中商官网
研究报告
摘牌绿网（831084）
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 （%) |
| 2022-06-30 | 528000.0000 | -97.79 | -26336400.0000 | 168.13 | -26354400.0000 | 165.00 | -26354400.0000 | 165.00 |
| 2021-06-30 | 23849700.0000 | 186.66 | -9822400.0000 | 45.49 | -9944900.0000 | 54.34 | -9944900.0000 | 58.87 |
| 2021-12-31 | 2425700.0000 | -78.54 | -29054700.0000 | -29.21 | -29208500.0000 | -34.57 | -29208500.0000 | -48.33 |
| 2020-06-30 | 8319900.0000 | -92.44 | -6751100.0000 | -191.48 | -6443500.0000 | -188.51 | -6259700.0000 | -196.12 |
| 2020-12-31 | 11305100.0000 | -91.87 | -41045200.0000 | -7886.99 | -44643100.0000 | -8172.89 | -56524300.0000 | -2913.41 |
| 2019-12-31 | 139000000.0000 | -46.54 | 527100.0000 | -96.08 | 553000.0000 | -95.84 | 2009100.0000 | -79.79 |
| 2019-06-30 | 110000000.0000 | -3.51 | 7379700.0000 | 14.22 | 7279700.0000 | 13.85 | 6512700.0000 | 22.94 |
| 2019-09-30 | 134000000.0000 | -26.37 | 7646500.0000 | -24.52 | 7541600.0000 | -25.06 | 7194100.0000 | -20.92 |
| 2018-12-31 | 260000000.0000 | 30.00 | 13460700.0000 | 183.59 | 13290800.0000 | 181.91 | 9939500.0000 | 262.33 |
| 2019-03-31 | 49478900.0000 | 29.99 | 3404400.0000 | 42.29 | 3404400.0000 | 46.48 | 3275300.0000 | 57.51 |
| 2018-06-30 | 114000000.0000 | 157.65 | 6461000.0000 | -142.24 | 6394200.0000 | -141.74 | 5297600.0000 | -140.78 |
| 2018-09-30 | 182000000.0000 | 31.88 | 10130300.0000 | -152.71 | 10063100.0000 | -152.24 | 9097000.0000 | -153.72 |
| 2017-12-31 | 200000000.0000 | 60.00 | 4746600.0000 | -109.33 | 4714600.0000 | -110.89 | 2743200.0000 | -108.45 |
| 2018-03-31 | 38063800.0000 | 387.66 | 2392500.0000 | -116.29 | 2324100.0000 | -115.81 | 2079400.0000 | -116.75 |
| 2017-06-30 | 44246500.0000 | -33.66 | -15295600.0000 | -2135.07 | -15320600.0000 | -321.20 | -12991700.0000 | -313.68 |
| 2017-09-30 | 138000000.0000 | -- | -19220100.0000 | -∞ | -19264500.0000 | -∞ | -16935600.0000 | -∞ |
| 2017-03-31 | 7805400.0000 | -- | -14684000.0000 | -∞ | -14696200.0000 | -∞ | -12412200.0000 | -∞ |
| 2016-06-30 | 66701500.0000 | 292.98 | 751600.0000 | -126.70 | 6926200.0000 | -503.86 | 6080100.0000 | -376.64 |
| 2016-12-31 | 125000000.0000 | 14.68 | -50864100.0000 | 337.59 | -43275300.0000 | 387.29 | -32463900.0000 | 308.96 |
| 2015-06-30 | 16973300.0000 | 26.44 | -2815100.0000 | -182.45 | -1715000.0000 | -137.45 | -2197800.0000 | -148.49 |
| 2015-12-31 | 109000000.0000 | 391.17 | -11623600.0000 | 3641.10 | -8880800.0000 | -639.80 | -7938200.0000 | -521.66 |
| 2014-12-31 | 22192000.0000 | -14.92 | -310700.0000 | -110.33 | 1645200.0000 | -74.62 | 1882600.0000 | -65.69 |
| 2014-06-30 | 13424500.0000 | 53.04 | 3414400.0000 | -54167.83 | 4579200.0000 | 242.24 | 4532100.0000 | 592.88 |
| 2013-06-30 | 8772100.0000 | -- | -6315.0300 | -∞ | 1338000.0000 | -- | 654100.0000 | -- |
| 2013-12-31 | 26084700.0000 | 177.69 | 3008400.0000 | -278.79 | 6483200.0000 | -1104.06 | 5487100.0000 | -846.95 |
| 2012-12-31 | 9393500.0000 | -- | -1682600.0000 | -∞ | -645700.0000 | -∞ | -734600.0000 | -∞ |
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) |
| 2022-06 | -5033.66 | -4991.36 | -21.78 | -- | 3.9500 | 0.49 | 0.00 |
| 2021-06 | -43.02 | -41.70 | -5.82 | -- | 431.3100 | 4.44 | 0.14 |
| 2021-12 | -1226.94 | -1204.13 | -19.60 | -- | 43.8400 | 0.38 | 0.02 |
| 2020-06 | -91.42 | -77.45 | -2.44 | -- | 1.8000 | 0.51 | 0.03 |
| 2020-12 | -446.58 | -394.89 | -24.13 | -- | 4.0700 | 0.53 | 0.06 |
| 2019-12 | -2.16 | 0.40 | 0.21 | -- | 37.5800 | 4.19 | 0.52 |
| 2019-06 | 4.55 | 6.62 | 2.53 | -- | 36.1700 | 3.94 | 0.38 |
| 2019-09 | 2.99 | 5.63 | 2.73 | -- | 43.6900 | 4.66 | 0.49 |
| 2018-12 | 3.46 | 5.11 | 5.19 | -- | 52.8900 | -- | 1.02 |
| 2019-03 | 4.44 | 6.88 | 1.28 | -- | 12.1300 | 6.07 | 0.19 |
| 2018-06 | 2.63 | 5.61 | 3.06 | -- | 24.3700 | -- | 0.55 |
| 2018-09 | 3.85 | 5.53 | 4.30 | -- | 37.6800 | -- | 0.78 |
| 2017-12 | -1.50 | 2.36 | 2.22 | -- | 30.1300 | 7.78 | 0.94 |
| 2018-03 | 5.89 | 6.11 | 1.09 | -- | 6.8200 | 4.71 | 0.18 |
| 2017-06 | -41.41 | -34.63 | -7.62 | -- | 4.2700 | 4.26 | 0.22 |
| 2017-09 | -18.12 | -13.96 | -- | -- | -- | -- | -- |
| 2017-03 | -205.59 | -188.28 | -- | -- | -- | -- | -- |
| 2016-06 | -0.12 | 10.38 | 2.76 | -- | 5.1100 | 7.75 | 0.27 |
| 2016-12 | -41.60 | -34.62 | -19.76 | -- | 16.5900 | 7.56 | 0.57 |
| 2015-06 | -17.29 | -10.10 | -0.65 | -- | 11.8300 | 1.88 | 0.06 |
| 2015-12 | -11.01 | -8.15 | -3.50 | -- | 42.7700 | 7.51 | 0.43 |
| 2014-12 | -1.56 | 7.41 | 2.38 | -- | 20.2200 | 1.51 | 0.32 |
| 2014-06 | 25.43 | 34.11 | 11.94 | -- | 9.5300 | 1.39 | 0.35 |
| 2013-06 | -0.07 | 15.25 | -- | -- | -- | -- | -- |
| 2013-12 | 11.53 | 24.85 | 17.78 | -- | 381.6400 | 2.34 | 0.72 |
| 2012-12 | -17.91 | -6.87 | -2.30 | -- | 85.2600 | 2.15 | 0.33 |
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 |
| 2022-06 | 27.57 | 72.45 | 2.8700 | 0.3700 |
| 2021-06 | 22.22 | 77.78 | 3.7100 | 0.7200 |
| 2021-12 | 23.79 | 76.51 | 3.4500 | 0.4400 |
| 2020-06 | 26.70 | 73.11 | 2.3200 | 0.5100 |
| 2020-12 | 22.54 | 77.30 | 3.9700 | 1.0200 |
| 2019-12 | 25.76 | 73.98 | 2.8200 | 0.6200 |
| 2019-06 | 29.27 | 70.83 | 2.3800 | 0.8100 |
| 2019-09 | 25.84 | 74.28 | 2.6500 | 0.6300 |
| 2018-12 | 22.70 | 76.95 | 2.6800 | 2.5900 |
| 2019-03 | 24.14 | 75.85 | 2.5500 | 1.9600 |
| 2018-06 | 7.58 | 92.34 | 10.7600 | 9.8800 |
| 2018-09 | 16.02 | 84.19 | 3.9500 | 3.5300 |
| 2017-12 | 11.78 | 88.21 | 7.8600 | 6.9100 |
| 2018-03 | 10.85 | 89.20 | 8.0900 | 6.9500 |
| 2017-06 | 14.34 | 85.57 | 7.1000 | 5.8000 |
| 2017-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 10.92 | 88.84 | 15.0300 | 7.5500 |
| 2016-12 | 15.64 | 84.47 | 7.1700 | 5.4100 |
| 2015-06 | 11.41 | 88.68 | 39.7300 | 38.9000 |
| 2015-12 | 14.52 | 85.43 | 10.7200 | 5.6200 |
| 2014-12 | 16.34 | 83.66 | 6.6900 | 6.0700 |
| 2014-06 | 16.70 | 83.30 | 6.3800 | 5.4100 |
| 2013-06 | -- | -- | -- | -- |
| 2013-12 | 24.79 | 75.21 | 3.7500 | 3.4600 |
| 2012-12 | 22.03 | 77.97 | 3.6700 | 3.2800 |
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) |
| 2022-06 | 27105700.0000 | 451400.0000 | 3422000.0000 | 314000.0000 |
| 2021-06 | 34108700.0000 | 1345000.0000 | 3837700.0000 | 951300.0000 |
| 2021-12 | 32187500.0000 | 2085900.0000 | 8915600.0000 | 1602300.0000 |
| 2020-06 | 15925900.0000 | 2015500.0000 | 3668300.0000 | 880400.0000 |
| 2020-12 | 61791200.0000 | 6564300.0000 | 10405500.0000 | 3095600.0000 |
| 2019-12 | 142000000.0000 | 7922600.0000 | 9929400.0000 | 2497000.0000 |
| 2019-06 | 105000000.0000 | 3798400.0000 | 5667600.0000 | 872400.0000 |
| 2019-09 | 130000000.0000 | 5084700.0000 | 7650900.0000 | 1473900.0000 |
| 2018-12 | 251000000.0000 | 26646800.0000 | 11588600.0000 | 827400.0000 |
| 2019-03 | 47280600.0000 | 2322400.0000 | 2598500.0000 | 433900.0000 |
| 2018-06 | 111000000.0000 | 11422600.0000 | 4410500.0000 | 269100.0000 |
| 2018-09 | 175000000.0000 | 19660600.0000 | 7559600.0000 | -131500.0000 |
| 2017-12 | 203000000.0000 | 37104200.0000 | 12242600.0000 | 785500.0000 |
| 2018-03 | 35820000.0000 | 5809600.0000 | 2110000.0000 | -137500.0000 |
| 2017-06 | 62568400.0000 | 19221000.0000 | 5444100.0000 | 384600.0000 |
| 2017-09 | 163000000.0000 | 27135200.0000 | 8448500.0000 | -643700.0000 |
| 2017-03 | 23852800.0000 | 9390400.0000 | 8234000.0000 | 137000.0000 |
| 2016-06 | 66782900.0000 | 9845900.0000 | 16553800.0000 | -187500.0000 |
| 2016-12 | 177000000.0000 | 33116900.0000 | 45456500.0000 | 984800.0000 |
| 2015-06 | 19908200.0000 | 4165900.0000 | 8137200.0000 | 24800.0000 |
| 2015-12 | 121000000.0000 | 16515600.0000 | 22809300.0000 | 632500.0000 |
| 2014-12 | 22537800.0000 | 6472300.0000 | 14683700.0000 | 171300.0000 |
| 2014-06 | 10010100.0000 | 2271500.0000 | 6456200.0000 | 113200.0000 |
| 2013-06 | 8778400.0000 | 1345700.0000 | 3031700.0000 | -9200.0000 |
| 2013-12 | 23076200.0000 | 4568900.0000 | 8062600.0000 | 43800.0000 |
| 2012-12 | 11076100.0000 | 1807700.0000 | 5125700.0000 | -74400.0000 |