中商官网
研究报告
摘牌远洲（831165）
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 | 6758600.0000 | 17.73 | -4155300.0000 | 18.46 | -4158000.0000 | 18.40 | -4158000.0000 | 18.40 |
| 2022-12-31 | 14832100.0000 | -13.34 | -9264000.0000 | -3.82 | -9486300.0000 | 0.12 | -9486300.0000 | 33.49 |
| 2021-12-31 | 17114600.0000 | 128.35 | -9631800.0000 | -25.94 | -9474900.0000 | -27.15 | -7106200.0000 | -45.36 |
| 2022-03-31 | 1498400.0000 | -20.87 | -1426000.0000 | 3.97 | -1427400.0000 | 4.06 | -1427400.0000 | 4.06 |
| 2022-06-30 | 5741000.0000 | -14.93 | -3507700.0000 | -2.63 | -3511900.0000 | -1.67 | -3511900.0000 | -1.67 |
| 2021-03-31 | 1893500.0000 | -- | -1371500.0000 | -∞ | -1371700.0000 | -∞ | -1371700.0000 | -∞ |
| 2021-06-30 | 6748900.0000 | 163.89 | -3602300.0000 | -19.25 | -3571400.0000 | -19.95 | -3571400.0000 | -19.95 |
| 2020-06-30 | 2557500.0000 | 108.50 | -4461300.0000 | 2.81 | -4461300.0000 | 3.14 | -4461300.0000 | 3.14 |
| 2019-12-31 | 4824500.0000 | -31.24 | -11181800.0000 | -1.20 | -10969000.0000 | -2.98 | -10969000.0000 | -2.98 |
| 2020-12-31 | 7495000.0000 | 55.35 | -13005500.0000 | 16.31 | -13005500.0000 | 18.57 | -13005500.0000 | 18.57 |
| 2019-06-30 | 1226600.0000 | -71.35 | -4339500.0000 | -4.11 | -4325300.0000 | -3.82 | -4325300.0000 | -3.82 |
| 2018-12-31 | 7016200.0000 | -42.05 | -11317700.0000 | -4.00 | -11306100.0000 | 7.03 | -11306100.0000 | 5.19 |
| 2017-06-30 | 5746700.0000 | -52.02 | -6748400.0000 | 50.65 | -6642500.0000 | 55.31 | -6665700.0000 | 48.54 |
| 2018-06-30 | 4281200.0000 | -25.50 | -4525300.0000 | -32.94 | -4497000.0000 | -32.30 | -4497000.0000 | -32.54 |
| 2017-12-31 | 12108000.0000 | -51.53 | -11789100.0000 | 44.17 | -10563400.0000 | 41.49 | -10747800.0000 | 39.54 |
| 2016-12-31 | 24978300.0000 | -34.16 | -8177500.0000 | -265.87 | -7466000.0000 | -191.62 | -7702400.0000 | -217.05 |
| 2016-06-30 | 11976600.0000 | -3.42 | -4479600.0000 | -758.76 | -4276800.0000 | -428.03 | -4487500.0000 | -656.62 |
| 2014-12-31 | 55694900.0000 | -8.56 | 4800900.0000 | -26.40 | 6462000.0000 | -6.52 | 4619500.0000 | -27.53 |
| 2015-06-30 | 12400200.0000 | -43.12 | 680000.0000 | -56.33 | 1303800.0000 | -21.88 | 806200.0000 | -50.07 |
| 2015-12-31 | 37939900.0000 | -31.88 | 4930100.0000 | 2.69 | 8148900.0000 | 26.10 | 6580200.0000 | 42.44 |
| 2014-06-30 | 21801300.0000 | -- | 1557300.0000 | -- | 1668900.0000 | -- | 1614800.0000 | -- |
| 2014-03-31 | 7394500.0000 | -- | -752500.0000 | -∞ | -670800.0000 | -∞ | -648400.0000 | -∞ |
| 2012-12-31 | 36364000.0000 | -- | 157700.0000 | -- | -36800.0000 | -∞ | -334300.0000 | -∞ |
| 2013-12-31 | 60909700.0000 | 67.50 | 6522800.0000 | 4036.21 | 6912500.0000 | -18883.97 | 6374000.0000 | -2006.67 |
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 | -63.40 | -61.52 | -7.08 | -- | 0.7900 | 4.77 | 0.12 |
| 2022-12 | -62.93 | -63.96 | -15.88 | -- | 2.1100 | 5.93 | 0.25 |
| 2021-12 | -56.57 | -55.36 | -16.23 | -- | 2.4100 | 5.83 | 0.29 |
| 2022-03 | -99.81 | -95.26 | -2.37 | -- | 0.1500 | 2.54 | 0.02 |
| 2022-06 | -62.40 | -61.17 | -6.15 | -- | 0.7600 | 4.48 | 0.10 |
| 2021-03 | -72.43 | -72.44 | -- | -- | -- | -- | -- |
| 2021-06 | -53.38 | -52.92 | -5.69 | -- | 0.6800 | 3.68 | 0.11 |
| 2020-06 | -174.44 | -174.44 | -7.82 | -- | 0.3800 | 1.17 | 0.04 |
| 2019-12 | -232.27 | -227.36 | -18.56 | -- | 0.8500 | 0.89 | 0.08 |
| 2020-12 | -173.52 | -173.52 | -21.20 | -- | 0.9700 | 1.91 | 0.12 |
| 2019-06 | -353.77 | -352.63 | -7.01 | -- | 0.1800 | 0.39 | 0.02 |
| 2018-12 | -161.31 | -161.14 | -17.72 | -- | 0.7300 | 0.94 | 0.11 |
| 2017-06 | -117.43 | -115.59 | -9.12 | -- | 0.7600 | -- | 0.08 |
| 2018-06 | -105.73 | -105.04 | -6.47 | -- | 0.4600 | -- | 0.06 |
| 2017-12 | -97.37 | -87.24 | -15.54 | -- | -- | 1.07 | 0.18 |
| 2016-12 | -32.74 | -29.89 | -8.55 | -- | 1.9900 | -- | 0.29 |
| 2016-06 | -37.40 | -35.71 | -5.56 | -- | 0.9100 | 1.50 | 0.16 |
| 2014-12 | 8.62 | 11.60 | 11.94 | -- | -- | -- | 1.03 |
| 2015-06 | 5.48 | 10.51 | 2.43 | -- | -- | -- | 0.23 |
| 2015-12 | 12.99 | 21.48 | 11.86 | -- | -- | -- | 0.55 |
| 2014-06 | 7.14 | 7.66 | -- | -- | -- | -- | -- |
| 2014-03 | -10.18 | -9.07 | -1.86 | -- | -- | -- | 0.20 |
| 2012-12 | 0.43 | -0.10 | -0.11 | -- | -- | -- | 1.08 |
| 2013-12 | 10.71 | 11.35 | 16.46 | -- | -- | -- | 1.45 |
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 | 103.87 | -3.87 | 0.6500 | 0.1900 |
| 2022-12 | 96.85 | 3.15 | 0.7200 | 0.2900 |
| 2021-12 | 97.29 | 2.71 | 0.5500 | 0.0900 |
| 2022-03 | 99.74 | 0.26 | 0.5700 | 0.1000 |
| 2022-06 | 103.38 | -3.38 | 0.4900 | 0.1100 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 91.85 | 8.15 | 0.7500 | 0.1700 |
| 2020-06 | 69.79 | 30.21 | 0.7000 | 0.2300 |
| 2019-12 | 63.30 | 36.70 | 0.8500 | 0.3100 |
| 2020-12 | 85.84 | 14.16 | 0.8200 | 0.1800 |
| 2019-06 | 54.08 | 45.92 | 0.8000 | 0.3000 |
| 2018-12 | 48.82 | 51.18 | 0.9100 | 0.3700 |
| 2017-06 | 34.03 | 65.97 | 2.2100 | 1.1000 |
| 2018-06 | 42.92 | 57.08 | 1.2000 | 0.6700 |
| 2017-12 | 35.32 | 64.68 | 1.6900 | -- |
| 2016-12 | 37.31 | 62.69 | 1.9800 | 1.2900 |
| 2016-06 | 55.13 | 44.87 | 1.1400 | 0.5600 |
| 2014-12 | 52.49 | 47.51 | -- | -- |
| 2015-06 | 58.00 | 42.00 | -- | -- |
| 2015-12 | 43.27 | 56.73 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2014-03 | 43.36 | 56.64 | -- | -- |
| 2012-12 | 85.99 | 14.01 | -- | -- |
| 2013-12 | 37.89 | 62.11 | -- | -- |
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 | 11043700.0000 | 1273200.0000 | 2526300.0000 | 827400.0000 |
| 2022-12 | 24166500.0000 | 2875800.0000 | 3718100.0000 | 1746900.0000 |
| 2021-12 | 26796600.0000 | 3674500.0000 | 4289200.0000 | 2386500.0000 |
| 2022-03 | 2994000.0000 | 597100.0000 | 655400.0000 | 344900.0000 |
| 2022-06 | 9323200.0000 | 1179800.0000 | 1577000.0000 | 606100.0000 |
| 2021-03 | 3264900.0000 | 508400.0000 | 734300.0000 | 567700.0000 |
| 2021-06 | 10351200.0000 | 1212400.0000 | 1820600.0000 | 1113900.0000 |
| 2020-06 | 7018800.0000 | 1097900.0000 | 2736000.0000 | 731300.0000 |
| 2019-12 | 16030600.0000 | 2510100.0000 | 4975700.0000 | 666300.0000 |
| 2020-12 | 20500500.0000 | 3244900.0000 | 7623100.0000 | 1721700.0000 |
| 2019-06 | 5566000.0000 | 1188000.0000 | 2317200.0000 | 436400.0000 |
| 2018-12 | 18334000.0000 | 4125500.0000 | 6303100.0000 | 1423400.0000 |
| 2017-06 | 12495100.0000 | 1570800.0000 | 5225400.0000 | 638500.0000 |
| 2018-06 | 8807600.0000 | 1681000.0000 | 3674300.0000 | 574400.0000 |
| 2017-12 | 23897200.0000 | 2974300.0000 | 8904200.0000 | 1158700.0000 |
| 2016-12 | 33155800.0000 | 4464000.0000 | 9963300.0000 | 1473300.0000 |
| 2016-06 | 16456200.0000 | 2170300.0000 | 4806700.0000 | 757200.0000 |
| 2014-12 | 50894000.0000 | 2945400.0000 | 8080700.0000 | 915500.0000 |
| 2015-06 | 11720200.0000 | 1292800.0000 | 3203900.0000 | 763600.0000 |
| 2015-12 | 33009800.0000 | 3589400.0000 | 7455800.0000 | 1549600.0000 |
| 2014-06 | 20244000.0000 | 1733200.0000 | 3292200.0000 | 154100.0000 |
| 2014-03 | 8147000.0000 | 833400.0000 | 1547600.0000 | 54700.0000 |
| 2012-12 | 36206300.0000 | 3692800.0000 | 3798900.0000 | 286500.0000 |
| 2013-12 | 54386900.0000 | 4257000.0000 | 4849300.0000 | 130600.0000 |