中商官网
研究报告
摘牌讯发（430042）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2006 | 17036800.0000 | 267700.0000 | 1291000.0000 | 1097200.0000 | 35702500.0000 | 15356400.0000 | 20346100.0000 |
| 2007 | 19066300.0000 | -292100.0000 | 1289700.0000 | 1300000.0000 | 43952900.0000 | 22303100.0000 | 21649800.0000 |
| 2008 | 21097900.0000 | 851300.0000 | 1923900.0000 | 1974900.0000 | 43762400.0000 | 15146300.0000 | 28616100.0000 |
| 2009 | 20255300.0000 | 47400.0000 | 1373300.0000 | 1435000.0000 | 51797800.0000 | 21746700.0000 | 30051100.0000 |
| 2010 | 29647200.0000 | 1001500.0000 | 3892400.0000 | 3945700.0000 | 70375500.0000 | 33132600.0000 | 37242900.0000 |
| 2011 | 35868600.0000 | -215100.0000 | 395700.0000 | 267900.0000 | 82881800.0000 | 45371000.0000 | 37510800.0000 |
| 2012 | 36287100.0000 | 2796600.0000 | 5637900.0000 | 5087200.0000 | 95677400.0000 | 53079400.0000 | 42598100.0000 |
| 2013 | 50001800.0000 | 2296600.0000 | 5348900.0000 | 5247200.0000 | 112000000.0000 | 63910700.0000 | 47991200.0000 |
| 2014 | 55180000.0000 | 5906500.0000 | 6893000.0000 | 6251000.0000 | 125000000.0000 | 70428900.0000 | 54242200.0000 |
| 2015 | 70905700.0000 | 6800600.0000 | 9555300.0000 | 8474200.0000 | 188000000.0000 | 35453500.0000 | 153000000.0000 |
| 2016 | 118000000.0000 | 19295200.0000 | 20698700.0000 | 18064700.0000 | 227000000.0000 | 56100000.0000 | 171000000.0000 |
| 2017 | 110000000.0000 | 20198800.0000 | 20221300.0000 | 16663000.0000 | 253000000.0000 | 65347600.0000 | 187000000.0000 |
| 2018 | 75321200.0000 | 2975600.0000 | 2976600.0000 | 4256500.0000 | 266000000.0000 | 74380200.0000 | 192000000.0000 |
| 2019 | 57552600.0000 | 772600.0000 | 778300.0000 | 511200.0000 | 250000000.0000 | 58008600.0000 | 192000000.0000 |
| 2020 | 47297600.0000 | -28046700.0000 | -28019600.0000 | -28222300.0000 | 254000000.0000 | 90062500.0000 | 164000000.0000 |
| 2021 | 17203200.0000 | -49652200.0000 | -49641300.0000 | -53522300.0000 | 194000000.0000 | 83939900.0000 | 110000000.0000 |
| 2022 | 7260000.0000 | -40667300.0000 | -40988100.0000 | -40993600.0000 | 190000000.0000 | 120000000.0000 | 69346200.0000 |
| 2023 | 7616900.0000 | -11750000.0000 | -11772700.0000 | -11772700.0000 | 181000000.0000 | 124000000.0000 | 57573500.0000 |
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) |
| 2006 | 1.57 | 7.58 | 3.62 | -- | 22.0800 | 1.73 | 0.48 |
| 2007 | -1.53 | 6.76 | 2.93 | -- | 9.4700 | 1.73 | 0.43 |
| 2008 | 4.03 | 9.12 | 4.40 | -- | 8.5200 | 1.87 | 0.48 |
| 2009 | 0.23 | 6.78 | 2.65 | -- | 10.4100 | 1.85 | 0.39 |
| 2010 | 3.38 | 13.13 | 5.53 | -- | 10.6100 | 2.36 | 0.42 |
| 2011 | -0.60 | 1.10 | 0.48 | -- | 10.7600 | 2.17 | 0.43 |
| 2012 | 7.71 | 15.54 | 5.89 | -- | 9.4600 | 1.51 | 0.38 |
| 2013 | 4.59 | 10.70 | 4.78 | -- | 16.0900 | 1.68 | 0.45 |
| 2014 | 10.70 | 12.49 | 5.51 | -- | 17.2800 | 1.81 | 0.44 |
| 2015 | 9.50 | 13.48 | 5.08 | -- | 9.6600 | 2.17 | 0.38 |
| 2016 | 15.93 | 17.54 | 9.12 | -- | 9.1000 | 2.99 | 0.52 |
| 2017 | 13.75 | 18.38 | 7.99 | 10.6700 | 9.4400 | 1.96 | 0.43 |
| 2018 | -1.25 | 3.95 | 1.12 | 2.3500 | 14.0000 | -- | 0.28 |
| 2019 | -3.84 | 1.35 | 0.31 | 0.7000 | 5.0600 | 0.87 | 0.23 |
| 2020 | -62.89 | -59.24 | -11.03 | -16.2600 | 3.3400 | 0.89 | 0.19 |
| 2021 | -288.97 | -288.56 | -25.59 | -38.5000 | 3.1000 | 0.59 | 0.09 |
| 2022 | -568.08 | -564.57 | -21.57 | -39.9100 | -- | 0.41 | 0.04 |
| 2023 | -155.17 | -154.56 | -6.50 | -16.1800 | -- | 0.44 | 0.04 |
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 |
| 2006 | 43.01 | 56.99 | 1.3300 | 1.1000 |
| 2007 | 50.74 | 49.26 | 1.2300 | 0.9800 |
| 2008 | 34.61 | 65.39 | 1.6000 | 1.3000 |
| 2009 | 41.98 | 58.02 | 1.1500 | 0.9700 |
| 2010 | 47.08 | 52.92 | 0.8600 | 0.7100 |
| 2011 | 54.74 | 45.26 | 0.7300 | 0.6300 |
| 2012 | 55.48 | 44.52 | 0.7800 | 0.6700 |
| 2013 | 57.06 | 42.85 | 0.8000 | 0.6400 |
| 2014 | 56.34 | 43.39 | 0.8600 | 0.6500 |
| 2015 | 18.86 | 81.38 | 3.3100 | 2.7300 |
| 2016 | 24.71 | 75.33 | 2.2200 | 1.5300 |
| 2017 | 25.83 | 73.91 | 2.0900 | 1.7100 |
| 2018 | 27.96 | 72.18 | 1.6400 | 1.3200 |
| 2019 | 23.20 | 76.80 | 1.6900 | 1.3600 |
| 2020 | 35.46 | 64.57 | 1.1200 | 0.9400 |
| 2021 | 43.27 | 56.70 | 0.6200 | 0.4900 |
| 2022 | 63.16 | 36.50 | 0.4800 | 0.3800 |
| 2023 | 68.51 | 31.81 | 0.4800 | 0.3900 |
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) |
| 2006 | 16769000.0000 | 3784700.0000 | 2768900.0000 | 205300.0000 |
| 2007 | 19358400.0000 | 3360700.0000 | 2959500.0000 | 284700.0000 |
| 2008 | 20246700.0000 | 2760400.0000 | 2973200.0000 | 691900.0000 |
| 2009 | 20207900.0000 | 2291500.0000 | 3293200.0000 | 1361400.0000 |
| 2010 | 28645800.0000 | 2450500.0000 | 4719200.0000 | 589900.0000 |
| 2011 | 36083800.0000 | 3031800.0000 | 5522800.0000 | 759800.0000 |
| 2012 | 33490500.0000 | 2899500.0000 | 6800400.0000 | 1808100.0000 |
| 2013 | 47705300.0000 | 3048800.0000 | 8192800.0000 | 1229200.0000 |
| 2014 | 49273500.0000 | 3286200.0000 | 8551000.0000 | 1376100.0000 |
| 2015 | 64168400.0000 | 3821800.0000 | 8457400.0000 | 2071900.0000 |
| 2016 | 99199300.0000 | 5237400.0000 | 11679900.0000 | 1383200.0000 |
| 2017 | 94872200.0000 | 5011100.0000 | 15239000.0000 | 1304500.0000 |
| 2018 | 76260400.0000 | 5283800.0000 | 16577700.0000 | 1549600.0000 |
| 2019 | 59764700.0000 | 5174800.0000 | 18220400.0000 | 867900.0000 |
| 2020 | 77042800.0000 | 5375300.0000 | 16997300.0000 | 696400.0000 |
| 2021 | 66916100.0000 | 6849000.0000 | 20004900.0000 | 433400.0000 |
| 2022 | 48502400.0000 | 2416600.0000 | 15231100.0000 | 2049600.0000 |
| 2023 | 19436300.0000 | 526200.0000 | 15046900.0000 | 275500.0000 |