中商官网
研究报告
摘牌幸美（830929）
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 （%) |
| 2023-06-30 | 4175100.0000 | -69.45 | -223500.0000 | -92.34 | -219000.0000 | -92.56 | -219000.0000 | -92.56 |
| 2023-12-31 | 8855400.0000 | -62.60 | -2179400.0000 | -75.90 | -1969800.0000 | -79.69 | -1969800.0000 | -79.69 |
| 2022-12-31 | 23676900.0000 | -49.31 | -9041700.0000 | -17.51 | -9700800.0000 | -10.37 | -9700800.0000 | -73.99 |
| 2022-06-30 | 13665800.0000 | -46.93 | -2916300.0000 | -73.52 | -2942200.0000 | -73.40 | -2942200.0000 | -71.76 |
| 2021-06-30 | 25748500.0000 | -48.36 | -11014500.0000 | 818.26 | -11062200.0000 | -4463.79 | -10419900.0000 | -409.89 |
| 2020-12-31 | 90404600.0000 | -41.30 | -41466800.0000 | 314.64 | -41035100.0000 | 308.43 | -41352800.0000 | 542.84 |
| 2021-12-31 | 46712200.0000 | -48.33 | -10960400.0000 | -73.57 | -10823100.0000 | -73.62 | -37295700.0000 | -9.81 |
| 2019-12-31 | 154000000.0000 | -23.38 | -10000700.0000 | -80.28 | -10047000.0000 | -80.22 | -6432800.0000 | -81.66 |
| 2020-06-30 | 49864000.0000 | -21.76 | -1199500.0000 | -76.88 | 253500.0000 | -104.85 | 3362500.0000 | -173.84 |
| 2019-06-30 | 63729400.0000 | -49.02 | -5187600.0000 | -39.39 | -5226300.0000 | -39.19 | -4553900.0000 | -29.29 |
| 2018-06-30 | 125000000.0000 | -17.22 | -8558300.0000 | -167.38 | -8593800.0000 | -168.46 | -6440400.0000 | -164.37 |
| 2018-12-31 | 201000000.0000 | -33.44 | -50725200.0000 | -727.26 | -50793100.0000 | -756.47 | -35066200.0000 | -600.43 |
| 2017-12-31 | 302000000.0000 | 22.76 | 8086800.0000 | -111.46 | 7737300.0000 | -111.37 | 7007200.0000 | -112.02 |
| 2016-12-31 | 246000000.0000 | -20.65 | -70573800.0000 | -323.85 | -68039700.0000 | -304.44 | -58290900.0000 | -314.58 |
| 2017-06-30 | 151000000.0000 | 42.45 | 12702400.0000 | -261.33 | 12553500.0000 | -301.31 | 10005800.0000 | -282.58 |
| 2016-06-30 | 106000000.0000 | -39.77 | -7873600.0000 | -135.64 | -6235900.0000 | -126.92 | -5480300.0000 | -130.05 |
| 2015-12-31 | 310000000.0000 | 30.25 | 31526900.0000 | 93.13 | 33280500.0000 | 91.75 | 27164700.0000 | 60.11 |
| 2014-06-30 | 86753900.0000 | -9.24 | 4943400.0000 | 171.73 | 5323300.0000 | 190.81 | 4726500.0000 | -579.75 |
| 2015-06-30 | 176000000.0000 | 102.87 | 22090100.0000 | 346.86 | 23161100.0000 | 335.09 | 18234500.0000 | 285.79 |
| 2014-12-31 | 238000000.0000 | 28.65 | 16323800.0000 | 961.57 | 17356600.0000 | 945.45 | 16966800.0000 | -5619.45 |
| 2013-12-31 | 185000000.0000 | 30.28 | 1537700.0000 | 310.05 | 1660200.0000 | 269.02 | -307400.0000 | -67.35 |
| 2013-06-30 | 95581200.0000 | -- | 1819200.0000 | -- | 1830500.0000 | -- | -985200.0000 | -∞ |
| 2012-12-31 | 142000000.0000 | -- | 375000.0000 | -- | 449900.0000 | -- | -941400.0000 | -∞ |
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) |
| 2023-06 | -5.35 | -5.25 | -1.50 | -- | 0.3100 | 2.90 | 0.29 |
| 2023-12 | -24.93 | -22.24 | -21.20 | -- | 0.9600 | 3.42 | 0.95 |
| 2022-12 | -39.09 | -40.97 | -71.63 | -- | 1.3700 | 5.19 | 1.75 |
| 2022-06 | -21.67 | -21.53 | -10.68 | -- | 0.5700 | 5.83 | 0.50 |
| 2021-06 | -42.87 | -42.96 | -18.14 | -- | 0.6100 | 8.95 | 0.42 |
| 2020-12 | -55.97 | -45.39 | -56.00 | -- | 1.4400 | 5.45 | 1.23 |
| 2021-12 | -23.53 | -23.17 | -32.84 | -- | 1.3600 | 7.27 | 1.42 |
| 2019-12 | -25.32 | -6.52 | -5.21 | -- | 1.2100 | 5.89 | 0.80 |
| 2020-06 | -19.41 | 0.51 | 0.21 | -- | 0.5500 | 4.49 | 0.41 |
| 2019-06 | -9.38 | -8.20 | -1.89 | -- | 0.4500 | 4.08 | 0.23 |
| 2018-06 | -6.40 | -6.88 | -2.64 | -- | 0.9500 | -- | 0.38 |
| 2018-12 | -25.37 | -25.27 | -16.07 | -- | 1.5100 | -- | 0.64 |
| 2017-12 | 2.32 | 2.56 | 2.37 | -- | -- | 6.04 | 0.93 |
| 2016-12 | -29.27 | -27.66 | -19.01 | -- | 1.9400 | -- | 0.69 |
| 2017-06 | 7.95 | 8.31 | 3.77 | -- | -- | 6.21 | 0.45 |
| 2016-06 | -8.49 | -5.88 | -1.57 | -- | -- | -- | 0.27 |
| 2015-12 | 10.00 | 10.74 | 9.85 | -- | -- | -- | 0.92 |
| 2014-06 | 5.70 | 6.14 | 2.65 | -- | -- | -- | 0.43 |
| 2015-06 | 12.50 | 13.16 | 6.18 | -- | -- | -- | 0.47 |
| 2014-12 | 6.72 | 7.29 | 5.96 | -- | -- | -- | 0.82 |
| 2013-12 | 1.08 | 0.90 | 1.08 | -- | -- | -- | 1.20 |
| 2013-06 | 1.90 | 1.92 | -- | -- | -- | -- | -- |
| 2012-12 | 0.00 | 0.32 | 0.31 | -- | -- | -- | 0.98 |
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 |
| 2023-06 | 109.53 | -9.53 | 0.8800 | 0.1900 |
| 2023-12 | 147.31 | -47.31 | 0.6400 | 0.1700 |
| 2022-12 | 117.92 | -17.92 | 0.8000 | 0.2400 |
| 2022-06 | 84.28 | 15.72 | 1.1300 | 0.4300 |
| 2021-06 | 44.00 | 56.00 | 1.3500 | 0.5600 |
| 2020-12 | 39.17 | 60.83 | 1.7500 | 0.8600 |
| 2021-12 | 77.93 | 22.07 | 1.2300 | 0.4400 |
| 2019-12 | 55.44 | 44.52 | 0.9800 | 0.4800 |
| 2020-06 | 26.28 | 73.79 | 2.7900 | 1.2800 |
| 2019-06 | 68.23 | 31.70 | 0.7200 | 0.2300 |
| 2018-06 | 62.88 | 37.12 | -- | 0.5000 |
| 2018-12 | 70.89 | 29.23 | 0.7600 | 0.4100 |
| 2017-12 | 61.04 | 38.96 | -- | 0.3900 |
| 2016-12 | 66.20 | 33.52 | 0.9000 | 0.4000 |
| 2017-06 | 60.96 | 39.04 | 0.9500 | -- |
| 2016-06 | 56.17 | 43.58 | -- | -- |
| 2015-12 | 47.04 | 52.96 | -- | -- |
| 2014-06 | 75.62 | 24.38 | -- | -- |
| 2015-06 | 53.87 | 46.13 | -- | -- |
| 2014-12 | 79.04 | 21.05 | -- | -- |
| 2013-12 | 71.43 | 28.75 | -- | -- |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 69.66 | 30.75 | -- | -- |
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) |
| 2023-06 | 4398600.0000 | 1023400.0000 | 801800.0000 | 98300.0000 |
| 2023-12 | 11063300.0000 | 1591300.0000 | 1668400.0000 | 195600.0000 |
| 2022-12 | 32932500.0000 | 12133300.0000 | 7559300.0000 | 445400.0000 |
| 2022-06 | 16626600.0000 | 6567300.0000 | 3608500.0000 | 249300.0000 |
| 2021-06 | 36785600.0000 | 15431000.0000 | 9901300.0000 | 149200.0000 |
| 2020-12 | 141000000.0000 | 54201500.0000 | 17083600.0000 | 262800.0000 |
| 2021-12 | 57704200.0000 | 19371100.0000 | 17137000.0000 | 338500.0000 |
| 2019-12 | 193000000.0000 | 63627300.0000 | 28473600.0000 | 2707200.0000 |
| 2020-06 | 59541600.0000 | 24497000.0000 | 8832000.0000 | 108800.0000 |
| 2019-06 | 69705200.0000 | 15486800.0000 | 14149100.0000 | 1918100.0000 |
| 2018-06 | 133000000.0000 | 30683800.0000 | 16014600.0000 | 2380500.0000 |
| 2018-12 | 252000000.0000 | 77706300.0000 | 32782300.0000 | 4574000.0000 |
| 2017-12 | 295000000.0000 | 88632800.0000 | 25102300.0000 | 2509800.0000 |
| 2016-12 | 318000000.0000 | 131000000.0000 | 31822300.0000 | 3581900.0000 |
| 2017-06 | 139000000.0000 | 42380300.0000 | 12971100.0000 | 1003700.0000 |
| 2016-06 | 115000000.0000 | 34903300.0000 | 15175200.0000 | 2133100.0000 |
| 2015-12 | 279000000.0000 | 75131600.0000 | 29537200.0000 | 3665800.0000 |
| 2014-06 | 81810500.0000 | 26672000.0000 | 9198100.0000 | 2051400.0000 |
| 2015-06 | 154000000.0000 | 35816900.0000 | 16330900.0000 | 1514400.0000 |
| 2014-12 | 222000000.0000 | 86689500.0000 | 25787500.0000 | 4213700.0000 |
| 2013-12 | 183000000.0000 | 61418400.0000 | 26549500.0000 | 3127300.0000 |
| 2013-06 | 93761900.0000 | 29394100.0000 | 13213900.0000 | 1543800.0000 |
| 2012-12 | 142000000.0000 | 55532100.0000 | 19807800.0000 | 1926000.0000 |