中商官网
研究报告
摘牌泽孚（831092）
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 （%) |
| 2024-06-30 | 11756600.0000 | -65.00 | -5666100.0000 | -298.50 | -5672400.0000 | -299.75 | -5136100.0000 | -315.40 |
| 2023-12-31 | 84356000.0000 | 3.39 | -11489500.0000 | -181.97 | -12410200.0000 | -192.00 | -10584200.0000 | -186.22 |
| 2023-06-30 | 33589600.0000 | 29.81 | 2854400.0000 | -12.16 | 2839800.0000 | -12.61 | 2384400.0000 | -5.89 |
| 2022-12-31 | 81588900.0000 | -14.55 | 14017300.0000 | 582.07 | 13490000.0000 | 689.07 | 12275800.0000 | 843.93 |
| 2021-12-31 | 95484700.0000 | 10.83 | 2055100.0000 | -88.71 | 1709600.0000 | -90.62 | 1300500.0000 | -91.88 |
| 2021-06-30 | 30286400.0000 | 20.57 | 3079700.0000 | 79.13 | 2979300.0000 | 73.19 | 1868700.0000 | 15.80 |
| 2022-06-30 | 25875200.0000 | -14.56 | 3249500.0000 | 5.51 | 3249500.0000 | 9.07 | 2533700.0000 | 35.59 |
| 2020-09-30 | 52944600.0000 | -37.69 | 6439900.0000 | -39.47 | 6439900.0000 | -39.47 | 5298200.0000 | -40.80 |
| 2020-12-31 | 86151400.0000 | -38.90 | 18196700.0000 | -8.52 | 18234800.0000 | -8.32 | 16008300.0000 | -1.78 |
| 2020-06-30 | 25119100.0000 | -51.18 | 1719300.0000 | -76.86 | 1720200.0000 | -76.85 | 1613700.0000 | -75.81 |
| 2019-12-31 | 141000000.0000 | 66.22 | 19890500.0000 | 35.89 | 19889500.0000 | 35.89 | 16298600.0000 | 28.19 |
| 2019-09-30 | 84976300.0000 | -- | 10639100.0000 | -- | 10639100.0000 | -- | 8949700.0000 | -- |
| 2019-06-30 | 51448600.0000 | 72.56 | 7431200.0000 | 56.94 | 7431200.0000 | 56.94 | 6671200.0000 | 58.19 |
| 2018-12-31 | 84826600.0000 | 11.34 | 14636800.0000 | 9.99 | 14636800.0000 | 6.01 | 12714600.0000 | 11.78 |
| 2017-12-31 | 76189000.0000 | 35.70 | 13307500.0000 | -0.81 | 13807500.0000 | 0.81 | 11374400.0000 | 10.77 |
| 2018-06-30 | 29814700.0000 | 7.95 | 4735200.0000 | -9.06 | 4735200.0000 | -17.03 | 4217200.0000 | -1.44 |
| 2017-06-30 | 27620100.0000 | 10.21 | 5206800.0000 | -8.13 | 5706800.0000 | 0.69 | 4278900.0000 | 0.70 |
| 2016-06-30 | 25062200.0000 | 43.43 | 5667600.0000 | 20.87 | 5667600.0000 | -0.38 | 4249200.0000 | -0.05 |
| 2016-12-31 | 56144400.0000 | 39.31 | 13416700.0000 | 65.34 | 13696900.0000 | 16.22 | 10268700.0000 | 19.17 |
| 2015-12-31 | 40301000.0000 | 100.44 | 8114600.0000 | -934.92 | 11785100.0000 | 6973.89 | 8617200.0000 | 11851.73 |
| 2015-06-30 | 17473000.0000 | 210.17 | 4689100.0000 | -880.09 | 5689100.0000 | 4881.70 | 4251400.0000 | 4925.30 |
| 2014-12-31 | 20106000.0000 | -22.02 | -971900.0000 | -199.77 | 166600.0000 | -82.90 | 72100.0000 | -90.09 |
| 2013-06-30 | 14416800.0000 | -- | -81000.0000 | -∞ | -81800.0000 | -∞ | -82800.0000 | -∞ |
| 2013-12-31 | 25783600.0000 | 606.19 | 974100.0000 | -188.60 | 974500.0000 | -188.63 | 727200.0000 | -165.25 |
| 2014-06-30 | 5633400.0000 | -60.92 | -601100.0000 | 642.10 | 114200.0000 | -239.61 | 84600.0000 | -202.17 |
| 2012-12-31 | 3651100.0000 | -- | -1099400.0000 | -∞ | -1099500.0000 | -∞ | -1114500.0000 | -∞ |
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) |
| 2024-06 | -48.20 | -48.25 | -2.03 | -- | 0.3700 | 0.24 | 0.04 |
| 2023-12 | -13.98 | -14.71 | -4.39 | -- | 2.7700 | 0.77 | 0.30 |
| 2023-06 | 8.20 | 8.45 | 0.95 | -- | 0.9700 | 0.56 | 0.11 |
| 2022-12 | 16.10 | 16.53 | 4.65 | -- | 2.1200 | 0.72 | 0.28 |
| 2021-12 | 1.01 | 1.79 | 0.63 | -- | 2.8300 | 0.95 | 0.35 |
| 2021-06 | 9.11 | 9.84 | 1.18 | -- | 0.7900 | 0.66 | 0.12 |
| 2022-06 | 9.52 | 12.56 | 1.18 | -- | 0.6700 | 0.50 | 0.09 |
| 2020-09 | 11.19 | 12.16 | 3.05 | -- | 0.9300 | 1.13 | 0.25 |
| 2020-12 | 19.91 | 21.17 | 7.50 | -- | 1.9300 | 1.13 | 0.35 |
| 2020-06 | 6.76 | 6.85 | 0.84 | -- | 0.5500 | 1.11 | 0.12 |
| 2019-12 | 14.18 | 14.11 | 8.43 | -- | 2.3700 | 2.06 | 0.60 |
| 2019-09 | 12.52 | 12.52 | -- | -- | -- | -- | -- |
| 2019-06 | 14.44 | 14.44 | 4.08 | -- | 1.1200 | 2.37 | 0.28 |
| 2018-12 | 14.58 | 17.25 | 9.69 | -- | 2.7500 | -- | 0.56 |
| 2017-12 | 17.47 | 18.12 | 11.70 | -- | 5.5400 | 3.35 | 0.65 |
| 2018-06 | 15.88 | 15.88 | 3.64 | -- | 1.5600 | -- | 0.23 |
| 2017-06 | 18.85 | 20.66 | 5.73 | -- | 2.0800 | 2.96 | 0.28 |
| 2016-06 | 22.61 | 22.61 | 7.00 | -- | 2.3500 | 2.10 | 0.31 |
| 2016-12 | 23.90 | 24.40 | 13.96 | -- | 5.2100 | 3.15 | 0.57 |
| 2015-12 | 20.13 | 29.24 | 15.01 | -- | 5.8800 | -- | 0.51 |
| 2015-06 | 26.84 | 32.56 | 7.69 | -- | 3.1800 | 3.14 | 0.24 |
| 2014-12 | -4.83 | 0.83 | 0.40 | -- | -- | -- | 0.48 |
| 2013-06 | -0.56 | -0.57 | -- | -- | -- | -- | -- |
| 2013-12 | 3.78 | 3.78 | 2.63 | -- | -- | -- | 0.70 |
| 2014-06 | -10.67 | 2.03 | 0.29 | -- | -- | -- | 0.14 |
| 2012-12 | -30.11 | -30.11 | -2.96 | -- | -- | -- | 0.10 |
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 |
| 2024-06 | 31.50 | 68.46 | 1.8400 | 1.4500 |
| 2023-12 | 30.85 | 69.26 | 1.8900 | 1.4900 |
| 2023-06 | 29.94 | 70.13 | 2.0100 | 1.4700 |
| 2022-12 | 28.66 | 71.03 | 2.0300 | 1.5900 |
| 2021-12 | 28.76 | 71.06 | 2.1600 | 1.6700 |
| 2021-06 | 22.82 | 77.08 | 2.6900 | 2.0400 |
| 2022-06 | 28.57 | 71.38 | 1.8500 | 1.3600 |
| 2020-09 | 30.64 | 69.19 | 2.0400 | 1.1900 |
| 2020-12 | 32.81 | 67.08 | 1.8800 | 1.5500 |
| 2020-06 | 32.18 | 67.48 | 1.9900 | 0.9600 |
| 2019-12 | 43.64 | 56.36 | 1.8600 | 1.2100 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 36.33 | 63.74 | 1.7400 | 0.8200 |
| 2018-12 | 27.56 | 72.19 | 2.0800 | 1.1200 |
| 2017-12 | 18.36 | 81.52 | 3.2800 | 2.3100 |
| 2018-06 | 23.02 | 76.92 | 2.7200 | 1.1700 |
| 2017-06 | 30.53 | 69.47 | 2.0900 | 0.8600 |
| 2016-06 | 27.37 | 72.63 | 2.4900 | 1.6600 |
| 2016-12 | 33.91 | 66.09 | 2.0200 | 1.2500 |
| 2015-12 | 30.46 | 69.54 | 2.2300 | 1.4500 |
| 2015-06 | 32.07 | 67.93 | 2.0800 | 1.6100 |
| 2014-12 | 50.45 | 49.55 | -- | -- |
| 2013-06 | -- | -- | -- | -- |
| 2013-12 | 43.87 | 56.13 | -- | -- |
| 2014-06 | 46.38 | 53.62 | -- | -- |
| 2012-12 | 47.68 | 52.32 | -- | -- |
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) |
| 2024-06 | 17422700.0000 | 39100.0000 | 4721000.0000 | 159200.0000 |
| 2023-12 | 96145900.0000 | 630300.0000 | 7910200.0000 | 3099200.0000 |
| 2023-06 | 30835200.0000 | 276900.0000 | 3319900.0000 | 1430100.0000 |
| 2022-12 | 68454200.0000 | 673000.0000 | 8110600.0000 | 2892200.0000 |
| 2021-12 | 94518300.0000 | 868400.0000 | 8670400.0000 | 2642300.0000 |
| 2021-06 | 27526600.0000 | 410100.0000 | 5509700.0000 | 1188400.0000 |
| 2022-06 | 23412600.0000 | 309200.0000 | 4132600.0000 | 1461600.0000 |
| 2020-09 | 47020600.0000 | 2812100.0000 | 3486100.0000 | 1930900.0000 |
| 2020-12 | 69001900.0000 | 537400.0000 | 5408300.0000 | 2647700.0000 |
| 2020-06 | 23420600.0000 | 1389900.0000 | 2096200.0000 | 1405300.0000 |
| 2019-12 | 121000000.0000 | 8548200.0000 | 4631100.0000 | 2428700.0000 |
| 2019-09 | 74337200.0000 | 537600.0000 | 3592600.0000 | 1656800.0000 |
| 2019-06 | 44017500.0000 | 378600.0000 | 2392700.0000 | 935600.0000 |
| 2018-12 | 72456900.0000 | 5656300.0000 | 3304800.0000 | 1144100.0000 |
| 2017-12 | 62881500.0000 | 1529900.0000 | 2455600.0000 | 1027800.0000 |
| 2018-06 | 25079500.0000 | 150800.0000 | 987200.0000 | 602800.0000 |
| 2017-06 | 22413300.0000 | 1173200.0000 | 1250100.0000 | 688400.0000 |
| 2016-06 | 19394600.0000 | 134900.0000 | 2007300.0000 | 535800.0000 |
| 2016-12 | 42727700.0000 | 1054300.0000 | 4327500.0000 | 1032100.0000 |
| 2015-12 | 32186400.0000 | 353500.0000 | 4152300.0000 | 1264500.0000 |
| 2015-06 | 12783900.0000 | 174300.0000 | 1516700.0000 | 741600.0000 |
| 2014-12 | 21077800.0000 | 719200.0000 | 4145200.0000 | 1328900.0000 |
| 2013-06 | 14497800.0000 | 1513500.0000 | 236800.0000 | 442700.0000 |
| 2013-12 | 24809400.0000 | 1384600.0000 | 1027200.0000 | 1007000.0000 |
| 2014-06 | 6234500.0000 | 702500.0000 | 751000.0000 | 608900.0000 |
| 2012-12 | 4750500.0000 | 60500.0000 | 489000.0000 | 633400.0000 |