中商官网
研究报告
摘牌狮城（430173）
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 （%) |
| 2021-12-31 | 30147900.0000 | 20.16 | -53598700.0000 | 43.11 | -54969900.0000 | 46.12 | -54974300.0000 | 46.01 |
| 2020-06-30 | 7033900.0000 | -64.48 | -19799900.0000 | 18.14 | -19742900.0000 | 22.79 | -19769900.0000 | 23.83 |
| 2021-06-30 | 15853300.0000 | 125.38 | -20526200.0000 | 3.67 | -21856300.0000 | 10.70 | -21856300.0000 | 10.55 |
| 2020-12-31 | 25090200.0000 | -44.61 | -37452400.0000 | -67.99 | -37619200.0000 | -68.12 | -37649900.0000 | -68.09 |
| 2019-12-31 | 45294700.0000 | -76.16 | -117000000.0000 | 1323.55 | -118000000.0000 | 1420.62 | -118000000.0000 | 1255.99 |
| 2019-06-30 | 19802800.0000 | -88.07 | -16759900.0000 | -486.89 | -16078100.0000 | -469.27 | -15965300.0000 | -544.73 |
| 2019-09-30 | 30932200.0000 | -82.22 | -27779600.0000 | -1639.72 | -26380900.0000 | -1529.94 | -26044100.0000 | -2558.38 |
| 2018-12-31 | 190000000.0000 | -62.38 | -8218900.0000 | -137.23 | -7760000.0000 | -135.39 | -8702100.0000 | -149.75 |
| 2018-09-30 | 174000000.0000 | -50.43 | 1804200.0000 | -90.01 | 1844900.0000 | -89.74 | 1059400.0000 | -92.78 |
| 2019-03-31 | 11894300.0000 | -88.34 | -4047700.0000 | -290.57 | -3377900.0000 | -258.97 | -3394800.0000 | -337.65 |
| 2017-12-31 | 505000000.0000 | 0.00 | 22075200.0000 | 24.09 | 21928900.0000 | 24.68 | 17491200.0000 | 24.49 |
| 2018-06-30 | 166000000.0000 | -24.89 | 4331900.0000 | -71.26 | 4354000.0000 | -71.12 | 3589900.0000 | -70.32 |
| 2017-09-30 | 351000000.0000 | -- | 18058900.0000 | -- | 17972800.0000 | -- | 14666400.0000 | -- |
| 2018-03-31 | 102000000.0000 | -7.27 | 2124000.0000 | -59.58 | 2124800.0000 | -59.32 | 1428500.0000 | -70.01 |
| 2017-03-31 | 110000000.0000 | -- | 5255300.0000 | -- | 5223200.0000 | -- | 4763600.0000 | -- |
| 2017-06-30 | 221000000.0000 | 3.76 | 15073200.0000 | 377.14 | 15076600.0000 | 400.17 | 12094500.0000 | 420.91 |
| 2016-12-31 | 505000000.0000 | 2.43 | 17789600.0000 | 10.20 | 17588400.0000 | 11.84 | 14049900.0000 | 19.06 |
| 2016-06-30 | 213000000.0000 | -13.06 | 3159100.0000 | -51.03 | 3014300.0000 | -52.45 | 2321800.0000 | -54.26 |
| 2015-06-30 | 245000000.0000 | 13420.23 | 6451000.0000 | -311.20 | 6339500.0000 | -359.31 | 5076000.0000 | -307.62 |
| 2015-12-31 | 493000000.0000 | 12.05 | 16143000.0000 | -335.91 | 15725800.0000 | -295.97 | 11801000.0000 | -237.41 |
| 2013-12-31 | 3848100.0000 | -52.97 | -6678900.0000 | 551.16 | -5628900.0000 | -165655.88 | -5585400.0000 | -232825.00 |
| 2014-12-31 | 440000000.0000 | 11334.21 | -6842800.0000 | 2.45 | -8024400.0000 | 42.56 | -8588300.0000 | 53.76 |
| 2014-06-30 | 1812100.0000 | -28.40 | -3054500.0000 | 13.97 | -2444800.0000 | 26.67 | -2444800.0000 | 26.67 |
| 2013-06-30 | 2530800.0000 | -40.91 | -2680100.0000 | -8887.21 | -1930100.0000 | -5567.71 | -1930100.0000 | -5402.47 |
| 2012-12-31 | 8182300.0000 | -31.49 | -1025700.0000 | -367.11 | 3400.0000 | -99.18 | 2400.0000 | -99.42 |
| 2012-06-30 | 4282600.0000 | -- | 30500.0000 | -- | 35300.0000 | -- | 36400.0000 | -- |
| 2011-12-31 | 11943200.0000 | 132.71 | 384000.0000 | -112.25 | 414900.0000 | -113.25 | 416800.0000 | -114.16 |
| 2010-12-31 | 5132300.0000 | -- | -3134400.0000 | -∞ | -3132400.0000 | -∞ | -2943300.0000 | -∞ |
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) |
| 2021-12 | -182.59 | -182.33 | -8.97 | -16.3000 | -- | 96.26 | 0.05 |
| 2020-06 | -281.50 | -280.68 | -3.11 | -5.0400 | 115.0600 | 177.34 | 0.01 |
| 2021-06 | -136.00 | -137.87 | -3.39 | -6.1800 | -- | 251.75 | 0.02 |
| 2020-12 | -149.44 | -149.94 | -5.78 | -9.8100 | -- | 213.02 | 0.04 |
| 2019-12 | -262.07 | -260.52 | -20.14 | -25.5500 | -- | 423.53 | 0.08 |
| 2019-06 | -84.59 | -81.19 | -2.37 | -3.1100 | 31.9900 | 181.82 | 0.03 |
| 2019-09 | -89.80 | -85.29 | -3.92 | -5.1300 | 81.0400 | 545.45 | 0.05 |
| 2018-12 | -3.68 | -4.08 | -1.28 | -- | -- | -- | 0.31 |
| 2018-09 | -0.57 | 1.06 | 0.30 | -- | 3.7800 | -- | 0.28 |
| 2019-03 | -34.01 | -28.40 | -0.53 | -- | 23.0900 | 133.33 | 0.02 |
| 2017-12 | 4.16 | 4.34 | 3.16 | 3.4000 | 5.8200 | 36.25 | 0.73 |
| 2018-06 | 1.20 | 2.62 | 0.71 | -- | 3.6400 | -- | 0.27 |
| 2017-09 | 5.13 | 5.12 | -- | -- | -- | -- | -- |
| 2018-03 | 1.96 | 2.08 | 0.29 | 0.2800 | 1.1900 | 37.62 | 0.14 |
| 2017-03 | 4.55 | 4.75 | -- | -- | -- | -- | -- |
| 2017-06 | 6.79 | 6.82 | 2.28 | -- | 2.3700 | 33.00 | 0.33 |
| 2016-12 | 3.56 | 3.48 | 2.75 | 3.4800 | 6.1600 | 32.03 | 0.79 |
| 2016-06 | 1.41 | 1.42 | 0.51 | -- | 2.4500 | 29.17 | 0.36 |
| 2015-06 | 2.86 | 2.59 | 397.14 | -- | -- | -- | 153.48 |
| 2015-12 | 3.25 | 3.19 | 4.10 | -- | 6.1200 | 30.93 | 1.28 |
| 2013-12 | -173.56 | -146.28 | -104.49 | -- | -- | 1.39 | 0.71 |
| 2014-12 | -1.82 | -1.82 | -2.65 | -- | -- | -- | 1.45 |
| 2014-06 | -168.56 | -134.92 | -76.98 | -- | -- | 2.54 | 0.57 |
| 2013-06 | -105.90 | -76.26 | -20.86 | -- | -- | 1.41 | 0.27 |
| 2012-12 | -12.83 | 0.04 | 0.03 | -- | -- | 2.41 | 0.73 |
| 2012-06 | 0.15 | 0.82 | 0.32 | -- | -- | 3.17 | 0.39 |
| 2011-12 | 3.13 | 3.47 | 1.51 | -- | -- | 4.88 | 0.43 |
| 2010-12 | -60.11 | -61.03 | -13.64 | -- | -- | 2.37 | 0.22 |
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 |
| 2021-12 | 49.59 | 50.41 | 0.1100 | 0.0400 |
| 2020-06 | 39.59 | 60.41 | 0.1600 | 0.0700 |
| 2021-06 | 46.74 | 53.26 | 0.1200 | 0.0500 |
| 2020-12 | 43.93 | 56.07 | 0.1300 | 0.0500 |
| 2019-12 | 31.40 | 68.60 | 0.1600 | 0.0700 |
| 2019-06 | 25.55 | 74.45 | 0.2100 | 0.0800 |
| 2019-09 | 26.60 | 73.40 | 0.2100 | 0.0800 |
| 2018-12 | 14.27 | 85.67 | 0.2500 | 0.1200 |
| 2018-09 | 13.90 | 86.11 | 0.3800 | 0.1000 |
| 2019-03 | 18.74 | 81.42 | 0.2100 | 0.0900 |
| 2017-12 | 24.46 | 75.68 | 1.0300 | 0.3300 |
| 2018-06 | 13.17 | 86.89 | 0.6500 | 0.1200 |
| 2017-09 | -- | -- | -- | -- |
| 2018-03 | 27.21 | 72.79 | 1.0300 | 0.2300 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 21.45 | 78.55 | 1.1800 | 0.3100 |
| 2016-12 | 20.63 | 79.38 | 1.3400 | 0.5100 |
| 2016-06 | 15.49 | 84.50 | 2.6900 | 1.0400 |
| 2015-06 | 260.80 | -160.80 | 0.1800 | 0.1800 |
| 2015-12 | 45.57 | 54.43 | 1.1600 | 0.5200 |
| 2013-12 | 0.87 | 99.13 | 82.8900 | 81.5500 |
| 2014-12 | 34.98 | 65.02 | 0.1500 | 0.1300 |
| 2014-06 | 8.85 | 91.15 | 6.9400 | 6.7100 |
| 2013-06 | 2.78 | 97.22 | 31.4000 | 30.7100 |
| 2012-12 | 1.99 | 98.01 | 44.3500 | 43.5800 |
| 2012-06 | 1.08 | 98.92 | 79.5000 | 78.9800 |
| 2011-12 | 5.59 | 94.41 | 7.0200 | 6.9700 |
| 2010-12 | 4.09 | 95.92 | 6.3700 | 6.3200 |
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) |
| 2021-12 | 85195900.0000 | 15588600.0000 | 36348200.0000 | 8374200.0000 |
| 2020-06 | 26834200.0000 | 12383700.0000 | 7471100.0000 | 900600.0000 |
| 2021-06 | 37413900.0000 | 12844500.0000 | 9785700.0000 | 7589100.0000 |
| 2020-12 | 62584800.0000 | 14597100.0000 | 13796500.0000 | 8700100.0000 |
| 2019-12 | 164000000.0000 | 14552400.0000 | 33587200.0000 | 3627100.0000 |
| 2019-06 | 36553600.0000 | 7620600.0000 | 13776900.0000 | 809600.0000 |
| 2019-09 | 58709700.0000 | 11951700.0000 | 21183800.0000 | 1582900.0000 |
| 2018-12 | 197000000.0000 | 10515300.0000 | 18327800.0000 | 3564500.0000 |
| 2018-09 | 175000000.0000 | 10530700.0000 | 10675000.0000 | 2559600.0000 |
| 2019-03 | 15940000.0000 | 3325600.0000 | 4809700.0000 | 175100.0000 |
| 2017-12 | 484000000.0000 | 18916800.0000 | 15802600.0000 | 4927200.0000 |
| 2018-06 | 164000000.0000 | 8714700.0000 | 7705100.0000 | 2289600.0000 |
| 2017-09 | 333000000.0000 | 15425800.0000 | 13050800.0000 | 4034700.0000 |
| 2018-03 | 100000000.0000 | 4921500.0000 | 3655400.0000 | 1289000.0000 |
| 2017-03 | 105000000.0000 | 4719000.0000 | 4418900.0000 | 1286100.0000 |
| 2017-06 | 206000000.0000 | 9235600.0000 | 7073900.0000 | 2655600.0000 |
| 2016-12 | 487000000.0000 | 18977100.0000 | 21042800.0000 | 4209400.0000 |
| 2016-06 | 210000000.0000 | 8663500.0000 | 10393400.0000 | 2435200.0000 |
| 2015-06 | 238000000.0000 | 8276000.0000 | 9416500.0000 | 3098200.0000 |
| 2015-12 | 477000000.0000 | 14435100.0000 | 18881000.0000 | 6433100.0000 |
| 2013-12 | 10526900.0000 | 614400.0000 | 7232400.0000 | -3300.0000 |
| 2014-12 | 448000000.0000 | 9103200.0000 | 16746800.0000 | 5959700.0000 |
| 2014-06 | 4866600.0000 | 1184300.0000 | 3353100.0000 | -13.0000 |
| 2013-06 | 5210900.0000 | 304500.0000 | 2753600.0000 | -2300.0000 |
| 2012-12 | 9232300.0000 | 621700.0000 | 6585100.0000 | -94600.0000 |
| 2012-06 | 4276300.0000 | 284300.0000 | 2881500.0000 | -90400.0000 |
| 2011-12 | 11569500.0000 | 574500.0000 | 4646600.0000 | -189400.0000 |
| 2010-12 | 8217200.0000 | 397600.0000 | 5556600.0000 | -145100.0000 |