中商官网
研究报告
壹玖壹玖（830993）
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 （%) |
| 2022-12-31 | 4714000000.0000 | 2.28 | 1105100.0000 | -98.33 | 21337600.0000 | -65.97 | 12688200.0000 | -77.94 |
| 2022-06-30 | 2345000000.0000 | -9.28 | 16552500.0000 | -77.61 | 18905800.0000 | -75.73 | 12575500.0000 | -82.45 |
| 2021-12-31 | 4609000000.0000 | 14.65 | 66281900.0000 | -125.11 | 62702400.0000 | -125.08 | 57508400.0000 | -120.47 |
| 2021-09-30 | 3675000000.0000 | 39.68 | 83965800.0000 | -149.98 | 87020200.0000 | -151.19 | 74622600.0000 | -138.07 |
| 2021-06-30 | 2585000000.0000 | 50.64 | 73922000.0000 | -149.61 | 77892500.0000 | -152.28 | 71644900.0000 | -147.45 |
| 2021-03-31 | 1455000000.0000 | 78.09 | 68160500.0000 | -185.11 | 67509500.0000 | -184.72 | 56155600.0000 | -164.99 |
| 2020-12-31 | 4020000000.0000 | -39.27 | -264000000.0000 | -47.93 | -250000000.0000 | -52.20 | -281000000.0000 | -47.38 |
| 2020-09-30 | 2631000000.0000 | -31.70 | -168000000.0000 | 2593.21 | -170000000.0000 | 2558.45 | -196000000.0000 | 984.44 |
| 2020-03-31 | 817000000.0000 | -40.80 | -80088000.0000 | -1227.13 | -79681300.0000 | -1165.26 | -86411600.0000 | -1885.14 |
| 2020-06-30 | 1716000000.0000 | -29.87 | -149000000.0000 | -1297.67 | -149000000.0000 | -1278.69 | -151000000.0000 | -4919.35 |
| 2019-09-30 | 3852000000.0000 | 31.56 | -6237900.0000 | -157.89 | -6394700.0000 | -165.71 | -18073900.0000 | 297.46 |
| 2019-12-31 | 6620000000.0000 | 74.81 | -507000000.0000 | -25.00 | -523000000.0000 | -22.63 | -534000000.0000 | -21.01 |
| 2019-06-30 | 2447000000.0000 | 19.66 | 12440800.0000 | -14.43 | 12641100.0000 | -14.35 | 3133200.0000 | -58.54 |
| 2019-03-31 | 1380000000.0000 | 6.81 | 7105500.0000 | -59.58 | 7480000.0000 | -57.41 | 4840600.0000 | -20.30 |
| 2018-12-31 | 3787000000.0000 | 12.88 | -676000000.0000 | 5348.62 | -676000000.0000 | 5242.90 | -676000000.0000 | 1184.50 |
| 2018-09-30 | 2928000000.0000 | 20.15 | 10775700.0000 | -134.32 | 9732100.0000 | -132.01 | -4547400.0000 | -87.94 |
| 2018-06-30 | 2045000000.0000 | 19.94 | 14539400.0000 | -255.11 | 14759800.0000 | -261.20 | 7557300.0000 | -214.58 |
| 2018-03-31 | 1292000000.0000 | 28.05 | 17578100.0000 | -219.70 | 17560800.0000 | -221.32 | 6073400.0000 | -138.10 |
| 2017-12-31 | 3355000000.0000 | 16.21 | -12406800.0000 | -89.02 | -12652300.0000 | -88.50 | -52627400.0000 | -37.25 |
| 2017-09-30 | 2437000000.0000 | -- | -31398200.0000 | -∞ | -30404700.0000 | -∞ | -37705500.0000 | -∞ |
| 2017-06-30 | 1705000000.0000 | 52.50 | -9373900.0000 | -81.68 | -9156400.0000 | -81.93 | -6595700.0000 | -84.24 |
| 2017-03-31 | 1009000000.0000 | -- | -14685600.0000 | -∞ | -14474300.0000 | -∞ | -15942600.0000 | -∞ |
| 2016-12-31 | 2887000000.0000 | 141.39 | -113000000.0000 | -1018.15 | -110000000.0000 | -848.45 | -83874100.0000 | -767.72 |
| 2016-06-30 | 1118000000.0000 | 158.80 | -51158900.0000 | -1576.66 | -50658600.0000 | -1150.33 | -41863500.0000 | -1061.65 |
| 2015-06-30 | 432000000.0000 | 64.89 | 3464500.0000 | -57.51 | 4823100.0000 | -42.47 | 4353300.0000 | -34.21 |
| 2015-12-31 | 1196000000.0000 | 95.74 | 12307400.0000 | 62.78 | 14697000.0000 | 67.37 | 12561300.0000 | 120.98 |
| 2014-06-30 | 262000000.0000 | 81.94 | 8154000.0000 | 81.13 | 8383500.0000 | 79.78 | 6616900.0000 | 46.13 |
| 2013-12-31 | 346000000.0000 | 98.85 | 5050600.0000 | -275.39 | 5874600.0000 | -311.06 | 5503900.0000 | -298.81 |
| 2014-12-31 | 611000000.0000 | 76.59 | 7560600.0000 | 49.70 | 8781100.0000 | 49.48 | 5684300.0000 | 3.28 |
| 2012-12-31 | 174000000.0000 | -- | -2879700.0000 | -∞ | -2783400.0000 | -∞ | -2768400.0000 | -∞ |
| 2013-06-30 | 144000000.0000 | -- | 4501800.0000 | -- | 4663300.0000 | -- | 4528100.0000 | -- |
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) |
| 2022-12 | 0.51 | 0.45 | 0.53 | -- | 2.5900 | 15.55 | 1.16 |
| 2022-06 | 0.68 | 0.81 | 0.51 | -- | 1.2800 | 29.03 | 0.63 |
| 2021-12 | 1.54 | 1.36 | 1.52 | -- | 1.9100 | 17.48 | 1.11 |
| 2021-09 | 2.29 | 2.37 | 2.22 | -- | 1.5600 | 15.04 | 0.94 |
| 2021-06 | 2.90 | 3.01 | 2.01 | -- | 1.1500 | 15.63 | 0.67 |
| 2021-03 | 4.60 | 4.64 | 1.49 | -- | 0.5300 | 19.75 | 0.32 |
| 2020-12 | -6.19 | -6.22 | -4.92 | -- | 1.4300 | 6.28 | 0.79 |
| 2020-09 | -6.27 | -6.46 | -- | -16.5800 | -- | -- | -- |
| 2020-03 | -9.79 | -9.75 | -- | -- | -- | -- | -- |
| 2020-06 | -8.45 | -8.68 | -2.50 | -- | 0.6000 | 5.57 | 0.29 |
| 2019-09 | -0.29 | -0.17 | -0.10 | -- | 1.6200 | 10.52 | 0.63 |
| 2019-12 | -7.98 | -7.90 | -8.06 | -- | 3.3000 | 7.18 | 1.02 |
| 2019-06 | 0.37 | 0.52 | 0.20 | -- | 1.0400 | 13.47 | 0.39 |
| 2019-03 | 0.51 | 0.54 | 0.12 | -- | 0.9600 | 27.95 | 0.23 |
| 2018-12 | -21.18 | -17.85 | -13.59 | -- | 2.9800 | -- | 0.76 |
| 2018-09 | -1.16 | 0.33 | 0.35 | -- | 2.2400 | -- | 1.06 |
| 2018-06 | 0.29 | 0.72 | 0.51 | -- | 1.5300 | -- | 0.71 |
| 2018-03 | 1.16 | 1.36 | 0.52 | -- | 0.9200 | 9.65 | 0.38 |
| 2017-12 | -1.10 | -0.38 | -0.42 | -- | 2.9500 | 6.23 | 1.12 |
| 2017-09 | -2.22 | -1.25 | -- | -- | -- | -- | -- |
| 2017-06 | -0.88 | -0.54 | -0.34 | -- | 1.8400 | 5.95 | 0.62 |
| 2017-03 | -1.59 | -1.43 | -- | -- | -- | -- | -- |
| 2016-12 | -3.91 | -3.81 | -4.12 | -- | 3.5100 | 8.71 | 1.08 |
| 2016-06 | -4.56 | -4.53 | -2.22 | -- | 1.2500 | 15.54 | 0.49 |
| 2015-06 | 0.69 | 1.12 | 0.98 | -- | 2.3500 | 26.47 | 0.88 |
| 2015-12 | 1.00 | 1.23 | 0.79 | -- | 2.4200 | 17.94 | 0.64 |
| 2014-06 | 3.05 | 3.20 | 5.82 | -- | 3.1900 | 70.04 | 1.82 |
| 2013-12 | 1.45 | 1.70 | 4.52 | -- | 5.3100 | 47.49 | 2.66 |
| 2014-12 | 1.31 | 1.44 | 2.82 | -- | 6.4000 | 32.52 | 1.96 |
| 2012-12 | -1.72 | -1.60 | -3.77 | -- | 3.7700 | 24.11 | 2.36 |
| 2013-06 | 2.78 | 3.24 | -- | -- | -- | -- | -- |
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 |
| 2022-12 | 69.21 | 30.79 | 1.3900 | 0.4100 |
| 2022-06 | 67.11 | 32.89 | 1.4200 | 0.3100 |
| 2021-12 | 70.83 | 29.17 | 1.3300 | 0.3500 |
| 2021-09 | 68.52 | 31.50 | 1.3900 | 0.4000 |
| 2021-06 | 73.52 | 26.48 | 1.2800 | 0.3800 |
| 2021-03 | 77.77 | 22.25 | 1.4100 | 0.4100 |
| 2020-12 | 81.28 | 18.72 | 1.3600 | 0.3500 |
| 2020-09 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 81.83 | 18.17 | 1.2800 | 0.3400 |
| 2019-09 | 71.82 | 28.18 | 1.5100 | 0.4300 |
| 2019-12 | 81.11 | 18.87 | 1.1900 | 0.4600 |
| 2019-06 | 71.70 | 28.30 | 1.5300 | 0.4900 |
| 2019-03 | 71.39 | 28.62 | 1.5900 | 0.5500 |
| 2018-12 | 64.66 | 35.34 | 1.8600 | 1.0700 |
| 2018-09 | 81.81 | 18.19 | 1.6600 | 0.6300 |
| 2018-06 | 82.30 | 17.74 | 1.6300 | 0.6900 |
| 2018-03 | 84.89 | 15.11 | 1.4900 | 0.6200 |
| 2017-12 | 83.37 | 16.63 | 1.5800 | 0.6200 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 82.53 | 17.47 | 1.6100 | 0.6000 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 81.92 | 18.08 | 1.6800 | 0.8100 |
| 2016-06 | 86.03 | 13.97 | 1.0900 | 0.3800 |
| 2015-06 | 79.67 | 20.33 | 1.1500 | 0.3600 |
| 2015-12 | 89.18 | 10.88 | 1.0500 | 0.3300 |
| 2014-06 | 79.86 | 20.39 | 1.1400 | 0.4000 |
| 2013-12 | 83.08 | 17.50 | 1.1000 | 0.2900 |
| 2014-12 | 71.38 | 28.31 | 1.3600 | 0.7400 |
| 2012-12 | 87.31 | 12.69 | 1.0100 | 0.2900 |
| 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) |
| 2022-12 | 4690000000.0000 | 477000000.0000 | 138000000.0000 | 90115600.0000 |
| 2022-06 | 2329000000.0000 | 239000000.0000 | 71710200.0000 | 47321200.0000 |
| 2021-12 | 4538000000.0000 | 558000000.0000 | 145000000.0000 | 115000000.0000 |
| 2021-09 | 3591000000.0000 | 377000000.0000 | 103000000.0000 | 89829500.0000 |
| 2021-06 | 2510000000.0000 | 258000000.0000 | 69136200.0000 | 63063000.0000 |
| 2021-03 | 1388000000.0000 | 149000000.0000 | 36974900.0000 | 29379900.0000 |
| 2020-12 | 4269000000.0000 | 447000000.0000 | 133000000.0000 | 122000000.0000 |
| 2020-09 | 2796000000.0000 | 321000000.0000 | 99760400.0000 | 125000000.0000 |
| 2020-03 | 897000000.0000 | 107000000.0000 | 66825100.0000 | 40211400.0000 |
| 2020-06 | 1861000000.0000 | 217000000.0000 | 66291200.0000 | 89730000.0000 |
| 2019-09 | 3863000000.0000 | 334000000.0000 | 91704400.0000 | 42477600.0000 |
| 2019-12 | 7148000000.0000 | 555000000.0000 | 221000000.0000 | 60988400.0000 |
| 2019-06 | 2438000000.0000 | 192000000.0000 | 56377300.0000 | 26102000.0000 |
| 2019-03 | 1373000000.0000 | 86334400.0000 | 32551400.0000 | 19321300.0000 |
| 2018-12 | 4589000000.0000 | 352000000.0000 | 120000000.0000 | 65395400.0000 |
| 2018-09 | 2962000000.0000 | 237000000.0000 | 66637500.0000 | 48261000.0000 |
| 2018-06 | 2039000000.0000 | 161000000.0000 | 43960300.0000 | 27897100.0000 |
| 2018-03 | 1277000000.0000 | 95589000.0000 | 17384100.0000 | 11064700.0000 |
| 2017-12 | 3392000000.0000 | 257000000.0000 | 92105100.0000 | 36974300.0000 |
| 2017-09 | 2491000000.0000 | 210000000.0000 | 59048300.0000 | 29920600.0000 |
| 2017-06 | 1720000000.0000 | 137000000.0000 | 39805700.0000 | 18716400.0000 |
| 2017-03 | 1025000000.0000 | 72458700.0000 | 19349300.0000 | 7983100.0000 |
| 2016-12 | 3000000000.0000 | 231000000.0000 | 87240500.0000 | 22086900.0000 |
| 2016-06 | 1169000000.0000 | 84350100.0000 | 19692700.0000 | 13168100.0000 |
| 2015-06 | 429000000.0000 | 48724600.0000 | 15739200.0000 | 2489600.0000 |
| 2015-12 | 1184000000.0000 | 91485900.0000 | 47192000.0000 | 10532100.0000 |
| 2014-06 | 254000000.0000 | 25558700.0000 | 9360900.0000 | 2007800.0000 |
| 2013-12 | 341000000.0000 | 35753300.0000 | 12520900.0000 | 4646200.0000 |
| 2014-12 | 603000000.0000 | 63328800.0000 | 23503600.0000 | 5947700.0000 |
| 2012-12 | 177000000.0000 | 26240700.0000 | 10908500.0000 | 2197700.0000 |
| 2013-06 | 140000000.0000 | 15552400.0000 | 5105400.0000 | 2111400.0000 |