中商官网
研究报告
摘牌盛量（430267）
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 （%) |
| 2020-06-30 | 10583300.0000 | -85.10 | -16585200.0000 | -211.05 | -16707700.0000 | -210.01 | -16522200.0000 | -226.79 |
| 2019-12-31 | 112000000.0000 | -37.43 | 19327800.0000 | -44.19 | 19572500.0000 | -56.09 | 17239900.0000 | -58.29 |
| 2019-06-30 | 71006200.0000 | -24.69 | 14934400.0000 | -30.52 | 15187200.0000 | -30.92 | 13031200.0000 | -30.23 |
| 2019-03-31 | 26364000.0000 | -14.52 | 5676700.0000 | 97.09 | 5688100.0000 | 95.07 | 4722100.0000 | 96.73 |
| 2018-12-31 | 179000000.0000 | -4.28 | 34632200.0000 | -38.56 | 44572500.0000 | -20.82 | 41328200.0000 | -15.91 |
| 2018-03-31 | 30842600.0000 | -- | 2880300.0000 | -- | 2915900.0000 | -- | 2400300.0000 | -- |
| 2018-09-30 | 120000000.0000 | -13.04 | 24230500.0000 | -41.45 | 33264900.0000 | -18.46 | 29260400.0000 | -15.45 |
| 2018-06-30 | 94284400.0000 | 4.92 | 21494800.0000 | -13.87 | 21983800.0000 | -11.78 | 18676300.0000 | -11.47 |
| 2017-12-31 | 187000000.0000 | 22.22 | 56363000.0000 | 12.30 | 56289200.0000 | 11.09 | 49145700.0000 | 8.50 |
| 2017-09-30 | 138000000.0000 | -- | 41384600.0000 | -- | 40796000.0000 | -- | 34605800.0000 | -- |
| 2016-12-31 | 153000000.0000 | 358.38 | 50189500.0000 | -3170.45 | 50670300.0000 | 7971.09 | 45297500.0000 | 8389.04 |
| 2017-06-30 | 89861900.0000 | 34.78 | 24955600.0000 | -18.25 | 24920500.0000 | -18.54 | 21095800.0000 | -18.21 |
| 2015-12-31 | 33378400.0000 | 35.20 | -1634600.0000 | 24.06 | 627800.0000 | -66.43 | 533600.0000 | -56.30 |
| 2016-06-30 | 66675400.0000 | 1450.27 | 30527200.0000 | -475.71 | 30591100.0000 | -571.06 | 25793900.0000 | -497.19 |
| 2015-06-30 | 4300900.0000 | -37.79 | -8125200.0000 | 113.62 | -6494100.0000 | 253.17 | -6494100.0000 | 253.17 |
| 2014-06-30 | 6913800.0000 | 50.03 | -3803500.0000 | -9.47 | -1838800.0000 | -47.23 | -1838800.0000 | -47.23 |
| 2014-12-31 | 24687500.0000 | 36.95 | -1317600.0000 | -32.85 | 1869900.0000 | 283.02 | 1221100.0000 | 698.10 |
| 2013-06-30 | 4608400.0000 | 346.81 | -4201600.0000 | 1046.72 | -3484400.0000 | 1863.04 | -3484400.0000 | 1863.04 |
| 2013-12-31 | 18026100.0000 | 134.91 | -1962100.0000 | 171.38 | 488200.0000 | -36.01 | 153000.0000 | -78.75 |
| 2012-12-31 | 7673700.0000 | 100.96 | -723000.0000 | -213.66 | 762900.0000 | 38.61 | 719900.0000 | 66.11 |
| 2012-06-30 | 1031400.0000 | -- | -366400.0000 | -∞ | -177500.0000 | -∞ | -177500.0000 | -∞ |
| 2011-12-31 | 3818600.0000 | -- | 636100.0000 | -- | 550400.0000 | -- | 433400.0000 | -- |
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) |
| 2020-06 | -157.89 | -157.87 | -3.39 | -- | 0.4000 | 0.12 | 0.02 |
| 2019-12 | 12.45 | 17.48 | 3.92 | -- | 3.8300 | 0.72 | 0.22 |
| 2019-06 | 20.93 | 21.39 | 3.20 | -- | 3.6500 | 1.00 | 0.15 |
| 2019-03 | 21.35 | 21.58 | 1.24 | 2.2400 | 1.0600 | 0.80 | 0.06 |
| 2018-12 | 18.44 | 24.90 | 9.82 | 22.0300 | 9.4400 | 1.54 | 0.39 |
| 2018-03 | 8.55 | 9.45 | -- | -- | -- | -- | -- |
| 2018-09 | 18.49 | 27.72 | 7.81 | 13.8800 | 6.8900 | -- | 0.28 |
| 2018-06 | 22.02 | 23.32 | 5.40 | -- | 6.0000 | -- | 0.23 |
| 2017-12 | 28.88 | 30.10 | 14.21 | -- | 17.1200 | 2.36 | 0.47 |
| 2017-09 | 28.87 | 29.56 | -- | -- | -- | -- | -- |
| 2016-12 | 32.68 | 33.12 | 34.24 | -- | 48.0700 | 3.47 | 1.03 |
| 2017-06 | 27.52 | 27.73 | 9.37 | -- | 15.4100 | 2.38 | 0.34 |
| 2015-12 | -4.90 | 1.88 | 0.90 | -- | 10.1500 | 1.58 | 0.48 |
| 2016-06 | 45.78 | 45.88 | 25.07 | -- | 14.2000 | 2.75 | 0.55 |
| 2015-06 | -188.92 | -150.99 | -16.75 | -- | 2.6200 | 1.33 | 0.11 |
| 2014-06 | -55.01 | -26.60 | -7.09 | -- | 0.9400 | 2.00 | 0.27 |
| 2014-12 | -5.34 | 7.57 | 5.74 | -- | 13.8900 | 2.58 | 0.76 |
| 2013-06 | -91.17 | -75.61 | -23.20 | -- | 5.6900 | 3.01 | 0.31 |
| 2013-12 | -10.88 | 2.71 | 1.91 | -- | 7.3400 | 2.47 | 0.70 |
| 2012-12 | -9.42 | 9.94 | 5.31 | -- | 14.0900 | 2.78 | 0.53 |
| 2012-06 | -35.52 | -17.21 | -- | -- | -- | -- | -- |
| 2011-12 | 16.66 | 14.41 | 4.30 | -- | 14.2000 | 2.22 | 0.30 |
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 |
| 2020-06 | 57.61 | 42.39 | 1.0500 | 0.6900 |
| 2019-12 | 54.91 | 45.09 | 1.0900 | 0.7200 |
| 2019-06 | 53.38 | 46.62 | 1.5100 | 0.7300 |
| 2019-03 | 53.39 | 46.61 | 1.6300 | 1.1600 |
| 2018-12 | 54.19 | 45.81 | 1.6200 | 1.1200 |
| 2018-03 | -- | -- | -- | -- |
| 2018-09 | 53.99 | 46.01 | 1.6200 | 1.0300 |
| 2018-06 | 54.55 | 45.70 | 1.6400 | 1.0900 |
| 2017-12 | 57.83 | 42.17 | 1.5300 | 1.0400 |
| 2017-09 | -- | -- | -- | -- |
| 2016-12 | 59.20 | 41.10 | 1.4100 | 0.8400 |
| 2017-06 | 69.17 | 30.99 | 1.2800 | 0.9000 |
| 2015-12 | 77.83 | 22.17 | 1.2400 | 1.0600 |
| 2016-06 | 57.66 | 42.23 | 1.7300 | 1.2800 |
| 2015-06 | 66.25 | 33.75 | 1.3600 | 1.3000 |
| 2014-06 | 49.56 | 50.44 | 1.6000 | 1.5300 |
| 2014-12 | 50.41 | 49.59 | 1.8000 | 1.7700 |
| 2013-06 | 44.79 | 55.21 | 1.9300 | 1.8500 |
| 2013-12 | 53.40 | 46.60 | 1.4500 | 1.4200 |
| 2012-12 | 18.08 | 81.92 | 4.6800 | 4.5900 |
| 2012-06 | -- | -- | -- | -- |
| 2011-12 | 95.66 | 4.34 | 0.4000 | 0.3900 |
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) |
| 2020-06 | 27293200.0000 | 2663600.0000 | 5660700.0000 | 1854300.0000 |
| 2019-12 | 98059600.0000 | 9827700.0000 | 12485600.0000 | 4036000.0000 |
| 2019-06 | 56142500.0000 | 3940100.0000 | 5701300.0000 | 1980300.0000 |
| 2019-03 | 20736000.0000 | 2034600.0000 | 2738600.0000 | 862600.0000 |
| 2018-12 | 146000000.0000 | 15953500.0000 | 19374100.0000 | 5068200.0000 |
| 2018-03 | 28205900.0000 | 4291000.0000 | 2778600.0000 | 1515500.0000 |
| 2018-09 | 97807300.0000 | 12285300.0000 | 11085000.0000 | 3147900.0000 |
| 2018-06 | 73526200.0000 | 8026200.0000 | 7056400.0000 | 3113700.0000 |
| 2017-12 | 133000000.0000 | 15313000.0000 | 16928600.0000 | 4186200.0000 |
| 2017-09 | 98158800.0000 | 10379300.0000 | 11222800.0000 | 2876200.0000 |
| 2016-12 | 103000000.0000 | 10622000.0000 | 23029200.0000 | 1483700.0000 |
| 2017-06 | 65132500.0000 | 7606000.0000 | 7412600.0000 | 1869300.0000 |
| 2015-12 | 35013000.0000 | 6488100.0000 | 19702300.0000 | 1537900.0000 |
| 2016-06 | 36148200.0000 | 3979300.0000 | 9534300.0000 | 659800.0000 |
| 2015-06 | 12426000.0000 | 2619700.0000 | 7412000.0000 | 679500.0000 |
| 2014-06 | 10717400.0000 | 3104200.0000 | 6880700.0000 | 255900.0000 |
| 2014-12 | 26005100.0000 | 6885700.0000 | 13754700.0000 | 996900.0000 |
| 2013-06 | 8810000.0000 | 2599700.0000 | 5374100.0000 | 65700.0000 |
| 2013-12 | 19988100.0000 | 5952700.0000 | 12209600.0000 | 181300.0000 |
| 2012-12 | 8396700.0000 | 2012700.0000 | 5314300.0000 | 8500.0000 |
| 2012-06 | 1397800.0000 | 60200.0000 | 1040900.0000 | 4100.0000 |
| 2011-12 | 3182500.0000 | 431400.0000 | 1808300.0000 | 57100.0000 |