中商官网
研究报告
摘牌尔美（430593）
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 （%) |
| 2023-12-31 | 42512900.0000 | -9.15 | -16614200.0000 | 32.15 | -16614300.0000 | 32.22 | -16614300.0000 | 32.22 |
| 2024-06-30 | 16188600.0000 | -6.63 | -4666000.0000 | -35.86 | -4604700.0000 | -36.70 | -4604700.0000 | -36.70 |
| 2023-06-30 | 17337200.0000 | -15.51 | -7274400.0000 | -13.01 | -7274700.0000 | -13.00 | -7274700.0000 | -13.00 |
| 2022-12-31 | 46795600.0000 | -3.19 | -12572500.0000 | -37.69 | -12565600.0000 | -37.72 | -12565600.0000 | -37.72 |
| 2022-06-30 | 20519500.0000 | -16.14 | -8362200.0000 | 10.81 | -8362200.0000 | 10.81 | -8362200.0000 | 14.70 |
| 2021-06-30 | 24469600.0000 | 19.81 | -7546700.0000 | -6.59 | -7546100.0000 | -6.64 | -7290300.0000 | -9.80 |
| 2021-12-31 | 48339100.0000 | -9.23 | -20177000.0000 | 10.61 | -20175300.0000 | 8.19 | -20175300.0000 | 3.25 |
| 2020-06-30 | 20424100.0000 | -44.28 | -8079000.0000 | -40.55 | -8083200.0000 | -40.44 | -8082000.0000 | -39.69 |
| 2020-12-31 | 53253400.0000 | -31.87 | -18240900.0000 | -39.61 | -18647900.0000 | -38.16 | -19540500.0000 | -32.29 |
| 2019-12-31 | 78162400.0000 | -26.95 | -30205800.0000 | 51.55 | -30154000.0000 | 241.41 | -28858100.0000 | 300.90 |
| 2019-06-30 | 36656700.0000 | -27.68 | -13590100.0000 | 214.07 | -13571000.0000 | 213.66 | -13400800.0000 | 209.73 |
| 2017-12-31 | 146000000.0000 | -17.51 | 3420600.0000 | -76.59 | 3617100.0000 | -76.17 | 3141600.0000 | -74.00 |
| 2018-12-31 | 107000000.0000 | -26.71 | -19930800.0000 | -682.67 | -8832200.0000 | -344.18 | -7198400.0000 | -329.13 |
| 2018-06-30 | 50687600.0000 | -18.46 | -4327100.0000 | 176.81 | -4326600.0000 | 185.90 | -4326600.0000 | 158.63 |
| 2016-12-31 | 177000000.0000 | 2.91 | 14613000.0000 | -23.46 | 15177500.0000 | -25.86 | 12081900.0000 | -19.60 |
| 2017-06-30 | 62165500.0000 | -17.94 | -1563200.0000 | -139.91 | -1513300.0000 | -140.50 | -1672900.0000 | -155.57 |
| 2015-12-31 | 172000000.0000 | 28.36 | 19092300.0000 | 36.12 | 20470500.0000 | 20.07 | 15026900.0000 | 18.84 |
| 2016-06-30 | 75754800.0000 | 14.88 | 3917100.0000 | -12.24 | 3736900.0000 | -15.42 | 3010600.0000 | 1.50 |
| 2014-12-31 | 134000000.0000 | 11.67 | 14026400.0000 | 26.36 | 17048500.0000 | 51.13 | 12645100.0000 | 57.95 |
| 2015-06-30 | 65941500.0000 | 17.13 | 4463500.0000 | -6.97 | 4418000.0000 | -40.41 | 2966100.0000 | -45.60 |
| 2014-06-30 | 56297500.0000 | 36.59 | 4797900.0000 | 701.39 | 7414600.0000 | 1138.45 | 5452400.0000 | 1164.76 |
| 2013-06-30 | 41215800.0000 | -- | 598700.0000 | -- | 598700.0000 | -- | 431100.0000 | -- |
| 2013-12-31 | 120000000.0000 | 50.84 | 11100400.0000 | 145.03 | 11280400.0000 | 152.21 | 8005700.0000 | 147.64 |
| 2012-12-31 | 79552500.0000 | -6.00 | 4530200.0000 | -29.47 | 4472600.0000 | -30.28 | 3232800.0000 | -31.40 |
| 2011-12-31 | 84628500.0000 | -- | 6422700.0000 | -- | 6415400.0000 | -- | 4712300.0000 | -- |
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) |
| 2023-12 | -38.61 | -39.08 | -12.88 | -29.6800 | 1.3700 | 3.19 | 0.33 |
| 2024-06 | -29.04 | -28.44 | -3.81 | -10.1300 | 0.5300 | 2.75 | 0.13 |
| 2023-06 | -42.16 | -41.96 | -5.43 | -12.0200 | 0.5600 | 2.77 | 0.13 |
| 2022-12 | -26.99 | -26.85 | -8.79 | -17.7600 | 1.2400 | 4.25 | 0.33 |
| 2022-06 | -40.77 | -40.75 | -5.57 | -- | 0.5600 | 3.19 | 0.14 |
| 2021-06 | -31.30 | -30.84 | -4.78 | -- | 0.4800 | 3.60 | 0.15 |
| 2021-12 | -39.30 | -41.74 | -13.10 | -- | 1.1400 | 4.46 | 0.31 |
| 2020-06 | -40.10 | -39.58 | -4.65 | -- | 0.4200 | 3.03 | 0.12 |
| 2020-12 | -34.88 | -35.02 | -11.03 | -18.2100 | 1.0600 | 3.90 | 0.32 |
| 2019-12 | -35.62 | -38.58 | -16.39 | -18.3000 | 1.4000 | 4.70 | 0.42 |
| 2019-06 | -31.19 | -37.02 | -6.65 | -- | 0.5500 | 4.03 | 0.18 |
| 2017-12 | 2.74 | 2.48 | 1.45 | -- | 1.6800 | 7.50 | 0.59 |
| 2018-12 | -18.69 | -8.25 | -4.19 | -3.9700 | 1.4400 | 5.57 | 0.51 |
| 2018-06 | -9.59 | -8.54 | -1.86 | -- | 0.5400 | -- | 0.22 |
| 2016-12 | 7.91 | 8.57 | 6.17 | -- | 2.1500 | 8.51 | 0.72 |
| 2017-06 | -2.87 | -2.43 | -0.63 | -- | 0.7100 | 6.04 | 0.26 |
| 2015-12 | 11.05 | 11.90 | 8.53 | -- | 2.5200 | 9.33 | 0.72 |
| 2016-06 | 5.17 | 4.93 | 1.55 | -- | 0.9100 | 6.69 | 0.31 |
| 2014-12 | 10.45 | 12.72 | 8.52 | -- | 3.1400 | 11.88 | 0.67 |
| 2015-06 | 6.77 | 6.70 | 1.95 | -- | 0.9800 | 10.88 | 0.29 |
| 2014-06 | 8.52 | 13.17 | 5.15 | -- | 1.9600 | 10.96 | 0.39 |
| 2013-06 | 1.45 | 1.45 | 0.71 | -- | 1.7000 | 66.18 | 0.49 |
| 2013-12 | 9.17 | 9.40 | 10.74 | -- | 4.6900 | 26.97 | 1.14 |
| 2012-12 | 5.69 | 5.62 | 6.68 | -- | 3.7400 | 51.14 | 1.19 |
| 2011-12 | 7.59 | 7.58 | 10.93 | -- | 4.8300 | 39.87 | 1.44 |
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 |
| 2023-12 | 65.34 | 34.74 | 0.7200 | 0.3500 |
| 2024-06 | 67.03 | 33.23 | 0.6900 | 0.3100 |
| 2023-06 | 59.85 | 40.41 | 0.7800 | 0.3700 |
| 2022-12 | 57.19 | 42.96 | 0.8300 | 0.3900 |
| 2022-06 | 56.37 | 43.76 | 0.8500 | 0.4000 |
| 2021-06 | 45.14 | 55.02 | 0.8500 | 0.2800 |
| 2021-12 | 51.84 | 48.05 | 0.9000 | 0.3600 |
| 2020-06 | 42.49 | 57.38 | 0.9000 | 0.2700 |
| 2020-12 | 44.28 | 55.72 | 0.8900 | 0.3100 |
| 2019-12 | 41.30 | 58.70 | 0.9400 | 0.3000 |
| 2019-06 | 39.48 | 60.29 | 1.0700 | 0.3100 |
| 2017-12 | 42.17 | 57.83 | 1.0800 | 0.4200 |
| 2018-12 | 35.04 | 64.93 | 1.1300 | 0.3700 |
| 2018-06 | 40.21 | 60.09 | 1.2400 | 0.3200 |
| 2016-12 | 42.68 | 57.32 | 0.9900 | 0.4200 |
| 2017-06 | 42.08 | 57.92 | 1.0100 | 0.3100 |
| 2015-12 | 43.75 | 56.25 | 1.0300 | 0.4600 |
| 2016-06 | 41.91 | 58.09 | 0.9800 | 0.3000 |
| 2014-12 | 57.50 | 42.14 | 0.6400 | 0.2700 |
| 2015-06 | 44.05 | 55.95 | 1.0000 | 0.4000 |
| 2014-06 | 47.48 | 52.59 | 1.2800 | 0.7800 |
| 2013-06 | 64.26 | 35.74 | 0.5500 | 0.1200 |
| 2013-12 | 63.42 | 36.14 | 0.6900 | 0.3600 |
| 2012-12 | 55.32 | 44.68 | 0.8700 | 0.2400 |
| 2011-12 | 54.56 | 45.44 | 0.8100 | 0.2900 |
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) |
| 2023-12 | 58927000.0000 | 2933900.0000 | 4523500.0000 | 3172300.0000 |
| 2024-06 | 20889000.0000 | 1419500.0000 | 1917300.0000 | 1315600.0000 |
| 2023-06 | 24647400.0000 | 1459600.0000 | 2240600.0000 | 1706300.0000 |
| 2022-12 | 59427400.0000 | 3392500.0000 | 5473800.0000 | 3594400.0000 |
| 2022-06 | 28884500.0000 | 1291900.0000 | 2592800.0000 | 1891700.0000 |
| 2021-06 | 32128500.0000 | 2376300.0000 | 2885200.0000 | 1639400.0000 |
| 2021-12 | 67338100.0000 | 3768500.0000 | 6371700.0000 | 3443800.0000 |
| 2020-06 | 28614900.0000 | 2554600.0000 | 2615900.0000 | 1570800.0000 |
| 2020-12 | 71830700.0000 | 4767000.0000 | 5765500.0000 | 3265500.0000 |
| 2019-12 | 106000000.0000 | 10260200.0000 | 7778400.0000 | 2858100.0000 |
| 2019-06 | 48088600.0000 | 6049100.0000 | 3919200.0000 | 1288000.0000 |
| 2017-12 | 142000000.0000 | 18059200.0000 | 14779800.0000 | 1825400.0000 |
| 2018-12 | 127000000.0000 | 16087900.0000 | 9952800.0000 | 2505600.0000 |
| 2018-06 | 55549700.0000 | 8489900.0000 | 4976400.0000 | 1134200.0000 |
| 2016-12 | 163000000.0000 | 17856400.0000 | 16417700.0000 | 1117100.0000 |
| 2017-06 | 63950700.0000 | 8600800.0000 | 4617100.0000 | 794700.0000 |
| 2015-12 | 153000000.0000 | 17383800.0000 | 14684700.0000 | 973500.0000 |
| 2016-06 | 71837700.0000 | 8124600.0000 | 8025700.0000 | 466100.0000 |
| 2014-12 | 120000000.0000 | 11930000.0000 | 13237800.0000 | 1124000.0000 |
| 2015-06 | 61478000.0000 | 6688700.0000 | 7033200.0000 | 675200.0000 |
| 2014-06 | 51499600.0000 | 5320100.0000 | 4498100.0000 | 359300.0000 |
| 2013-06 | 40617000.0000 | 3969300.0000 | 2244500.0000 | 323600.0000 |
| 2013-12 | 109000000.0000 | 9875700.0000 | 7306400.0000 | 686300.0000 |
| 2012-12 | 75022300.0000 | 7796600.0000 | 3950700.0000 | 691200.0000 |
| 2011-12 | 78205900.0000 | 6068900.0000 | 3512200.0000 | 803700.0000 |