中商官网
研究报告
摘牌璟泓（430222）
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 （%) |
| 2024-06-30 | 39865500.0000 | -86.53 | -45803600.0000 | -176.33 | -45906900.0000 | -177.00 | -40532800.0000 | -177.49 |
| 2023-12-31 | 318000000.0000 | -16.32 | 53176600.0000 | -24.59 | 52526700.0000 | -24.95 | 47139500.0000 | -22.63 |
| 2022-06-30 | 187000000.0000 | 33.57 | 59454500.0000 | 151.17 | 59101200.0000 | 150.19 | 51973700.0000 | 138.61 |
| 2023-06-30 | 296000000.0000 | 58.29 | 60007400.0000 | 0.93 | 59621200.0000 | 0.88 | 52305000.0000 | 0.64 |
| 2022-12-31 | 380000000.0000 | 21.79 | 70512700.0000 | 62.73 | 69988600.0000 | 62.26 | 60924700.0000 | 38.84 |
| 2020-12-31 | 307000000.0000 | -10.76 | 76940200.0000 | 12.74 | 76894700.0000 | 13.88 | 70243200.0000 | 23.08 |
| 2021-12-31 | 312000000.0000 | 1.63 | 43332200.0000 | -43.68 | 43132500.0000 | -43.91 | 43882000.0000 | -37.53 |
| 2021-06-30 | 140000000.0000 | 2.19 | 23671300.0000 | 25.23 | 23622600.0000 | 24.71 | 21781800.0000 | 31.90 |
| 2019-12-31 | 344000000.0000 | 30.80 | 68247200.0000 | 33.51 | 67520800.0000 | 32.20 | 57070100.0000 | 29.27 |
| 2020-06-30 | 137000000.0000 | 8.73 | 18901600.0000 | 5.94 | 18942600.0000 | 5.61 | 16513400.0000 | 4.48 |
| 2019-09-30 | 190000000.0000 | 8.57 | 31183400.0000 | 29.74 | 31324900.0000 | 26.54 | 27241900.0000 | 28.36 |
| 2019-03-31 | 61477100.0000 | 13.14 | 4852500.0000 | 549.77 | 4884900.0000 | 448.31 | 5023400.0000 | 353.38 |
| 2018-12-31 | 263000000.0000 | 11.44 | 51117900.0000 | 34.95 | 51074000.0000 | 25.31 | 44146700.0000 | 19.79 |
| 2019-06-30 | 126000000.0000 | 7.69 | 17842600.0000 | 26.26 | 17936900.0000 | 26.90 | 15805000.0000 | 28.82 |
| 2018-03-31 | 54335400.0000 | 12.11 | 746800.0000 | -30.10 | 890900.0000 | -17.67 | 1108000.0000 | 49.55 |
| 2018-06-30 | 117000000.0000 | 15.84 | 14131800.0000 | -11.02 | 14134700.0000 | -11.22 | 12268600.0000 | -12.44 |
| 2018-09-30 | 175000000.0000 | 7.36 | 24036000.0000 | 13.27 | 24755200.0000 | 14.82 | 21222600.0000 | 12.78 |
| 2017-09-30 | 163000000.0000 | -- | 21221000.0000 | -- | 21560300.0000 | -- | 18817000.0000 | -- |
| 2017-03-31 | 48467600.0000 | -- | 1068400.0000 | -- | 1082100.0000 | -- | 740900.0000 | -- |
| 2017-06-30 | 101000000.0000 | 61.37 | 15882700.0000 | 3.57 | 15921500.0000 | 1.27 | 14011500.0000 | 7.01 |
| 2017-12-31 | 236000000.0000 | 56.29 | 37877900.0000 | 23.64 | 40757900.0000 | 17.48 | 36854700.0000 | 18.54 |
| 2015-12-31 | 107000000.0000 | 33.64 | 27011900.0000 | 90.60 | 27926600.0000 | 78.28 | 24239400.0000 | 99.35 |
| 2016-06-30 | 62587500.0000 | 23.92 | 15334800.0000 | 20.87 | 15721700.0000 | 23.99 | 13093400.0000 | 30.62 |
| 2016-12-31 | 151000000.0000 | 41.12 | 30636100.0000 | 13.42 | 34693600.0000 | 24.23 | 31089400.0000 | 28.26 |
| 2015-06-30 | 50506700.0000 | 31.97 | 12687400.0000 | 83.38 | 12680100.0000 | 84.03 | 10024100.0000 | 86.87 |
| 2014-06-30 | 38271200.0000 | 377.30 | 6918800.0000 | 957.27 | 6890300.0000 | 308.14 | 5364100.0000 | 239.18 |
| 2014-12-31 | 80066500.0000 | 99.53 | 14171900.0000 | 396.39 | 15664800.0000 | 216.02 | 12159400.0000 | 213.41 |
| 2013-12-31 | 40127100.0000 | 192.66 | 2855000.0000 | -4.39 | 4956900.0000 | 39.47 | 3879700.0000 | 67.32 |
| 2013-06-30 | 8018300.0000 | 42.93 | 654400.0000 | -63.46 | 1688200.0000 | -5.77 | 1581500.0000 | 14.09 |
| 2012-12-31 | 13711200.0000 | 553.51 | 2986100.0000 | -531.77 | 3554000.0000 | -622.03 | 2318700.0000 | -245.53 |
| 2011-12-31 | 2098100.0000 | -- | -691600.0000 | -∞ | -680800.0000 | -∞ | -1593300.0000 | -∞ |
| 2012-06-30 | 5610000.0000 | -- | 1791100.0000 | -- | 1791500.0000 | -- | 1386200.0000 | -- |
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) |
| 2024-06 | -128.65 | -115.15 | -2.99 | -- | 0.1200 | 0.40 | 0.03 |
| 2023-12 | 14.78 | 16.52 | 3.37 | -- | 0.5700 | 1.73 | 0.20 |
| 2022-06 | 29.95 | 31.60 | 4.50 | -- | 0.9300 | 2.05 | 0.14 |
| 2023-06 | 18.92 | 20.14 | 3.97 | -- | 0.9300 | 2.34 | 0.20 |
| 2022-12 | 17.37 | 18.42 | 4.77 | -- | 1.5000 | 2.22 | 0.26 |
| 2020-12 | 15.31 | 25.05 | 7.15 | -- | 1.6400 | 1.23 | 0.29 |
| 2021-12 | 8.97 | 13.82 | 3.55 | -- | 2.1800 | 1.41 | 0.26 |
| 2021-06 | 12.86 | 16.87 | 2.08 | -- | 0.7500 | 0.97 | 0.12 |
| 2019-12 | 17.44 | 19.63 | 7.47 | -- | 1.8600 | 1.49 | 0.38 |
| 2020-06 | 10.95 | 13.83 | 1.86 | -- | 0.7500 | 1.13 | 0.13 |
| 2019-09 | 12.63 | 16.49 | 3.57 | -- | 0.8400 | 1.46 | 0.22 |
| 2019-03 | 1.74 | 7.95 | 0.57 | -- | 0.3400 | 1.59 | 0.07 |
| 2018-12 | 16.35 | 19.42 | 6.22 | -- | 1.3400 | -- | 0.32 |
| 2019-06 | 10.32 | 14.24 | 2.17 | -- | 0.6000 | 1.71 | 0.15 |
| 2018-03 | -0.09 | 1.64 | 0.12 | -- | 0.3700 | 2.32 | 0.07 |
| 2018-06 | 11.11 | 12.08 | 1.85 | -- | 0.6100 | -- | 0.15 |
| 2018-09 | 10.86 | 14.15 | 2.74 | -- | 0.9000 | -- | 0.19 |
| 2017-09 | 10.43 | 13.23 | -- | -- | -- | -- | -- |
| 2017-03 | 1.48 | 2.23 | -- | -- | -- | -- | -- |
| 2017-06 | 12.60 | 15.76 | 2.75 | -- | 0.6000 | 3.45 | 0.17 |
| 2017-12 | 14.41 | 17.27 | 6.55 | -- | 1.3900 | 3.45 | 0.38 |
| 2015-12 | 24.65 | 26.10 | 6.43 | -- | 3.0300 | 4.62 | 0.25 |
| 2016-06 | 22.79 | 25.12 | 3.35 | -- | 1.0300 | 3.96 | 0.13 |
| 2016-12 | 19.87 | 22.98 | 6.88 | -- | 1.4000 | 3.76 | 0.30 |
| 2015-06 | 25.12 | 25.11 | 5.01 | -- | 2.1100 | 3.97 | 0.20 |
| 2014-06 | 18.08 | 18.00 | 3.98 | -- | 3.3100 | 6.85 | 0.22 |
| 2014-12 | 17.73 | 19.56 | 8.38 | -- | 5.4900 | 6.19 | 0.43 |
| 2013-12 | 7.11 | 12.35 | 5.08 | -- | 6.7600 | 8.35 | 0.41 |
| 2013-06 | 8.16 | 21.05 | 1.64 | -- | 1.3400 | 2.91 | 0.08 |
| 2012-12 | 21.78 | 25.92 | 4.53 | -- | 3.7500 | 6.25 | 0.17 |
| 2011-12 | -32.96 | -32.45 | -2.42 | -- | 0.7800 | 4.43 | 0.07 |
| 2012-06 | 31.93 | 31.93 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 44.31 | 55.69 | 1.6200 | 0.5200 |
| 2023-12 | 42.43 | 57.57 | 1.5000 | 0.5000 |
| 2022-06 | 36.36 | 63.57 | 1.7300 | 1.1600 |
| 2023-06 | 39.87 | 60.13 | 1.8100 | 1.0100 |
| 2022-12 | 42.06 | 57.94 | 1.7000 | 0.9300 |
| 2020-12 | 31.60 | 68.49 | 2.2600 | 1.6000 |
| 2021-12 | 35.64 | 64.36 | 1.7900 | 1.3500 |
| 2021-06 | 32.92 | 67.08 | 2.0500 | 1.4000 |
| 2019-12 | 26.33 | 73.67 | 2.1500 | 1.3700 |
| 2020-06 | 32.02 | 68.07 | 2.3000 | 1.5400 |
| 2019-09 | 26.11 | 73.89 | 2.1900 | 1.1800 |
| 2019-03 | 26.67 | 73.44 | 2.3800 | 1.4500 |
| 2018-12 | 24.60 | 75.52 | 2.6500 | 1.6600 |
| 2019-06 | 23.10 | 76.90 | 2.4400 | 1.4000 |
| 2018-03 | 40.36 | 59.51 | 1.6100 | 1.0800 |
| 2018-06 | 23.04 | 76.96 | 3.0800 | 2.0100 |
| 2018-09 | 33.89 | 66.11 | 2.0100 | 1.4800 |
| 2017-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 25.00 | 75.00 | 2.4200 | 1.3900 |
| 2017-12 | 26.69 | 73.31 | 2.3200 | 1.2900 |
| 2015-12 | 19.41 | 80.65 | 4.0900 | 2.5000 |
| 2016-06 | 22.60 | 77.40 | 3.1100 | 2.4500 |
| 2016-12 | 22.02 | 77.98 | 2.4700 | 1.4100 |
| 2015-06 | 32.21 | 67.59 | 1.9800 | 1.5000 |
| 2014-06 | 63.58 | 36.17 | 0.7700 | 0.6100 |
| 2014-12 | 57.75 | 42.31 | 0.8900 | 0.7100 |
| 2013-12 | 71.71 | 28.29 | 0.5200 | 0.2700 |
| 2013-06 | 73.97 | 25.63 | 1.0400 | 0.6000 |
| 2012-12 | 67.85 | 32.15 | 1.4900 | 0.5400 |
| 2011-12 | 78.94 | 21.06 | 0.5900 | 0.5100 |
| 2012-06 | -- | -- | -- | -- |
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) |
| 2024-06 | 91151000.0000 | 12307800.0000 | 14290200.0000 | 8972500.0000 |
| 2023-12 | 271000000.0000 | 31602500.0000 | 35627600.0000 | 23751300.0000 |
| 2022-06 | 131000000.0000 | 15139200.0000 | 12606500.0000 | 7684300.0000 |
| 2023-06 | 240000000.0000 | 16299500.0000 | 15366700.0000 | 11553600.0000 |
| 2022-12 | 314000000.0000 | 29981800.0000 | 31404100.0000 | 18931800.0000 |
| 2020-12 | 260000000.0000 | 39387200.0000 | 27533700.0000 | 13476700.0000 |
| 2021-12 | 284000000.0000 | 39562000.0000 | 24546600.0000 | 14402100.0000 |
| 2021-06 | 122000000.0000 | 21965300.0000 | 11452300.0000 | 7304800.0000 |
| 2019-12 | 284000000.0000 | 48052800.0000 | 27333500.0000 | 9590600.0000 |
| 2020-06 | 122000000.0000 | 19661400.0000 | 11151600.0000 | 7152500.0000 |
| 2019-09 | 166000000.0000 | 36802500.0000 | 20608000.0000 | 5674400.0000 |
| 2019-03 | 60408800.0000 | 13067100.0000 | 7422900.0000 | 2177500.0000 |
| 2018-12 | 220000000.0000 | 44281400.0000 | 26529800.0000 | 7547200.0000 |
| 2019-06 | 113000000.0000 | 26067200.0000 | 13558000.0000 | 4287100.0000 |
| 2018-03 | 54384500.0000 | 11415000.0000 | 7060600.0000 | 1639500.0000 |
| 2018-06 | 104000000.0000 | 23253300.0000 | 12720000.0000 | 2914900.0000 |
| 2018-09 | 156000000.0000 | 33161100.0000 | 21206400.0000 | 4905800.0000 |
| 2017-09 | 146000000.0000 | 29959200.0000 | 18258600.0000 | 3581300.0000 |
| 2017-03 | 47748400.0000 | 10854400.0000 | 8328900.0000 | 780900.0000 |
| 2017-06 | 88274400.0000 | 20089000.0000 | 11872900.0000 | 2142800.0000 |
| 2017-12 | 202000000.0000 | 41987000.0000 | 24910100.0000 | 6064900.0000 |
| 2015-12 | 80624400.0000 | 17780900.0000 | 13079800.0000 | 3402700.0000 |
| 2016-06 | 48326200.0000 | 12364300.0000 | 9421900.0000 | 622900.0000 |
| 2016-12 | 121000000.0000 | 31413600.0000 | 20444500.0000 | 2922500.0000 |
| 2015-06 | 37819300.0000 | 5933600.0000 | 5188500.0000 | 1636100.0000 |
| 2014-06 | 31352400.0000 | 2780600.0000 | 3484100.0000 | 1177300.0000 |
| 2014-12 | 65873000.0000 | 8994700.0000 | 7625300.0000 | 3489600.0000 |
| 2013-12 | 37272100.0000 | 2568000.0000 | 6670900.0000 | 2057500.0000 |
| 2013-06 | 7363900.0000 | 1092600.0000 | 2162700.0000 | 1772500.0000 |
| 2012-12 | 10725100.0000 | 1316200.0000 | 3101800.0000 | 883500.0000 |
| 2011-12 | 2789700.0000 | 502900.0000 | 1152300.0000 | 44800.0000 |
| 2012-06 | 3818900.0000 | 573000.0000 | 765800.0000 | 274000.0000 |