中商官网
研究报告
摘牌千草（830875）
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 | 81859100.0000 | 47.38 | -26003800.0000 | -53.63 | -26041400.0000 | -54.22 | -26056700.0000 | -55.20 |
| 2021-06-30 | 2231800.0000 | -92.26 | -15705100.0000 | 138.69 | -15419100.0000 | 132.98 | -15419100.0000 | 132.98 |
| 2019-12-31 | 55544200.0000 | -25.08 | -56079200.0000 | 107.78 | -56888500.0000 | 110.62 | -58161700.0000 | 120.15 |
| 2020-06-30 | 28850000.0000 | 16.77 | -6579700.0000 | 46.96 | -6618300.0000 | 25.57 | -6618300.0000 | 25.12 |
| 2018-12-31 | 74141400.0000 | 26.58 | -26989200.0000 | -962.61 | -27009800.0000 | -1236.25 | -26419400.0000 | -1370.35 |
| 2019-06-30 | 24707600.0000 | -46.89 | -4477300.0000 | -336.47 | -5270500.0000 | -396.21 | -5289700.0000 | -423.00 |
| 2018-06-30 | 46518800.0000 | 217.09 | 1893400.0000 | -17.83 | 1779300.0000 | 16.36 | 1637700.0000 | 548.59 |
| 2017-06-30 | 14670400.0000 | -2.25 | 2304200.0000 | 1088.96 | 1529100.0000 | 506.30 | 252500.0000 | 29.95 |
| 2017-12-31 | 58572600.0000 | 217.51 | 3128800.0000 | -160.80 | 2377100.0000 | -144.13 | 2079700.0000 | -137.65 |
| 2016-06-30 | 15007500.0000 | 326.48 | 193800.0000 | -106.77 | 252200.0000 | -109.35 | 194300.0000 | -106.24 |
| 2016-12-31 | 18447200.0000 | 170.18 | -5146100.0000 | -30.07 | -5386100.0000 | -19.67 | -5523500.0000 | -17.44 |
| 2015-06-30 | 3518900.0000 | -55.76 | -2861900.0000 | -408.10 | -2696600.0000 | -390.11 | -3113200.0000 | -435.62 |
| 2015-12-31 | 6827800.0000 | -59.31 | -7359400.0000 | -661.61 | -6704900.0000 | -336.01 | -6689900.0000 | -335.76 |
| 2014-12-31 | 16780400.0000 | 48.70 | 1310400.0000 | -15317.57 | 2840900.0000 | 183.33 | 2837600.0000 | 183.59 |
| 2013-12-31 | 11285100.0000 | 12.33 | -8611.1000 | -101.29 | 1002700.0000 | -67.12 | 1000600.0000 | -67.19 |
| 2014-06-30 | 7954300.0000 | 729.18 | 928900.0000 | -151.56 | 929500.0000 | -186.74 | 927600.0000 | -186.56 |
| 2012-12-31 | 10046300.0000 | -- | 665200.0000 | -- | 3050000.0000 | -- | 3050000.0000 | -- |
| 2013-06-30 | 959300.0000 | -- | -1801600.0000 | -∞ | -1071600.0000 | -∞ | -1071600.0000 | -∞ |
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) |
| 2020-12 | -30.71 | -31.81 | -34.93 | -72.4300 | 6.7100 | 4.34 | 1.10 |
| 2021-06 | -700.21 | -690.88 | -25.08 | -88.3200 | 0.1500 | 0.75 | 0.04 |
| 2019-12 | -101.64 | -102.42 | -44.10 | -75.7500 | 2.4300 | 1.84 | 0.43 |
| 2020-06 | -23.14 | -22.94 | -5.21 | -13.2000 | 1.8700 | 1.87 | 0.23 |
| 2018-12 | -36.23 | -36.43 | -15.43 | -23.1300 | 2.2600 | -- | 0.42 |
| 2019-06 | -18.12 | -21.33 | -3.06 | -4.7300 | 0.8100 | 1.30 | 0.14 |
| 2018-06 | 4.07 | 3.82 | 0.86 | 0.4700 | 1.4200 | -- | 0.22 |
| 2017-06 | 15.71 | 10.42 | 1.48 | 0.2900 | 0.5000 | 2.51 | 0.14 |
| 2017-12 | 5.02 | 4.06 | 1.15 | 1.6400 | 1.8700 | 2.47 | 0.28 |
| 2016-06 | 1.29 | 1.68 | 0.24 | 0.2100 | 0.3800 | 3.24 | 0.14 |
| 2016-12 | -27.90 | -29.20 | -5.46 | -6.1800 | 0.4800 | 2.67 | 0.19 |
| 2015-06 | -81.33 | -76.63 | -2.12 | 1.6200 | 0.4300 | 2.47 | 0.03 |
| 2015-12 | -107.79 | -98.20 | -6.04 | -8.3500 | 0.2300 | 1.15 | 0.06 |
| 2014-12 | 7.81 | 16.93 | 3.69 | 4.9600 | 0.8800 | 5.97 | 0.22 |
| 2013-12 | -0.08 | 8.89 | 1.50 | -- | 1.1100 | 10.05 | 0.17 |
| 2014-06 | 11.68 | 11.69 | 1.45 | 2.4900 | 0.4400 | 7.84 | 0.12 |
| 2012-12 | 6.65 | 30.36 | 6.49 | -- | 0.9200 | -- | 0.21 |
| 2013-06 | -187.79 | -111.71 | -- | -- | -- | -- | -- |
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 | 66.24 | 33.76 | 0.6300 | 0.4300 |
| 2021-06 | 84.14 | 15.86 | 0.3800 | 0.1900 |
| 2019-12 | 59.08 | 41.30 | 1.0000 | 0.7300 |
| 2020-06 | 63.43 | 36.74 | 0.9600 | 0.6900 |
| 2018-12 | 35.01 | 65.14 | 1.2800 | 0.7500 |
| 2019-06 | 37.18 | 62.79 | 1.2200 | 0.7400 |
| 2018-06 | 32.76 | 67.15 | 1.6300 | 0.8100 |
| 2017-06 | 15.36 | 84.27 | 2.9200 | 1.2900 |
| 2017-12 | 32.87 | 66.99 | 1.6000 | 1.0100 |
| 2016-06 | 11.38 | 88.71 | 5.4400 | 1.2900 |
| 2016-12 | 12.27 | 87.73 | 3.4000 | 0.7700 |
| 2015-06 | 20.93 | 78.68 | 3.0800 | 1.9700 |
| 2015-12 | 16.93 | 82.94 | 3.5800 | 1.0400 |
| 2014-12 | 11.55 | 88.45 | 3.8300 | 2.1300 |
| 2013-12 | 44.79 | 55.21 | 0.7100 | 0.4000 |
| 2014-06 | 40.99 | 59.01 | 0.7500 | 0.2300 |
| 2012-12 | 44.68 | 55.32 | 0.7300 | 0.4700 |
| 2013-06 | -- | -- | -- | -- |
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 | 107000000.0000 | 3819200.0000 | 14210800.0000 | 4809900.0000 |
| 2021-06 | 17859100.0000 | 87300.0000 | 3310200.0000 | 2114400.0000 |
| 2019-12 | 112000000.0000 | 3480400.0000 | 26343400.0000 | 2511600.0000 |
| 2020-06 | 35527000.0000 | 1153200.0000 | 4076600.0000 | 1718700.0000 |
| 2018-12 | 101000000.0000 | 3322800.0000 | 19622200.0000 | 575700.0000 |
| 2019-06 | 29184900.0000 | 1929900.0000 | 6414500.0000 | 400500.0000 |
| 2018-06 | 44625400.0000 | 2278800.0000 | 6748500.0000 | 266800.0000 |
| 2017-06 | 12366200.0000 | 572300.0000 | 2989900.0000 | 284500.0000 |
| 2017-12 | 55630800.0000 | 1986300.0000 | 9002400.0000 | 459800.0000 |
| 2016-06 | 14813700.0000 | 308400.0000 | 3248700.0000 | 265000.0000 |
| 2016-12 | 23593400.0000 | 1055500.0000 | 6443600.0000 | 573600.0000 |
| 2015-06 | 6380800.0000 | 280600.0000 | 3098400.0000 | 742500.0000 |
| 2015-12 | 14187200.0000 | 872000.0000 | 6930500.0000 | 639400.0000 |
| 2014-12 | 15470100.0000 | 171400.0000 | 6024600.0000 | 1503600.0000 |
| 2013-12 | 11293700.0000 | 228500.0000 | 3600400.0000 | 1679500.0000 |
| 2014-06 | 7025400.0000 | 79900.0000 | 2662900.0000 | 922100.0000 |
| 2012-12 | 9377900.0000 | 166500.0000 | 2627300.0000 | 1531900.0000 |
| 2013-06 | 2760800.0000 | 117600.0000 | 1182500.0000 | 817500.0000 |