中商官网
研究报告
摘牌三景（430393）
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 （%) |
| 2022-06-30 | 193000000.0000 | -3.02 | 1368100.0000 | -90.50 | 1361000.0000 | -90.56 | 1123900.0000 | -90.64 |
| 2021-12-31 | 416000000.0000 | 11.83 | 9472200.0000 | -125.03 | 9632300.0000 | -125.71 | 8268500.0000 | -126.62 |
| 2021-06-30 | 199000000.0000 | 25.95 | 14397300.0000 | -419.19 | 14414000.0000 | -419.58 | 12006800.0000 | -367.35 |
| 2021-09-30 | 302000000.0000 | 24.28 | 14527400.0000 | -2175.34 | 14481400.0000 | -1660.83 | 12207900.0000 | -1398.02 |
| 2020-06-30 | 158000000.0000 | 19.70 | -4510600.0000 | 0.78 | -4510300.0000 | 0.41 | -4491100.0000 | 14.99 |
| 2020-09-30 | 243000000.0000 | -- | -700000.0000 | -∞ | -927800.0000 | -∞ | -940500.0000 | -∞ |
| 2020-12-31 | 372000000.0000 | 9.73 | -37849000.0000 | -1606.19 | -37461300.0000 | -1804.10 | -31060900.0000 | -1762.34 |
| 2019-06-30 | 132000000.0000 | 4.76 | -4475700.0000 | -823.75 | -4491900.0000 | -866.14 | -3905800.0000 | -922.79 |
| 2019-12-31 | 339000000.0000 | 9.35 | 2512900.0000 | 40.38 | 2198300.0000 | 52.77 | 1868500.0000 | -0.50 |
| 2018-06-30 | 126000000.0000 | 13.51 | 618400.0000 | -113.68 | 586300.0000 | -113.07 | 474700.0000 | -111.61 |
| 2018-12-31 | 310000000.0000 | 14.39 | 1790100.0000 | -47.83 | 1439000.0000 | -57.94 | 1877800.0000 | 48.03 |
| 2016-12-31 | 225000000.0000 | -11.76 | -4748700.0000 | -139.96 | -611400.0000 | -104.87 | 628600.0000 | -94.43 |
| 2017-12-31 | 271000000.0000 | 20.44 | 3431000.0000 | -172.25 | 3421500.0000 | -659.62 | 1268500.0000 | 101.80 |
| 2017-06-30 | 111000000.0000 | 8.82 | -4521600.0000 | -7673.87 | -4485900.0000 | -2131.66 | -4090400.0000 | -880.31 |
| 2015-12-31 | 255000000.0000 | 2.00 | 11883500.0000 | -28.73 | 12560900.0000 | -33.66 | 11277800.0000 | -30.47 |
| 2016-06-30 | 102000000.0000 | -5.56 | 59700.0000 | -98.82 | 220800.0000 | -95.98 | 524200.0000 | -88.90 |
| 2015-06-30 | 108000000.0000 | 44.99 | 5079000.0000 | -260.68 | 5490900.0000 | -682.71 | 4722800.0000 | -601.20 |
| 2014-12-31 | 250000000.0000 | 38.89 | 16674100.0000 | 166.71 | 18934400.0000 | 149.53 | 16220300.0000 | 127.33 |
| 2014-06-30 | 74487500.0000 | 4.12 | -3160900.0000 | -233.20 | -942300.0000 | -137.90 | -942300.0000 | -147.25 |
| 2014-09-30 | 177000000.0000 | 32.09 | 8228700.0000 | 57.49 | 10470500.0000 | 64.15 | 8514800.0000 | 76.04 |
| 2013-12-31 | 180000000.0000 | 190.74 | 6251700.0000 | -0.11 | 7588000.0000 | 24.16 | 7135000.0000 | 40.31 |
| 2013-07-31 | 94628200.0000 | -- | 3143700.0000 | -- | 4192500.0000 | -- | 3624000.0000 | -- |
| 2013-09-30 | 134000000.0000 | -- | 5224800.0000 | -- | 6378700.0000 | -- | 4836900.0000 | -- |
| 2013-06-30 | 71541000.0000 | -- | 2373100.0000 | -- | 2486300.0000 | -- | 1994100.0000 | -- |
| 2012-12-31 | 61910700.0000 | 29.08 | 6258400.0000 | 142.73 | 6111600.0000 | 116.05 | 5085200.0000 | 148.22 |
| 2011-12-31 | 47962900.0000 | -- | 2578300.0000 | -- | 2828800.0000 | -- | 2048700.0000 | -- |
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) |
| 2022-06 | 0.52 | 0.71 | 0.21 | 0.6300 | 0.7000 | 5.44 | 0.29 |
| 2021-12 | 1.92 | 2.32 | 1.53 | 6.0300 | 1.8100 | 4.91 | 0.66 |
| 2021-06 | 6.03 | 7.24 | 2.23 | 4.8300 | 0.8500 | 3.85 | 0.31 |
| 2021-09 | 4.30 | 4.80 | 2.13 | -- | 1.1700 | 4.54 | 0.44 |
| 2020-06 | -3.16 | -2.85 | -0.73 | -1.7600 | 0.8100 | 2.85 | 0.26 |
| 2020-09 | -0.82 | -0.38 | -- | -- | -- | -- | -- |
| 2020-12 | -11.29 | -10.07 | -6.90 | 2.2300 | 1.9300 | 3.36 | 0.69 |
| 2019-06 | -3.79 | -3.40 | -0.97 | -1.7900 | 1.0300 | 2.38 | 0.29 |
| 2019-12 | 0.29 | 0.65 | 0.43 | 0.6000 | 2.4000 | 2.85 | 0.66 |
| 2018-06 | 0.00 | 0.47 | 0.15 | 0.2600 | 1.4000 | -- | 0.33 |
| 2018-12 | 0.32 | 0.46 | 0.33 | 1.0000 | 3.1200 | -- | 0.71 |
| 2016-12 | -4.00 | -0.27 | -0.20 | 1.5500 | 4.5700 | 2.18 | 0.73 |
| 2017-12 | 0.74 | 1.26 | 0.90 | 0.7300 | 3.8700 | 2.37 | 0.72 |
| 2017-06 | -4.50 | -4.04 | -1.34 | -1.3700 | 1.7300 | 1.81 | 0.33 |
| 2015-12 | 4.31 | 4.93 | 4.85 | 7.1500 | 5.7500 | 2.81 | 0.98 |
| 2016-06 | 0.00 | 0.22 | 0.08 | 0.6000 | 1.9600 | 2.15 | 0.35 |
| 2015-06 | 5.56 | 5.08 | 1.66 | 3.0000 | 2.1300 | 2.06 | 0.33 |
| 2014-12 | 6.80 | 7.57 | 7.99 | 24.8800 | 6.4000 | 3.28 | 1.05 |
| 2014-06 | -4.24 | -1.27 | -0.56 | -0.1000 | 2.3000 | 2.11 | 0.44 |
| 2014-09 | 4.52 | 5.92 | 4.33 | 15.1600 | 3.7500 | 2.44 | 0.73 |
| 2013-12 | 3.33 | 4.22 | 5.03 | 21.3700 | 9.4400 | 4.03 | 1.19 |
| 2013-07 | 3.32 | 4.43 | 3.41 | 8.3100 | -- | -- | 0.77 |
| 2013-09 | 3.73 | 4.76 | -- | 8.0100 | -- | -- | -- |
| 2013-06 | 3.32 | 3.48 | -- | 5.7000 | -- | -- | -- |
| 2012-12 | 10.11 | 9.87 | 10.82 | -- | 14.5100 | 3.84 | 1.10 |
| 2011-12 | 5.38 | 5.90 | 7.88 | -- | 61.2300 | 4.74 | 1.34 |
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 |
| 2022-06 | 68.94 | 31.06 | 0.8400 | 0.2500 |
| 2021-12 | 70.86 | 29.14 | 0.8000 | 0.3200 |
| 2021-06 | 57.52 | 42.48 | 1.1300 | 0.3900 |
| 2021-09 | 59.71 | 40.29 | 1.1500 | 0.3200 |
| 2020-06 | 57.63 | 42.21 | 1.2700 | 0.4700 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 64.64 | 35.54 | 1.1200 | 0.4500 |
| 2019-06 | 49.46 | 50.54 | 1.6600 | 0.7800 |
| 2019-12 | 53.59 | 46.41 | 1.3300 | 0.6800 |
| 2018-06 | 38.12 | 61.88 | 1.8500 | 1.0400 |
| 2018-12 | 44.93 | 54.84 | 1.7100 | 0.9800 |
| 2016-12 | 23.79 | 76.30 | 2.6600 | 1.9400 |
| 2017-12 | 37.73 | 62.27 | 1.9200 | 1.2600 |
| 2017-06 | 31.55 | 68.45 | 2.1900 | 1.5000 |
| 2015-12 | 13.14 | 86.87 | 5.3700 | 4.2200 |
| 2016-06 | 21.39 | 78.50 | 3.0800 | 2.1300 |
| 2015-06 | 64.35 | 35.65 | 1.2700 | 1.0500 |
| 2014-12 | 60.34 | 39.34 | 1.2000 | 0.9000 |
| 2014-06 | 67.26 | 33.17 | 1.2400 | 0.9100 |
| 2014-09 | 73.14 | 26.95 | 1.1600 | 0.8200 |
| 2013-12 | 68.87 | 31.22 | 1.1800 | 0.9000 |
| 2013-07 | 64.76 | 35.47 | -- | -- |
| 2013-09 | -- | -- | -- | -- |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 59.63 | 40.37 | 0.9300 | 0.7600 |
| 2011-12 | 73.81 | 26.19 | 0.6000 | 0.5300 |
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) |
| 2022-06 | 192000000.0000 | 6593600.0000 | 11419400.0000 | 8248700.0000 |
| 2021-12 | 408000000.0000 | 14151500.0000 | 15414000.0000 | 14130300.0000 |
| 2021-06 | 187000000.0000 | 8838200.0000 | 6651900.0000 | 6207800.0000 |
| 2021-09 | 289000000.0000 | 13263600.0000 | 12797100.0000 | 9223800.0000 |
| 2020-06 | 163000000.0000 | 7342900.0000 | 7666700.0000 | 4867500.0000 |
| 2020-09 | 245000000.0000 | 8504700.0000 | 9799800.0000 | 7492300.0000 |
| 2020-12 | 414000000.0000 | 12832500.0000 | 17120300.0000 | 11913100.0000 |
| 2019-06 | 137000000.0000 | 5157600.0000 | 8787600.0000 | 2984400.0000 |
| 2019-12 | 338000000.0000 | 12420700.0000 | 17069500.0000 | 7433100.0000 |
| 2018-06 | 126000000.0000 | 5417800.0000 | 6944800.0000 | 2133300.0000 |
| 2018-12 | 309000000.0000 | 12008800.0000 | 14191200.0000 | 4738200.0000 |
| 2016-12 | 234000000.0000 | 9739800.0000 | 29035600.0000 | -48500.0000 |
| 2017-12 | 269000000.0000 | 9940800.0000 | 17775100.0000 | 3190200.0000 |
| 2017-06 | 116000000.0000 | 4604200.0000 | 9263200.0000 | 816100.0000 |
| 2015-12 | 244000000.0000 | 4548000.0000 | 20242400.0000 | 1290500.0000 |
| 2016-06 | 102000000.0000 | 4309600.0000 | 13064100.0000 | 70200.0000 |
| 2015-06 | 102000000.0000 | 2248600.0000 | 9058500.0000 | 1499000.0000 |
| 2014-12 | 233000000.0000 | 5737900.0000 | 21772100.0000 | 2590200.0000 |
| 2014-06 | 77648400.0000 | 2636600.0000 | 9142400.0000 | 974200.0000 |
| 2014-09 | 169000000.0000 | 5320600.0000 | 15979500.0000 | 1641800.0000 |
| 2013-12 | 174000000.0000 | 4384500.0000 | 18909000.0000 | 2640200.0000 |
| 2013-07 | 91484500.0000 | 1933400.0000 | 10381900.0000 | 1754200.0000 |
| 2013-09 | 129000000.0000 | 2851500.0000 | 14331500.0000 | 1433700.0000 |
| 2013-06 | 69167900.0000 | 1437900.0000 | 8820900.0000 | 1580600.0000 |
| 2012-12 | 55652300.0000 | 928100.0000 | 8500200.0000 | 1255300.0000 |
| 2011-12 | 45384600.0000 | 656900.0000 | 3513800.0000 | 770100.0000 |