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研究报告
摘牌和航（430448）
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 （%) |
| 2023-06-30 | 14896300.0000 | -91.29 | 507700.0000 | -81.54 | 510600.0000 | -81.43 | 470000.0000 | -82.70 |
| 2022-12-31 | 179000000.0000 | 1388.13 | 4347200.0000 | -164.01 | 4233800.0000 | -162.37 | 4816400.0000 | -172.85 |
| 2022-06-30 | 171000000.0000 | 1162.64 | 2749800.0000 | -582.68 | 2750200.0000 | -586.33 | 2717300.0000 | -580.51 |
| 2021-06-30 | 13543000.0000 | -0.17 | -569700.0000 | -293.05 | -565500.0000 | -290.98 | -565500.0000 | -306.46 |
| 2021-12-31 | 12028500.0000 | -65.86 | -6791500.0000 | -575.20 | -6788100.0000 | -575.19 | -6611400.0000 | -539.09 |
| 2020-12-31 | 35230300.0000 | 4.66 | 1429200.0000 | -136.38 | 1428500.0000 | -134.41 | 1505700.0000 | -137.90 |
| 2021-03-31 | 8888100.0000 | 62.27 | -159200.0000 | -87.55 | -156300.0000 | -87.78 | -156300.0000 | -87.78 |
| 2020-03-31 | 5477200.0000 | -- | -1279200.0000 | -∞ | -1279200.0000 | -∞ | -1279200.0000 | -∞ |
| 2020-06-30 | 13565400.0000 | 48.38 | 295100.0000 | 29.03 | 296100.0000 | 82.55 | 273900.0000 | 87.99 |
| 2019-12-31 | 33660100.0000 | 71.55 | -3928800.0000 | 23.72 | -4151700.0000 | 38.65 | -3973000.0000 | 34.00 |
| 2019-06-30 | 9142600.0000 | 75.60 | 228700.0000 | -82.81 | 162200.0000 | -91.51 | 145700.0000 | -92.25 |
| 2018-12-31 | 19620700.0000 | 94.05 | -3175500.0000 | -323.49 | -2994300.0000 | -315.12 | -2964900.0000 | -524.53 |
| 2017-12-31 | 10111000.0000 | 19.91 | 1420900.0000 | -121.15 | 1391900.0000 | -131.85 | 698400.0000 | -117.59 |
| 2018-06-30 | 5206600.0000 | -50.14 | 1330100.0000 | -50.27 | 1910100.0000 | -36.51 | 1881100.0000 | -25.01 |
| 2016-12-31 | 8432400.0000 | -64.67 | -6717800.0000 | 3.57 | -4370400.0000 | 10.53 | -3970700.0000 | 27.75 |
| 2017-06-30 | 10441400.0000 | 200.20 | 2674400.0000 | -258.76 | 3008300.0000 | -1129.18 | 2508500.0000 | -848.81 |
| 2015-12-31 | 23866300.0000 | -19.51 | -6486100.0000 | -1377.80 | -3954100.0000 | -180.48 | -3108100.0000 | -179.10 |
| 2016-06-30 | 3478200.0000 | -73.62 | -1684600.0000 | 17.47 | -292300.0000 | -65.48 | -335000.0000 | -62.77 |
| 2015-06-30 | 13186000.0000 | 6.69 | -1434100.0000 | -284.36 | -846700.0000 | -150.78 | -899800.0000 | -162.05 |
| 2014-06-30 | 12359700.0000 | 59.42 | 777900.0000 | 154.47 | 1667400.0000 | 177.62 | 1450100.0000 | 194.32 |
| 2014-12-31 | 29649800.0000 | 85.23 | 507600.0000 | -119.65 | 4913300.0000 | -1409.17 | 3929500.0000 | -908.04 |
| 2013-12-31 | 16007200.0000 | -23.14 | -2583200.0000 | -171.87 | -375300.0000 | -108.14 | -486300.0000 | -113.15 |
| 2013-06-30 | 7753100.0000 | 27.80 | 305700.0000 | -54.98 | 600600.0000 | -11.46 | 492700.0000 | 12.18 |
| 2012-12-31 | 20826700.0000 | 3.15 | 3594100.0000 | -15.86 | 4612900.0000 | -7.46 | 3698100.0000 | -5.15 |
| 2012-06-30 | 6066800.0000 | -- | 679000.0000 | -- | 678300.0000 | -- | 439200.0000 | -- |
| 2011-12-31 | 20191300.0000 | -- | 4271800.0000 | -- | 4984600.0000 | -- | 3898700.0000 | -- |
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) |
| 2023-06 | 2.48 | 3.43 | 0.89 | -- | 1.0900 | 4.21 | 0.26 |
| 2022-12 | 2.23 | 2.37 | 7.42 | -- | 17.1600 | 22.54 | 3.14 |
| 2022-06 | 1.17 | 1.61 | 4.48 | -- | 14.7200 | 36.33 | 2.79 |
| 2021-06 | -3.93 | -4.18 | -1.28 | -- | 1.1100 | 2.22 | 0.31 |
| 2021-12 | -56.22 | -56.43 | -20.12 | -- | 0.7700 | 1.42 | 0.36 |
| 2020-12 | 1.21 | 4.05 | 3.12 | -- | 2.4300 | 4.98 | 0.77 |
| 2021-03 | -1.93 | -1.76 | -0.35 | -- | 0.7600 | 4.54 | 0.20 |
| 2020-03 | -28.70 | -23.35 | -- | -- | -- | -- | -- |
| 2020-06 | 0.00 | 2.18 | 0.70 | -- | 0.9300 | 3.28 | 0.32 |
| 2019-12 | -13.64 | -12.33 | -9.48 | -- | 3.8800 | 6.04 | 0.77 |
| 2019-06 | 2.18 | 1.77 | 0.40 | -- | 1.6300 | 1.45 | 0.22 |
| 2018-12 | -20.01 | -15.26 | -7.86 | -- | 2.8000 | -- | 0.51 |
| 2017-12 | -7.14 | 13.77 | 3.51 | -- | 0.7400 | 1.37 | 0.26 |
| 2018-06 | 24.11 | 36.69 | 4.99 | -- | 0.8000 | -- | 0.14 |
| 2016-12 | -79.67 | -51.83 | -13.29 | -- | 0.6700 | 0.92 | 0.26 |
| 2017-06 | 23.60 | 28.81 | 7.83 | -- | 0.9300 | 1.85 | 0.27 |
| 2015-12 | -27.18 | -16.57 | -10.38 | -- | 2.3200 | 2.26 | 0.63 |
| 2016-06 | -48.43 | -8.40 | -0.82 | -- | 0.2300 | 0.68 | 0.10 |
| 2015-06 | -10.88 | -6.42 | -2.13 | -- | 1.6800 | 2.59 | 0.33 |
| 2014-06 | 6.29 | 13.49 | 3.62 | -- | 1.6800 | 2.07 | 0.27 |
| 2014-12 | 1.71 | 16.57 | 9.80 | -- | 3.4700 | 3.34 | 0.59 |
| 2013-12 | -16.14 | -2.34 | -1.02 | -- | 1.9400 | 1.65 | 0.43 |
| 2013-06 | 3.94 | 7.75 | 1.69 | -- | 0.8800 | 1.22 | 0.22 |
| 2012-12 | 17.26 | 22.15 | 13.10 | -- | 4.3400 | 1.74 | 0.59 |
| 2012-06 | 11.19 | 11.18 | 2.24 | -- | -- | -- | 0.20 |
| 2011-12 | 21.16 | 24.69 | 21.10 | -- | 34.1500 | 1.72 | 0.85 |
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 |
| 2023-06 | 68.07 | 31.93 | 1.4300 | 0.9500 |
| 2022-12 | 68.66 | 31.34 | 1.4100 | 0.9500 |
| 2022-06 | 74.30 | 25.70 | 1.3000 | 0.9200 |
| 2021-06 | 56.67 | 43.33 | 1.2400 | 0.8900 |
| 2021-12 | 61.29 | 38.71 | 1.6200 | 0.7300 |
| 2020-12 | 57.08 | 42.92 | 1.2000 | 0.8200 |
| 2021-03 | 56.73 | 43.27 | 1.2100 | 0.8900 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 56.52 | 43.48 | 1.4800 | 0.8200 |
| 2019-12 | 58.52 | 41.48 | 1.5100 | 0.6500 |
| 2019-06 | 42.04 | 57.96 | 5.1000 | 4.1800 |
| 2018-12 | 41.91 | 58.09 | 2.9000 | 2.4400 |
| 2017-12 | 33.29 | 66.71 | 1.6800 | 1.3600 |
| 2018-06 | 26.12 | 73.88 | 1.8200 | 1.3800 |
| 2016-12 | 21.79 | 78.21 | 2.2000 | 1.5200 |
| 2017-06 | 26.47 | 73.53 | 2.2200 | 1.8600 |
| 2015-12 | 22.00 | 78.00 | 2.7400 | 1.8800 |
| 2016-06 | 18.07 | 81.93 | 3.1500 | 2.1800 |
| 2015-06 | 19.76 | 80.24 | 3.2900 | 1.5400 |
| 2014-06 | 34.15 | 65.85 | 2.6600 | 1.9300 |
| 2014-12 | 34.60 | 65.40 | 2.0600 | 1.1200 |
| 2013-12 | 21.43 | 78.57 | 4.2200 | 2.8000 |
| 2013-06 | 11.63 | 88.37 | 8.5100 | 6.1600 |
| 2012-12 | 12.00 | 88.00 | 8.4500 | 6.0600 |
| 2012-06 | 9.98 | 90.02 | 8.8100 | -- |
| 2011-12 | 17.02 | 82.98 | 6.2600 | 4.7900 |
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) |
| 2023-06 | 14526900.0000 | 1134400.0000 | 1415300.0000 | 354800.0000 |
| 2022-12 | 175000000.0000 | 2218800.0000 | 2727700.0000 | 700300.0000 |
| 2022-06 | 169000000.0000 | 1726000.0000 | 1559900.0000 | 358900.0000 |
| 2021-06 | 14075900.0000 | 1688200.0000 | 1855500.0000 | 402000.0000 |
| 2021-12 | 18791000.0000 | 2814800.0000 | 4017900.0000 | 855700.0000 |
| 2020-12 | 34803700.0000 | 3553300.0000 | 2845600.0000 | 855700.0000 |
| 2021-03 | 9059600.0000 | 991000.0000 | 823900.0000 | 197400.0000 |
| 2020-03 | 7049300.0000 | 960000.0000 | 789100.0000 | 218600.0000 |
| 2020-06 | 13565300.0000 | 1856400.0000 | 1384900.0000 | 440000.0000 |
| 2019-12 | 38251400.0000 | 3939300.0000 | 2864500.0000 | 747300.0000 |
| 2019-06 | 8942900.0000 | 1806300.0000 | 1626700.0000 | 294400.0000 |
| 2018-12 | 23546800.0000 | 3528500.0000 | 3687200.0000 | 411600.0000 |
| 2017-12 | 10833300.0000 | 2725900.0000 | 3924000.0000 | 498300.0000 |
| 2018-06 | 3951400.0000 | 1599100.0000 | 1412100.0000 | 199100.0000 |
| 2016-12 | 15150200.0000 | 2159300.0000 | 6847000.0000 | 396500.0000 |
| 2017-06 | 7977100.0000 | 1194100.0000 | 2486300.0000 | 253000.0000 |
| 2015-12 | 30352400.0000 | 2112200.0000 | 5900800.0000 | 730800.0000 |
| 2016-06 | 5162800.0000 | 1273000.0000 | 2900900.0000 | 197100.0000 |
| 2015-06 | 14620100.0000 | 1002500.0000 | 2826100.0000 | 558300.0000 |
| 2014-06 | 11581700.0000 | 785700.0000 | 3301600.0000 | 73300.0000 |
| 2014-12 | 29142200.0000 | 2670400.0000 | 6855300.0000 | 649200.0000 |
| 2013-12 | 18590400.0000 | 2026200.0000 | 8357400.0000 | 181400.0000 |
| 2013-06 | 7447300.0000 | 805900.0000 | 3087800.0000 | 53600.0000 |
| 2012-12 | 17232600.0000 | 2029500.0000 | 5966100.0000 | 75400.0000 |
| 2012-06 | 5387800.0000 | 558200.0000 | 1870800.0000 | 17400.0000 |
| 2011-12 | 15919600.0000 | 838600.0000 | 2602500.0000 | 11700.0000 |