中商官网
研究报告
标榜新材（830911）
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 （%) |
| 2024-12-31 | 264000000.0000 | -16.98 | -3662900.0000 | -139.36 | -3662500.0000 | -138.97 | -2670200.0000 | -130.34 |
| 2024-06-30 | 128000000.0000 | -11.72 | -4022200.0000 | -189.80 | -4018500.0000 | -189.71 | -3801400.0000 | -185.00 |
| 2023-12-31 | 318000000.0000 | -25.53 | 9306900.0000 | -39.02 | 9399000.0000 | -39.03 | 8800700.0000 | -37.54 |
| 2023-06-30 | 145000000.0000 | -26.40 | 4479300.0000 | -45.89 | 4479300.0000 | -46.42 | 4472300.0000 | -36.52 |
| 2022-06-30 | 197000000.0000 | 15.88 | 8278400.0000 | -385.56 | 8359600.0000 | -398.22 | 7045100.0000 | -326.37 |
| 2022-12-31 | 427000000.0000 | 14.17 | 15262400.0000 | -199.47 | 15415200.0000 | -201.40 | 14089600.0000 | -211.22 |
| 2021-12-31 | 374000000.0000 | 12.31 | -15343700.0000 | -198.36 | -15202800.0000 | -194.75 | -12668200.0000 | -190.61 |
| 2021-06-30 | 170000000.0000 | 26.87 | -2899000.0000 | -138.87 | -2803200.0000 | -136.11 | -3112200.0000 | -146.58 |
| 2020-12-31 | 333000000.0000 | -17.37 | 15599700.0000 | -28.84 | 16045800.0000 | -26.62 | 13980800.0000 | -25.44 |
| 2019-12-31 | 403000000.0000 | -14.44 | 21923300.0000 | 76.29 | 21865300.0000 | 75.76 | 18750100.0000 | 75.00 |
| 2020-06-30 | 134000000.0000 | -30.21 | 7458400.0000 | -31.72 | 7762000.0000 | -28.65 | 6681100.0000 | -27.88 |
| 2018-12-31 | 471000000.0000 | 15.16 | 12435800.0000 | 25.74 | 12440400.0000 | 25.73 | 10714300.0000 | 28.14 |
| 2019-06-30 | 192000000.0000 | -11.11 | 10922900.0000 | 80.72 | 10879000.0000 | 79.95 | 9264100.0000 | 81.85 |
| 2018-06-30 | 216000000.0000 | 24.14 | 6044100.0000 | 8.55 | 6045500.0000 | 8.51 | 5094300.0000 | 8.92 |
| 2017-06-30 | 174000000.0000 | 2.35 | 5568000.0000 | 10.60 | 5571600.0000 | -3.55 | 4677000.0000 | -1.93 |
| 2017-12-31 | 409000000.0000 | 12.05 | 9890300.0000 | 2.69 | 9894600.0000 | -8.97 | 8361700.0000 | -8.10 |
| 2016-06-30 | 170000000.0000 | 14.09 | 5034500.0000 | -196.58 | 5776800.0000 | -236.29 | 4769000.0000 | -205.22 |
| 2016-12-31 | 365000000.0000 | 11.96 | 9631100.0000 | 161.40 | 10870000.0000 | 57.19 | 9098500.0000 | 54.45 |
| 2015-12-31 | 326000000.0000 | -14.44 | 3684400.0000 | -76.30 | 6915400.0000 | -60.34 | 5891000.0000 | -59.96 |
| 2015-06-30 | 149000000.0000 | -17.68 | -5212700.0000 | -188.43 | -4238500.0000 | -164.42 | -4532400.0000 | -181.56 |
| 2014-12-31 | 381000000.0000 | 12.39 | 15548500.0000 | -3.05 | 17436500.0000 | 2.87 | 14711300.0000 | 2.77 |
| 2014-06-30 | 181000000.0000 | 28.37 | 5895000.0000 | 57.21 | 6579400.0000 | 47.95 | 5556900.0000 | 48.05 |
| 2013-12-31 | 339000000.0000 | 2.73 | 16037100.0000 | -38.20 | 16950600.0000 | -34.38 | 14314800.0000 | -35.35 |
| 2012-12-31 | 330000000.0000 | -- | 25952000.0000 | -- | 25831900.0000 | -- | 22141500.0000 | -- |
| 2013-06-30 | 141000000.0000 | -- | 3749800.0000 | -- | 4446900.0000 | -- | 3753500.0000 | -- |
| 2025-06-30 | 98001500.0000 | -23.44 | -3146700.0000 | -21.77 | -3112000.0000 | -22.56 | -2839100.0000 | -25.31 |
| 2025-12-31 | -- | -100.00 | 1974500.0000 | -153.91 | 1118700.0000 | -130.54 | 1921500.0000 | -171.96 |
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) |
| 2024-12 | -1.52 | -1.39 | -1.13 | -1.5000 | 5.8600 | 2.19 | 0.81 |
| 2024-06 | -2.34 | -3.14 | -1.22 | -2.1500 | 2.4600 | 1.93 | 0.39 |
| 2023-12 | 2.52 | 2.96 | 2.55 | 5.0900 | 5.7500 | 2.06 | 0.86 |
| 2023-06 | 2.76 | 3.09 | 1.34 | 2.6100 | 2.6900 | 1.79 | 0.43 |
| 2022-06 | 4.06 | 4.24 | 2.24 | 4.2100 | 2.8100 | 2.46 | 0.53 |
| 2022-12 | 3.51 | 3.61 | 3.85 | 8.3800 | 7.1200 | 2.60 | 1.07 |
| 2021-12 | -4.81 | -4.06 | -4.14 | -7.0000 | 5.9600 | 2.44 | 1.02 |
| 2021-06 | -1.76 | -1.65 | -0.69 | -0.4000 | 2.4400 | 2.09 | 0.42 |
| 2020-12 | 4.20 | 4.82 | 4.06 | 6.6500 | 5.2300 | 2.20 | 0.84 |
| 2019-12 | 4.96 | 5.43 | 5.04 | 8.8400 | 6.5700 | 2.58 | 0.93 |
| 2020-06 | 5.22 | 5.79 | 2.11 | 3.0200 | 2.3900 | 1.83 | 0.37 |
| 2018-12 | 3.40 | 2.64 | 2.95 | 5.2500 | 7.0500 | 2.83 | 1.12 |
| 2019-06 | 5.73 | 5.67 | 2.64 | 4.4200 | 2.9100 | 2.28 | 0.47 |
| 2018-06 | 2.78 | 2.80 | 1.36 | 2.5200 | 2.8800 | -- | 0.48 |
| 2017-06 | 2.30 | 3.20 | 1.47 | 2.5200 | 2.5100 | 2.15 | 0.46 |
| 2017-12 | 1.96 | 2.42 | 2.30 | 4.3100 | 5.9700 | 2.51 | 0.95 |
| 2016-06 | 2.94 | 3.40 | 1.48 | 2.8700 | 2.7600 | 2.10 | 0.43 |
| 2016-12 | 2.74 | 2.98 | 2.72 | 5.1600 | 5.6500 | 2.36 | 0.91 |
| 2015-12 | 0.92 | 2.12 | 1.95 | 3.5300 | 5.3100 | 2.15 | 0.92 |
| 2015-06 | -4.03 | -2.84 | -1.22 | -2.8300 | 2.4600 | 1.87 | 0.43 |
| 2014-12 | 3.94 | 4.58 | 5.30 | 9.5100 | 5.6900 | 2.56 | 1.16 |
| 2014-06 | 2.76 | 3.64 | 2.03 | 3.7100 | 2.5900 | 2.30 | 0.56 |
| 2013-12 | 4.72 | 5.00 | 5.31 | 9.9900 | 5.1400 | 2.63 | 1.06 |
| 2012-12 | 7.88 | 7.83 | 8.94 | 17.2200 | 5.4100 | 2.99 | 1.14 |
| 2013-06 | 2.84 | 3.15 | -- | 2.6400 | -- | -- | -- |
| 2025-06 | -5.10 | -3.18 | -1.03 | -1.6300 | 2.4200 | 1.92 | 0.33 |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 45.99 | 54.01 | 1.8500 | 1.6200 |
| 2024-06 | 47.42 | 52.89 | 1.8100 | 1.5000 |
| 2023-12 | 52.03 | 48.24 | 1.6700 | 1.3600 |
| 2023-06 | 48.06 | 51.94 | 1.7100 | 1.4300 |
| 2022-06 | 54.16 | 45.84 | 1.5700 | 1.2400 |
| 2022-12 | 57.75 | 42.25 | 1.4700 | 1.2500 |
| 2021-12 | 55.31 | 44.69 | 1.5200 | 1.2300 |
| 2021-06 | 51.73 | 48.27 | 1.5700 | 1.2200 |
| 2020-12 | 49.87 | 50.13 | 1.6100 | 1.3100 |
| 2019-12 | 49.31 | 50.69 | 1.6500 | 1.4000 |
| 2020-06 | 41.96 | 58.31 | 1.8300 | 1.4900 |
| 2018-12 | 52.37 | 47.63 | 1.5400 | 1.3000 |
| 2019-06 | 48.06 | 51.94 | 1.6500 | 1.3000 |
| 2018-06 | 53.36 | 46.41 | 1.5100 | 1.2100 |
| 2017-06 | 47.63 | 52.37 | 1.6200 | 1.2600 |
| 2017-12 | 53.13 | 46.87 | 1.5000 | 1.2300 |
| 2016-06 | 54.22 | 45.78 | 1.4100 | 1.1600 |
| 2016-12 | 53.88 | 46.12 | 1.4200 | 1.1600 |
| 2015-12 | 50.70 | 49.30 | 1.6200 | 1.3300 |
| 2015-06 | 52.45 | 47.26 | 1.5600 | 1.2400 |
| 2014-12 | 50.15 | 49.85 | 1.7000 | 1.3700 |
| 2014-06 | 52.16 | 47.84 | 1.6200 | 1.2500 |
| 2013-12 | 52.98 | 46.71 | 1.5800 | 1.2200 |
| 2012-12 | 50.87 | 49.13 | 1.6400 | 1.2900 |
| 2013-06 | -- | -- | -- | -- |
| 2025-06 | 42.86 | 57.14 | 1.9600 | 1.6400 |
| 2025-12 | -- | -- | -- | -- |
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) |
| 2024-12 | 268000000.0000 | 14350400.0000 | 12272300.0000 | 26900.0000 |
| 2024-06 | 131000000.0000 | 6828600.0000 | 5090800.0000 | -557300.0000 |
| 2023-12 | 310000000.0000 | 16696000.0000 | 13102300.0000 | 1859200.0000 |
| 2023-06 | 141000000.0000 | 8247000.0000 | 5537600.0000 | -196300.0000 |
| 2022-06 | 189000000.0000 | 7211900.0000 | 6080000.0000 | -248700.0000 |
| 2022-12 | 412000000.0000 | 15929600.0000 | 14778400.0000 | -229800.0000 |
| 2021-12 | 392000000.0000 | 15609500.0000 | 13881800.0000 | 4005000.0000 |
| 2021-06 | 173000000.0000 | 7426500.0000 | 6524600.0000 | 1548000.0000 |
| 2020-12 | 319000000.0000 | 14902300.0000 | 12689900.0000 | 4215400.0000 |
| 2019-12 | 383000000.0000 | 29067900.0000 | 17512000.0000 | 3787600.0000 |
| 2020-06 | 127000000.0000 | 9958200.0000 | 5230200.0000 | 1350800.0000 |
| 2018-12 | 455000000.0000 | 30578100.0000 | 16377800.0000 | 3971400.0000 |
| 2019-06 | 181000000.0000 | 11856500.0000 | 8708300.0000 | 1639000.0000 |
| 2018-06 | 210000000.0000 | 13845200.0000 | 7071200.0000 | 2174800.0000 |
| 2017-06 | 170000000.0000 | 13487600.0000 | 6380100.0000 | 1414500.0000 |
| 2017-12 | 401000000.0000 | 29705400.0000 | 14969400.0000 | 4955900.0000 |
| 2016-06 | 165000000.0000 | 12673300.0000 | 14714700.0000 | 657700.0000 |
| 2016-12 | 355000000.0000 | 29034000.0000 | 29759000.0000 | 2879700.0000 |
| 2015-12 | 323000000.0000 | 25001200.0000 | 29708000.0000 | 2831100.0000 |
| 2015-06 | 155000000.0000 | 12319300.0000 | 14600000.0000 | 2824700.0000 |
| 2014-12 | 366000000.0000 | 24278400.0000 | 29694400.0000 | 4896300.0000 |
| 2014-06 | 176000000.0000 | 12148000.0000 | 14010700.0000 | 2120000.0000 |
| 2013-12 | 323000000.0000 | 21005500.0000 | 27563000.0000 | 4493700.0000 |
| 2012-12 | 304000000.0000 | 15818600.0000 | 24961300.0000 | 5303700.0000 |
| 2013-06 | 137000000.0000 | 8508400.0000 | 12481600.0000 | 2514400.0000 |
| 2025-06 | 103000000.0000 | 6529100.0000 | 4832100.0000 | -1941100.0000 |
| 2025-12 | 249000000.0000 | -- | 11585000.0000 | -- |