中商官网
研究报告
摘牌银利（430509）
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 （%) |
| 2021-12-31 | 9286800.0000 | -7.45 | -9265200.0000 | 1306.38 | -9168200.0000 | 1410.66 | -9168200.0000 | 1399.05 |
| 2022-06-30 | 4027500.0000 | 42.14 | 576000.0000 | -126.02 | 571500.0000 | -126.63 | 571500.0000 | -126.63 |
| 2020-12-31 | 10034800.0000 | -36.33 | -658800.0000 | -68.53 | -606900.0000 | -71.17 | -611600.0000 | -70.98 |
| 2021-06-30 | 2833400.0000 | 39.21 | -2213400.0000 | 90.20 | -2145700.0000 | 83.77 | -2145700.0000 | 83.03 |
| 2019-12-31 | 15759900.0000 | -30.90 | -2093200.0000 | 916.61 | -2104900.0000 | 854.60 | -2107600.0000 | 855.39 |
| 2020-06-30 | 2035400.0000 | -69.83 | -1163700.0000 | -34.38 | -1167600.0000 | -34.33 | -1172300.0000 | -34.07 |
| 2018-06-30 | 5803600.0000 | 64.56 | -1600600.0000 | -46.39 | -1613700.0000 | -41.57 | -1613700.0000 | -43.59 |
| 2018-12-31 | 22808200.0000 | 107.69 | -205900.0000 | -97.28 | -220500.0000 | -97.08 | -220600.0000 | -97.11 |
| 2019-06-30 | 6746500.0000 | 16.25 | -1773500.0000 | 10.80 | -1777900.0000 | 10.18 | -1778200.0000 | 10.19 |
| 2017-06-30 | 3526800.0000 | -42.03 | -2985400.0000 | 1.06 | -2761800.0000 | 2.54 | -2860800.0000 | 5.55 |
| 2017-12-31 | 10981600.0000 | -33.59 | -7556500.0000 | -34.70 | -7556700.0000 | -29.94 | -7625900.0000 | -29.65 |
| 2016-06-30 | 6083900.0000 | -44.91 | -2954200.0000 | 78.57 | -2693400.0000 | 63.30 | -2710300.0000 | 63.20 |
| 2016-12-31 | 16537300.0000 | -29.05 | -11571200.0000 | 120.88 | -10785600.0000 | 151.88 | -10840100.0000 | 143.84 |
| 2015-06-30 | 11043900.0000 | -22.96 | -1654400.0000 | -3680.95 | -1649400.0000 | -192.55 | -1660700.0000 | -201.49 |
| 2015-12-31 | 23307300.0000 | -24.36 | -5238800.0000 | -38062.32 | -4282100.0000 | -362.29 | -4445600.0000 | -489.18 |
| 2013-12-31 | 29343300.0000 | 24.18 | -1330200.0000 | -1063.91 | -1054000.0000 | -748.62 | -947100.0000 | -1782.24 |
| 2014-06-30 | 14335300.0000 | 4.34 | 46200.0000 | -79.20 | 1782100.0000 | 706.02 | 1636300.0000 | 1226.01 |
| 2014-12-31 | 30813000.0000 | 5.01 | 13800.0000 | -101.04 | 1632600.0000 | -254.90 | 1142300.0000 | -220.61 |
| 2012-12-31 | 23628900.0000 | 13.59 | 138000.0000 | -111.25 | 162500.0000 | -78.50 | 56300.0000 | -86.03 |
| 2013-06-30 | 13739500.0000 | -- | 222100.0000 | -- | 221100.0000 | -- | 123400.0000 | -- |
| 2011-12-31 | 20801400.0000 | -- | -1226600.0000 | -∞ | 755800.0000 | -- | 402900.0000 | -- |
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) |
| 2021-12 | -99.79 | -98.72 | -83.51 | -- | 2.1500 | 2.86 | 0.85 |
| 2022-06 | 13.04 | 14.19 | 6.25 | -- | 1.2100 | 3.14 | 0.44 |
| 2020-12 | -7.09 | -6.05 | -3.00 | -11.6300 | 2.5600 | 3.71 | 0.50 |
| 2021-06 | -78.12 | -75.73 | -11.51 | -55.3600 | 0.5700 | 1.64 | 0.15 |
| 2019-12 | -16.80 | -13.36 | -11.12 | -31.2500 | 3.9800 | 7.27 | 0.83 |
| 2020-06 | -101.39 | -57.36 | -6.35 | -23.5300 | 0.4600 | 2.63 | 0.11 |
| 2018-06 | -27.61 | -27.81 | -9.36 | -- | 1.6400 | -- | 0.34 |
| 2018-12 | -1.10 | -0.97 | -1.03 | -- | 5.5300 | 6.67 | 1.07 |
| 2019-06 | -26.29 | -26.35 | -8.60 | -- | 1.6500 | 4.44 | 0.33 |
| 2017-06 | -84.65 | -78.31 | -13.35 | -- | 1.1200 | 1.86 | 0.17 |
| 2017-12 | -72.64 | -68.81 | -34.15 | -- | 3.8100 | 2.63 | 0.50 |
| 2016-06 | -48.56 | -44.27 | -7.72 | -- | 0.8500 | 1.10 | 0.17 |
| 2016-12 | -69.97 | -65.22 | -44.10 | -- | 4.0100 | 2.13 | 0.68 |
| 2015-06 | -14.98 | -14.93 | -3.86 | -- | 1.4300 | 1.81 | 0.26 |
| 2015-12 | -22.48 | -18.37 | -11.94 | -- | 3.7900 | 1.98 | 0.65 |
| 2013-12 | -4.53 | -3.59 | -3.96 | -- | 3.8500 | 2.50 | 1.10 |
| 2014-06 | 0.32 | 12.43 | 5.77 | -- | 1.5200 | 2.55 | 0.46 |
| 2014-12 | 0.04 | 5.30 | 5.44 | -- | 3.9300 | 2.61 | 1.03 |
| 2012-12 | 0.58 | 0.69 | 0.64 | -- | 3.8000 | 2.22 | 0.93 |
| 2013-06 | 1.62 | 1.61 | 0.88 | -- | 1.4300 | 2.42 | 0.55 |
| 2011-12 | -5.92 | 3.63 | 3.88 | -- | 5.4800 | 2.24 | 1.07 |
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 |
| 2021-12 | 138.41 | -38.41 | 1.2500 | 0.8400 |
| 2022-06 | 139.84 | -39.84 | 1.4700 | 0.9600 |
| 2020-12 | 75.55 | 24.45 | 2.0200 | 1.0500 |
| 2021-06 | 84.96 | 15.04 | 1.7800 | 0.8400 |
| 2019-12 | 70.59 | 29.41 | 1.3300 | 0.6000 |
| 2020-06 | 76.10 | 23.90 | 1.2400 | 0.4300 |
| 2018-06 | 62.14 | 37.86 | 1.4300 | 0.5700 |
| 2018-12 | 63.00 | 37.00 | 1.4500 | 0.8600 |
| 2019-06 | 70.30 | 29.70 | 1.3000 | 0.5200 |
| 2017-06 | 37.63 | 62.37 | 1.9900 | 0.9800 |
| 2017-12 | 63.21 | 36.79 | 1.4300 | 0.9500 |
| 2016-06 | 31.43 | 68.57 | 2.8100 | 1.7100 |
| 2016-12 | 35.54 | 64.46 | 2.2000 | 1.8000 |
| 2015-06 | 30.28 | 69.72 | 3.2300 | 2.4700 |
| 2015-12 | 25.84 | 74.16 | 3.4200 | 2.4700 |
| 2013-12 | 43.21 | 56.79 | 2.2400 | 1.7300 |
| 2014-06 | 45.75 | 54.25 | 2.1200 | 1.2600 |
| 2014-12 | 45.84 | 54.16 | 2.1000 | 1.5000 |
| 2012-12 | 36.92 | 63.08 | 2.6200 | 1.9100 |
| 2013-06 | 35.67 | 64.33 | 2.7200 | 1.8800 |
| 2011-12 | 17.76 | 82.24 | 5.4600 | 4.7000 |
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) |
| 2021-12 | 18554300.0000 | 1721700.0000 | 2491900.0000 | 470200.0000 |
| 2022-06 | 3502300.0000 | 656200.0000 | 1095000.0000 | 248900.0000 |
| 2020-12 | 10746000.0000 | 1085000.0000 | 2565300.0000 | 447500.0000 |
| 2021-06 | 5046800.0000 | 761900.0000 | 1155900.0000 | 217800.0000 |
| 2019-12 | 18406900.0000 | 2055300.0000 | 2856500.0000 | 402900.0000 |
| 2020-06 | 4099100.0000 | 674800.0000 | 1338200.0000 | 224200.0000 |
| 2018-06 | 7405800.0000 | 756800.0000 | 1194700.0000 | 155200.0000 |
| 2018-12 | 23058200.0000 | 2576500.0000 | 2812100.0000 | 349400.0000 |
| 2019-06 | 8520000.0000 | 1010700.0000 | 1434700.0000 | 182600.0000 |
| 2017-06 | 6512200.0000 | 1062600.0000 | 1848000.0000 | 144800.0000 |
| 2017-12 | 18959100.0000 | 2204100.0000 | 3442800.0000 | 289000.0000 |
| 2016-06 | 9038100.0000 | 1503000.0000 | 2494800.0000 | 207400.0000 |
| 2016-12 | 28108500.0000 | 2842400.0000 | 6310000.0000 | 348100.0000 |
| 2015-06 | 12698300.0000 | 758600.0000 | 1863900.0000 | 276400.0000 |
| 2015-12 | 28546100.0000 | 2108000.0000 | 4160200.0000 | 393200.0000 |
| 2013-12 | 30673500.0000 | 3667600.0000 | 5038000.0000 | 387500.0000 |
| 2014-06 | 14289100.0000 | 1036200.0000 | 3362300.0000 | 227200.0000 |
| 2014-12 | 30799200.0000 | 3028200.0000 | 5674600.0000 | 541000.0000 |
| 2012-12 | 23490900.0000 | 2787400.0000 | 3729400.0000 | 153200.0000 |
| 2013-06 | 13517400.0000 | 1436700.0000 | 2279600.0000 | 174100.0000 |
| 2011-12 | 22032300.0000 | 3479800.0000 | 6600100.0000 | 1700.0000 |