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研究报告
摘牌星盟（430246）
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 | 3212.4500 | -99.67 | -682800.0000 | -64.30 | -673900.0000 | -63.09 | -673900.0000 | -64.23 |
| 2023-06-30 | 962700.0000 | -95.27 | -1912800.0000 | 20.54 | -1825900.0000 | 15.07 | -1883800.0000 | 18.72 |
| 2022-06-30 | 20337800.0000 | 2853.07 | -1586800.0000 | 239.35 | -1586800.0000 | 239.35 | -1586800.0000 | 239.35 |
| 2023-12-31 | 27981600.0000 | -42.91 | -5896400.0000 | -51.91 | -5968900.0000 | -53.21 | -5968900.0000 | -61.04 |
| 2022-12-31 | 49012600.0000 | 1947.40 | -12262100.0000 | -323.26 | -12757700.0000 | -332.28 | -15322500.0000 | -468.48 |
| 2020-12-31 | 40689000.0000 | -26.05 | -8810000.0000 | -20.63 | -8810500.0000 | -20.65 | -7683000.0000 | -26.29 |
| 2021-06-30 | 688700.0000 | -96.19 | -467600.0000 | -81.20 | -467600.0000 | -81.20 | -467600.0000 | -81.30 |
| 2021-12-31 | 2393900.0000 | -94.12 | 5492400.0000 | -162.34 | 5492400.0000 | -162.34 | 4158300.0000 | -154.12 |
| 2018-12-31 | 44292700.0000 | -39.42 | 2952400.0000 | 48.78 | 2952400.0000 | 49.28 | 2325500.0000 | 88.21 |
| 2019-12-31 | 55022900.0000 | 24.23 | -11099800.0000 | -475.96 | -11103800.0000 | -476.09 | -10423900.0000 | -548.24 |
| 2019-06-30 | 14080500.0000 | -21.31 | -4781900.0000 | -9.50 | -4781900.0000 | -9.50 | -4791000.0000 | -9.23 |
| 2020-06-30 | 18094700.0000 | 28.51 | -2486800.0000 | -48.00 | -2486800.0000 | -48.00 | -2500300.0000 | -47.81 |
| 2017-06-30 | 4561700.0000 | 153.20 | -4045300.0000 | 14.17 | -4052000.0000 | 14.36 | -4088300.0000 | 17.18 |
| 2016-12-31 | 14943800.0000 | 26.21 | -10061600.0000 | 89.57 | -10061000.0000 | 89.78 | -8867200.0000 | 76.99 |
| 2018-06-30 | 17893500.0000 | 292.26 | -5283800.0000 | 30.62 | -5283800.0000 | 30.40 | -5278000.0000 | 29.10 |
| 2017-12-31 | 73119700.0000 | 389.30 | 1984400.0000 | -119.72 | 1977700.0000 | -119.66 | 1235600.0000 | -113.93 |
| 2015-06-30 | 7090600.0000 | -64.59 | -2341100.0000 | 151.30 | -2341100.0000 | -2520.99 | -2304600.0000 | -2837.05 |
| 2015-12-31 | 11840700.0000 | -57.80 | -5307500.0000 | 227.95 | -5301500.0000 | 10697.35 | -5010100.0000 | 45446.36 |
| 2016-06-30 | 1801600.0000 | -74.59 | -3543200.0000 | 51.35 | -3543200.0000 | 51.35 | -3489000.0000 | 51.39 |
| 2013-12-31 | 50135800.0000 | -28.04 | -11300.0000 | -115.33 | 123900.0000 | -78.88 | 69600.0000 | -85.93 |
| 2014-06-30 | 20021800.0000 | -27.98 | -931600.0000 | -11.71 | 96700.0000 | -110.46 | 84200.0000 | -108.95 |
| 2014-12-31 | 28058600.0000 | -44.03 | -1618400.0000 | 14222.12 | -49100.0000 | -139.63 | -11000.0000 | -115.80 |
| 2013-06-30 | 27799200.0000 | -19.16 | -1055100.0000 | -382.79 | -924200.0000 | -346.06 | -941100.0000 | -395.20 |
| 2012-06-30 | 34388600.0000 | -- | 373100.0000 | -- | 375600.0000 | -- | 318800.0000 | -- |
| 2011-12-31 | 70944400.0000 | -- | 546100.0000 | -- | 858000.0000 | -- | 656200.0000 | -- |
| 2012-12-31 | 69671000.0000 | -1.79 | 73700.0000 | -86.50 | 586600.0000 | -31.63 | 494700.0000 | -24.61 |
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 | -21254.42 | -20977.76 | -2.88 | -- | -- | 0.00 | 0.00 |
| 2023-06 | -198.69 | -189.66 | -5.90 | -- | 0.0900 | 0.18 | 0.03 |
| 2022-06 | -7.83 | -7.80 | -2.92 | -- | 1.5300 | 2.00 | 0.37 |
| 2023-12 | -21.48 | -21.33 | -24.34 | -- | 17.5000 | 2.63 | 1.14 |
| 2022-12 | -25.11 | -26.03 | -43.03 | -- | 8.7200 | 3.85 | 1.65 |
| 2020-12 | -21.66 | -21.65 | -30.57 | -- | 4.5300 | -- | 1.41 |
| 2021-06 | -67.95 | -67.90 | -1.66 | -- | 0.0700 | -- | 0.02 |
| 2021-12 | 229.15 | 229.43 | 16.36 | -- | 0.0800 | -- | 0.07 |
| 2018-12 | 6.67 | 6.67 | 5.08 | -- | 3.5200 | -- | 0.76 |
| 2019-12 | -19.87 | -20.18 | -24.36 | -- | 5.0800 | 4.48 | 1.21 |
| 2019-06 | -33.96 | -33.96 | -11.14 | -- | 1.1600 | 18.48 | 0.33 |
| 2020-06 | -13.74 | -13.74 | -6.53 | -- | 2.0100 | 5.24 | 0.48 |
| 2017-06 | -88.68 | -88.83 | -10.61 | -- | 1.7400 | 1.20 | 0.12 |
| 2016-12 | -67.33 | -67.33 | -21.71 | -- | 2.4900 | 1.60 | 0.32 |
| 2018-06 | -29.53 | -29.53 | -11.41 | -- | 4.5600 | -- | 0.39 |
| 2017-12 | 2.71 | 2.70 | 4.44 | -- | 20.0700 | 10.22 | 1.64 |
| 2015-06 | -33.02 | -33.02 | -7.16 | -- | 1.2400 | 1.19 | 0.22 |
| 2015-12 | -44.82 | -44.77 | -18.17 | -- | 2.0800 | 1.03 | 0.41 |
| 2016-06 | -196.67 | -196.67 | -12.04 | -- | 0.3200 | 0.48 | 0.06 |
| 2013-12 | -0.02 | 0.25 | 0.28 | -- | 13.7100 | 2.82 | 1.14 |
| 2014-06 | -4.65 | 0.48 | 0.21 | -- | 4.7800 | 1.81 | 0.43 |
| 2014-12 | -5.77 | -0.17 | -0.13 | -- | 5.4500 | 1.60 | 0.72 |
| 2013-06 | -3.80 | -3.32 | -2.58 | -- | 10.1900 | 3.14 | 0.78 |
| 2012-06 | 1.08 | 1.09 | -- | -- | -- | -- | -- |
| 2011-12 | 0.77 | 1.21 | 2.43 | -- | 24.4300 | 5.07 | 2.01 |
| 2012-12 | 0.11 | 0.84 | 1.64 | -- | 19.8100 | 4.87 | 1.94 |
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 | 59.98 | 40.02 | 1.5700 | 0.5900 |
| 2023-06 | 54.40 | 45.60 | 1.7200 | 0.6100 |
| 2022-06 | 45.33 | 54.67 | 2.0100 | 0.8900 |
| 2023-12 | 59.12 | 40.88 | 1.5800 | 0.6400 |
| 2022-12 | 46.05 | 53.95 | 2.0100 | 0.9700 |
| 2020-12 | 5.78 | 94.22 | 13.1300 | 7.2100 |
| 2021-06 | 5.47 | 94.53 | 14.0100 | 7.6400 |
| 2021-12 | 6.73 | 93.27 | 12.6900 | 0.8500 |
| 2018-12 | 22.12 | 77.88 | 3.6100 | 2.6300 |
| 2019-12 | 23.56 | 76.44 | 3.5500 | 2.6400 |
| 2019-06 | 5.83 | 94.17 | 15.1600 | 9.5600 |
| 2020-06 | 15.04 | 84.96 | 5.5600 | 2.9800 |
| 2017-06 | 1.58 | 98.42 | 44.8200 | 21.7700 |
| 2016-12 | 10.11 | 89.89 | 8.5900 | 5.4200 |
| 2018-06 | 18.72 | 81.28 | 3.7300 | 2.8600 |
| 2017-12 | 3.78 | 96.22 | 32.1300 | 29.6000 |
| 2015-06 | 10.06 | 89.94 | 9.6900 | 4.5800 |
| 2015-12 | 8.52 | 91.48 | 11.1500 | 5.4600 |
| 2016-06 | 21.17 | 78.83 | 4.5300 | 2.0400 |
| 2013-12 | 27.80 | 72.20 | 3.4400 | 2.1800 |
| 2014-06 | 31.30 | 68.70 | 3.1100 | 1.6300 |
| 2014-12 | 18.94 | 81.06 | 5.1300 | 2.9700 |
| 2013-06 | 14.39 | 85.61 | 6.3300 | 4.5500 |
| 2012-06 | -- | -- | -- | -- |
| 2011-12 | 11.77 | 88.23 | 7.1700 | 5.2100 |
| 2012-12 | 11.69 | 88.31 | 7.6700 | 6.0900 |
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 | 686000.0000 | 20500.0000 | 645300.0000 | 20300.0000 |
| 2023-06 | 2875500.0000 | 372300.0000 | 1740000.0000 | 1100.0000 |
| 2022-06 | 21929800.0000 | 280900.0000 | 1638300.0000 | 1300.0000 |
| 2023-12 | 33991900.0000 | 444800.0000 | 3536600.0000 | 14300.0000 |
| 2022-12 | 61318300.0000 | 743800.0000 | 4203600.0000 | 2400.0000 |
| 2020-12 | 49501600.0000 | -- | 3325000.0000 | 3400.0000 |
| 2021-06 | 1156700.0000 | -- | 470900.0000 | 1800.0000 |
| 2021-12 | -3091800.0000 | -- | 1551700.0000 | 3200.0000 |
| 2018-12 | 41340200.0000 | 424700.0000 | 11010700.0000 | -21700.0000 |
| 2019-12 | 65956500.0000 | 37600.0000 | 9449100.0000 | 41500.0000 |
| 2019-06 | 18862400.0000 | 25600.0000 | 4643500.0000 | -300.0000 |
| 2020-06 | 20581500.0000 | -- | 2175900.0000 | 2000.0000 |
| 2017-06 | 8607000.0000 | 164800.0000 | 2768400.0000 | -8600.0000 |
| 2016-12 | 25005400.0000 | 380200.0000 | 6067000.0000 | 25200.0000 |
| 2018-06 | 23177300.0000 | 312100.0000 | 5167700.0000 | -21600.0000 |
| 2017-12 | 71135300.0000 | 408800.0000 | 6633200.0000 | -10100.0000 |
| 2015-06 | 9431700.0000 | 386100.0000 | 1204000.0000 | 78900.0000 |
| 2015-12 | 17148200.0000 | 646700.0000 | 2488000.0000 | 238600.0000 |
| 2016-06 | 5344800.0000 | 242600.0000 | 3288900.0000 | 17800.0000 |
| 2013-12 | 50147100.0000 | 566900.0000 | 3818600.0000 | -3000.0000 |
| 2014-06 | 20953400.0000 | 218100.0000 | 1594600.0000 | 155500.0000 |
| 2014-12 | 29677000.0000 | 588900.0000 | 2951700.0000 | 414400.0000 |
| 2013-06 | 28854300.0000 | 316600.0000 | 1634900.0000 | -1800.0000 |
| 2012-06 | 34015500.0000 | 439200.0000 | 4395400.0000 | -3300.0000 |
| 2011-12 | 70398300.0000 | 1153100.0000 | 3282500.0000 | -5500.0000 |
| 2012-12 | 69597200.0000 | 911000.0000 | 4579200.0000 | -6000.0000 |