中商官网
研究报告
摘牌楼兰（430657）
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 （%) |
| 2021-12-31 | 39573000.0000 | -24.87 | -3748500.0000 | -86.42 | 1541600.0000 | -103.61 | 1539000.0000 | -103.61 |
| 2022-12-31 | 29860900.0000 | -24.54 | -10077400.0000 | 168.84 | -9876400.0000 | -740.66 | -9876500.0000 | -741.75 |
| 2022-06-30 | 15708500.0000 | 4.20 | -4541500.0000 | -45.97 | -4541400.0000 | -45.97 | -4541500.0000 | -45.97 |
| 2021-06-30 | 15075300.0000 | -48.05 | -8406100.0000 | 15.10 | -8406000.0000 | 15.23 | -8406000.0000 | 15.23 |
| 2020-12-31 | 52673200.0000 | -28.75 | -27608200.0000 | -33.04 | -42650100.0000 | 6.66 | -42682600.0000 | -6.62 |
| 2020-06-30 | 29016600.0000 | 6.45 | -7303600.0000 | -25.43 | -7295000.0000 | -21.54 | -7295000.0000 | -19.38 |
| 2019-12-31 | 73928600.0000 | 112.73 | -41232100.0000 | -50.29 | -39988200.0000 | -51.10 | -45706100.0000 | -41.07 |
| 2018-12-31 | 34752700.0000 | -18.60 | -82952300.0000 | 21.06 | -81777400.0000 | 14.95 | -77561100.0000 | 9.66 |
| 2019-06-30 | 27259500.0000 | 72.30 | -9794700.0000 | -50.83 | -9297700.0000 | -53.40 | -9048500.0000 | -54.72 |
| 2018-06-30 | 15821200.0000 | -8.42 | -19918700.0000 | -24.67 | -19952700.0000 | -23.09 | -19984100.0000 | -21.28 |
| 2017-12-31 | 42696200.0000 | -69.93 | -68520600.0000 | -28.72 | -71139700.0000 | -13.06 | -70727600.0000 | -13.81 |
| 2017-06-30 | 17276300.0000 | -82.48 | -26441900.0000 | 36.37 | -25942100.0000 | 42.62 | -25385800.0000 | 44.63 |
| 2016-06-30 | 98614500.0000 | 1436.55 | -19389800.0000 | -67.94 | -18189300.0000 | -68.66 | -17551700.0000 | -69.73 |
| 2016-12-31 | 142000000.0000 | 81.28 | -96135200.0000 | -25.48 | -81830500.0000 | -34.54 | -82057300.0000 | -33.82 |
| 2015-06-30 | 6417900.0000 | -82.04 | -60473700.0000 | 7112.13 | -58044400.0000 | 6815.81 | -57990700.0000 | 5680.00 |
| 2015-12-31 | 78330500.0000 | 8.62 | -129000000.0000 | -541.67 | -125000000.0000 | -460.92 | -124000000.0000 | -496.97 |
| 2014-12-31 | 72111400.0000 | -0.44 | 29207100.0000 | -820.29 | 34634000.0000 | 2282.80 | 31237000.0000 | 2873.25 |
| 2014-06-30 | 35729100.0000 | 63.80 | -838500.0000 | -76.55 | -839300.0000 | -73.19 | -1003300.0000 | -63.30 |
| 2013-06-30 | 21813100.0000 | -- | -3575800.0000 | -∞ | -3130700.0000 | -∞ | -2734000.0000 | -∞ |
| 2013-12-31 | 72429300.0000 | 61.60 | -4054900.0000 | 87.48 | 1453500.0000 | -43.73 | 1050600.0000 | -52.44 |
| 2011-12-31 | 30628400.0000 | -- | -1004.4200 | -∞ | 1588800.0000 | -- | 1048000.0000 | -- |
| 2012-12-31 | 44821100.0000 | 46.34 | -2162800.0000 | 215228.25 | 2583300.0000 | 62.59 | 2209000.0000 | 110.78 |
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) |
| 2021-12 | -73.67 | 3.90 | 4.30 | -- | 0.8400 | 20.35 | 1.10 |
| 2022-12 | -48.28 | -33.07 | -47.25 | -- | 0.7500 | 17.37 | 1.43 |
| 2022-06 | -41.32 | -28.91 | -17.94 | -- | 0.4400 | 23.33 | 0.62 |
| 2021-06 | -61.90 | -55.76 | -35.21 | -- | 0.5100 | 12.83 | 0.63 |
| 2020-12 | -124.02 | -80.97 | -142.91 | -- | 1.6600 | 13.69 | 1.76 |
| 2020-06 | -120.61 | -25.14 | -12.75 | -- | 0.7800 | 13.03 | 0.51 |
| 2019-12 | -65.02 | -54.09 | -59.79 | -- | 1.5800 | 14.06 | 1.11 |
| 2018-12 | -305.72 | -235.31 | -86.59 | -- | 0.8300 | -- | 0.37 |
| 2019-06 | -36.60 | -34.11 | -11.01 | -- | 0.5100 | 3.26 | 0.32 |
| 2018-06 | -130.49 | -126.11 | -15.35 | -- | 0.6500 | -- | 0.12 |
| 2017-12 | -178.71 | -166.62 | -49.75 | -- | 1.7200 | -- | 0.30 |
| 2017-06 | -172.39 | -150.16 | -13.37 | -- | 0.8700 | 0.69 | 0.09 |
| 2016-06 | -19.66 | -18.44 | -7.84 | -- | -- | -- | 0.43 |
| 2016-12 | -66.90 | -57.63 | -38.60 | -- | -- | -- | 0.67 |
| 2015-06 | -942.27 | -904.41 | -30.71 | -- | -- | -- | 0.03 |
| 2015-12 | -156.61 | -159.58 | -61.27 | -- | -- | -- | 0.38 |
| 2014-12 | -60.86 | 48.03 | 31.20 | -- | -- | -- | 0.65 |
| 2014-06 | -2.35 | -2.35 | -1.20 | -- | -- | -- | 0.51 |
| 2013-06 | -16.39 | -14.35 | -10.54 | -- | -- | -- | 0.73 |
| 2013-12 | -5.60 | 2.01 | 2.69 | -- | -- | -- | 1.34 |
| 2011-12 | 0.00 | 5.19 | 5.44 | -- | -- | -- | 1.05 |
| 2012-12 | -4.83 | 5.76 | 7.36 | -- | -- | -- | 1.28 |
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 |
| 2021-12 | 490.58 | -390.24 | 0.1700 | 0.0600 |
| 2022-12 | 818.04 | -717.58 | 0.1200 | 0.0300 |
| 2022-06 | 671.40 | -572.67 | 0.1400 | 0.0500 |
| 2021-06 | 728.74 | -628.22 | 0.0900 | 0.0300 |
| 2020-12 | 572.99 | -475.82 | 0.1200 | 0.0300 |
| 2020-06 | 286.53 | -185.20 | 0.1900 | 0.0700 |
| 2019-12 | 248.22 | -148.28 | 0.1900 | 0.0600 |
| 2018-12 | 157.77 | -58.20 | -- | -- |
| 2019-06 | 174.08 | -74.03 | 0.3100 | 0.1500 |
| 2018-06 | 97.69 | 2.01 | 0.5400 | 0.3700 |
| 2017-12 | 83.92 | 15.80 | 0.6000 | -- |
| 2017-06 | 64.95 | 35.02 | 0.6100 | -- |
| 2016-06 | 31.98 | 67.67 | -- | -- |
| 2016-12 | 56.13 | 44.02 | -- | -- |
| 2015-06 | 5.36 | 94.71 | -- | -- |
| 2015-12 | 14.48 | 85.78 | -- | -- |
| 2014-12 | 9.38 | 90.09 | -- | -- |
| 2014-06 | 9.53 | 90.47 | -- | -- |
| 2013-06 | 20.03 | 79.97 | -- | -- |
| 2013-12 | 44.03 | 55.97 | -- | -- |
| 2011-12 | 28.03 | 71.97 | -- | -- |
| 2012-12 | 24.57 | 75.43 | -- | -- |
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) |
| 2021-12 | 68725600.0000 | 9135800.0000 | 9994200.0000 | 6844900.0000 |
| 2022-12 | 44277500.0000 | 9970400.0000 | 6840900.0000 | 6823900.0000 |
| 2022-06 | 22198900.0000 | 4198500.0000 | 3300700.0000 | 3406200.0000 |
| 2021-06 | 24407500.0000 | 4633600.0000 | 5419000.0000 | 3445100.0000 |
| 2020-12 | 118000000.0000 | 21240000.0000 | 18942200.0000 | 6873100.0000 |
| 2020-06 | 64014000.0000 | 6329900.0000 | 6483900.0000 | 3418500.0000 |
| 2019-12 | 122000000.0000 | 21896900.0000 | 32376900.0000 | 7085700.0000 |
| 2018-12 | 141000000.0000 | 18842100.0000 | 36633400.0000 | 6975400.0000 |
| 2019-06 | 37235600.0000 | 7321700.0000 | 10813100.0000 | 3575800.0000 |
| 2018-06 | 36466800.0000 | 9102600.0000 | 12728200.0000 | 3445000.0000 |
| 2017-12 | 119000000.0000 | 28869600.0000 | 17650700.0000 | 7024300.0000 |
| 2017-06 | 47059700.0000 | 10026400.0000 | 8295500.0000 | 3532300.0000 |
| 2016-06 | 118000000.0000 | 17229000.0000 | 49404700.0000 | 268100.0000 |
| 2016-12 | 237000000.0000 | 45753500.0000 | 112000000.0000 | 1223400.0000 |
| 2015-06 | 66891600.0000 | 11648000.0000 | 50328500.0000 | 19500.0000 |
| 2015-12 | 201000000.0000 | 28849800.0000 | 151000000.0000 | -287600.0000 |
| 2014-12 | 116000000.0000 | 22945400.0000 | 68684400.0000 | 407000.0000 |
| 2014-06 | 36567600.0000 | 6847200.0000 | 23781200.0000 | 421300.0000 |
| 2013-06 | 25388900.0000 | 5503700.0000 | 16239500.0000 | 3600.0000 |
| 2013-12 | 76484100.0000 | 14244000.0000 | 43039100.0000 | 227200.0000 |
| 2011-12 | 30629400.0000 | 8019800.0000 | 9881600.0000 | -11600.0000 |
| 2012-12 | 46983900.0000 | 12799600.0000 | 23112500.0000 | -205100.0000 |