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研究报告
摘牌了望（430199）
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 | 14464400.0000 | 48.14 | -791300.0000 | -88.87 | -810200.0000 | -88.84 | -758100.0000 | -89.48 |
| 2021-06-30 | 8042200.0000 | 88.18 | -86100.0000 | -80.10 | -86100.0000 | -77.06 | -79900.0000 | -78.54 |
| 2020-06-30 | 4273600.0000 | 1.90 | -432600.0000 | -87.35 | -375300.0000 | -89.02 | -372300.0000 | -89.11 |
| 2019-12-31 | 9764100.0000 | -53.67 | -7111400.0000 | 160.04 | -7261400.0000 | 165.82 | -7206200.0000 | 140.29 |
| 2019-06-30 | 4194000.0000 | -62.78 | -3418800.0000 | 11.67 | -3418000.0000 | 11.75 | -3418000.0000 | 11.75 |
| 2018-06-30 | 11268200.0000 | 104.92 | -3061500.0000 | -60.48 | -3058700.0000 | -60.44 | -3058700.0000 | -60.44 |
| 2018-12-31 | 21077000.0000 | -5.20 | -2734700.0000 | -66.62 | -2731700.0000 | -67.01 | -2999000.0000 | -63.72 |
| 2017-06-30 | 5498900.0000 | -63.32 | -7747600.0000 | 25.56 | -7731900.0000 | 25.46 | -7731900.0000 | 32.87 |
| 2017-12-31 | 22232100.0000 | -3.89 | -8192200.0000 | -53.57 | -8279500.0000 | -53.20 | -8266500.0000 | -52.46 |
| 2016-12-31 | 23132000.0000 | -38.28 | -17644000.0000 | -743.10 | -17692300.0000 | -747.10 | -17389000.0000 | -931.77 |
| 2016-06-30 | 14991700.0000 | 45.85 | -6170500.0000 | 372.91 | -6162900.0000 | 381.14 | -5819200.0000 | 363.35 |
| 2014-12-31 | 24470700.0000 | 20.77 | -144200.0000 | -69.53 | 1299300.0000 | 116.55 | 1245100.0000 | 81.66 |
| 2015-12-31 | 37479400.0000 | 53.16 | 2743600.0000 | -2002.64 | 2734100.0000 | 110.43 | 2090600.0000 | 67.91 |
| 2015-06-30 | 10279200.0000 | 40.56 | -1304800.0000 | -52.97 | -1280900.0000 | -31.71 | -1255900.0000 | -33.04 |
| 2014-06-30 | 7312800.0000 | 6.63 | -2774200.0000 | 102.93 | -1875600.0000 | 37.50 | -1875600.0000 | 37.50 |
| 2013-06-30 | 6858100.0000 | -14.92 | -1367100.0000 | -51.56 | -1364100.0000 | -45.93 | -1364100.0000 | -44.79 |
| 2013-12-31 | 20261700.0000 | 0.93 | -473200.0000 | -75.94 | 600000.0000 | -401.51 | 685400.0000 | -311.02 |
| 2012-06-30 | 8061100.0000 | -- | -2822400.0000 | -∞ | -2522700.0000 | -∞ | -2470800.0000 | -∞ |
| 2011-12-31 | 38122700.0000 | 46.86 | 1258800.0000 | -510.30 | 1260600.0000 | -528.05 | 928100.0000 | -368.78 |
| 2012-12-31 | 20075500.0000 | -47.34 | -1966500.0000 | -256.22 | -199000.0000 | -115.79 | -324800.0000 | -135.00 |
| 2010-12-31 | 25957900.0000 | -- | -306800.0000 | -∞ | -294500.0000 | -∞ | -345300.0000 | -∞ |
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) |
| 2020-12 | -6.25 | -5.60 | -21.34 | -- | -- | 78.60 | 3.81 |
| 2021-06 | -1.45 | -1.07 | -2.14 | -- | -- | 30.30 | 2.00 |
| 2020-06 | -10.12 | -8.78 | -9.13 | -- | -- | 21.16 | 1.04 |
| 2019-12 | -70.13 | -74.37 | -173.12 | -- | -- | 7.76 | 2.33 |
| 2019-06 | -81.52 | -81.50 | -39.15 | -- | -- | 4.97 | 0.48 |
| 2018-06 | -27.17 | -27.14 | -31.06 | -- | -- | -- | 1.14 |
| 2018-12 | -12.97 | -12.96 | -27.90 | -- | -- | 6.15 | 2.15 |
| 2017-06 | -140.89 | -140.61 | -57.13 | -- | -- | 5.99 | 0.41 |
| 2017-12 | -36.87 | -37.24 | -62.24 | -- | -- | 7.45 | 1.67 |
| 2016-12 | -76.05 | -76.48 | -80.09 | -- | -- | 5.60 | 1.05 |
| 2016-06 | -40.97 | -41.11 | -18.22 | -- | -- | 3.79 | 0.44 |
| 2014-12 | -1.13 | 5.31 | 8.71 | -- | -- | 5.89 | 1.64 |
| 2015-12 | 12.72 | 7.29 | 6.80 | -- | -- | 6.78 | 0.93 |
| 2015-06 | -14.00 | -12.46 | -3.63 | -- | -- | 4.53 | 0.29 |
| 2014-06 | -37.94 | -25.65 | -16.43 | -- | -- | 4.03 | 0.64 |
| 2013-06 | -19.93 | -19.89 | -12.11 | -- | -- | 2.73 | 0.61 |
| 2013-12 | -2.34 | 2.96 | 3.76 | -- | -- | 4.89 | 1.27 |
| 2012-06 | -35.01 | -31.29 | -31.08 | -- | -- | 6.30 | 0.99 |
| 2011-12 | 3.30 | 3.31 | 10.71 | -- | -- | 26.87 | 3.24 |
| 2012-12 | -9.82 | -0.99 | -1.94 | -- | -- | 6.25 | 1.96 |
| 2010-12 | -1.18 | -1.13 | -3.01 | -- | -- | 48.85 | 2.65 |
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 | 71.54 | 28.46 | 1.0600 | 0.5100 |
| 2021-06 | 75.10 | 24.90 | 1.0300 | 0.5300 |
| 2020-06 | 64.32 | 35.68 | 1.1100 | 0.5300 |
| 2019-12 | 56.17 | 43.83 | 1.2400 | 0.5300 |
| 2019-06 | 32.98 | 67.02 | 2.1700 | 0.9600 |
| 2018-06 | 6.49 | 93.51 | 11.5300 | 7.7200 |
| 2018-12 | 5.32 | 94.68 | 15.0500 | 8.9200 |
| 2017-06 | 5.40 | 94.60 | 14.2800 | 9.7700 |
| 2017-12 | 7.77 | 92.23 | 10.0200 | 7.9600 |
| 2016-12 | 7.05 | 92.95 | 11.9200 | 9.0100 |
| 2016-06 | 5.08 | 94.92 | 17.9700 | 16.0900 |
| 2014-12 | 28.74 | 71.26 | 3.2700 | 3.2100 |
| 2015-12 | 5.68 | 94.32 | 14.3000 | 12.6600 |
| 2015-06 | 2.10 | 97.90 | 49.7200 | 48.8100 |
| 2014-06 | 12.71 | 87.29 | 7.2600 | 6.5600 |
| 2013-06 | 57.28 | 42.72 | 1.6900 | 1.6200 |
| 2013-12 | 25.76 | 74.24 | 3.7000 | 3.4700 |
| 2012-06 | 55.09 | 44.91 | 1.6900 | 1.3900 |
| 2011-12 | 48.06 | 51.94 | 1.9900 | 1.7800 |
| 2012-12 | 45.70 | 54.30 | 2.2200 | 1.5900 |
| 2010-12 | 52.05 | 47.95 | 1.8000 | 1.7500 |
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 | 15368300.0000 | 1121300.0000 | 4039700.0000 | 10500.0000 |
| 2021-06 | 8159000.0000 | 588500.0000 | 2892000.0000 | 4200.0000 |
| 2020-06 | 4706100.0000 | 57200.0000 | 1926800.0000 | 5100.0000 |
| 2019-12 | 16612000.0000 | 1162700.0000 | 8957600.0000 | 6700.0000 |
| 2019-06 | 7612800.0000 | 5000.0000 | 3734600.0000 | 4300.0000 |
| 2018-06 | 14329700.0000 | 1314300.0000 | 2571600.0000 | -1600.0000 |
| 2018-12 | 23811700.0000 | 1875000.0000 | 7995700.0000 | -1400.0000 |
| 2017-06 | 13246500.0000 | 3437200.0000 | 6351200.0000 | 1300.0000 |
| 2017-12 | 30429700.0000 | 5692800.0000 | 11114000.0000 | 1300.0000 |
| 2016-12 | 40723800.0000 | 8056900.0000 | 17173300.0000 | 13100.0000 |
| 2016-06 | 21133600.0000 | 211000.0000 | 11518200.0000 | 58.0000 |
| 2014-12 | 24746400.0000 | 909800.0000 | 9789700.0000 | 153600.0000 |
| 2015-12 | 32712900.0000 | 694200.0000 | 11462300.0000 | 45400.0000 |
| 2015-06 | 11717900.0000 | 216400.0000 | 5362300.0000 | 45400.0000 |
| 2014-06 | 10087000.0000 | 516500.0000 | 5631300.0000 | 103200.0000 |
| 2013-06 | 8225100.0000 | 530800.0000 | 3947000.0000 | 65100.0000 |
| 2013-12 | 20734900.0000 | 811700.0000 | 8336100.0000 | 224700.0000 |
| 2012-06 | 10883400.0000 | 363700.0000 | 4688500.0000 | -34500.0000 |
| 2011-12 | 36863800.0000 | 486100.0000 | 7588900.0000 | -13500.0000 |
| 2012-12 | 22047800.0000 | 860900.0000 | 6947700.0000 | -30500.0000 |
| 2010-12 | 26264700.0000 | 373800.0000 | 3888000.0000 | -1700.0000 |