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研究报告
摘牌三炬（430604）
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 （%) |
| 2019-12-31 | 31478900.0000 | 0.80 | -8035100.0000 | 1.14 | -8287300.0000 | -11.80 | -8355300.0000 | -11.18 |
| 2020-06-30 | 13962000.0000 | 6.29 | -2764400.0000 | -47.55 | -3073400.0000 | -41.70 | -3073400.0000 | -42.00 |
| 2019-06-30 | 13135600.0000 | -3.94 | -5270700.0000 | 13.30 | -5271600.0000 | -9.62 | -5299100.0000 | -9.17 |
| 2018-12-31 | 31230600.0000 | 45.21 | -7944200.0000 | 35.61 | -9396400.0000 | 73.07 | -9407300.0000 | 42.86 |
| 2018-06-30 | 13673900.0000 | 48.93 | -4652000.0000 | 43.51 | -5833000.0000 | 83.92 | -5834100.0000 | 83.77 |
| 2017-12-31 | 21507600.0000 | 11.94 | -5858000.0000 | 2350.02 | -5429200.0000 | 72.24 | -6585200.0000 | 91.09 |
| 2016-12-31 | 19212700.0000 | -23.19 | -239100.0000 | -127.92 | -3152100.0000 | -234.70 | -3446100.0000 | -259.01 |
| 2017-06-30 | 9181600.0000 | 16.73 | -3241500.0000 | 755.05 | -3171500.0000 | -17817.88 | -3174700.0000 | 3800.12 |
| 2016-06-30 | 7865800.0000 | -49.35 | -379100.0000 | -113.34 | 17900.0000 | -99.75 | -81400.0000 | -101.34 |
| 2015-12-31 | 25012400.0000 | 4.98 | 856400.0000 | 2.59 | 2340100.0000 | 17.79 | 2167200.0000 | 33.16 |
| 2014-12-31 | 23826700.0000 | 18.06 | 834800.0000 | 92.44 | 1986600.0000 | 144.23 | 1627500.0000 | 136.62 |
| 2015-06-30 | 15528700.0000 | 51.65 | 2842500.0000 | 3864.44 | 7182200.0000 | 487.02 | 6087500.0000 | 570.28 |
| 2014-06-30 | 10240000.0000 | 4.68 | 71700.0000 | -73.11 | 1223500.0000 | 359.10 | 908200.0000 | 305.08 |
| 2013-12-31 | 20181100.0000 | 20.68 | 433800.0000 | -52.24 | 813400.0000 | -23.99 | 687800.0000 | -30.40 |
| 2013-06-30 | 9782000.0000 | -- | 266600.0000 | -- | 266500.0000 | -- | 224200.0000 | -- |
| 2012-12-31 | 16723000.0000 | 19.83 | 908200.0000 | 36.59 | 1070100.0000 | 60.94 | 988200.0000 | 75.71 |
| 2011-12-31 | 13956000.0000 | -- | 664900.0000 | -- | 664900.0000 | -- | 562400.0000 | -- |
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) |
| 2019-12 | -28.97 | -26.33 | -18.79 | -- | 5.7200 | 12.33 | 0.71 |
| 2020-06 | -23.04 | -22.01 | -6.66 | -- | 3.2700 | 9.13 | 0.30 |
| 2019-06 | -44.95 | -40.13 | -11.49 | -16.2200 | 1.8200 | 11.39 | 0.29 |
| 2018-12 | -28.45 | -30.09 | -18.19 | -- | 4.7200 | 7.29 | 0.60 |
| 2018-06 | -36.70 | -42.66 | -11.12 | -13.9600 | 1.9200 | -- | 0.26 |
| 2017-12 | -31.64 | -25.24 | -9.43 | -- | 3.3500 | 5.16 | 0.37 |
| 2016-12 | -1.25 | -16.41 | -4.62 | -8.2900 | 2.6300 | 4.78 | 0.28 |
| 2017-06 | -37.40 | -34.54 | -5.22 | -6.3900 | 1.2600 | 3.69 | 0.15 |
| 2016-06 | -4.82 | 0.23 | 0.04 | -0.2100 | 0.8300 | 2.58 | 0.16 |
| 2015-12 | 3.42 | 9.36 | 4.78 | -- | 4.3300 | 5.43 | 0.51 |
| 2014-12 | 3.50 | 8.34 | 4.51 | -- | 6.5800 | 5.83 | 0.54 |
| 2015-06 | 18.30 | 46.25 | 15.00 | -- | 3.2100 | 5.78 | 0.32 |
| 2014-06 | 0.70 | 11.95 | 3.76 | -- | 2.5400 | 4.92 | 0.31 |
| 2013-12 | 2.15 | 4.03 | 4.06 | -- | 7.5900 | 6.12 | 1.01 |
| 2013-06 | 2.72 | 2.72 | 1.66 | -- | 4.3100 | 6.13 | 0.61 |
| 2012-12 | 5.43 | 6.40 | 6.77 | -- | 5.0700 | 4.95 | 1.06 |
| 2011-12 | 4.76 | 4.76 | 4.64 | -- | 3.4700 | 4.09 | 0.97 |
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 |
| 2019-12 | 38.89 | 61.11 | 0.5300 | 0.3000 |
| 2020-06 | 48.24 | 51.76 | 0.6200 | 0.4600 |
| 2019-06 | 34.57 | 65.43 | 0.7300 | 0.1400 |
| 2018-12 | 31.65 | 68.35 | 1.1600 | 0.6700 |
| 2018-06 | 25.87 | 74.13 | 2.1500 | 1.2000 |
| 2017-12 | 22.33 | 77.67 | 2.5700 | 1.8900 |
| 2016-12 | 24.85 | 75.15 | 6.9000 | 6.0300 |
| 2017-06 | 20.74 | 79.26 | 3.8200 | 2.9500 |
| 2016-06 | 22.30 | 77.70 | 3.7500 | 2.3800 |
| 2015-12 | 19.25 | 80.75 | 2.0200 | 1.2300 |
| 2014-12 | 8.03 | 91.97 | 95.1200 | 56.6700 |
| 2015-06 | 2.60 | 97.40 | 16.4900 | 14.0300 |
| 2014-06 | 47.16 | 52.84 | 1.0400 | 0.4100 |
| 2013-12 | 18.85 | 81.15 | 2.7300 | 1.0200 |
| 2013-06 | 1.43 | 98.57 | 36.3700 | 16.7600 |
| 2012-12 | 1.37 | 98.63 | 35.9800 | 19.4000 |
| 2011-12 | 45.45 | 54.55 | 1.2400 | 0.5600 |
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) |
| 2019-12 | 40598000.0000 | 8034600.0000 | 11322700.0000 | 12100.0000 |
| 2020-06 | 17178400.0000 | 2855100.0000 | 4721000.0000 | 136800.0000 |
| 2019-06 | 19039400.0000 | 2743600.0000 | 6269700.0000 | 5400.0000 |
| 2018-12 | 40116000.0000 | 7825900.0000 | 10643500.0000 | 12300.0000 |
| 2018-06 | 18692400.0000 | 4223700.0000 | 4960900.0000 | 5300.0000 |
| 2017-12 | 28312200.0000 | 5297400.0000 | 8376700.0000 | 7100.0000 |
| 2016-12 | 19451900.0000 | 1349700.0000 | 6880300.0000 | 123700.0000 |
| 2017-06 | 12615600.0000 | 2272200.0000 | 3779800.0000 | 7100.0000 |
| 2016-06 | 8244900.0000 | 681400.0000 | 3420700.0000 | -1700.0000 |
| 2015-12 | 24156100.0000 | 2188600.0000 | 5952200.0000 | -12400.0000 |
| 2014-12 | 22991800.0000 | 2717600.0000 | 5389200.0000 | -300.0000 |
| 2015-06 | 12686300.0000 | 1147500.0000 | 2565000.0000 | -10600.0000 |
| 2014-06 | 10168200.0000 | 837000.0000 | 2552200.0000 | 1500.0000 |
| 2013-12 | 19747400.0000 | 2041600.0000 | 5055100.0000 | 5500.0000 |
| 2013-06 | 9515500.0000 | 672800.0000 | 2525800.0000 | 1900.0000 |
| 2012-12 | 15814800.0000 | 603400.0000 | 4100500.0000 | -900.0000 |
| 2011-12 | 13291100.0000 | 756600.0000 | 3138500.0000 | 700.0000 |