中商官网
研究报告
摘牌金大（831003）
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 | 10887000.0000 | -36.28 | -5086000.0000 | 128.39 | -5094700.0000 | 143.85 | -5094700.0000 | 143.85 |
| 2022-06-30 | 17085000.0000 | 2361.82 | -2226900.0000 | -32.97 | -2089300.0000 | -18.97 | -2089300.0000 | -18.97 |
| 2022-12-31 | 56846700.0000 | 1022.57 | 68163300.0000 | -913.46 | 68673400.0000 | -945.62 | 68673400.0000 | -945.62 |
| 2021-12-31 | 5064000.0000 | 487.74 | -8379400.0000 | -86.74 | -8121100.0000 | -87.77 | -8121100.0000 | -87.77 |
| 2020-12-31 | 861600.0000 | -92.64 | -63182900.0000 | -13.67 | -66385400.0000 | -7.80 | -66385400.0000 | -7.80 |
| 2021-06-30 | 694000.0000 | 73.07 | -3322300.0000 | -63.97 | -2578400.0000 | -70.97 | -2578400.0000 | -70.97 |
| 2020-06-30 | 401000.0000 | -95.90 | -9221800.0000 | -50.72 | -8881500.0000 | -50.08 | -8881500.0000 | -50.08 |
| 2019-12-31 | 11704200.0000 | -80.76 | -73190300.0000 | 21.49 | -72000000.0000 | 20.02 | -72000000.0000 | -0.18 |
| 2018-12-31 | 60817800.0000 | -51.73 | -60246100.0000 | 155.54 | -59990500.0000 | 358.92 | -72131000.0000 | 460.56 |
| 2018-06-30 | 40618700.0000 | -43.06 | -8395800.0000 | -325.63 | 46150400.0000 | 1066.80 | 46904500.0000 | 1237.11 |
| 2019-06-30 | 9781700.0000 | -75.92 | -18713200.0000 | 122.89 | -17792400.0000 | -138.55 | -17792400.0000 | -137.93 |
| 2017-12-31 | 126000000.0000 | -29.61 | -23575600.0000 | -482.99 | -13072000.0000 | -280.72 | -12867600.0000 | -302.80 |
| 2017-06-30 | 71331000.0000 | -22.46 | 3721100.0000 | -45.92 | 3955300.0000 | -44.15 | 3507900.0000 | -42.65 |
| 2016-06-30 | 91995600.0000 | 1.84 | 6880100.0000 | -16.30 | 7082300.0000 | -20.01 | 6116600.0000 | -13.83 |
| 2016-12-31 | 179000000.0000 | -5.29 | 6155600.0000 | -51.10 | 7233100.0000 | -49.67 | 6345100.0000 | -48.73 |
| 2015-12-31 | 189000000.0000 | 2.72 | 12588600.0000 | 5.29 | 14371000.0000 | 18.03 | 12376100.0000 | 16.00 |
| 2014-12-31 | 184000000.0000 | -7.07 | 11956300.0000 | -37.03 | 12176100.0000 | -35.58 | 10669500.0000 | -20.84 |
| 2015-06-30 | 90330900.0000 | 21.57 | 8220400.0000 | 21.78 | 8853900.0000 | 32.68 | 7098400.0000 | 48.74 |
| 2013-12-31 | 198000000.0000 | 48.87 | 18986100.0000 | 57.13 | 18900900.0000 | 58.00 | 13479000.0000 | 48.46 |
| 2013-06-30 | 68490300.0000 | -- | 7132000.0000 | -- | 7096900.0000 | -- | 5186100.0000 | -- |
| 2014-06-30 | 74302400.0000 | 8.49 | 6750300.0000 | -5.35 | 6673100.0000 | -5.97 | 4772200.0000 | -7.98 |
| 2012-12-31 | 133000000.0000 | -- | 12082800.0000 | -- | 11962700.0000 | -- | 9079300.0000 | -- |
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 | -45.57 | -46.80 | -20.60 | -- | 1.9100 | 185.57 | 0.44 |
| 2022-06 | -16.61 | -12.23 | -5.66 | -- | 3.2600 | 148.76 | 0.46 |
| 2022-12 | -11.55 | 120.80 | 221.69 | -- | 10.6500 | 521.74 | 1.84 |
| 2021-12 | -165.65 | -160.37 | -25.01 | -- | 1.4900 | 44.94 | 0.16 |
| 2020-12 | -6857.80 | -7704.90 | -166.37 | -- | 0.5300 | -- | 0.02 |
| 2021-06 | -479.76 | -371.53 | -6.39 | -- | 0.5800 | 720.00 | 0.02 |
| 2020-06 | -1197.91 | -2214.84 | -9.24 | -- | 0.1800 | 0.11 | 0.00 |
| 2019-12 | -643.58 | -615.16 | -69.23 | -- | 2.2100 | 0.89 | 0.11 |
| 2018-12 | -172.95 | -98.64 | -33.89 | -- | 3.6400 | 2.03 | 0.34 |
| 2018-06 | -19.69 | 113.62 | 12.54 | -- | 0.9900 | -- | 0.11 |
| 2019-06 | -177.43 | -181.89 | -12.02 | -- | 1.0300 | 0.54 | 0.07 |
| 2017-12 | -18.25 | -10.37 | -5.63 | -- | 3.1900 | 3.64 | 0.54 |
| 2017-06 | 5.22 | 5.54 | 1.50 | -- | 1.1800 | 3.59 | 0.27 |
| 2016-06 | 7.48 | 7.70 | 3.07 | -- | 2.3700 | 4.73 | 0.40 |
| 2016-12 | 3.35 | 4.04 | 3.04 | -- | 4.4000 | 5.34 | 0.75 |
| 2015-12 | 6.35 | 7.60 | 6.39 | -- | 4.7900 | 7.40 | 0.84 |
| 2014-12 | 6.52 | 6.62 | 7.76 | -- | 4.6200 | 12.14 | 1.17 |
| 2015-06 | 9.10 | 9.80 | 3.29 | -- | 2.1700 | 8.86 | 0.34 |
| 2013-12 | 9.60 | 9.55 | 11.81 | -- | 5.1100 | 21.08 | 1.24 |
| 2013-06 | 10.41 | 10.36 | -- | -- | -- | -- | -- |
| 2014-06 | 9.08 | 8.98 | 4.25 | -- | 1.6400 | 8.33 | 0.47 |
| 2012-12 | 9.02 | 8.99 | 11.08 | -- | 3.5600 | -- | 1.23 |
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 | 67.83 | 32.17 | 1.3400 | 0.9800 |
| 2022-06 | 256.22 | -156.22 | 0.2200 | 0.0700 |
| 2022-12 | 57.87 | 42.13 | 1.5800 | 1.2300 |
| 2021-12 | 271.28 | -171.28 | 0.1400 | 0.0100 |
| 2020-12 | 219.05 | -119.05 | 0.3200 | 0.2900 |
| 2021-06 | 140.32 | -40.32 | 0.2400 | 0.2200 |
| 2020-06 | 54.43 | 45.57 | 0.3800 | 0.2800 |
| 2019-12 | 82.32 | 18.16 | 0.1600 | 0.0700 |
| 2018-12 | 29.73 | 70.62 | 1.0300 | 0.5300 |
| 2018-06 | 33.70 | 66.30 | 1.0100 | 0.4100 |
| 2019-06 | 28.00 | 72.30 | 1.6200 | 1.2300 |
| 2017-12 | 15.37 | 84.91 | 2.8700 | 1.2300 |
| 2017-06 | 18.95 | 80.99 | 2.7900 | 1.0500 |
| 2016-06 | 9.10 | 90.91 | 6.1300 | 2.8000 |
| 2016-12 | 11.78 | 88.24 | 4.2000 | 2.0400 |
| 2015-12 | 9.41 | 90.22 | 5.8300 | 3.6400 |
| 2014-12 | 50.80 | 49.28 | 0.8800 | 0.3100 |
| 2015-06 | 26.19 | 73.61 | 2.5200 | 1.7400 |
| 2013-12 | 58.26 | 41.69 | 0.8800 | 0.5000 |
| 2013-06 | -- | -- | -- | -- |
| 2014-06 | 54.30 | 45.53 | 0.8800 | 0.3400 |
| 2012-12 | 65.86 | 34.47 | 0.6600 | -- |
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 | 15848200.0000 | 557000.0000 | 1195400.0000 | 7900.0000 |
| 2022-06 | 19922100.0000 | 615800.0000 | 1861600.0000 | 4300.0000 |
| 2022-12 | 63414600.0000 | 1944300.0000 | 5181200.0000 | 39600.0000 |
| 2021-12 | 13452400.0000 | 247100.0000 | 6812100.0000 | 135000.0000 |
| 2020-12 | 59948400.0000 | 14300.0000 | 7684100.0000 | 5900.0000 |
| 2021-06 | 4023500.0000 | -- | 3392700.0000 | 127800.0000 |
| 2020-06 | 5204600.0000 | 13600.0000 | 2816900.0000 | 12400.0000 |
| 2019-12 | 87030400.0000 | 664000.0000 | 13894900.0000 | 3371400.0000 |
| 2018-12 | 166000000.0000 | 3247300.0000 | 17252500.0000 | 1822100.0000 |
| 2018-06 | 48615200.0000 | 1721600.0000 | 6817800.0000 | 93800.0000 |
| 2019-06 | 27137200.0000 | 774200.0000 | 5650700.0000 | 1943000.0000 |
| 2017-12 | 149000000.0000 | 4281300.0000 | 13598700.0000 | 1588600.0000 |
| 2017-06 | 67609900.0000 | 1880900.0000 | 4664900.0000 | 20600.0000 |
| 2016-06 | 85115400.0000 | 2312100.0000 | 7233200.0000 | 261200.0000 |
| 2016-12 | 173000000.0000 | 4523200.0000 | 16137000.0000 | -216000.0000 |
| 2015-12 | 177000000.0000 | 4782700.0000 | 15056200.0000 | 1839400.0000 |
| 2014-12 | 172000000.0000 | 3560300.0000 | 15540500.0000 | 2497300.0000 |
| 2015-06 | 82110500.0000 | 1934700.0000 | 6652600.0000 | -289300.0000 |
| 2013-12 | 179000000.0000 | 3000800.0000 | 13439800.0000 | 318800.0000 |
| 2013-06 | 61358400.0000 | 1564200.0000 | 4040300.0000 | 11100.0000 |
| 2014-06 | 67552100.0000 | 1768300.0000 | 5044900.0000 | 4300.0000 |
| 2012-12 | 121000000.0000 | 2482000.0000 | 8346900.0000 | 22200.0000 |