中商官网
研究报告
摘牌江宇（430563）
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 | 4508300.0000 | 3.56 | -244100.0000 | -72.75 | -244100.0000 | -72.75 | -244100.0000 | -72.75 |
| 2022-12-31 | 10819500.0000 | -15.34 | 721500.0000 | -265.48 | 720800.0000 | -265.17 | 720800.0000 | -265.17 |
| 2021-06-30 | 4353300.0000 | 64.46 | -895900.0000 | -31.41 | -895900.0000 | -31.47 | -895900.0000 | -31.47 |
| 2021-12-31 | 12780600.0000 | 25.30 | -436000.0000 | -81.99 | -436400.0000 | -81.98 | -436400.0000 | -81.98 |
| 2020-12-31 | 10199700.0000 | -23.16 | -2420800.0000 | -365.58 | -2422000.0000 | -367.42 | -2422000.0000 | -428.41 |
| 2020-06-30 | 2647000.0000 | -61.23 | -1306200.0000 | -207.33 | -1307400.0000 | -207.62 | -1307400.0000 | -207.62 |
| 2019-12-31 | 13274500.0000 | -4.02 | 911500.0000 | -129.34 | 905700.0000 | -129.13 | 737500.0000 | -123.72 |
| 2018-06-30 | 5371500.0000 | 127.91 | -1057300.0000 | -67.56 | -884200.0000 | -69.19 | -884200.0000 | -68.25 |
| 2018-12-31 | 13830700.0000 | 62.13 | -3106200.0000 | -44.05 | -3108900.0000 | -42.98 | -3108900.0000 | -45.62 |
| 2019-06-30 | 6827900.0000 | 27.11 | 1217000.0000 | -215.10 | 1214800.0000 | -237.39 | 1214800.0000 | -237.39 |
| 2017-06-30 | 2356800.0000 | -28.44 | -3258800.0000 | 226.76 | -2869700.0000 | 251.51 | -2784600.0000 | 235.13 |
| 2017-12-31 | 8530700.0000 | -39.71 | -5551600.0000 | -1235.30 | -5452300.0000 | -781.28 | -5716600.0000 | -790.16 |
| 2016-12-31 | 14149700.0000 | 149.19 | 489000.0000 | -109.33 | 800300.0000 | -116.73 | 828300.0000 | -117.27 |
| 2016-06-30 | 3293400.0000 | -4.35 | -997300.0000 | -58.09 | -816400.0000 | -61.08 | -830900.0000 | -59.23 |
| 2015-12-31 | 5678300.0000 | 7.58 | -5239600.0000 | -10.19 | -4783200.0000 | 18.62 | -4795200.0000 | 22.46 |
| 2015-06-30 | 3443100.0000 | 14.94 | -2379700.0000 | -3.03 | -2097700.0000 | 217.02 | -2038200.0000 | 208.02 |
| 2014-12-31 | 5278300.0000 | -52.41 | -5833800.0000 | 985.76 | -4032400.0000 | -2467.82 | -3915600.0000 | -3095.87 |
| 2013-12-31 | 11091600.0000 | -5.21 | -537300.0000 | -289.99 | 170300.0000 | -87.50 | 130700.0000 | -88.69 |
| 2013-08-31 | 6671200.0000 | -- | -316300.0000 | -∞ | 291600.0000 | -- | 211900.0000 | -- |
| 2014-06-30 | 2995500.0000 | 27.21 | -2454000.0000 | 222.26 | -661700.0000 | -13.17 | -661700.0000 | -13.17 |
| 2012-12-31 | 11700700.0000 | 62.89 | 282800.0000 | 6.80 | 1362100.0000 | -0.10 | 1156100.0000 | 3.50 |
| 2013-06-30 | 2354800.0000 | -- | -761500.0000 | -∞ | -762100.0000 | -∞ | -762100.0000 | -∞ |
| 2011-12-31 | 7183400.0000 | -- | 264800.0000 | -- | 1363400.0000 | -- | 1117000.0000 | -- |
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 | -6.49 | -5.41 | -2.79 | -- | 3.3200 | 2.60 | 0.51 |
| 2022-12 | 4.64 | 6.66 | 11.46 | -- | 3.4600 | 3.96 | 1.72 |
| 2021-06 | -24.80 | -20.58 | -9.29 | -- | 1.1600 | 3.12 | 0.45 |
| 2021-12 | -9.06 | -3.41 | -5.65 | -- | 5.0200 | 5.39 | 1.65 |
| 2020-12 | -29.09 | -23.75 | -30.57 | -- | 3.9600 | 3.94 | 1.29 |
| 2020-06 | -59.30 | -49.39 | -23.08 | -- | 0.6600 | 1.87 | 0.47 |
| 2019-12 | -5.42 | 6.82 | 12.21 | -- | 6.9900 | 4.54 | 1.79 |
| 2018-06 | -19.69 | -16.46 | -7.74 | -- | 0.4400 | -- | 0.47 |
| 2018-12 | -24.22 | -22.48 | -29.67 | -- | 2.6200 | -- | 1.32 |
| 2019-06 | 7.53 | 17.79 | 14.53 | -- | 3.7600 | 2.53 | 0.82 |
| 2017-06 | -138.27 | -121.76 | -37.57 | -- | 0.6900 | 1.45 | 0.31 |
| 2017-12 | -71.05 | -63.91 | -47.54 | -- | 1.5900 | 2.68 | 0.74 |
| 2016-12 | 3.46 | 5.66 | 9.03 | -- | 3.5600 | 4.60 | 1.60 |
| 2016-06 | -30.28 | -24.79 | -10.21 | -- | 0.8400 | 2.20 | 0.41 |
| 2015-12 | -92.28 | -84.24 | -52.21 | -- | 1.7900 | 1.26 | 0.62 |
| 2015-06 | -69.12 | -60.92 | -17.72 | -- | 1.0000 | 1.22 | 0.29 |
| 2014-12 | -110.52 | -76.40 | -37.26 | -- | 2.7700 | 0.64 | 0.49 |
| 2013-12 | -4.84 | 1.54 | 1.09 | -- | 5.4400 | 1.15 | 0.71 |
| 2013-08 | -4.74 | 4.37 | 1.84 | -- | -- | -- | 0.42 |
| 2014-06 | -81.92 | -22.09 | -4.60 | -- | 1.9800 | 0.59 | 0.21 |
| 2012-12 | 2.36 | 11.64 | 8.55 | -- | 3.2900 | 1.82 | 0.73 |
| 2013-06 | -32.34 | -32.36 | -- | -- | -- | -- | -- |
| 2011-12 | 3.69 | 18.98 | 12.40 | -- | 1.5200 | -- | 0.65 |
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 | 188.90 | -88.91 | 0.4800 | 0.4200 |
| 2022-12 | 208.47 | -108.47 | 0.4600 | 0.3900 |
| 2021-06 | 182.97 | -82.97 | 0.5400 | 0.3400 |
| 2021-12 | 197.66 | -97.66 | 0.4500 | 0.3700 |
| 2020-12 | 189.71 | -89.71 | 0.5200 | 0.4100 |
| 2020-06 | 205.80 | -105.80 | 0.4700 | 0.3600 |
| 2019-12 | 163.17 | -63.17 | 0.5900 | 0.5100 |
| 2018-06 | 127.99 | -27.99 | 0.7600 | 0.3700 |
| 2018-12 | 151.76 | -51.76 | 0.6400 | 0.5400 |
| 2019-06 | 150.33 | -50.33 | 0.6400 | 0.5400 |
| 2017-06 | 91.91 | 8.09 | 0.9900 | 0.6200 |
| 2017-12 | 120.18 | -20.18 | 0.8000 | 0.4100 |
| 2016-12 | 61.61 | 38.39 | 1.5200 | 1.0100 |
| 2016-06 | 78.20 | 21.80 | 1.1900 | 0.6400 |
| 2015-12 | 71.90 | 28.10 | 1.2800 | 0.7700 |
| 2015-06 | 54.50 | 45.50 | 1.7700 | 1.2400 |
| 2014-12 | 40.27 | 59.73 | 2.2900 | 1.5800 |
| 2013-12 | 33.69 | 66.31 | 2.8000 | 2.5000 |
| 2013-08 | 33.86 | 66.14 | -- | -- |
| 2014-06 | 32.48 | 67.52 | 2.9200 | 2.5100 |
| 2012-12 | 35.65 | 64.35 | 2.7000 | 2.2400 |
| 2013-06 | -- | -- | -- | -- |
| 2011-12 | 17.33 | 82.67 | 5.6300 | 3.2600 |
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 | 4800800.0000 | 430400.0000 | 1672800.0000 | 124600.0000 |
| 2022-12 | 10317500.0000 | 777800.0000 | 2624000.0000 | 247600.0000 |
| 2021-06 | 5432800.0000 | 459000.0000 | 1877200.0000 | 145800.0000 |
| 2021-12 | 13938300.0000 | 1112900.0000 | 3332200.0000 | 351200.0000 |
| 2020-12 | 13166900.0000 | 909800.0000 | 3941900.0000 | 154900.0000 |
| 2020-06 | 4216800.0000 | 561800.0000 | 1839000.0000 | 89500.0000 |
| 2019-12 | 13993600.0000 | 803800.0000 | 3793700.0000 | 181800.0000 |
| 2018-06 | 6428900.0000 | 523900.0000 | 1444400.0000 | 2500.0000 |
| 2018-12 | 17180800.0000 | 1218200.0000 | 4088500.0000 | 3500.0000 |
| 2019-06 | 6313900.0000 | 388600.0000 | 1736800.0000 | 94900.0000 |
| 2017-06 | 5615500.0000 | 978000.0000 | 1333100.0000 | 1900.0000 |
| 2017-12 | 14591600.0000 | 1186400.0000 | 3042200.0000 | 2400.0000 |
| 2016-12 | 13660600.0000 | 685100.0000 | 4340700.0000 | 3100.0000 |
| 2016-06 | 4290700.0000 | 260400.0000 | 1777900.0000 | 2000.0000 |
| 2015-12 | 10918000.0000 | 790900.0000 | 5587300.0000 | 32200.0000 |
| 2015-06 | 5822800.0000 | 351400.0000 | 2867900.0000 | 16200.0000 |
| 2014-12 | 11112100.0000 | 602000.0000 | 5334400.0000 | 2000.0000 |
| 2013-12 | 11628800.0000 | 780100.0000 | 3439900.0000 | 113700.0000 |
| 2013-08 | 6987500.0000 | 509700.0000 | 2118400.0000 | 89500.0000 |
| 2014-06 | 5449500.0000 | 247400.0000 | 2714900.0000 | 700.0000 |
| 2012-12 | 11424000.0000 | 650700.0000 | 2655800.0000 | 73800.0000 |
| 2013-06 | 3116300.0000 | 266800.0000 | 1309900.0000 | 89100.0000 |
| 2011-12 | 6918600.0000 | 230300.0000 | 2316000.0000 | -400.0000 |