中商官网
研究报告
摘牌速原（430123）
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 （%) |
| 2021-06-30 | 442.4800 | -- | -534600.0000 | -45.69 | -572400.0000 | -41.85 | -572400.0000 | -41.85 |
| 2020-12-31 | 4889100.0000 | 11883.09 | -3839300.0000 | -67.95 | -3972900.0000 | -66.84 | -3970400.0000 | -66.86 |
| 2020-06-30 | 0.0000 | -100.00 | -984300.0000 | -22.71 | -984300.0000 | -22.70 | -984300.0000 | -22.70 |
| 2021-12-31 | 3976300.0000 | -18.67 | -9184400.0000 | 139.22 | -9858000.0000 | 148.13 | -9858000.0000 | 148.29 |
| 2018-06-30 | 238000.0000 | -97.16 | -1526800.0000 | -9134.32 | -967300.0000 | -5756.73 | -967300.0000 | -19066.67 |
| 2019-06-30 | 38700.0000 | -83.74 | -1273500.0000 | -16.59 | -1273400.0000 | 31.64 | -1273400.0000 | 31.64 |
| 2018-12-31 | 2131000.0000 | -74.63 | -12401900.0000 | -15.25 | -11842400.0000 | -19.07 | -11845000.0000 | -20.44 |
| 2019-12-31 | 40800.0000 | -98.09 | -11980700.0000 | -3.40 | -11980500.0000 | 1.17 | -11980500.0000 | 1.14 |
| 2017-06-30 | 8385400.0000 | -21.44 | 16900.0000 | -84.77 | 17100.0000 | -96.45 | 5100.0000 | -98.90 |
| 2016-12-31 | 31316900.0000 | 0.90 | 1936900.0000 | -6.31 | 2308500.0000 | 3.65 | 2102900.0000 | -5.81 |
| 2017-12-31 | 8398800.0000 | -73.18 | -14633500.0000 | -855.51 | -14632900.0000 | -733.87 | -14888400.0000 | -807.99 |
| 2016-06-30 | 10674400.0000 | -1.97 | 111000.0000 | -70.42 | 481300.0000 | 24.69 | 464200.0000 | 49.40 |
| 2015-12-31 | 31036300.0000 | 22.30 | 2067400.0000 | 67.66 | 2227200.0000 | 78.69 | 2232600.0000 | 111.54 |
| 2014-12-31 | 25376600.0000 | 0.77 | 1233100.0000 | -7.19 | 1246400.0000 | -49.73 | 1055400.0000 | -49.74 |
| 2015-06-30 | 10889200.0000 | -3.88 | 375300.0000 | 0.37 | 386000.0000 | 2.17 | 310700.0000 | -3.24 |
| 2012-12-31 | 19978200.0000 | 26.15 | 1206500.0000 | 125.05 | 1517300.0000 | 93.51 | 1241000.0000 | 88.63 |
| 2014-06-30 | 11328900.0000 | -11.59 | 373900.0000 | -57.42 | 377800.0000 | -58.95 | 321100.0000 | -58.95 |
| 2013-12-31 | 25182600.0000 | 26.05 | 1328600.0000 | 10.12 | 2479600.0000 | 63.42 | 2099700.0000 | 69.19 |
| 2013-06-30 | 12814700.0000 | 71.84 | 878100.0000 | 43.32 | 920300.0000 | -0.35 | 782300.0000 | 2.11 |
| 2011-06-30 | 8492000.0000 | -- | 621000.0000 | -- | 632500.0000 | -- | 537700.0000 | -- |
| 2011-09-30 | 12107400.0000 | -- | 422100.0000 | -- | 628200.0000 | -- | 535200.0000 | -- |
| 2012-06-30 | 7457200.0000 | -12.19 | 612700.0000 | -1.34 | 923500.0000 | 46.01 | 766100.0000 | 42.48 |
| 2011-12-31 | 15836700.0000 | 10.95 | 536100.0000 | 95.02 | 784100.0000 | 140.37 | 657900.0000 | 138.63 |
| 2009-12-31 | 9476500.0000 | -- | 77100.0000 | -- | 59500.0000 | -- | 24400.0000 | -- |
| 2010-12-31 | 14273100.0000 | 50.62 | 274900.0000 | 256.55 | 326200.0000 | 448.24 | 275700.0000 | 1029.92 |
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) |
| 2021-06 | -182936.52 | -129361.78 | -1.51 | -- | -- | 0.01 | 0.00 |
| 2020-12 | -82.71 | -81.26 | -10.54 | -- | 0.1100 | 6.31 | 0.13 |
| 2020-06 | -- | -- | -2.49 | -- | 0.0000 | -- | 0.00 |
| 2021-12 | -259.40 | -247.92 | -33.79 | -- | 0.1300 | 2.54 | 0.14 |
| 2018-06 | -641.51 | -406.43 | -1.71 | -- | 0.0000 | -- | 0.00 |
| 2019-06 | -3290.96 | -3290.44 | -2.76 | -- | 0.0000 | 0.02 | 0.00 |
| 2018-12 | -581.98 | -555.72 | -25.79 | -- | 0.0500 | 0.44 | 0.05 |
| 2019-12 | -29364.22 | -29363.97 | -31.63 | -- | 0.0000 | 0.01 | 0.00 |
| 2017-06 | 0.20 | 0.20 | 0.02 | -- | 0.1500 | 1.47 | 0.12 |
| 2016-12 | 6.18 | 7.37 | 3.12 | -- | 0.6300 | 3.50 | 0.42 |
| 2017-12 | -174.23 | -174.23 | -25.66 | -- | 0.1600 | 0.98 | 0.15 |
| 2016-06 | 1.04 | 4.51 | 0.62 | -- | 0.2100 | 2.82 | 0.14 |
| 2015-12 | 6.66 | 7.18 | 2.83 | -- | 0.7100 | 3.63 | 0.39 |
| 2014-12 | 4.86 | 4.91 | 2.41 | -- | 0.7500 | 2.66 | 0.49 |
| 2015-06 | 3.45 | 3.54 | 0.44 | -- | -- | 1.85 | 0.12 |
| 2012-12 | 6.04 | 7.59 | 5.80 | -- | 1.2400 | 3.11 | 0.76 |
| 2014-06 | 3.30 | 3.33 | 0.76 | -- | -- | 2.37 | 0.23 |
| 2013-12 | 5.28 | 9.85 | 6.15 | -- | 0.9700 | -- | 0.62 |
| 2013-06 | 6.85 | 7.18 | 2.25 | -- | 0.5900 | 5.00 | 0.31 |
| 2011-06 | 7.31 | 7.45 | -- | -- | -- | -- | -- |
| 2011-09 | 3.49 | 5.19 | 2.59 | -- | -- | -- | 0.50 |
| 2012-06 | 8.22 | 12.38 | 3.88 | -- | -- | -- | 0.31 |
| 2011-12 | 3.39 | 4.95 | 3.27 | -- | -- | -- | 0.66 |
| 2009-12 | 0.81 | 0.63 | 0.29 | -- | -- | -- | 0.46 |
| 2010-12 | 1.93 | 2.29 | 1.28 | -- | -- | -- | 0.56 |
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 |
| 2021-06 | 74.97 | 25.03 | 1.2700 | 0.0700 |
| 2020-12 | 73.36 | 26.64 | 1.2900 | 0.1000 |
| 2020-06 | 67.00 | 33.00 | 1.3500 | 0.0800 |
| 2021-12 | 99.37 | 0.63 | 0.9100 | 0.1200 |
| 2018-06 | 34.66 | 65.34 | 2.4700 | 0.3100 |
| 2019-06 | 46.39 | 53.61 | 1.9500 | 0.1900 |
| 2018-12 | 43.40 | 56.60 | 2.0700 | 0.2200 |
| 2019-12 | 63.01 | 36.99 | 1.4200 | 0.0700 |
| 2017-06 | 24.29 | 75.71 | 3.3000 | 0.7200 |
| 2016-12 | 28.75 | 71.25 | 2.8000 | 0.8200 |
| 2017-12 | 33.66 | 66.34 | 2.5100 | 0.3500 |
| 2016-06 | 33.62 | 66.38 | 2.4100 | 0.4900 |
| 2015-12 | 42.87 | 57.13 | 1.9700 | 0.4300 |
| 2014-12 | 61.97 | 38.03 | 1.3700 | 0.3600 |
| 2015-06 | 50.76 | 49.24 | 1.8000 | -- |
| 2012-12 | 69.91 | 30.09 | -- | 0.3800 |
| 2014-06 | 62.16 | 37.84 | -- | 0.4800 |
| 2013-12 | 53.88 | 46.12 | -- | 0.5400 |
| 2013-06 | 57.77 | 42.23 | 1.5700 | -- |
| 2011-06 | -- | -- | -- | -- |
| 2011-09 | 72.91 | 27.09 | -- | -- |
| 2012-06 | 68.89 | 31.11 | -- | -- |
| 2011-12 | 72.43 | 27.57 | -- | -- |
| 2009-12 | 91.41 | 8.59 | -- | -- |
| 2010-12 | 91.99 | 8.01 | -- | -- |
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) |
| 2021-06 | 809900.0000 | 69700.0000 | 504900.0000 | 2500.0000 |
| 2020-12 | 8932900.0000 | 523900.0000 | 3508300.0000 | 2700.0000 |
| 2020-06 | 984300.0000 | 110700.0000 | 872300.0000 | 2200.0000 |
| 2021-12 | 14290700.0000 | 158600.0000 | 1486100.0000 | 4700.0000 |
| 2018-06 | 1764800.0000 | 202200.0000 | 983200.0000 | 217000.0000 |
| 2019-06 | 1312300.0000 | 109700.0000 | 771700.0000 | 150300.0000 |
| 2018-12 | 14532900.0000 | 420300.0000 | 2086900.0000 | 512800.0000 |
| 2019-12 | 12021400.0000 | 363500.0000 | 3631100.0000 | 4700.0000 |
| 2017-06 | 8368400.0000 | 328100.0000 | 938500.0000 | 394100.0000 |
| 2016-12 | 29380000.0000 | 793200.0000 | 3427400.0000 | 675300.0000 |
| 2017-12 | 23032300.0000 | 823600.0000 | 5302100.0000 | 941800.0000 |
| 2016-06 | 10563400.0000 | 417000.0000 | 1909800.0000 | 335600.0000 |
| 2015-12 | 28968800.0000 | 1592200.0000 | 3815800.0000 | 942200.0000 |
| 2014-12 | 24143500.0000 | 1085000.0000 | 2587800.0000 | 1080600.0000 |
| 2015-06 | 10513900.0000 | 462800.0000 | 1335800.0000 | 540400.0000 |
| 2012-12 | 18771700.0000 | 680900.0000 | 2774400.0000 | 722200.0000 |
| 2014-06 | 10955000.0000 | 501700.0000 | 1460100.0000 | 554500.0000 |
| 2013-12 | 23853900.0000 | 784700.0000 | 3808600.0000 | 1017000.0000 |
| 2013-06 | 11936600.0000 | 388800.0000 | 1562400.0000 | 274400.0000 |
| 2011-06 | 7871000.0000 | 478400.0000 | 663600.0000 | 259500.0000 |
| 2011-09 | 11685300.0000 | 776500.0000 | 1053500.0000 | 334000.0000 |
| 2012-06 | 6844500.0000 | 243900.0000 | 1120000.0000 | 462700.0000 |
| 2011-12 | 15300600.0000 | 914600.0000 | 1446200.0000 | 448900.0000 |
| 2009-12 | 9399400.0000 | 438400.0000 | 1322500.0000 | 169700.0000 |
| 2010-12 | 13998200.0000 | 845700.0000 | 1646800.0000 | 281900.0000 |