中商官网
研究报告
摘牌卡易（430671）
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 （%) |
| 2020-12-31 | 60310800.0000 | -20.15 | 4502700.0000 | -76.04 | 6810200.0000 | -63.77 | 6800100.0000 | -59.94 |
| 2020-06-30 | 28075800.0000 | 24.40 | 3078000.0000 | -51.63 | 3078200.0000 | -51.62 | 2559900.0000 | -52.29 |
| 2019-06-30 | 22568100.0000 | -4.56 | 6363000.0000 | -39.68 | 6363200.0000 | -39.80 | 5365400.0000 | -47.19 |
| 2019-12-31 | 75526000.0000 | 63.31 | 18795000.0000 | -10.14 | 18795600.0000 | -10.25 | 16975800.0000 | -18.43 |
| 2017-12-31 | 40570200.0000 | 0.39 | 16144900.0000 | 44.72 | 16312200.0000 | 8.40 | 15085700.0000 | 19.05 |
| 2018-12-31 | 46247000.0000 | 13.99 | 20915900.0000 | 29.55 | 20941900.0000 | 28.38 | 20810900.0000 | 37.95 |
| 2018-06-30 | 23646800.0000 | 19.22 | 10547900.0000 | 29.68 | 10570300.0000 | 20.88 | 10159400.0000 | 32.13 |
| 2016-12-31 | 40411800.0000 | 10.26 | 11156200.0000 | -2.44 | 15048700.0000 | 7.20 | 12671900.0000 | -10.71 |
| 2017-06-30 | 19835100.0000 | 12.02 | 8133900.0000 | 28.69 | 8744500.0000 | 11.59 | 7688700.0000 | 12.20 |
| 2016-06-30 | 17707100.0000 | 9.75 | 6320400.0000 | 4.16 | 7836400.0000 | 19.67 | 6852400.0000 | 4.64 |
| 2015-06-30 | 16133600.0000 | 88.55 | 6067900.0000 | 198.75 | 6548500.0000 | 221.43 | 6548500.0000 | 221.89 |
| 2015-12-31 | 36651200.0000 | 62.47 | 11434700.0000 | 85.43 | 14038400.0000 | 118.05 | 14192500.0000 | 120.44 |
| 2014-12-31 | 22558100.0000 | 338.29 | 6166500.0000 | -855.14 | 6438200.0000 | -888.42 | 6438200.0000 | -888.42 |
| 2014-06-30 | 8556600.0000 | 469.49 | 2031100.0000 | -893.09 | 2037300.0000 | -895.51 | 2034400.0000 | -894.38 |
| 2013-12-31 | 5146900.0000 | 64.83 | -816600.0000 | -601.91 | -816600.0000 | -601.91 | -816600.0000 | -601.91 |
| 2013-09-30 | 3636100.0000 | -- | 356300.0000 | -- | 356300.0000 | -- | 265500.0000 | -- |
| 2013-06-30 | 1502500.0000 | -- | -256100.0000 | -∞ | -256100.0000 | -∞ | -256100.0000 | -∞ |
| 2011-12-31 | 2309600.0000 | -- | 298300.0000 | -- | 298300.0000 | -- | 298300.0000 | -- |
| 2012-12-31 | 3122500.0000 | 35.20 | 162700.0000 | -45.46 | 162700.0000 | -45.46 | 162700.0000 | -45.46 |
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) |
| 2020-12 | -2.07 | 11.29 | 5.08 | -- | 6.3400 | 26.12 | 0.45 |
| 2020-06 | 0.20 | 10.96 | 2.28 | -- | 3.8000 | 56.96 | 0.21 |
| 2019-06 | 16.67 | 28.20 | 5.09 | -- | 2.0100 | 900.00 | 0.18 |
| 2019-12 | 13.43 | 24.89 | 13.14 | -- | 11.3800 | 75.63 | 0.53 |
| 2017-12 | 21.22 | 40.21 | 15.84 | -- | 13.4600 | 229.30 | 0.39 |
| 2018-12 | 28.02 | 45.28 | 18.05 | -- | 9.1800 | 290.32 | 0.40 |
| 2018-06 | 31.63 | 44.70 | 9.79 | -- | 3.7200 | -- | 0.22 |
| 2016-12 | 24.53 | 37.24 | 18.78 | -- | 30.2400 | 900.00 | 0.50 |
| 2017-06 | 27.20 | 44.09 | 9.67 | -- | 15.5100 | 307.69 | 0.22 |
| 2016-06 | 34.18 | 44.26 | 11.51 | -- | 10.1800 | 1894.74 | 0.26 |
| 2015-06 | 35.39 | 40.59 | 29.26 | -- | 10.4700 | 9000.00 | 0.72 |
| 2015-12 | 29.01 | 38.30 | 38.01 | -- | 34.0600 | 1800.00 | 0.99 |
| 2014-12 | 26.54 | 28.54 | 38.21 | -- | 20.7100 | -- | 1.34 |
| 2014-06 | 23.74 | 23.81 | 24.08 | -- | 9.9000 | 409.09 | 1.01 |
| 2013-12 | -16.09 | -15.87 | -13.25 | -- | 9.8700 | -- | 0.84 |
| 2013-09 | 9.80 | 9.80 | 5.02 | -- | -- | -- | 0.51 |
| 2013-06 | -17.05 | -17.04 | -- | -- | -- | -- | -- |
| 2011-12 | 12.92 | 12.92 | 6.04 | -- | -- | -- | 0.47 |
| 2012-12 | 5.21 | 5.21 | 2.96 | -- | -- | -- | 0.57 |
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 |
| 2020-12 | 12.79 | 87.31 | 7.6900 | 7.1100 |
| 2020-06 | 16.02 | 83.70 | 6.0800 | 5.7300 |
| 2019-06 | 21.02 | 79.08 | 4.6800 | 0.1400 |
| 2019-12 | 23.07 | 76.92 | 4.2500 | 4.0100 |
| 2017-12 | 29.42 | 70.56 | 3.3600 | 1.1400 |
| 2018-12 | 19.02 | 80.59 | 5.1700 | 3.7500 |
| 2018-06 | 23.06 | 76.70 | 4.2800 | 0.0500 |
| 2016-12 | 28.13 | 71.87 | 3.5100 | 1.1300 |
| 2017-06 | 27.82 | 72.18 | 3.5400 | 0.1000 |
| 2016-06 | 60.67 | 39.33 | 1.6300 | 1.5900 |
| 2015-06 | 45.15 | 54.85 | 2.2900 | 2.2400 |
| 2015-12 | 46.07 | 53.93 | 2.2700 | 2.2200 |
| 2014-12 | 37.47 | 62.53 | 2.5900 | -- |
| 2014-06 | 27.52 | 72.48 | 3.4100 | 3.2800 |
| 2013-12 | 33.49 | 66.51 | 2.7500 | -- |
| 2013-09 | 27.07 | 72.93 | -- | 3.3700 |
| 2013-06 | -- | -- | -- | -- |
| 2011-12 | 3.73 | 96.27 | -- | -- |
| 2012-12 | 10.69 | 89.31 | -- | -- |
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) |
| 2020-12 | 61560300.0000 | 9537900.0000 | 4681300.0000 | 4000.0000 |
| 2020-06 | 28020000.0000 | 4446300.0000 | 2548500.0000 | 1100.0000 |
| 2019-06 | 18806800.0000 | 4681300.0000 | 2745600.0000 | 6700.0000 |
| 2019-12 | 65384700.0000 | 13170500.0000 | 5530400.0000 | 34000.0000 |
| 2017-12 | 31959900.0000 | 12918900.0000 | 4399800.0000 | 1000.0000 |
| 2018-12 | 33290000.0000 | 8732900.0000 | 4902800.0000 | -200.0000 |
| 2018-06 | 16168000.0000 | 6698300.0000 | 2181300.0000 | -6700.0000 |
| 2016-12 | 30499700.0000 | 10728800.0000 | 13483200.0000 | -41200.0000 |
| 2017-06 | 14440500.0000 | 5362600.0000 | 2116100.0000 | -6600.0000 |
| 2016-06 | 11655100.0000 | 4101900.0000 | 5150100.0000 | -1600.0000 |
| 2015-06 | 10424600.0000 | 3426900.0000 | 4943800.0000 | -4500.0000 |
| 2015-12 | 26018100.0000 | 10141100.0000 | 10623700.0000 | -7600.0000 |
| 2014-12 | 16571700.0000 | 6466400.0000 | 7141400.0000 | -6200.0000 |
| 2014-06 | 6525500.0000 | 2413500.0000 | 3009500.0000 | -31900.0000 |
| 2013-12 | 5975100.0000 | 1699300.0000 | 3178100.0000 | -3400.0000 |
| 2013-09 | 3279800.0000 | 1079000.0000 | 1473700.0000 | 100.0000 |
| 2013-06 | 1758700.0000 | -- | 1567500.0000 | 500.0000 |
| 2011-12 | 2011300.0000 | 672100.0000 | 832700.0000 | -500.0000 |
| 2012-12 | 2959800.0000 | 984700.0000 | 1069700.0000 | 300.0000 |