中商官网
研究报告
国贸酝领（430583）
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 （%) |
| 2024-12-31 | 112000000.0000 | -7.44 | -7948800.0000 | 128.28 | -7969600.0000 | 128.88 | -6658700.0000 | 154.54 |
| 2024-06-30 | 49735300.0000 | -12.34 | -52100.0000 | -102.75 | -73000.0000 | -103.85 | 204400.0000 | -78.36 |
| 2023-12-31 | 121000000.0000 | -12.32 | -3482000.0000 | -5.18 | -3482000.0000 | -7.77 | -2616000.0000 | -9.03 |
| 2023-06-30 | 56738100.0000 | -11.71 | 1896500.0000 | -5.52 | 1896500.0000 | -5.52 | 944700.0000 | -49.85 |
| 2022-12-31 | 138000000.0000 | -30.65 | -3672200.0000 | -193.14 | -3775500.0000 | -196.70 | -2875600.0000 | -173.35 |
| 2021-12-31 | 199000000.0000 | 0.51 | 3942600.0000 | -18.31 | 3904300.0000 | -17.14 | 3920500.0000 | 60.67 |
| 2022-06-30 | 64262900.0000 | -12.94 | 2007400.0000 | 172.56 | 2007400.0000 | 177.84 | 1883600.0000 | 144.69 |
| 2021-06-30 | 73817800.0000 | 6.73 | 736500.0000 | -58.79 | 722500.0000 | -57.17 | 769800.0000 | -57.31 |
| 2020-06-30 | 69160800.0000 | 47.07 | 1787000.0000 | -1.59 | 1687000.0000 | -7.09 | 1803300.0000 | 26.17 |
| 2020-12-31 | 198000000.0000 | 4.76 | 4826100.0000 | 5.40 | 4711700.0000 | 2.91 | 2440100.0000 | -59.52 |
| 2019-06-30 | 47026700.0000 | 4.62 | 1815900.0000 | 409.51 | 1815800.0000 | 386.16 | 1429300.0000 | -517.31 |
| 2019-12-31 | 189000000.0000 | 42.11 | 4578800.0000 | -8276.43 | 4578600.0000 | -7402.39 | 6027400.0000 | 3289.99 |
| 2018-06-30 | 44950600.0000 | -21.71 | 356400.0000 | -107.21 | 373500.0000 | -107.59 | -342500.0000 | -92.55 |
| 2018-12-31 | 133000000.0000 | 9.02 | -56000.0000 | -98.85 | -62700.0000 | -98.72 | 177800.0000 | -104.01 |
| 2017-12-31 | 122000000.0000 | -17.57 | -4877400.0000 | -311.09 | -4890900.0000 | -263.50 | -4429800.0000 | -264.12 |
| 2016-12-31 | 148000000.0000 | 0.00 | 2310600.0000 | -27.80 | 2991300.0000 | -15.79 | 2699100.0000 | -18.04 |
| 2017-06-30 | 57419100.0000 | -6.80 | -4940400.0000 | -315.61 | -4919500.0000 | -299.84 | -4597600.0000 | -311.19 |
| 2015-12-31 | 148000000.0000 | 18.40 | 3200100.0000 | -56.20 | 3552300.0000 | -67.64 | 3293000.0000 | -64.96 |
| 2016-06-30 | 61610200.0000 | 15.02 | 2291400.0000 | -1.03 | 2461700.0000 | 5.80 | 2177000.0000 | 6.80 |
| 2014-12-31 | 125000000.0000 | -6.72 | 7305400.0000 | 111.22 | 10977100.0000 | 189.15 | 9398800.0000 | 186.30 |
| 2015-06-30 | 53566300.0000 | 0.96 | 2315300.0000 | 85.30 | 2326800.0000 | -42.94 | 2038400.0000 | -42.52 |
| 2013-12-31 | 134000000.0000 | 36.97 | 3458600.0000 | 596.60 | 3796300.0000 | 885.54 | 3282800.0000 | 675.53 |
| 2013-08-31 | 81620200.0000 | -- | 1543100.0000 | -- | 1892900.0000 | -- | 1754300.0000 | -- |
| 2014-06-30 | 53055300.0000 | -24.76 | 1249500.0000 | 11.30 | 4078000.0000 | 233.01 | 3546400.0000 | 278.20 |
| 2013-06-30 | 70518200.0000 | -- | 1122600.0000 | -- | 1224600.0000 | -- | 937700.0000 | -- |
| 2012-12-31 | 97831700.0000 | 83.76 | 496500.0000 | -111.97 | 385200.0000 | -110.35 | 423300.0000 | -113.63 |
| 2011-12-31 | 53239300.0000 | -- | -4148100.0000 | -∞ | -3720100.0000 | -∞ | -3105000.0000 | -∞ |
| 2025-06-30 | 41860300.0000 | -15.83 | -1142300.0000 | 2092.51 | -1149000.0000 | 1473.97 | -1188100.0000 | -681.26 |
| 2025-12-31 | 59894700.0000 | -46.52 | -- | -100.00 | -16801100.0000 | 110.81 | -14605500.0000 | 119.34 |
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) |
| 2024-12 | -7.14 | -7.12 | -2.52 | -12.8000 | 71.6900 | 0.59 | 0.35 |
| 2024-06 | -0.46 | -0.15 | -0.02 | -0.1300 | 34.0100 | 0.53 | 0.16 |
| 2023-12 | -3.31 | -2.88 | -1.02 | -5.2600 | 74.4800 | 0.55 | 0.35 |
| 2023-06 | 3.08 | 3.34 | 0.54 | 0.9700 | 38.8700 | 0.50 | 0.16 |
| 2022-12 | -3.62 | -2.74 | -0.98 | -5.1600 | 72.1100 | 0.53 | 0.36 |
| 2021-12 | 1.01 | 1.96 | 0.98 | 5.0400 | 70.2600 | 0.75 | 0.50 |
| 2022-06 | 1.24 | 3.12 | 0.53 | 2.5000 | 34.3600 | 0.45 | 0.17 |
| 2021-06 | 0.57 | 0.98 | 0.21 | 0.8900 | 18.5900 | 0.60 | 0.21 |
| 2020-06 | 1.56 | 2.44 | 0.53 | 2.6800 | 32.4500 | 0.56 | 0.22 |
| 2020-12 | 2.02 | 2.38 | 1.29 | 3.1000 | 67.5900 | 0.75 | 0.54 |
| 2019-06 | 3.54 | 3.86 | 0.66 | 2.4600 | 32.6100 | 0.40 | 0.17 |
| 2019-12 | 2.65 | 2.42 | 1.41 | 9.6200 | 100.3700 | 0.69 | 0.58 |
| 2018-06 | 0.57 | 0.83 | 0.18 | -0.4600 | 33.8800 | -- | 0.21 |
| 2018-12 | 0.00 | -0.05 | -0.02 | 0.1500 | 93.0400 | -- | 0.48 |
| 2017-12 | -4.10 | -4.01 | -2.27 | -7.9900 | 82.9000 | 0.68 | 0.57 |
| 2016-12 | 1.35 | 2.02 | 1.42 | 4.9100 | 94.5300 | 0.89 | 0.70 |
| 2017-06 | -8.60 | -8.57 | -2.30 | -8.4700 | 40.3300 | 0.67 | 0.27 |
| 2015-12 | 2.70 | 2.40 | 1.59 | 6.1400 | 82.7900 | 1.08 | 0.66 |
| 2016-06 | 3.72 | 4.00 | 1.08 | 3.9800 | 27.5800 | 0.77 | 0.27 |
| 2014-12 | 5.60 | 8.78 | 8.07 | 20.7700 | 63.9500 | 1.18 | 0.92 |
| 2015-06 | 4.32 | 4.34 | 1.31 | 3.8500 | 26.3100 | 0.93 | 0.30 |
| 2013-12 | 2.24 | 2.83 | 3.14 | 11.9000 | 78.7500 | 1.59 | 1.11 |
| 2013-08 | 1.88 | 2.32 | 1.89 | -- | -- | -- | 0.82 |
| 2014-06 | 2.35 | 7.69 | 3.19 | 8.7900 | 28.1900 | 1.08 | 0.41 |
| 2013-06 | 1.57 | 1.74 | -- | 4.3100 | -- | -- | -- |
| 2012-12 | 0.51 | 0.39 | 0.38 | -- | 40.7900 | 1.64 | 0.96 |
| 2011-12 | -7.79 | -6.99 | -5.18 | -- | 18.4900 | 1.09 | 0.74 |
| 2025-06 | -2.84 | -2.74 | -0.41 | -2.9100 | 28.7700 | 0.50 | 0.15 |
| 2025-12 | -28.46 | -28.05 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 82.28 | 17.83 | 1.1800 | 1.1400 |
| 2024-06 | 79.21 | 20.86 | 1.2300 | 1.1900 |
| 2023-12 | 80.06 | 19.72 | 1.2100 | 1.1900 |
| 2023-06 | 79.71 | 20.23 | 1.2300 | 1.1900 |
| 2022-12 | 81.87 | 18.10 | 1.2000 | 1.1800 |
| 2021-12 | 81.95 | 18.23 | 1.2000 | 1.1800 |
| 2022-06 | 80.58 | 19.58 | 1.2200 | 1.2000 |
| 2021-06 | 79.48 | 20.62 | 1.2400 | 1.1800 |
| 2020-06 | 77.92 | 22.06 | 1.2500 | 1.1600 |
| 2020-12 | 80.55 | 19.33 | 1.2200 | 1.1700 |
| 2019-06 | 76.73 | 23.10 | 1.2700 | 1.2100 |
| 2019-12 | 79.08 | 20.96 | 1.2300 | 1.1900 |
| 2018-06 | 73.24 | 26.51 | 1.3200 | 1.2200 |
| 2018-12 | 77.54 | 22.50 | 1.2600 | 1.2200 |
| 2017-12 | 73.49 | 26.42 | 1.3100 | 1.3000 |
| 2016-12 | 72.99 | 26.70 | 1.3300 | 1.2700 |
| 2017-06 | 73.36 | 26.47 | 1.3200 | 1.2100 |
| 2015-12 | 75.78 | 24.06 | 1.3000 | 1.2600 |
| 2016-06 | 75.44 | 24.48 | 1.3000 | 1.2200 |
| 2014-12 | 62.05 | 38.20 | 1.5700 | 1.5300 |
| 2015-06 | 70.22 | 29.43 | 1.3900 | 1.3500 |
| 2013-12 | 68.25 | 31.86 | 1.4300 | 1.3800 |
| 2013-08 | 63.19 | 37.02 | -- | -- |
| 2014-06 | 67.06 | 32.89 | 1.4500 | 1.3700 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 79.53 | 20.85 | 1.2300 | 1.0700 |
| 2011-12 | 71.16 | 28.84 | 1.3700 | 1.2500 |
| 2025-06 | 80.22 | 19.84 | 1.2000 | 1.1800 |
| 2025-12 | -- | -- | -- | -- |
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) |
| 2024-12 | 120000000.0000 | 2032700.0000 | 12050800.0000 | 1398500.0000 |
| 2024-06 | 49965000.0000 | 999200.0000 | 5463700.0000 | 715900.0000 |
| 2023-12 | 125000000.0000 | 2240500.0000 | 11455500.0000 | 1740900.0000 |
| 2023-06 | 54993400.0000 | 1131800.0000 | 4752200.0000 | 890500.0000 |
| 2022-12 | 143000000.0000 | 2187700.0000 | 10871000.0000 | 2246100.0000 |
| 2021-12 | 197000000.0000 | 2066800.0000 | 11112600.0000 | 2365600.0000 |
| 2022-06 | 63467400.0000 | 960100.0000 | 5107100.0000 | 1138000.0000 |
| 2021-06 | 73396000.0000 | 873400.0000 | 4656400.0000 | 1135100.0000 |
| 2020-06 | 68083300.0000 | 610200.0000 | 3267300.0000 | 1239800.0000 |
| 2020-12 | 194000000.0000 | 1590300.0000 | 8561600.0000 | 2393300.0000 |
| 2019-06 | 45363800.0000 | 663600.0000 | 3902100.0000 | 887000.0000 |
| 2019-12 | 184000000.0000 | 1687100.0000 | 7901300.0000 | 1951800.0000 |
| 2018-06 | 44695800.0000 | 799100.0000 | 4148700.0000 | 1082500.0000 |
| 2018-12 | 133000000.0000 | 1659800.0000 | 8261800.0000 | 2035300.0000 |
| 2017-12 | 127000000.0000 | 1518500.0000 | 9630100.0000 | 1965500.0000 |
| 2016-12 | 146000000.0000 | 1449300.0000 | 18885300.0000 | 2024000.0000 |
| 2017-06 | 62359500.0000 | 682400.0000 | 5448700.0000 | 1001900.0000 |
| 2015-12 | 144000000.0000 | 1484200.0000 | 16946400.0000 | 1959700.0000 |
| 2016-06 | 59318800.0000 | 633500.0000 | 7938400.0000 | 911000.0000 |
| 2014-12 | 118000000.0000 | 1348800.0000 | 18861900.0000 | 1818800.0000 |
| 2015-06 | 51251100.0000 | 727600.0000 | 7582200.0000 | 977000.0000 |
| 2013-12 | 131000000.0000 | 862000.0000 | 15373400.0000 | 1620100.0000 |
| 2013-08 | 80089400.0000 | 513900.0000 | 8486200.0000 | 1087300.0000 |
| 2014-06 | 51805900.0000 | 494400.0000 | 8411600.0000 | 910400.0000 |
| 2013-06 | 69407900.0000 | 362700.0000 | 7121300.0000 | 802700.0000 |
| 2012-12 | 97335200.0000 | 409000.0000 | 13656400.0000 | 1585500.0000 |
| 2011-12 | 57387400.0000 | 390100.0000 | 9319900.0000 | 1106300.0000 |
| 2025-06 | 43049400.0000 | 832300.0000 | 5466600.0000 | 512600.0000 |
| 2025-12 | 76943700.0000 | 1737600.0000 | -- | 1006700.0000 |