中商官网
研究报告
摘牌超毅（430054）
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 （%) |
| 2022-06-30 | 0.0000 | -100.00 | -3203600.0000 | -52.20 | -3290400.0000 | -50.90 | -3290400.0000 | -48.58 |
| 2021-12-31 | 8481800.0000 | -94.49 | -14617200.0000 | -243.65 | -14996100.0000 | 503.51 | -14604600.0000 | 172.85 |
| 2020-06-30 | 82483600.0000 | -0.09 | 16128100.0000 | -11.05 | 10364500.0000 | -42.79 | 6308800.0000 | -58.29 |
| 2021-06-30 | 7838600.0000 | -90.50 | -6701900.0000 | -141.55 | -6701900.0000 | -164.66 | -6399000.0000 | -201.43 |
| 2020-12-31 | 154000000.0000 | -7.23 | 10175700.0000 | -68.88 | -2484800.0000 | -107.64 | -5352600.0000 | -118.21 |
| 2019-12-31 | 166000000.0000 | 7.79 | 32693200.0000 | 23.77 | 32509600.0000 | 23.20 | 29388500.0000 | 39.23 |
| 2019-03-31 | 16546200.0000 | 27.30 | 534200.0000 | 373.16 | 534200.0000 | 373.16 | 318900.0000 | 1383.26 |
| 2019-06-30 | 82558500.0000 | -0.35 | 18130800.0000 | 3.39 | 18117100.0000 | 3.29 | 15126300.0000 | 10.67 |
| 2019-09-30 | 112000000.0000 | -4.27 | 18665500.0000 | 2.10 | 18621800.0000 | 2.01 | 15758200.0000 | 5.99 |
| 2018-12-31 | 154000000.0000 | 14.07 | 26414700.0000 | -41.01 | 26387000.0000 | -41.18 | 21107300.0000 | -41.76 |
| 2018-06-30 | 82847900.0000 | 36.33 | 17536300.0000 | -13.27 | 17539900.0000 | -12.80 | 13668100.0000 | -12.96 |
| 2018-03-31 | 12997900.0000 | -3.76 | 112900.0000 | -108.92 | 112900.0000 | -108.92 | 21500.0000 | -101.67 |
| 2018-09-30 | 117000000.0000 | 42.62 | 18281400.0000 | -20.17 | 18254900.0000 | -19.93 | 14867300.0000 | -15.70 |
| 2017-06-30 | 60768900.0000 | -2.64 | 20218600.0000 | -6.14 | 20115400.0000 | -6.99 | 15703200.0000 | -3.78 |
| 2017-12-31 | 135000000.0000 | -2.88 | 44776700.0000 | 2.10 | 44857000.0000 | 1.93 | 36244400.0000 | 5.66 |
| 2017-09-30 | 82038000.0000 | -- | 22901500.0000 | -- | 22798300.0000 | -- | 17636100.0000 | -- |
| 2017-03-31 | 13505500.0000 | -- | -1266200.0000 | -∞ | -1266200.0000 | -∞ | -1286700.0000 | -∞ |
| 2016-12-31 | 139000000.0000 | 15.83 | 43855300.0000 | 9.52 | 44007000.0000 | 9.80 | 34302500.0000 | 12.05 |
| 2015-12-31 | 120000000.0000 | 85.18 | 40042700.0000 | 325.23 | 40078200.0000 | 341.59 | 30614000.0000 | 349.88 |
| 2016-06-30 | 62415000.0000 | 397.27 | 21541400.0000 | 5496.62 | 21626900.0000 | 5518.84 | 16319700.0000 | 4811.13 |
| 2014-06-30 | 12043100.0000 | -20.87 | 110500.0000 | -81.87 | 110500.0000 | -81.87 | 82800.0000 | -82.87 |
| 2013-12-31 | 44910800.0000 | 88.58 | 1006200.0000 | 24.93 | 1006200.0000 | 24.93 | 850900.0000 | 23.09 |
| 2014-12-31 | 64802400.0000 | 44.29 | 9416800.0000 | 835.88 | 9075800.0000 | 801.99 | 6805000.0000 | 699.74 |
| 2015-06-30 | 12551500.0000 | 4.22 | 384900.0000 | 248.33 | 384900.0000 | 248.33 | 332300.0000 | 301.33 |
| 2012-06-30 | 7990200.0000 | 83.22 | 231500.0000 | 403.26 | 231500.0000 | 403.26 | 194900.0000 | 398.47 |
| 2013-06-30 | 15219100.0000 | 90.47 | 609400.0000 | 163.24 | 609400.0000 | 163.24 | 483500.0000 | 148.08 |
| 2011-12-31 | 22696200.0000 | 30.09 | 861200.0000 | -15.79 | 860300.0000 | -15.88 | 727600.0000 | -16.09 |
| 2012-12-31 | 23814700.0000 | 4.93 | 805400.0000 | -6.48 | 805400.0000 | -6.38 | 691300.0000 | -4.99 |
| 2011-06-30 | 4361000.0000 | -48.06 | 46000.0000 | 56.46 | 46000.0000 | 56.46 | 39100.0000 | 63.60 |
| 2010-12-31 | 17446200.0000 | -38.99 | 1022700.0000 | 2425.19 | 1022700.0000 | 38.11 | 867100.0000 | 40.95 |
| 2010-06-30 | 8396600.0000 | -31.79 | 29400.0000 | -93.76 | 29400.0000 | -95.62 | 23900.0000 | -96.26 |
| 2009-06-30 | 12310300.0000 | 1.42 | 470900.0000 | -44.16 | 670900.0000 | -20.44 | 639300.0000 | 1.08 |
| 2008-06-30 | 12138400.0000 | -- | 843300.0000 | -- | 843300.0000 | -- | 632500.0000 | -- |
| 2008-12-31 | 28268100.0000 | 12.95 | 1967900.0000 | -14.44 | 1967900.0000 | -14.44 | 1683500.0000 | -20.87 |
| 2009-12-31 | 28593500.0000 | 1.15 | 40500.0000 | -97.94 | 740500.0000 | -62.37 | 615200.0000 | -63.46 |
| 2007-12-31 | 25026000.0000 | -- | 2300000.0000 | -- | 2300000.0000 | -- | 2127500.0000 | -- |
| 2008-03-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
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) |
| 2022-06 | -- | -- | -1.13 | -1.7600 | -- | -- | 0.00 |
| 2021-12 | -172.39 | -176.80 | -5.75 | -7.4400 | 1.2800 | 0.16 | 0.03 |
| 2020-06 | 20.15 | 12.57 | 3.55 | 2.9800 | 1.6500 | 5.04 | 0.28 |
| 2021-06 | -85.50 | -85.50 | -2.67 | -3.1900 | 1.0300 | 0.36 | 0.03 |
| 2020-12 | 6.49 | -1.61 | -0.96 | -2.6000 | 4.4800 | 4.36 | 0.60 |
| 2019-12 | 19.88 | 19.58 | 12.27 | 15.1900 | 3.0200 | 6.43 | 0.63 |
| 2019-03 | 3.23 | 3.23 | 0.24 | 0.1800 | 0.4700 | 3.91 | 0.07 |
| 2019-06 | 21.96 | 21.94 | 7.28 | 8.1200 | 1.7200 | 4.13 | 0.33 |
| 2019-09 | 17.11 | 16.63 | 6.67 | 8.4400 | 1.7800 | 2.96 | 0.40 |
| 2018-12 | 17.53 | 17.13 | 10.81 | 12.5600 | 4.7900 | -- | 0.63 |
| 2018-06 | 21.17 | 21.17 | 7.43 | 8.3200 | 2.2000 | -- | 0.35 |
| 2018-03 | 0.87 | 0.87 | 0.05 | 0.0100 | 0.4300 | 1.69 | 0.06 |
| 2018-09 | 16.01 | 15.60 | 7.77 | 9.0100 | 3.3100 | -- | 0.50 |
| 2017-06 | 33.27 | 33.10 | 11.11 | -- | 1.8900 | 2.31 | 0.34 |
| 2017-12 | 31.73 | 33.23 | 19.67 | -- | 4.1600 | 2.62 | 0.59 |
| 2017-09 | 27.92 | 27.79 | -- | -- | -- | -- | -- |
| 2017-03 | -9.38 | -9.38 | -- | -- | -- | -- | -- |
| 2016-12 | 31.62 | 31.66 | 24.31 | -- | 3.6800 | 3.49 | 0.77 |
| 2015-12 | 33.18 | 33.40 | 29.69 | -- | 2.6400 | 7.68 | 0.89 |
| 2016-06 | 34.51 | 34.65 | 13.52 | -- | 1.2400 | 7.94 | 0.39 |
| 2014-06 | 0.92 | 0.92 | 0.18 | -- | 0.4300 | 1.10 | 0.19 |
| 2013-12 | 2.24 | 2.24 | 1.65 | -- | 1.8500 | 2.18 | 0.74 |
| 2014-12 | 14.53 | 14.01 | 8.99 | -- | 0.9100 | 1.52 | 0.64 |
| 2015-06 | 3.07 | 3.07 | 0.50 | -- | 0.3600 | 1.21 | 0.16 |
| 2012-06 | 2.90 | 2.90 | 0.34 | -- | 0.2900 | 0.70 | 0.12 |
| 2013-06 | 4.00 | 4.00 | 0.92 | -- | 0.5700 | 1.50 | 0.23 |
| 2011-12 | 3.79 | 3.79 | 1.32 | -- | 1.3500 | 1.12 | 0.35 |
| 2012-12 | 3.38 | 3.38 | 1.28 | -- | 1.1600 | 1.01 | 0.38 |
| 2011-06 | 1.05 | 1.05 | 0.10 | -- | 0.2300 | 0.59 | 0.09 |
| 2010-12 | 5.86 | 5.86 | 1.89 | -- | 0.9300 | 1.55 | 0.32 |
| 2010-06 | 0.35 | 0.35 | 0.06 | -- | 0.4000 | 2.48 | 0.17 |
| 2009-06 | 3.83 | 5.45 | 1.44 | -- | 0.6500 | 2.80 | 0.26 |
| 2008-06 | 6.95 | 6.95 | -- | -- | -- | -- | -- |
| 2008-12 | 6.96 | 6.96 | 3.84 | -- | 1.7200 | 3.00 | 0.55 |
| 2009-12 | 0.14 | 2.59 | 1.36 | -- | 1.5300 | 3.57 | 0.52 |
| 2007-12 | 9.19 | 9.19 | 5.76 | -- | 2.0400 | -- | 0.63 |
| 2008-03 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
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 |
| 2022-06 | 35.86 | 63.79 | 1.0100 | 0.9100 |
| 2021-12 | 27.74 | 72.41 | 1.0100 | 0.9900 |
| 2020-06 | 26.46 | 73.63 | 2.0600 | 1.0000 |
| 2021-06 | 21.71 | 78.49 | 1.5100 | 1.0000 |
| 2020-12 | 21.19 | 79.07 | 1.6500 | 1.0500 |
| 2019-12 | 21.38 | 78.87 | 2.1200 | 0.6200 |
| 2019-03 | 20.98 | 78.85 | 2.1800 | 0.4400 |
| 2019-06 | 21.94 | 77.91 | 2.2600 | 0.9100 |
| 2019-09 | 30.09 | 69.89 | 1.8300 | 0.7200 |
| 2018-12 | 26.55 | 73.36 | 1.8500 | 0.8300 |
| 2018-06 | 27.34 | 72.46 | 1.7500 | 0.5800 |
| 2018-03 | 24.83 | 74.76 | 1.6500 | 0.7800 |
| 2018-09 | 26.57 | 73.19 | 1.8200 | 0.8300 |
| 2017-06 | 24.38 | 75.69 | 2.5300 | 1.8700 |
| 2017-12 | 30.95 | 69.30 | 1.4500 | 0.7400 |
| 2017-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 33.23 | 66.85 | 1.9300 | 1.3800 |
| 2015-12 | 35.85 | 63.92 | 2.0500 | 0.4700 |
| 2016-06 | 35.73 | 64.38 | 1.4500 | 0.4700 |
| 2014-06 | 39.04 | 60.96 | 2.2500 | 1.3100 |
| 2013-12 | 37.57 | 62.43 | 2.2600 | 1.1400 |
| 2014-12 | 44.74 | 55.06 | 2.2300 | 0.9700 |
| 2015-06 | 49.73 | 50.27 | 1.8900 | 0.7800 |
| 2012-06 | 45.92 | 54.08 | 1.7700 | 0.8300 |
| 2013-06 | 42.79 | 57.21 | 1.9500 | 0.9200 |
| 2011-12 | 44.11 | 55.89 | 1.7700 | 0.9800 |
| 2012-12 | 41.10 | 58.90 | 1.9400 | 1.0800 |
| 2011-06 | 23.87 | 76.13 | 2.7800 | 1.5000 |
| 2010-12 | 33.84 | 66.16 | 2.0100 | 1.0900 |
| 2010-06 | 28.97 | 71.03 | 2.1300 | 0.7400 |
| 2009-06 | 25.14 | 74.86 | 2.4600 | 0.9900 |
| 2008-06 | -- | -- | -- | -- |
| 2008-12 | 33.19 | 66.81 | 1.9600 | 0.8500 |
| 2009-12 | 36.16 | 63.84 | 1.7400 | 0.8100 |
| 2007-12 | 18.51 | 81.49 | 2.6400 | 1.2100 |
| 2008-03 | 20.01 | 79.99 | 2.5900 | 1.0800 |
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) |
| 2022-06 | 3203600.0000 | -- | 3150300.0000 | 52300.0000 |
| 2021-12 | 23103300.0000 | -- | 10710800.0000 | 1637600.0000 |
| 2020-06 | 65862500.0000 | -- | 8553300.0000 | 578800.0000 |
| 2021-06 | 14540500.0000 | -- | 4134800.0000 | 689000.0000 |
| 2020-12 | 144000000.0000 | -- | 14714300.0000 | 1834600.0000 |
| 2019-12 | 133000000.0000 | 100.0000 | 11340800.0000 | 1200600.0000 |
| 2019-03 | 16012000.0000 | 100.0000 | 1908100.0000 | 259200.0000 |
| 2019-06 | 64427700.0000 | 100.0000 | 4567200.0000 | 589200.0000 |
| 2019-09 | 92841900.0000 | 100.0000 | 8702700.0000 | 820900.0000 |
| 2018-12 | 127000000.0000 | 1000.0000 | 10443300.0000 | 976800.0000 |
| 2018-06 | 65311500.0000 | 900.0000 | 5679200.0000 | 447000.0000 |
| 2018-03 | 12884900.0000 | -- | 3531600.0000 | 222100.0000 |
| 2018-09 | 98274100.0000 | 1000.0000 | 9177200.0000 | 638000.0000 |
| 2017-06 | 40550300.0000 | 1100.0000 | 5229200.0000 | 488500.0000 |
| 2017-12 | 92163600.0000 | 1600.0000 | 10864600.0000 | 935300.0000 |
| 2017-09 | 59136400.0000 | 1100.0000 | 7316200.0000 | 659500.0000 |
| 2017-03 | 14771700.0000 | -- | 4448700.0000 | 263800.0000 |
| 2016-12 | 95052200.0000 | 60.0000 | 16120100.0000 | 2041600.0000 |
| 2015-12 | 80187700.0000 | 2900.0000 | 14029900.0000 | 275900.0000 |
| 2016-06 | 40873500.0000 | 60.0000 | 7641400.0000 | 1014100.0000 |
| 2014-06 | 11932600.0000 | 1900.0000 | 3723700.0000 | 582800.0000 |
| 2013-12 | 43904600.0000 | 44800.0000 | 11353600.0000 | 678400.0000 |
| 2014-12 | 55385600.0000 | 5200.0000 | 15172100.0000 | 999800.0000 |
| 2015-06 | 12166700.0000 | 1600.0000 | 3218700.0000 | 159800.0000 |
| 2012-06 | 7758700.0000 | 168900.0000 | 2858300.0000 | -1.0000 |
| 2013-06 | 14609700.0000 | 34600.0000 | 3395800.0000 | 102700.0000 |
| 2011-12 | 21835000.0000 | 207200.0000 | 5158400.0000 | 273500.0000 |
| 2012-12 | 23009400.0000 | 190600.0000 | 6916400.0000 | 17.0000 |
| 2011-06 | 4315000.0000 | 200.0000 | 1690200.0000 | -700.0000 |
| 2010-12 | 16423500.0000 | 112000.0000 | 3828900.0000 | 324300.0000 |
| 2010-06 | 8367100.0000 | 52900.0000 | 1987700.0000 | 165200.0000 |
| 2009-06 | 11839400.0000 | 83000.0000 | 3148200.0000 | 126100.0000 |
| 2008-06 | 11295100.0000 | 82200.0000 | 2005200.0000 | 156800.0000 |
| 2008-12 | 26300100.0000 | 166600.0000 | 6969500.0000 | 361600.0000 |
| 2009-12 | 28553000.0000 | 111400.0000 | 6931600.0000 | 332800.0000 |
| 2007-12 | 22726000.0000 | 200900.0000 | 4588900.0000 | 205400.0000 |
| 2008-03 | -- | -- | -- | -- |