中商官网
研究报告
摘牌升禾（430761）
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 | 154000000.0000 | -19.79 | 6447800.0000 | -23.80 | 5295100.0000 | -33.50 | 4158500.0000 | -36.88 |
| 2023-06-30 | 86603900.0000 | -8.42 | 9958400.0000 | 34.48 | 9331600.0000 | 32.43 | 8296900.0000 | 28.79 |
| 2022-12-31 | 192000000.0000 | -17.60 | 8461800.0000 | -52.03 | 7963100.0000 | -57.73 | 6587800.0000 | -59.78 |
| 2021-12-31 | 233000000.0000 | 0.87 | 17638800.0000 | -27.00 | 18837800.0000 | -19.97 | 16380900.0000 | -21.98 |
| 2022-06-30 | 94563400.0000 | -21.85 | 7404900.0000 | -46.97 | 7046400.0000 | -51.16 | 6442000.0000 | -49.26 |
| 2020-12-31 | 231000000.0000 | 17.86 | 24164200.0000 | 9.33 | 23538000.0000 | 5.02 | 20996700.0000 | 4.80 |
| 2020-06-30 | 110000000.0000 | 23.92 | 11852400.0000 | 100.97 | 11840600.0000 | 86.97 | 10137400.0000 | 100.99 |
| 2021-06-30 | 121000000.0000 | 10.00 | 13963800.0000 | 17.81 | 14428600.0000 | 21.86 | 12695900.0000 | 25.24 |
| 2019-12-31 | 196000000.0000 | 16.67 | 22101400.0000 | 5.35 | 22412700.0000 | 5.27 | 20035800.0000 | 3.36 |
| 2019-06-30 | 88764700.0000 | 16.21 | 5897700.0000 | -8.45 | 6333000.0000 | -12.86 | 5043800.0000 | -18.87 |
| 2018-06-30 | 76382500.0000 | 38.42 | 6442200.0000 | 129.59 | 7267500.0000 | 156.53 | 6216800.0000 | 212.35 |
| 2018-12-31 | 168000000.0000 | 37.70 | 20978600.0000 | 123.36 | 21290800.0000 | 105.65 | 19384700.0000 | 120.83 |
| 2017-06-30 | 55183000.0000 | 29.59 | 2805900.0000 | 151.15 | 2833000.0000 | 173.85 | 1990300.0000 | 119.97 |
| 2016-12-31 | 88874300.0000 | 61.71 | 3689200.0000 | -56.36 | 3808200.0000 | -49.26 | 3200500.0000 | -48.86 |
| 2017-12-31 | 122000000.0000 | 37.27 | 9392100.0000 | 154.58 | 10352800.0000 | 171.86 | 8778200.0000 | 174.28 |
| 2016-06-30 | 42583400.0000 | 113.23 | 1117200.0000 | -76.96 | 1034500.0000 | -75.32 | 904800.0000 | -74.72 |
| 2015-12-31 | 54958200.0000 | 28.05 | 8453400.0000 | 175.49 | 7505900.0000 | 16.30 | 6258100.0000 | 19.66 |
| 2015-06-30 | 19970900.0000 | -9.21 | 4849000.0000 | -2052.09 | 4191700.0000 | 12718.65 | 3579800.0000 | 13563.36 |
| 2014-12-31 | 42919800.0000 | 18.01 | 3068500.0000 | 64.76 | 6454000.0000 | 219.24 | 5230000.0000 | 356.09 |
| 2014-06-30 | 21997800.0000 | 37.11 | -248400.0000 | -116.34 | 32700.0000 | -97.82 | 26200.0000 | -88.23 |
| 2013-12-31 | 36369900.0000 | 74.65 | 1862400.0000 | -379.98 | 2021700.0000 | -391.56 | 1146700.0000 | -220.73 |
| 2013-09-30 | 26517100.0000 | -- | 3080600.0000 | -- | 3072300.0000 | -- | 1932300.0000 | -- |
| 2013-06-30 | 16044000.0000 | -- | 1519800.0000 | -- | 1497400.0000 | -- | 222600.0000 | -- |
| 2012-12-31 | 20824200.0000 | 184.76 | -665200.0000 | -85.89 | -693400.0000 | -85.12 | -949800.0000 | -75.41 |
| 2011-12-31 | 7312800.0000 | -- | -4714100.0000 | -∞ | -4660400.0000 | -∞ | -3862200.0000 | -∞ |
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 | 2.60 | 3.44 | 2.33 | -- | 60.7300 | 2.38 | 0.68 |
| 2023-06 | 10.64 | 10.78 | 3.76 | -- | 31.1800 | 2.53 | 0.35 |
| 2022-12 | 3.65 | 4.15 | 3.32 | -- | 55.0600 | 3.15 | 0.80 |
| 2021-12 | 6.87 | 8.08 | 7.42 | -- | 60.1400 | 5.22 | 0.92 |
| 2022-06 | 6.44 | 7.45 | 2.84 | -- | 24.5100 | 3.26 | 0.38 |
| 2020-12 | 9.96 | 10.19 | 9.81 | -- | 36.7100 | 7.05 | 0.96 |
| 2020-06 | 9.09 | 10.76 | 5.04 | -- | 15.8600 | 6.73 | 0.47 |
| 2021-06 | 11.57 | 11.92 | 5.75 | -- | 36.1700 | 5.24 | 0.48 |
| 2019-12 | 11.22 | 11.44 | 10.52 | -- | 23.7400 | 6.69 | 0.92 |
| 2019-06 | 6.39 | 7.13 | 3.14 | -- | 11.8800 | 5.49 | 0.44 |
| 2018-06 | 8.43 | 9.51 | 5.51 | -- | 21.0000 | -- | 0.58 |
| 2018-12 | 12.50 | 12.67 | 12.17 | -- | 29.0700 | -- | 0.96 |
| 2017-06 | 5.08 | 5.13 | 2.05 | -- | 10.7400 | 5.79 | 0.40 |
| 2016-12 | 4.15 | 4.28 | 3.49 | -- | -- | 7.41 | 0.82 |
| 2017-12 | 7.38 | 8.49 | 7.78 | -- | 26.0100 | 8.92 | 0.92 |
| 2016-06 | 2.62 | 2.43 | 1.17 | -- | 6.8300 | 6.29 | 0.48 |
| 2015-12 | 15.38 | 13.66 | 8.97 | -- | 6.0100 | 6.02 | 0.66 |
| 2015-06 | 24.28 | 20.99 | 7.99 | -- | -- | -- | 0.38 |
| 2014-12 | 7.15 | 15.04 | 11.81 | -- | -- | -- | 0.79 |
| 2014-06 | -1.13 | 0.15 | 0.06 | -- | -- | -- | 0.42 |
| 2013-12 | 5.12 | 5.56 | 5.09 | -- | -- | -- | 0.92 |
| 2013-09 | 11.62 | 11.59 | 8.28 | -- | -- | -- | 0.71 |
| 2013-06 | 9.47 | 9.33 | -- | -- | -- | -- | -- |
| 2012-12 | -3.19 | -3.33 | -3.41 | -- | -- | -- | 1.03 |
| 2011-12 | -64.46 | -63.73 | -30.67 | -- | -- | -- | 0.48 |
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 | 40.90 | 59.47 | 2.0300 | 1.5000 |
| 2023-06 | 46.77 | 53.63 | 1.9600 | 1.5400 |
| 2022-12 | 45.42 | 54.17 | 2.2500 | 1.7700 |
| 2021-12 | 51.18 | 48.82 | 1.4800 | 1.2300 |
| 2022-06 | 47.58 | 52.42 | 2.5100 | 1.1500 |
| 2020-12 | 53.33 | 46.67 | 2.5100 | 1.7900 |
| 2020-06 | 57.02 | 43.40 | 2.4600 | 1.8800 |
| 2021-06 | 49.80 | 50.20 | 3.0500 | 2.2000 |
| 2019-12 | 55.87 | 44.18 | 2.2200 | 0.8400 |
| 2019-06 | 60.89 | 39.16 | 2.2000 | 0.9000 |
| 2018-06 | 54.47 | 45.30 | 1.7200 | 0.9900 |
| 2018-12 | 57.71 | 42.04 | 1.5700 | 0.8100 |
| 2017-06 | 66.58 | 33.48 | 1.2800 | 1.0400 |
| 2016-12 | 60.59 | 39.75 | 2.5300 | 1.9200 |
| 2017-12 | 60.41 | 39.71 | 1.5800 | 1.0200 |
| 2016-06 | 62.06 | 37.94 | 1.2300 | -- |
| 2015-12 | 59.94 | 40.06 | 1.9900 | 1.4500 |
| 2015-06 | 60.30 | 39.70 | -- | -- |
| 2014-12 | 66.19 | 33.81 | -- | -- |
| 2014-06 | 81.74 | 18.26 | -- | -- |
| 2013-12 | 76.19 | 23.81 | -- | -- |
| 2013-09 | 72.42 | 27.58 | -- | -- |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 108.35 | -8.35 | -- | -- |
| 2011-12 | 104.91 | -4.91 | -- | -- |
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 | 150000000.0000 | 564600.0000 | 15399900.0000 | 2636700.0000 |
| 2023-06 | 77389400.0000 | 175100.0000 | 6357200.0000 | 1822100.0000 |
| 2022-12 | 185000000.0000 | 782400.0000 | 15826400.0000 | 4902000.0000 |
| 2021-12 | 217000000.0000 | 704200.0000 | 19820100.0000 | 4769600.0000 |
| 2022-06 | 88469800.0000 | 315000.0000 | 9588000.0000 | 2943900.0000 |
| 2020-12 | 208000000.0000 | 1243100.0000 | 24056500.0000 | 5585900.0000 |
| 2020-06 | 100000000.0000 | 772600.0000 | 10412600.0000 | 2768500.0000 |
| 2021-06 | 107000000.0000 | 246200.0000 | 11504400.0000 | 2716500.0000 |
| 2019-12 | 174000000.0000 | 2444900.0000 | 26317000.0000 | 3965100.0000 |
| 2019-06 | 83093000.0000 | 1340400.0000 | 13023200.0000 | 1475200.0000 |
| 2018-06 | 69940300.0000 | 631600.0000 | 8791200.0000 | 1716400.0000 |
| 2018-12 | 147000000.0000 | 1555500.0000 | 17073800.0000 | 3835200.0000 |
| 2017-06 | 52377100.0000 | 590200.0000 | 7260000.0000 | 3598300.0000 |
| 2016-12 | 85187100.0000 | 2102700.0000 | 12213600.0000 | 3534800.0000 |
| 2017-12 | 113000000.0000 | 1100200.0000 | 18566600.0000 | 5997000.0000 |
| 2016-06 | 41466200.0000 | 1117600.0000 | 5565500.0000 | 931300.0000 |
| 2015-12 | 46504800.0000 | 2066800.0000 | 8355600.0000 | 1412800.0000 |
| 2015-06 | 15121900.0000 | 773900.0000 | 3571500.0000 | 602500.0000 |
| 2014-12 | 39851300.0000 | 1654300.0000 | 7568300.0000 | 2238300.0000 |
| 2014-06 | 22246300.0000 | 809600.0000 | 4039300.0000 | 1195400.0000 |
| 2013-12 | 34507500.0000 | 3401800.0000 | 4627600.0000 | 2156300.0000 |
| 2013-09 | 23436600.0000 | 2574200.0000 | 2926300.0000 | 1413600.0000 |
| 2013-06 | 14524200.0000 | 1907400.0000 | 1721500.0000 | 211500.0000 |
| 2012-12 | 21489300.0000 | 2724000.0000 | 3098500.0000 | 1593500.0000 |
| 2011-12 | 12026900.0000 | 1033300.0000 | 4651700.0000 | 1182300.0000 |