中商官网
研究报告
摘牌标节（831124）
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 （%) |
| 2024-12-31 | 77083800.0000 | -57.88 | -6942900.0000 | -202.76 | -6941600.0000 | -201.62 | -6949400.0000 | -201.94 |
| 2024-06-30 | 39574300.0000 | -53.50 | -4856000.0000 | -405.14 | -4856000.0000 | -405.14 | -4856000.0000 | -405.14 |
| 2023-12-31 | 183000000.0000 | 108.06 | 6756600.0000 | -122.35 | 6830800.0000 | -122.60 | 6817400.0000 | -122.57 |
| 2023-06-30 | 85108300.0000 | 136.74 | 1591400.0000 | -121.84 | 1591400.0000 | -121.84 | 1591400.0000 | -121.84 |
| 2022-12-31 | 87956900.0000 | -26.09 | -30233500.0000 | 37.10 | -30231200.0000 | 37.28 | -30209400.0000 | 37.50 |
| 2022-06-30 | 35950100.0000 | -38.63 | -7286200.0000 | 39.93 | -7286200.0000 | 38.14 | -7286200.0000 | 38.14 |
| 2021-06-30 | 58580100.0000 | -35.34 | -5207000.0000 | -14.80 | -5274400.0000 | -13.70 | -5274400.0000 | -13.70 |
| 2021-12-31 | 119000000.0000 | -31.61 | -22052800.0000 | -34.82 | -22022100.0000 | -34.93 | -21970400.0000 | -35.08 |
| 2020-06-30 | 90590200.0000 | 256.61 | -6111600.0000 | -53.14 | -6111600.0000 | -53.07 | -6111600.0000 | -53.07 |
| 2020-12-31 | 174000000.0000 | 87.64 | -33834800.0000 | 21.88 | -33843800.0000 | 22.46 | -33843800.0000 | 22.46 |
| 2019-12-31 | 92730700.0000 | -8.19 | -27760300.0000 | 4.33 | -27637000.0000 | 3.87 | -27637000.0000 | -4.96 |
| 2019-06-30 | 25403300.0000 | -51.34 | -13041300.0000 | 36.40 | -13022600.0000 | 36.55 | -13022600.0000 | 36.55 |
| 2018-12-31 | 101000000.0000 | 24.19 | -26609400.0000 | 56.38 | -26607900.0000 | 68.69 | -29080200.0000 | 96.80 |
| 2018-06-30 | 52204600.0000 | 27.68 | -9561300.0000 | 76.05 | -9537100.0000 | 90.32 | -9537100.0000 | 90.32 |
| 2017-12-31 | 81325900.0000 | -57.86 | -17016300.0000 | -1082.52 | -15773600.0000 | -791.95 | -14776500.0000 | -958.90 |
| 2017-06-30 | 40887100.0000 | -56.03 | -5430900.0000 | -538.01 | -5011100.0000 | -502.21 | -5011100.0000 | -647.60 |
| 2016-12-31 | 193000000.0000 | -26.05 | 1731900.0000 | -91.70 | 2279600.0000 | -90.14 | 1720400.0000 | -91.07 |
| 2015-12-31 | 261000000.0000 | -20.67 | 20853900.0000 | -8.21 | 23121400.0000 | -6.64 | 19255300.0000 | -1.64 |
| 2016-06-30 | 92987600.0000 | -40.77 | 1239900.0000 | -90.67 | 1245900.0000 | -91.43 | 915100.0000 | -92.60 |
| 2014-12-31 | 329000000.0000 | 5.79 | 22718400.0000 | 78.43 | 24764900.0000 | 91.58 | 19576700.0000 | 84.29 |
| 2015-06-30 | 157000000.0000 | 0.00 | 13287200.0000 | 27.49 | 14545500.0000 | 35.27 | 12363700.0000 | 32.70 |
| 2014-06-30 | 157000000.0000 | -- | 10422300.0000 | -- | 10752700.0000 | -- | 9317200.0000 | -- |
| 2012-12-31 | 253000000.0000 | -- | 14436900.0000 | -- | 14751100.0000 | -- | 12239800.0000 | -- |
| 2013-12-31 | 311000000.0000 | 22.92 | 12732500.0000 | -11.81 | 12926900.0000 | -12.37 | 10622600.0000 | -13.21 |
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) |
| 2024-12 | -9.02 | -9.01 | -6.87 | -- | -- | 4.15 | 0.76 |
| 2024-06 | -12.27 | -12.27 | -5.22 | -- | -- | 4.26 | 0.43 |
| 2023-12 | 3.83 | 3.73 | 6.76 | -- | -- | 6.99 | 1.81 |
| 2023-06 | 1.87 | 1.87 | 1.33 | -- | -- | 5.90 | 0.71 |
| 2022-12 | -34.16 | -34.37 | -24.58 | -- | -- | 3.06 | 0.72 |
| 2022-06 | -20.27 | -20.27 | -6.87 | -- | -- | 2.66 | 0.34 |
| 2021-06 | -8.89 | -9.00 | -4.03 | -- | -- | 3.73 | 0.45 |
| 2021-12 | -18.49 | -18.51 | -19.66 | -- | -- | 4.06 | 1.06 |
| 2020-06 | -6.75 | -6.75 | -4.10 | -- | 0.9600 | 4.61 | 0.61 |
| 2020-12 | -19.54 | -19.45 | -25.07 | -- | -- | 4.76 | 1.29 |
| 2019-12 | -29.41 | -29.80 | -17.17 | -- | 0.9100 | 2.28 | 0.58 |
| 2019-06 | -51.34 | -51.26 | -8.62 | -- | 0.2200 | 0.98 | 0.17 |
| 2018-12 | -26.73 | -26.34 | -14.95 | -- | 0.9200 | -- | 0.57 |
| 2018-06 | -18.33 | -18.27 | -4.77 | -- | 0.4500 | -- | 0.26 |
| 2017-12 | -21.16 | -19.40 | -7.27 | -- | 0.5100 | 1.27 | 0.37 |
| 2017-06 | -13.28 | -12.26 | -2.00 | -- | 0.2400 | 1.19 | 0.16 |
| 2016-12 | 0.52 | 1.18 | 0.84 | -- | 1.1000 | 2.97 | 0.71 |
| 2015-12 | 8.05 | 8.86 | 8.29 | -- | 1.7900 | 4.01 | 0.94 |
| 2016-06 | 1.33 | 1.34 | 0.50 | -- | 0.5700 | 2.97 | 0.38 |
| 2014-12 | 6.99 | 7.53 | 12.26 | -- | 3.0800 | 9.14 | 1.63 |
| 2015-06 | 8.28 | 9.26 | 5.96 | -- | 1.0100 | 6.84 | 0.64 |
| 2014-06 | 7.01 | 6.85 | -- | -- | -- | -- | -- |
| 2012-12 | 5.93 | 5.83 | 10.32 | -- | 4.7500 | 20.35 | 1.77 |
| 2013-12 | 4.18 | 4.16 | 7.83 | -- | 4.6700 | 20.93 | 1.88 |
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 |
| 2024-12 | 127.72 | -28.07 | 0.6600 | 0.5600 |
| 2024-06 | 127.80 | -28.20 | 0.6500 | 0.5500 |
| 2023-12 | 120.79 | -21.19 | 0.7800 | 0.6900 |
| 2023-06 | 122.50 | -22.19 | 0.7900 | 0.6400 |
| 2022-12 | 123.58 | -22.94 | 0.7800 | 0.6200 |
| 2022-06 | 104.72 | -4.99 | 0.9200 | 0.8400 |
| 2021-06 | 85.50 | 14.27 | 1.1300 | 1.0300 |
| 2021-12 | 98.21 | 1.78 | 0.9800 | 0.9300 |
| 2020-06 | 65.62 | 34.70 | 1.5100 | 0.4500 |
| 2020-12 | 82.22 | 17.75 | 1.1800 | 1.1100 |
| 2019-12 | 63.98 | 35.91 | 1.5500 | 0.5900 |
| 2019-06 | 52.12 | 47.96 | 1.9100 | 0.7100 |
| 2018-12 | 52.23 | 48.00 | 1.9000 | 0.7800 |
| 2018-06 | 47.39 | 52.50 | 2.0500 | 0.8800 |
| 2017-12 | 47.47 | 53.00 | 2.0700 | 0.8500 |
| 2017-06 | 50.40 | 49.60 | 1.9500 | 0.7800 |
| 2016-12 | 52.40 | 47.60 | 1.8800 | 0.5600 |
| 2015-12 | 54.12 | 45.88 | 1.8100 | 0.8400 |
| 2016-06 | 47.77 | 52.23 | 2.0500 | 0.5400 |
| 2014-12 | 62.87 | 37.29 | 1.5000 | 0.4700 |
| 2015-06 | 63.93 | 36.17 | 1.5400 | 0.3500 |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 68.36 | 31.56 | 1.4200 | 0.4700 |
| 2013-12 | 66.67 | 33.79 | 1.4600 | 0.4000 |
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) |
| 2024-12 | 84037800.0000 | 19500.0000 | 9394900.0000 | 20600.0000 |
| 2024-06 | 44430300.0000 | 19500.0000 | 6013700.0000 | -10500.0000 |
| 2023-12 | 176000000.0000 | 75500.0000 | 11592100.0000 | 23000.0000 |
| 2023-06 | 83517000.0000 | 2200.0000 | 5535200.0000 | -2900.0000 |
| 2022-12 | 118000000.0000 | 108800.0000 | 12595400.0000 | 66400.0000 |
| 2022-06 | 43236400.0000 | 71700.0000 | 5737300.0000 | -3700.0000 |
| 2021-06 | 63787100.0000 | 81700.0000 | 8977900.0000 | 600.0000 |
| 2021-12 | 141000000.0000 | 153700.0000 | 15641300.0000 | 43200.0000 |
| 2020-06 | 96701800.0000 | 244000.0000 | 8356700.0000 | -3200.0000 |
| 2020-12 | 208000000.0000 | 751400.0000 | 15169200.0000 | 18.0000 |
| 2019-12 | 120000000.0000 | 690900.0000 | 18033100.0000 | 9.0000 |
| 2019-06 | 38444600.0000 | 287100.0000 | 8845300.0000 | -2000.0000 |
| 2018-12 | 128000000.0000 | 612700.0000 | 14019700.0000 | 135900.0000 |
| 2018-06 | 61771900.0000 | 280100.0000 | 6155700.0000 | 257200.0000 |
| 2017-12 | 98538000.0000 | 873100.0000 | 13145100.0000 | 79400.0000 |
| 2017-06 | 46318000.0000 | 506800.0000 | 6062100.0000 | 838900.0000 |
| 2016-12 | 192000000.0000 | 2774500.0000 | 15125300.0000 | -200.0000 |
| 2015-12 | 240000000.0000 | 1882100.0000 | 13524100.0000 | 47200.0000 |
| 2016-06 | 91747600.0000 | 1317700.0000 | 7526700.0000 | 543800.0000 |
| 2014-12 | 306000000.0000 | 2256600.0000 | 11695500.0000 | 489700.0000 |
| 2015-06 | 144000000.0000 | 640300.0000 | 5882900.0000 | -7700.0000 |
| 2014-06 | 146000000.0000 | 1123300.0000 | 4764400.0000 | -2900.0000 |
| 2012-12 | 238000000.0000 | 1231800.0000 | 5653700.0000 | 62.0000 |
| 2013-12 | 298000000.0000 | 1411600.0000 | 7742900.0000 | 142100.0000 |