中商官网
研究报告
摘牌智份（830878）
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 （%) |
| 2020-06-30 | 1318400.0000 | -92.51 | -1712600.0000 | 22.78 | -1712600.0000 | 22.40 | -1712600.0000 | 22.40 |
| 2019-06-30 | 17608300.0000 | -25.28 | -1394800.0000 | -329.18 | -1399200.0000 | -286.24 | -1399200.0000 | -315.93 |
| 2019-12-31 | 27800600.0000 | 10.72 | -3997300.0000 | -80.85 | -4537800.0000 | -78.27 | -7260600.0000 | -62.70 |
| 2018-12-31 | 25108500.0000 | -45.04 | -20872200.0000 | 55.53 | -20882500.0000 | 55.94 | -19465700.0000 | 55.58 |
| 2018-06-30 | 23567200.0000 | 16.78 | 608600.0000 | -202.05 | 751300.0000 | -225.53 | 648000.0000 | -163.26 |
| 2018-03-31 | 18943900.0000 | 297.37 | 2914400.0000 | -137.63 | 2914400.0000 | -137.63 | 2801100.0000 | -136.17 |
| 2017-12-31 | 45684800.0000 | -24.81 | -13420300.0000 | -407.16 | -13391000.0000 | -364.04 | -12511600.0000 | -374.46 |
| 2017-06-30 | 20180500.0000 | 11.71 | -596400.0000 | -169.30 | -598500.0000 | -156.28 | -1024400.0000 | -234.03 |
| 2016-12-31 | 60763000.0000 | 4.82 | 4369100.0000 | -41.53 | 5071500.0000 | -41.92 | 4558700.0000 | -38.44 |
| 2017-03-31 | 4767300.0000 | -- | -7745200.0000 | -∞ | -7745200.0000 | -∞ | -7745200.0000 | -∞ |
| 2015-12-31 | 57969300.0000 | 144.57 | 7473000.0000 | 1109.22 | 8732600.0000 | 844.27 | 7405500.0000 | 1033.03 |
| 2016-06-30 | 18065800.0000 | -29.90 | 860600.0000 | -81.78 | 1063400.0000 | -77.88 | 764300.0000 | -80.98 |
| 2014-12-31 | 23702500.0000 | 47.28 | 618000.0000 | -69.41 | 924800.0000 | -54.02 | 653600.0000 | -53.85 |
| 2014-06-30 | 6584700.0000 | 14.03 | -1956200.0000 | -643.99 | -1903200.0000 | -629.99 | -1970800.0000 | -1313.55 |
| 2015-06-30 | 25770800.0000 | 291.37 | 4723100.0000 | -341.44 | 4808500.0000 | -352.65 | 4018300.0000 | -303.89 |
| 2013-12-31 | 16093200.0000 | 38.31 | 2020500.0000 | 31.66 | 2011300.0000 | 32.58 | 1416100.0000 | 22.09 |
| 2014-02-28 | 2415400.0000 | -- | -406500.0000 | -∞ | -433900.0000 | -∞ | -426700.0000 | -∞ |
| 2012-12-31 | 11635200.0000 | -- | 1534600.0000 | -- | 1517100.0000 | -- | 1159900.0000 | -- |
| 2013-06-30 | 5774500.0000 | -- | 359600.0000 | -- | 359100.0000 | -- | 162400.0000 | -- |
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) |
| 2020-06 | -126.99 | -129.90 | -1.96 | -7.4000 | 0.0300 | 0.11 | 0.02 |
| 2019-06 | -7.84 | -7.95 | -1.52 | -4.5800 | 0.5000 | 1.89 | 0.19 |
| 2019-12 | -16.14 | -16.32 | -5.14 | -26.2800 | 0.9200 | 1.09 | 0.31 |
| 2018-12 | -82.68 | -83.17 | -22.55 | -47.4900 | 1.2400 | -- | 0.27 |
| 2018-06 | 3.81 | 3.19 | 0.74 | 1.0900 | 1.7900 | -- | 0.23 |
| 2018-03 | 14.99 | 15.38 | 2.75 | 4.6500 | 1.5100 | 1.33 | 0.18 |
| 2017-12 | -28.63 | -29.31 | -15.08 | -9.0400 | 6.1500 | 0.81 | 0.51 |
| 2017-06 | -1.73 | -2.97 | -0.56 | -1.6000 | 2.0400 | 0.61 | 0.19 |
| 2016-12 | 8.67 | 8.35 | 4.92 | -- | 12.7400 | 1.08 | 0.59 |
| 2017-03 | -162.47 | -162.47 | -- | -12.6500 | -- | -- | -- |
| 2015-12 | 13.02 | 15.06 | 11.96 | 19.5800 | 14.3600 | 1.95 | 0.79 |
| 2016-06 | 6.58 | 5.89 | 1.17 | 1.3100 | 4.4600 | 0.74 | 0.20 |
| 2014-12 | 2.58 | 3.90 | 2.84 | 3.3800 | 7.9800 | 1.72 | 0.73 |
| 2014-06 | -29.71 | -28.90 | -7.16 | -15.9100 | 5.9000 | 1.05 | 0.25 |
| 2015-06 | 18.09 | 18.66 | 9.41 | 11.8200 | 5.0000 | 2.42 | 0.50 |
| 2013-12 | 12.55 | 12.50 | 11.15 | -- | 21.9700 | 2.21 | 0.89 |
| 2014-02 | -16.83 | -17.96 | -1.89 | -5.5700 | -- | -- | 0.11 |
| 2012-12 | 13.19 | 13.04 | 29.65 | -- | 24.9900 | 4.27 | 2.27 |
| 2013-06 | 6.23 | 6.22 | -- | -- | -- | -- | -- |
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 |
| 2020-06 | 74.50 | 25.50 | 1.2500 | 0.6100 |
| 2019-06 | 67.58 | 32.42 | 1.3200 | 0.5700 |
| 2019-12 | 72.84 | 27.16 | 1.2600 | 0.6300 |
| 2018-12 | 66.25 | 33.75 | 1.3300 | 0.6900 |
| 2018-06 | 41.58 | 58.42 | 2.1700 | 1.7700 |
| 2018-03 | 41.56 | 58.19 | 2.1400 | 1.8300 |
| 2017-12 | 42.87 | 57.13 | 2.2600 | 1.8400 |
| 2017-06 | 40.56 | 59.30 | 2.0800 | 1.6400 |
| 2016-12 | 37.31 | 63.05 | 2.2600 | 2.1000 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 39.22 | 60.78 | 1.9700 | 1.8100 |
| 2016-06 | 32.37 | 67.63 | 2.5200 | 2.3300 |
| 2014-12 | 17.88 | 82.12 | 4.8700 | 3.4500 |
| 2014-06 | 10.21 | 89.79 | 8.4300 | 7.0900 |
| 2015-06 | 19.38 | 80.62 | 4.3800 | 3.4600 |
| 2013-12 | 56.37 | 43.63 | 1.5300 | 1.4200 |
| 2014-02 | 45.72 | 54.28 | -- | -- |
| 2012-12 | 48.09 | 51.91 | 1.8700 | 1.4500 |
| 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) |
| 2020-06 | 2992700.0000 | 117800.0000 | 1844200.0000 | 1400.0000 |
| 2019-06 | 18988500.0000 | 375600.0000 | 2341100.0000 | 83500.0000 |
| 2019-12 | 32288800.0000 | 768200.0000 | 4929900.0000 | 156900.0000 |
| 2018-12 | 45869000.0000 | 2011000.0000 | 7321500.0000 | 475800.0000 |
| 2018-06 | 22669000.0000 | 831500.0000 | 3589500.0000 | 419200.0000 |
| 2018-03 | 16105000.0000 | 382900.0000 | 1901400.0000 | 230700.0000 |
| 2017-12 | 58763600.0000 | 3374700.0000 | 8455400.0000 | 817900.0000 |
| 2017-06 | 20530400.0000 | 889100.0000 | 2993500.0000 | 157600.0000 |
| 2016-12 | 55492800.0000 | 4375000.0000 | 7383300.0000 | 3600.0000 |
| 2017-03 | 12512500.0000 | 376500.0000 | 1699800.0000 | 78700.0000 |
| 2015-12 | 50420900.0000 | 4652300.0000 | 7064300.0000 | 100.0000 |
| 2016-06 | 16877300.0000 | 2294600.0000 | 2646100.0000 | -51.0000 |
| 2014-12 | 23091900.0000 | 2684000.0000 | 5484400.0000 | 4800.0000 |
| 2014-06 | 8540900.0000 | 942600.0000 | 2936300.0000 | 4300.0000 |
| 2015-06 | 21108400.0000 | 1927700.0000 | 3784800.0000 | -4300.0000 |
| 2013-12 | 14072700.0000 | 874100.0000 | 2477200.0000 | 28900.0000 |
| 2014-02 | 2821900.0000 | 119900.0000 | 989000.0000 | 4100.0000 |
| 2012-12 | 10100600.0000 | 556300.0000 | 1423900.0000 | 2200.0000 |
| 2013-06 | 5414900.0000 | 241600.0000 | 1114500.0000 | 10200.0000 |