中商官网
研究报告
摘牌优网（430343）
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 （%) |
| 2022-12-31 | 622500.0000 | -63.12 | -1537100.0000 | -34.89 | -1537100.0000 | -34.89 | -1537100.0000 | -34.89 |
| 2022-06-30 | 325500.0000 | -67.06 | -561800.0000 | -42.02 | -561800.0000 | -42.02 | -561800.0000 | -42.02 |
| 2021-12-31 | 1687900.0000 | 15.73 | -2360600.0000 | -24.33 | -2360600.0000 | -24.33 | -2360600.0000 | -24.33 |
| 2021-06-30 | 988200.0000 | 35.24 | -968900.0000 | -2.53 | -968900.0000 | -2.53 | -968900.0000 | -2.53 |
| 2020-12-31 | 1458500.0000 | -24.20 | -3119800.0000 | -74.67 | -3119800.0000 | -74.66 | -3119800.0000 | -74.66 |
| 2020-06-30 | 730700.0000 | -43.42 | -994100.0000 | -73.53 | -994100.0000 | -73.53 | -994100.0000 | -73.53 |
| 2019-12-31 | 1924200.0000 | -78.23 | -12314300.0000 | 207.70 | -12310800.0000 | 207.62 | -12310800.0000 | 207.62 |
| 2018-12-31 | 8839100.0000 | -42.88 | -4002000.0000 | -67.52 | -4002000.0000 | -67.55 | -4002000.0000 | -67.94 |
| 2019-06-30 | 1291400.0000 | -81.15 | -3755200.0000 | 950.99 | -3755200.0000 | 950.99 | -3755200.0000 | 950.99 |
| 2017-12-31 | 15474300.0000 | -65.93 | -12319900.0000 | 1.98 | -12334600.0000 | 3.54 | -12482200.0000 | 4.76 |
| 2018-06-30 | 6850600.0000 | -28.33 | -357300.0000 | -95.29 | -357300.0000 | -95.21 | -357300.0000 | -95.11 |
| 2017-06-30 | 9558500.0000 | -60.51 | -7578300.0000 | -13.56 | -7453300.0000 | -14.99 | -7307200.0000 | -15.98 |
| 2016-12-31 | 45416800.0000 | 152.38 | -12080500.0000 | 5526.69 | -11913100.0000 | -11151.11 | -11914700.0000 | -26057.95 |
| 2016-06-30 | 24203100.0000 | 274.52 | -8767100.0000 | 586.22 | -8767100.0000 | 586.22 | -8696600.0000 | 567.99 |
| 2015-06-30 | 6462400.0000 | -39.48 | -1277600.0000 | 362.90 | -1277600.0000 | 693.54 | -1301900.0000 | 708.63 |
| 2015-12-31 | 17995400.0000 | -20.97 | -214700.0000 | -112.47 | 107800.0000 | -93.48 | 45900.0000 | -97.22 |
| 2014-06-30 | 10679000.0000 | -14.75 | -276000.0000 | -82.76 | -161000.0000 | -0.62 | -161000.0000 | -0.62 |
| 2014-12-31 | 22769300.0000 | -33.72 | 1721900.0000 | 4.46 | 1652600.0000 | -47.40 | 1651400.0000 | -37.81 |
| 2013-12-31 | 34353400.0000 | -9.77 | 1648400.0000 | -31.56 | 3141700.0000 | 19.97 | 2655600.0000 | 16.80 |
| 2013-04-30 | 8268700.0000 | -- | -1537800.0000 | -∞ | -799500.0000 | -∞ | -817800.0000 | -∞ |
| 2013-06-30 | 12526400.0000 | -- | -1601300.0000 | -∞ | -162000.0000 | -∞ | -162000.0000 | -∞ |
| 2011-12-31 | 22714900.0000 | -- | 3243600.0000 | -- | 3448700.0000 | -- | 2411800.0000 | -- |
| 2012-12-31 | 38072600.0000 | 67.61 | 2408600.0000 | -25.74 | 2618700.0000 | -24.07 | 2273700.0000 | -5.73 |
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) |
| 2022-12 | -247.23 | -246.92 | -24.43 | -- | -- | 10.02 | 0.10 |
| 2022-06 | -173.21 | -172.60 | -8.64 | -- | -- | 12.87 | 0.05 |
| 2021-12 | -139.94 | -139.85 | -35.83 | -- | -- | 20.10 | 0.26 |
| 2021-06 | -98.05 | -98.05 | -14.54 | -- | -- | 6.75 | 0.15 |
| 2020-12 | -215.58 | -213.90 | -47.34 | -- | -- | 14.01 | 0.22 |
| 2020-06 | -139.09 | -136.05 | -14.52 | -- | -- | 9.30 | 0.11 |
| 2019-12 | -283.34 | -639.79 | -171.21 | -- | -- | 19.02 | 0.27 |
| 2018-12 | -47.29 | -45.28 | -24.89 | -- | -- | -- | 0.55 |
| 2019-06 | -291.88 | -290.79 | -24.96 | -- | -- | 3.95 | 0.09 |
| 2017-12 | -81.38 | -79.71 | -55.59 | -- | 4.4900 | 2.73 | 0.70 |
| 2018-06 | -5.33 | -5.22 | -1.84 | -- | 2.5500 | -- | 0.35 |
| 2017-06 | -79.68 | -77.98 | -24.49 | -- | 3.9400 | 3.05 | 0.31 |
| 2016-12 | -25.60 | -26.23 | -26.69 | -- | 5.2700 | 5.47 | 1.02 |
| 2016-06 | -34.26 | -36.22 | -18.45 | -- | 1.3000 | 6.17 | 0.51 |
| 2015-06 | -19.58 | -19.77 | -7.07 | -- | 1.3200 | 1.13 | 0.36 |
| 2015-12 | -1.19 | 0.60 | 0.24 | -- | 3.9000 | 1.81 | 0.40 |
| 2014-06 | -2.79 | -1.51 | -0.75 | -- | 2.9700 | 1.56 | 0.50 |
| 2014-12 | 6.65 | 7.26 | 7.68 | -- | 4.4500 | 1.78 | 1.06 |
| 2013-12 | 4.55 | 9.15 | 14.43 | -- | 10.7100 | 2.44 | 1.58 |
| 2013-04 | -18.12 | -9.67 | -4.64 | -- | -- | -- | 0.48 |
| 2013-06 | -12.47 | -1.29 | -- | -- | -- | -- | -- |
| 2011-12 | 14.62 | 15.18 | 23.30 | -- | -- | -- | 1.53 |
| 2012-12 | 6.22 | 6.88 | 12.62 | -- | -- | -- | 1.83 |
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 |
| 2022-12 | 250.04 | -150.05 | 0.0200 | 0.0100 |
| 2022-06 | 219.64 | -119.64 | 0.0300 | 0.0200 |
| 2021-12 | 195.94 | -95.94 | 0.0400 | 0.0300 |
| 2021-06 | 177.17 | -77.17 | 0.0600 | 0.0500 |
| 2020-12 | 165.64 | -65.64 | 0.0500 | 0.0500 |
| 2020-06 | 150.43 | -50.43 | 0.0800 | 0.0800 |
| 2019-12 | 131.15 | -31.15 | 0.1200 | 0.1000 |
| 2018-12 | 36.23 | 63.77 | 0.5400 | 0.3100 |
| 2019-06 | 57.16 | 42.84 | 0.2500 | 0.1300 |
| 2017-12 | 35.23 | 64.77 | 1.2100 | 0.9900 |
| 2018-06 | 27.49 | 72.51 | 1.2500 | 0.9100 |
| 2017-06 | 35.76 | 64.24 | 1.4200 | 1.0600 |
| 2016-12 | 39.78 | 60.22 | 1.5700 | 0.9900 |
| 2016-06 | 37.09 | 62.91 | 2.0100 | 1.6300 |
| 2015-06 | 41.68 | 58.32 | 2.1700 | 1.7100 |
| 2015-12 | 14.91 | 85.09 | 6.4500 | 6.0800 |
| 2014-06 | 50.76 | 49.24 | 1.8200 | 1.5600 |
| 2014-12 | 44.98 | 55.02 | 2.0400 | 1.4900 |
| 2013-12 | 50.89 | 49.11 | 1.8200 | 1.5300 |
| 2013-04 | 58.09 | 41.91 | -- | -- |
| 2013-06 | -- | -- | -- | -- |
| 2011-12 | 61.09 | 38.91 | -- | -- |
| 2012-12 | 61.29 | 38.71 | -- | -- |
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) |
| 2022-12 | 2161500.0000 | -- | 3464700.0000 | -1424300.0000 |
| 2022-06 | 889300.0000 | -- | 1638400.0000 | -806100.0000 |
| 2021-12 | 4049900.0000 | -- | 3523900.0000 | 353400.0000 |
| 2021-06 | 1957100.0000 | -- | 1677900.0000 | 150100.0000 |
| 2020-12 | 4602800.0000 | -- | 3368900.0000 | 955900.0000 |
| 2020-06 | 1747000.0000 | -- | 1799100.0000 | -193300.0000 |
| 2019-12 | 7376300.0000 | -- | 7300200.0000 | -200400.0000 |
| 2018-12 | 13019100.0000 | 3200.0000 | 12804800.0000 | -218000.0000 |
| 2019-06 | 5060800.0000 | -- | 4985500.0000 | -47100.0000 |
| 2017-12 | 28066700.0000 | 96200.0000 | 22229100.0000 | 98200.0000 |
| 2018-06 | 7215500.0000 | 3000.0000 | 6620800.0000 | -61000.0000 |
| 2017-06 | 17174700.0000 | 92400.0000 | 11866100.0000 | 141900.0000 |
| 2016-12 | 57042900.0000 | 12595900.0000 | 34628600.0000 | -187500.0000 |
| 2016-06 | 32494300.0000 | 11475800.0000 | 17574700.0000 | 56600.0000 |
| 2015-06 | 7727700.0000 | 799900.0000 | 3019900.0000 | 124900.0000 |
| 2015-12 | 18209800.0000 | 1867600.0000 | 5787300.0000 | 249800.0000 |
| 2014-06 | 10976600.0000 | 1707800.0000 | 1606300.0000 | 141800.0000 |
| 2014-12 | 21255700.0000 | 3929100.0000 | 4038000.0000 | 272100.0000 |
| 2013-12 | 32790200.0000 | 3582500.0000 | 3740300.0000 | 326300.0000 |
| 2013-04 | 9767000.0000 | 1481800.0000 | 1037800.0000 | 77700.0000 |
| 2013-06 | 14088300.0000 | 2023900.0000 | 1419600.0000 | 132500.0000 |
| 2011-12 | 19394900.0000 | 2226100.0000 | 1825000.0000 | -4200.0000 |
| 2012-12 | 35704300.0000 | 3491400.0000 | 2812100.0000 | 114300.0000 |