中商官网
研究报告
摘牌小龙（831015）
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 （%) |
| 2023-12-31 | 108000000.0000 | 24.59 | 6622700.0000 | 282.70 | 6590100.0000 | 239.33 | 5853300.0000 | 252.54 |
| 2024-06-30 | 36529800.0000 | 4.36 | -652900.0000 | -142.81 | -1038800.0000 | -168.11 | -863500.0000 | -181.06 |
| 2023-06-30 | 35004000.0000 | -10.88 | 1525100.0000 | -50.82 | 1525100.0000 | -50.82 | 1065300.0000 | -57.47 |
| 2022-12-31 | 86682000.0000 | 38.36 | 1730500.0000 | -106.40 | 1942100.0000 | -107.30 | 1660300.0000 | -107.85 |
| 2022-06-30 | 39275900.0000 | 30.38 | 3101300.0000 | -210.77 | 3101200.0000 | -210.09 | 2504600.0000 | -186.39 |
| 2021-12-31 | 62651800.0000 | -36.54 | -27051400.0000 | -21.99 | -26607100.0000 | -23.60 | -21153500.0000 | -38.64 |
| 2020-12-31 | 98721100.0000 | 3.22 | -34678500.0000 | 673.68 | -34828300.0000 | 630.34 | -34474500.0000 | 717.55 |
| 2021-06-30 | 30123300.0000 | -34.65 | -2799700.0000 | -244.96 | -2816900.0000 | -246.61 | -2899200.0000 | -288.95 |
| 2019-12-31 | 95637700.0000 | -0.25 | -4482300.0000 | -82.67 | -4768800.0000 | -81.64 | -4216800.0000 | -81.77 |
| 2019-09-30 | 62566900.0000 | -21.58 | -9753600.0000 | -567.62 | -9952600.0000 | -581.85 | -10424400.0000 | -688.12 |
| 2020-06-30 | 46093700.0000 | 33.82 | 1931400.0000 | -122.87 | 1921400.0000 | -122.23 | 1534400.0000 | -117.16 |
| 2019-06-30 | 34444900.0000 | -39.56 | -8443900.0000 | -377.87 | -8644100.0000 | -386.37 | -8940300.0000 | -441.08 |
| 2019-03-31 | 12284000.0000 | -40.40 | -5374500.0000 | -457.39 | -5393300.0000 | -458.31 | -5006600.0000 | -478.97 |
| 2018-09-30 | 79781800.0000 | -48.86 | 2085800.0000 | -92.06 | 2065500.0000 | -92.04 | 1772500.0000 | -92.12 |
| 2018-12-31 | 95874300.0000 | -47.61 | -25860000.0000 | -320.89 | -25980300.0000 | -340.24 | -23135600.0000 | -352.54 |
| 2017-12-31 | 183000000.0000 | 6.40 | 11707300.0000 | -40.53 | 10814500.0000 | -44.16 | 9161000.0000 | -47.31 |
| 2018-06-30 | 56987000.0000 | -44.13 | 3038800.0000 | -82.62 | 3018500.0000 | -82.40 | 2621200.0000 | -82.22 |
| 2018-03-31 | 20611000.0000 | -51.58 | 1503800.0000 | -76.28 | 1505200.0000 | -74.92 | 1321100.0000 | -74.24 |
| 2017-09-30 | 156000000.0000 | -- | 26261900.0000 | -- | 25954700.0000 | -- | 22490000.0000 | -- |
| 2017-06-30 | 102000000.0000 | 16.55 | 17486300.0000 | 64.07 | 17147100.0000 | 58.71 | 14738800.0000 | 59.28 |
| 2017-03-31 | 42570400.0000 | -- | 6339800.0000 | -- | 6000700.0000 | -- | 5128000.0000 | -- |
| 2016-12-31 | 172000000.0000 | 9.55 | 19685900.0000 | -6.68 | 19368400.0000 | -16.46 | 17385000.0000 | -15.07 |
| 2015-12-31 | 157000000.0000 | 40.18 | 21094900.0000 | 56.18 | 23184800.0000 | 73.59 | 20470900.0000 | 69.28 |
| 2016-06-30 | 87515100.0000 | 38.22 | 10657600.0000 | 75.15 | 10804200.0000 | 60.19 | 9253500.0000 | 62.62 |
| 2014-06-30 | 50846100.0000 | -14.54 | 7339100.0000 | 3.48 | 7223000.0000 | 1.68 | 6333000.0000 | -10.85 |
| 2014-12-31 | 112000000.0000 | 3.70 | 13506500.0000 | 6.04 | 13356300.0000 | 2.87 | 12092900.0000 | -7.69 |
| 2015-06-30 | 63317100.0000 | 24.53 | 6084800.0000 | -17.09 | 6744600.0000 | -6.62 | 5690300.0000 | -10.15 |
| 2013-06-30 | 59496300.0000 | -- | 7092100.0000 | -- | 7103800.0000 | -- | 7103800.0000 | -- |
| 2013-12-31 | 108000000.0000 | 10.26 | 12736600.0000 | 19.38 | 12983900.0000 | 17.88 | 13100700.0000 | 18.03 |
| 2012-12-31 | 97948600.0000 | -- | 10668600.0000 | -- | 11014500.0000 | -- | 11099100.0000 | -- |
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) |
| 2023-12 | 5.56 | 6.10 | 3.52 | -- | 2.3100 | 2.99 | 0.58 |
| 2024-06 | -2.06 | -2.84 | -0.54 | -- | 0.8300 | 1.53 | 0.19 |
| 2023-06 | 4.35 | 4.36 | 0.84 | -- | 0.8000 | 2.43 | 0.19 |
| 2022-12 | 1.91 | 2.24 | 1.08 | -- | 1.4900 | 3.36 | 0.48 |
| 2022-06 | 7.81 | 7.90 | 1.66 | -- | 0.5600 | 2.67 | 0.21 |
| 2021-12 | -43.28 | -42.47 | -13.24 | -- | 1.6400 | 1.84 | 0.31 |
| 2020-12 | -35.74 | -35.28 | -15.41 | -- | 4.2800 | 2.62 | 0.44 |
| 2021-06 | -9.42 | -9.35 | -1.25 | -- | 1.1000 | 1.35 | 0.13 |
| 2019-12 | -5.61 | -4.99 | -1.90 | -- | 3.6600 | 2.96 | 0.38 |
| 2019-09 | -15.73 | -15.91 | -4.10 | -- | 2.0100 | 4.07 | 0.26 |
| 2020-06 | 3.51 | 4.17 | 0.77 | -- | 1.7800 | 2.48 | 0.18 |
| 2019-06 | -24.77 | -25.10 | -3.51 | -- | 1.1000 | 4.14 | 0.14 |
| 2019-03 | -44.43 | -43.91 | -2.19 | -- | 0.4600 | 3.33 | 0.05 |
| 2018-09 | 1.12 | 2.59 | 0.74 | -- | 1.6800 | -- | 0.29 |
| 2018-12 | -28.29 | -27.10 | -10.43 | -- | 3.3000 | -- | 0.39 |
| 2017-12 | 6.01 | 5.91 | 3.90 | -- | 4.0300 | 7.88 | 0.66 |
| 2018-06 | 3.41 | 5.30 | 1.07 | -- | 1.1500 | -- | 0.20 |
| 2018-03 | 3.45 | 7.30 | 0.55 | -- | 0.4200 | 3.08 | 0.08 |
| 2017-09 | 16.03 | 16.64 | -- | -- | -- | -- | -- |
| 2017-06 | 16.49 | 16.81 | 6.62 | -- | 2.1600 | 6.82 | 0.39 |
| 2017-03 | 14.89 | 14.10 | -- | -- | -- | -- | -- |
| 2016-12 | 11.63 | 11.26 | 7.97 | -- | 4.5400 | 7.16 | 0.71 |
| 2015-12 | 13.38 | 14.77 | 12.95 | -- | 5.1200 | 6.83 | 0.88 |
| 2016-06 | 12.18 | 12.35 | 4.72 | -- | 2.2600 | 6.82 | 0.38 |
| 2014-06 | 14.43 | 14.21 | 5.43 | -- | -- | -- | 0.38 |
| 2014-12 | 11.55 | 11.93 | 9.97 | -- | 3.9400 | -- | 0.84 |
| 2015-06 | 9.59 | 10.65 | 3.99 | -- | -- | 5.71 | 0.37 |
| 2013-06 | 11.92 | 11.94 | -- | -- | -- | -- | -- |
| 2013-12 | 11.89 | 12.02 | 10.47 | -- | -- | -- | 0.87 |
| 2012-12 | 10.90 | 11.25 | 7.92 | -- | -- | -- | 0.70 |
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 |
| 2023-12 | 17.57 | 82.35 | 3.3100 | 1.5600 |
| 2024-06 | 20.02 | 80.10 | 3.0300 | 1.3600 |
| 2023-06 | 19.61 | 80.22 | 2.7500 | 1.1000 |
| 2022-12 | 18.91 | 81.11 | 2.7200 | 1.3100 |
| 2022-06 | 22.53 | 77.54 | 2.2500 | 1.1300 |
| 2021-12 | 27.68 | 72.14 | 1.8800 | 0.7200 |
| 2020-12 | 26.26 | 73.45 | 2.2300 | 1.6200 |
| 2021-06 | 26.63 | 73.33 | 2.2700 | 1.0200 |
| 2019-12 | 19.24 | 80.48 | 3.0400 | 1.7800 |
| 2019-09 | 19.91 | 79.84 | 2.8500 | 1.5000 |
| 2020-06 | 18.61 | 81.27 | 3.2400 | 2.1400 |
| 2019-06 | 20.06 | 79.67 | 2.8500 | 1.4600 |
| 2019-03 | 18.40 | 81.71 | 3.0500 | 1.6300 |
| 2018-09 | 17.62 | 82.08 | 3.6900 | 2.4600 |
| 2018-12 | 17.45 | 82.73 | 3.2300 | 2.2300 |
| 2017-12 | 17.77 | 82.31 | 3.5900 | 2.5600 |
| 2018-06 | 18.07 | 81.85 | 3.6100 | 2.5800 |
| 2018-03 | 16.39 | 83.58 | 3.9100 | 2.7300 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 12.74 | 87.26 | 4.7800 | 3.2100 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 19.13 | 80.66 | 3.0200 | 2.1600 |
| 2015-12 | 11.65 | 88.27 | 5.5300 | -- |
| 2016-06 | 10.26 | 89.96 | -- | 3.8600 |
| 2014-06 | 18.56 | 81.20 | -- | -- |
| 2014-12 | 15.09 | 85.07 | 3.5800 | 2.2900 |
| 2015-06 | 30.68 | 69.23 | 2.0800 | 1.6000 |
| 2013-06 | -- | -- | -- | -- |
| 2013-12 | 19.19 | 80.63 | -- | -- |
| 2012-12 | 34.09 | 66.10 | -- | -- |
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) |
| 2023-12 | 102000000.0000 | 4478900.0000 | 5384000.0000 | 574300.0000 |
| 2024-06 | 37281800.0000 | 2418800.0000 | 2879900.0000 | 84400.0000 |
| 2023-06 | 33481500.0000 | 2263600.0000 | 2781700.0000 | 509200.0000 |
| 2022-12 | 85023500.0000 | 4050700.0000 | 6382700.0000 | 1030600.0000 |
| 2022-06 | 36206900.0000 | 2390500.0000 | 3514500.0000 | 643800.0000 |
| 2021-12 | 89765200.0000 | 6442600.0000 | 13752500.0000 | 2317300.0000 |
| 2020-12 | 134000000.0000 | 10031800.0000 | 9500500.0000 | 2488400.0000 |
| 2021-06 | 32960400.0000 | 3858800.0000 | 4570900.0000 | 1359100.0000 |
| 2019-12 | 101000000.0000 | 11408300.0000 | 10585500.0000 | 1709300.0000 |
| 2019-09 | 72406400.0000 | 12189300.0000 | 6609700.0000 | 174000.0000 |
| 2020-06 | 44475000.0000 | 2423300.0000 | 3729200.0000 | 879500.0000 |
| 2019-06 | 42976000.0000 | 6287600.0000 | 4548300.0000 | 835200.0000 |
| 2019-03 | 17741700.0000 | 1424000.0000 | 6599200.0000 | 293600.0000 |
| 2018-09 | 78889600.0000 | 6799000.0000 | 7936100.0000 | -158900.0000 |
| 2018-12 | 123000000.0000 | 12795200.0000 | 10939900.0000 | 1690300.0000 |
| 2017-12 | 172000000.0000 | 20189400.0000 | 17592800.0000 | 2070300.0000 |
| 2018-06 | 55043100.0000 | 4584300.0000 | 5836000.0000 | 807400.0000 |
| 2018-03 | 19900600.0000 | 1669400.0000 | 2813500.0000 | 658700.0000 |
| 2017-09 | 131000000.0000 | 16676500.0000 | 6760200.0000 | 1707700.0000 |
| 2017-06 | 85182900.0000 | 12013600.0000 | 4657300.0000 | 882800.0000 |
| 2017-03 | 36230500.0000 | 3733100.0000 | 4670500.0000 | 267700.0000 |
| 2016-12 | 152000000.0000 | 11500500.0000 | 28692600.0000 | 463400.0000 |
| 2015-12 | 136000000.0000 | 7614700.0000 | 26907000.0000 | -156600.0000 |
| 2016-06 | 76857500.0000 | 6386600.0000 | 13846600.0000 | 334600.0000 |
| 2014-06 | 43510400.0000 | 2352900.0000 | 7435400.0000 | 523300.0000 |
| 2014-12 | 99066500.0000 | 5357000.0000 | 18153700.0000 | 802400.0000 |
| 2015-06 | 57246400.0000 | 3325000.0000 | 12175500.0000 | 414000.0000 |
| 2013-06 | 52404200.0000 | 2323900.0000 | 7674000.0000 | 1707800.0000 |
| 2013-12 | 95160200.0000 | 5045200.0000 | 15907000.0000 | 2292900.0000 |
| 2012-12 | 87269100.0000 | 4584600.0000 | 13983100.0000 | 2520300.0000 |