 214.08 | -1567900.0000 | -83.10 | -1571700.0000 | -82.92 | -1952600.0000 | -78.82 |
| 2015-12-31 | 4835500.0000 | 108.39 | -9276400.0000 | -53.32 | -9204600.0000 | -53.75 | -9217600.0000 | -53.75 |
| 2016-06-30 | 5138500.0000 | 154.73 | 149500.0000 | -115.23 | 147000.0000 | -114.46 | 52900.0000 | -105.14 |
| 2014-12-31 | 2320400.0000 | -63.02 | -19872100.0000 | 93.12 | -19902100.0000 | 93.18 | -19929500.0000 | 93.45 |
| 2014-06-30 | 984900.0000 | -27.77 | -1780100.0000 | 20.46 | -1798600.0000 | 21.72 | -1826000.0000 | 23.57 |
| 2015-03-31 | 407000.0000 | -- | -894100.0000 | -23.35 | -907800.0000 | -22.76 | -907800.0000 | -22.76 |
| 2013-06-30 | 1363500.0000 | -40.07 | -1477700.0000 | -31.22 | -1477700.0000 | -25.66 | -1477700.0000 | -25.66 |
| 2013-12-31 | 6275300.0000 | 76.04 | -10289900.0000 | 27.42 | -10302200.0000 | 30.11 | -10302200.0000 | 29.33 |
| 2014-03-31 | -- | NaN | -1166500.0000 | -∞ | -1175300.0000 | -∞ | -1175300.0000 | -∞ |
| 2012-12-31 | 3564600.0000 | -66.61 | -8075300.0000 | 593.34 | -7917900.0000 | 869.26 | -7965600.0000 | 741.41 |
| 2011-12-31 | 10677100.0000 | -30.67 | -1164700.0000 | -176.06 | -816900.0000 | -149.02 | -946700.0000 | -189.82 |
| 2012-06-30 | 2275100.0000 | -56.66 | -2148500.0000 | -1603.50 | -1987700.0000 | -526.73 | -1987700.0000 | -611.50 |
| 2011-06-30 | 5248900.0000 | -23.35 | 142900.0000 | -80.87 | 465800.0000 | -46.08 | 388600.0000 | -45.98 |
| 2009-12-31 | 17813000.0000 | 31.61 | 60200.0000 | -109.21 | 1495200.0000 | 179.53 | 1182400.0000 | 953.83 |
| 2010-06-30 | 6848200.0000 | 19.49 | 746900.0000 | 57.08 | 863800.0000 | 41.51 | 719400.0000 | 34.74 |
| 2010-12-31 | 15401200.0000 | -13.54 | 1531300.0000 | 2443.69 | 1666600.0000 | 11.46 | 1054000.0000 | -10.86 |
| 2009-06-30 | 5731200.0000 | 10.32 | 475500.0000 | 2313.71 | 610400.0000 | 15.50 | 533900.0000 | 1.71 |
| 2008-12-31 | 13535200.0000 | -49.52 | -653800.0000 | -108.36 | 534900.0000 | -93.95 | 112200.0000 | -98.61 |
| 2008-06-30 | 5194900.0000 | -2.46 | 19700.0000 | -102.97 | 528500.0000 | -196.44 | 524900.0000 | -176.04 |
| 2007-12-31 | 26814300.0000 | -- | 7817100.0000 | -- | 8838300.0000 | -- | 8087000.0000 | -- |
| 2005-12-31 | 3365400.0000 | -- | -1589100.0000 | -∞ | -1526500.0000 | -∞ | -1534600.0000 | -∞ |
| 2007-06-30 | 5325900.0000 | -- | -662500.0000 | -∞ | -548000.0000 | -∞ | -690300.0000 | -∞ |
| 2006-12-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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) |
| 2020-12 | -24.46 | -23.74 | -8.95 | -- | 2.3200 | 1.12 | 0.38 |
| 2021-06 | -15.41 | -15.43 | -2.30 | -- | 0.9600 | 0.86 | 0.15 |
| 2019-12 | -99.64 | -99.32 | -25.85 | -- | -- | 0.60 | 0.26 |
| 2020-06 | 9.44 | 8.96 | 0.74 | -- | -- | 0.44 | 0.08 |
| 2018-12 | -3.19 | -3.06 | -1.31 | -- | 4.1200 | 1.30 | 0.43 |
| 2019-06 | -811.92 | -812.26 | -12.51 | -- | 0.5500 | 0.07 | 0.02 |
| 2017-06 | -58.07 | -58.05 | -8.56 | -- | 1.3600 | 1.65 | 0.15 |
| 2017-12 | -4.24 | -4.25 | -2.84 | -- | 12.2500 | 2.80 | 0.67 |
| 2018-06 | -12.89 | -13.10 | -3.39 | -- | 5.1800 | -- | 0.26 |
| 2015-06 | -48.65 | -50.39 | -4.45 | -- | -- | 0.59 | 0.09 |
| 2016-12 | -10.32 | -10.35 | -7.42 | -- | 7.9900 | 4.61 | 0.72 |
| 2015-12 | -191.84 | -190.35 | -61.42 | -- | -- | 1.13 | 0.32 |
| 2016-06 | 2.91 | 2.86 | 0.69 | -- | 96.4200 | 6.06 | 0.24 |
| 2014-12 | -856.41 | -857.70 | -85.83 | -- | -- | 0.20 | 0.10 |
| 2014-06 | -180.74 | -182.62 | -5.03 | -- | -- | 0.12 | 0.03 |
| 2015-03 | -219.66 | -223.05 | -4.40 | -- | 3.8600 | 0.24 | 0.02 |
| 2013-06 | -108.38 | -108.38 | -3.23 | -- | 0.0700 | 0.13 | 0.03 |
| 2013-12 | -163.97 | -164.17 | -27.81 | -- | -- | 0.33 | 0.17 |
| 2014-03 | -- | -- | -- | -- | -- | -- | -- |
| 2012-12 | -226.54 | -222.13 | -16.97 | -- | 1.9600 | 0.15 | 0.08 |
| 2011-12 | -10.91 | -7.65 | -1.49 | -- | 2.6400 | 0.44 | 0.20 |
| 2012-06 | -94.44 | -87.37 | -3.65 | -- | 0.6500 | 0.18 | 0.04 |
| 2011-06 | 2.72 | 8.87 | 0.81 | -- | 0.8300 | 0.42 | 0.09 |
| 2009-12 | 0.34 | 8.39 | 2.76 | -- | 6.2500 | 0.91 | 0.33 |
| 2010-06 | 10.91 | 12.61 | 1.57 | -- | 0.7600 | 0.69 | 0.12 |
| 2010-12 | 9.94 | 10.82 | 2.95 | -- | 2.7900 | 0.74 | 0.27 |
| 2009-06 | 8.30 | 10.65 | 1.11 | -- | 0.4200 | 0.67 | 0.10 |
| 2008-12 | -4.83 | 3.95 | 0.96 | -- | 3.0200 | 0.69 | 0.24 |
| 2008-06 | 0.38 | 10.17 | 1.00 | -- | 0.4400 | 0.53 | 0.10 |
| 2007-12 | 29.15 | 32.96 | 15.92 | -- | 18.2600 | 1.46 | 0.48 |
| 2005-12 | -47.22 | -45.36 | -4.74 | -- | 0.9200 | 2.09 | 0.10 |
| 2007-06 | -12.44 | -10.29 | -- | -- | -- | -- | -- |
| 2006-12 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2020-12 | 90.25 | 9.75 | 0.6000 | 0.4700 |
| 2021-06 | 92.44 | 7.56 | 0.5900 | 0.4600 |
| 2019-12 | 80.19 | 19.81 | 0.5700 | 0.5200 |
| 2020-06 | 79.33 | 20.67 | 0.5800 | 0.5300 |
| 2018-12 | 62.11 | 37.89 | 0.8800 | 0.7400 |
| 2019-06 | 69.28 | 30.72 | 0.6900 | 0.5900 |
| 2017-06 | 39.97 | 60.03 | 1.1300 | 0.8500 |
| 2017-12 | 49.56 | 50.44 | 0.9900 | 0.8400 |
| 2018-06 | 60.54 | 39.46 | 0.9500 | 0.8300 |
| 2015-06 | 21.39 | 78.61 | 2.8400 | 2.7200 |
| 2016-12 | 35.89 | 64.11 | 1.5400 | 1.2600 |
| 2015-12 | 34.13 | 65.87 | 1.2600 | 1.0700 |
| 2016-06 | 53.35 | 46.65 | 1.1100 | 0.9200 |
| 2014-12 | 18.19 | 81.81 | 2.6800 | 2.5000 |
| 2014-06 | 9.75 | 90.25 | 8.1200 | 7.2200 |
| 2015-03 | 23.07 | 76.93 | 2.9200 | 2.7500 |
| 2013-06 | 6.19 | 93.81 | 12.9300 | 11.0400 |
| 2013-12 | 7.95 | 92.05 | 9.8900 | 8.8500 |
| 2014-03 | -- | -- | -- | -- |
| 2012-12 | 4.85 | 95.15 | 16.0100 | 13.7000 |
| 2011-12 | 4.28 | 95.72 | 17.7400 | 12.9500 |
| 2012-06 | 7.58 | 92.42 | 10.3400 | 7.5600 |
| 2011-06 | 6.08 | 93.92 | 12.2700 | 8.5800 |
| 2009-12 | 3.70 | 96.30 | 17.6000 | 12.8700 |
| 2010-06 | 3.60 | 96.40 | 18.9800 | 13.0100 |
| 2010-12 | 5.58 | 94.42 | 12.8400 | 8.7600 |
| 2009-06 | 5.97 | 94.03 | 11.3000 | 6.0800 |
| 2008-12 | 8.75 | 91.25 | 7.2800 | 6.1600 |
| 2008-06 | 0.83 | 99.17 | 236.7600 | 195.9500 |
| 2007-12 | 8.14 | 91.86 | 9.3800 | 8.6600 |
| 2005-12 | 8.42 | 91.58 | 2.2000 | 1.7400 |
| 2007-06 | -- | -- | -- | -- |
| 2006-12 | -- | -- | -- | -- |
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) |
| 2020-12 | 13314000.0000 | 212600.0000 | 5388200.0000 | 13200.0000 |
| 2021-06 | 4901400.0000 | 94300.0000 | 2529900.0000 | 3600.0000 |
| 2019-12 | 14012700.0000 | 226600.0000 | 5895800.0000 | 23100.0000 |
| 2020-06 | 1987200.0000 | 94100.0000 | 1455300.0000 | 3700.0000 |
| 2018-12 | 14440600.0000 | 355300.0000 | 8522500.0000 | 59700.0000 |
| 2019-06 | 3994200.0000 | 108500.0000 | 2470600.0000 | 14500.0000 |
| 2017-06 | 4955600.0000 | 257900.0000 | 3248400.0000 | 5300.0000 |
| 2017-12 | 18956000.0000 | 294800.0000 | 6838800.0000 | 12800.0000 |
| 2018-06 | 9360100.0000 | 114200.0000 | 4509700.0000 | 18000.0000 |
| 2015-06 | 2998600.0000 | 111200.0000 | 2682400.0000 | 800.0000 |
| 2016-12 | 16755300.0000 | 835300.0000 | 7832200.0000 | -200.0000 |
| 2015-12 | 14111900.0000 | 607500.0000 | 5908500.0000 | -119000.0000 |
| 2016-06 | 4988900.0000 | 121300.0000 | 2870200.0000 | -100.0000 |
| 2014-12 | 22192500.0000 | 251500.0000 | 9456600.0000 | 400.0000 |
| 2014-06 | 2765000.0000 | 131600.0000 | 2469500.0000 | 200.0000 |
| 2015-03 | 1301000.0000 | 49000.0000 | 1189000.0000 | 73.0000 |
| 2013-06 | 2841200.0000 | 118500.0000 | 2685400.0000 | 600.0000 |
| 2013-12 | 16565200.0000 | 209600.0000 | 6537900.0000 | 1500.0000 |
| 2014-03 | 1166500.0000 | 49800.0000 | 1116700.0000 | 52.0000 |
| 2012-12 | 11640000.0000 | 272400.0000 | 7092300.0000 | 700.0000 |
| 2011-12 | 11841800.0000 | 288800.0000 | 8205500.0000 | 1400.0000 |
| 2012-06 | 4423600.0000 | 114900.0000 | 3721700.0000 | -10.0000 |
| 2011-06 | 5106000.0000 | 179000.0000 | 4337800.0000 | 400.0000 |
| 2009-12 | 17752800.0000 | 452200.0000 | 9660500.0000 | -2100.0000 |
| 2010-06 | 6101300.0000 | 100100.0000 | 4837900.0000 | 600.0000 |
| 2010-12 | 13869800.0000 | 329300.0000 | 9521200.0000 | 1100.0000 |
| 2009-06 | 5255700.0000 | 250700.0000 | 4289500.0000 | -3100.0000 |
| 2008-12 | 14189000.0000 | 345200.0000 | 10431700.0000 | -13500.0000 |
| 2008-06 | 5175200.0000 | 105600.0000 | 4301900.0000 | -7900.0000 |
| 2007-12 | 18997200.0000 | 46500.0000 | 9078400.0000 | 6400.0000 |
| 2005-12 | 4954500.0000 | 266500.0000 | 3955100.0000 | 79600.0000 |
| 2007-06 | 5988400.0000 | -- | 2585000.0000 | 12800.0000 |
| 2006-12 | -- | -- | -- | -- |