中商官网
研究报告
摘牌摩威（430640）
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 （%) |
| 2021-06-30 | 5090200.0000 | -21.61 | -774300.0000 | -49.14 | -802000.0000 | -45.42 | -758400.0000 | -45.89 |
| 2020-06-30 | 6493600.0000 | -61.15 | -1522400.0000 | -274.51 | -1469400.0000 | -268.47 | -1401500.0000 | -261.91 |
| 2020-12-31 | 22879000.0000 | -47.75 | -5887000.0000 | -374.89 | -5864200.0000 | -373.84 | -4870600.0000 | -315.12 |
| 2019-06-30 | 16715300.0000 | -22.28 | 872400.0000 | -19.88 | 872200.0000 | -19.90 | 865600.0000 | -6.37 |
| 2019-12-31 | 43788400.0000 | -15.13 | 2141600.0000 | -19.75 | 2141500.0000 | -19.76 | 2264100.0000 | -16.54 |
| 2018-12-31 | 51597300.0000 | 14.45 | 2668800.0000 | 5.13 | 2668800.0000 | 5.10 | 2712900.0000 | 5.25 |
| 2018-06-30 | 21506000.0000 | 116.24 | 1088900.0000 | 59.22 | 1088900.0000 | 48.39 | 924500.0000 | 32.09 |
| 2017-06-30 | 9945500.0000 | -7.29 | 683900.0000 | 24.01 | 733800.0000 | 30.18 | 699900.0000 | 18.77 |
| 2017-12-31 | 45084400.0000 | 17.02 | 2538600.0000 | 3.36 | 2539300.0000 | -32.64 | 2577600.0000 | -24.55 |
| 2016-12-31 | 38525900.0000 | 16.02 | 2456100.0000 | 315.30 | 3769600.0000 | 3.51 | 3416500.0000 | 2.90 |
| 2015-12-31 | 33205200.0000 | 7.53 | 591400.0000 | -28.55 | 3641900.0000 | 54.57 | 3320300.0000 | 51.16 |
| 2016-06-30 | 10727400.0000 | 12.18 | 551500.0000 | -44.53 | 563700.0000 | -43.70 | 589300.0000 | -31.56 |
| 2014-12-31 | 30880300.0000 | 52.28 | 827700.0000 | 232.28 | 2356100.0000 | 100.30 | 2196500.0000 | 96.66 |
| 2015-06-30 | 9562400.0000 | 20.37 | 994200.0000 | 3528.47 | 1001200.0000 | 579.24 | 861100.0000 | 413.17 |
| 2014-06-30 | 7944500.0000 | -4.50 | 27400.0000 | -153.83 | 147400.0000 | 140.07 | 167800.0000 | 42.81 |
| 2013-12-31 | 20278700.0000 | 11.71 | 249100.0000 | -91.27 | 1176300.0000 | -74.60 | 1116900.0000 | -75.56 |
| 2012-12-31 | 18153400.0000 | -4.55 | 2852100.0000 | -6763.79 | 4631100.0000 | 864.01 | 4569800.0000 | 832.23 |
| 2013-06-30 | 8318900.0000 | -- | -50900.0000 | -∞ | 61400.0000 | -- | 117500.0000 | -- |
| 2011-12-31 | 19018500.0000 | -- | -42800.0000 | -∞ | 480400.0000 | -- | 490200.0000 | -- |
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) |
| 2021-06 | -19.80 | -15.76 | -0.85 | -- | 0.5300 | 0.14 | 0.05 |
| 2020-06 | -23.83 | -22.63 | -1.51 | -- | 3.7600 | 0.17 | 0.07 |
| 2020-12 | -28.47 | -25.63 | -6.27 | -- | 5.4400 | 0.31 | 0.24 |
| 2019-06 | 5.99 | 5.22 | 0.92 | -- | 13.5500 | 0.53 | 0.18 |
| 2019-12 | 3.86 | 4.89 | 2.14 | -- | 45.0900 | 0.64 | 0.44 |
| 2018-12 | -0.29 | 5.17 | 2.81 | -- | 30.5900 | 0.90 | 0.54 |
| 2018-06 | 5.06 | 5.06 | 1.22 | -- | 6.5200 | -- | 0.24 |
| 2017-06 | 6.88 | 7.38 | 0.93 | -- | 1.0700 | 0.42 | 0.13 |
| 2017-12 | 5.41 | 5.63 | 2.67 | -- | 11.3200 | 0.87 | 0.47 |
| 2016-12 | 6.38 | 9.78 | 4.43 | -- | 8.6300 | 0.87 | 0.45 |
| 2015-12 | 1.78 | 10.97 | 4.75 | -- | 6.3600 | 0.97 | 0.43 |
| 2016-06 | 5.14 | 5.25 | 0.74 | -- | 1.3300 | 0.54 | 0.14 |
| 2014-12 | 2.68 | 7.63 | 5.46 | -- | 3.6200 | 1.25 | 0.72 |
| 2015-06 | 10.40 | 10.47 | 1.50 | -- | 1.7100 | 0.68 | 0.14 |
| 2014-06 | 0.35 | 1.86 | 0.44 | -- | 0.8300 | 0.81 | 0.24 |
| 2013-12 | 1.23 | 5.80 | 2.93 | -- | 2.2000 | 1.19 | 0.50 |
| 2012-12 | 15.71 | 25.51 | 19.66 | -- | -- | -- | 0.77 |
| 2013-06 | -0.61 | 0.74 | 0.22 | -- | 1.1200 | 1.06 | 0.30 |
| 2011-12 | -0.23 | 2.53 | 2.07 | -- | 3.0100 | 3.71 | 0.82 |
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 |
| 2021-06 | 40.14 | 59.86 | 2.5500 | 2.3300 |
| 2020-06 | 38.96 | 61.04 | 2.5900 | 2.5000 |
| 2020-12 | 40.34 | 59.66 | 2.5300 | 2.3900 |
| 2019-06 | 37.20 | 62.80 | 2.5600 | 2.3300 |
| 2019-12 | 39.46 | 60.62 | 2.2900 | 2.1800 |
| 2018-12 | 38.57 | 61.43 | 2.2900 | 2.0500 |
| 2018-06 | 36.77 | 63.23 | 2.5200 | 1.9800 |
| 2017-06 | 31.83 | 68.17 | 2.8400 | 2.3300 |
| 2017-12 | 41.45 | 58.55 | 2.1600 | 1.9500 |
| 2016-12 | 37.62 | 62.38 | 2.5300 | 2.3000 |
| 2015-12 | 35.14 | 64.86 | 2.6800 | 2.4000 |
| 2016-06 | 34.33 | 65.67 | 3.0400 | 2.5100 |
| 2014-12 | 38.66 | 61.34 | 2.3200 | 2.0300 |
| 2015-06 | 59.02 | 40.98 | 1.6000 | 1.3800 |
| 2014-06 | 27.22 | 72.78 | 3.2100 | 2.4900 |
| 2013-12 | 39.64 | 60.36 | 2.3800 | 1.9100 |
| 2012-12 | 35.94 | 64.06 | -- | 2.0300 |
| 2013-06 | 45.80 | 54.20 | -- | 1.6900 |
| 2011-12 | 51.15 | 48.85 | -- | -- |
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) |
| 2021-06 | 6098100.0000 | 527200.0000 | 1536900.0000 | 449000.0000 |
| 2020-06 | 8041200.0000 | 623400.0000 | 1749600.0000 | 782700.0000 |
| 2020-12 | 29392100.0000 | 1075100.0000 | 5993400.0000 | 2244200.0000 |
| 2019-06 | 15714800.0000 | 763600.0000 | 2925600.0000 | 928200.0000 |
| 2019-12 | 42096100.0000 | 1723400.0000 | 6625400.0000 | 1887000.0000 |
| 2018-12 | 51746500.0000 | 2056900.0000 | 7112300.0000 | 1693200.0000 |
| 2018-06 | 20417000.0000 | 700100.0000 | 3804300.0000 | 761400.0000 |
| 2017-06 | 9261600.0000 | 864300.0000 | 2575900.0000 | 612600.0000 |
| 2017-12 | 42645800.0000 | 1321800.0000 | 5762300.0000 | 1400300.0000 |
| 2016-12 | 36069800.0000 | 1254700.0000 | 9481300.0000 | 1024100.0000 |
| 2015-12 | 32613800.0000 | 984600.0000 | 9057300.0000 | 663400.0000 |
| 2016-06 | 10175900.0000 | 782800.0000 | 2093900.0000 | 371300.0000 |
| 2014-12 | 30052600.0000 | 1629000.0000 | 7457600.0000 | 628300.0000 |
| 2015-06 | 8568200.0000 | 639600.0000 | 1254400.0000 | 492900.0000 |
| 2014-06 | 7917000.0000 | 699900.0000 | 1744600.0000 | 290100.0000 |
| 2013-12 | 20029600.0000 | 670100.0000 | 5645100.0000 | 337100.0000 |
| 2012-12 | 15301300.0000 | 1085600.0000 | 4842200.0000 | 173700.0000 |
| 2013-06 | 8369800.0000 | 436000.0000 | 2423600.0000 | 228900.0000 |
| 2011-12 | 19061300.0000 | 869700.0000 | 6358500.0000 | 75500.0000 |