中商官网
研究报告
库马克（831251）
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 （%) |
| 2020-06-30 | 97115500.0000 | 10.11 | 10879500.0000 | 51.19 | 10960600.0000 | 48.84 | 9932300.0000 | 26.25 |
| 2020-12-31 | 188000000.0000 | 3.30 | 15345600.0000 | 70.61 | 15556500.0000 | 71.65 | 15507200.0000 | 22.24 |
| 2019-06-30 | 88201700.0000 | 5.06 | 7195900.0000 | 4.52 | 7363800.0000 | 7.71 | 7867100.0000 | 6.00 |
| 2019-12-31 | 182000000.0000 | 1.11 | 8994700.0000 | -16.06 | 9063000.0000 | -3.58 | 12686300.0000 | 23.81 |
| 2018-06-30 | 83957500.0000 | 17.31 | 6884800.0000 | -7.97 | 6836500.0000 | -10.91 | 7421700.0000 | 10.33 |
| 2018-12-31 | 180000000.0000 | 17.65 | 10715000.0000 | 77.81 | 9399500.0000 | 53.24 | 10246400.0000 | 61.98 |
| 2016-12-31 | 139000000.0000 | -6.71 | 401900.0000 | -66.32 | 1102600.0000 | -51.35 | 3802500.0000 | 0.53 |
| 2017-12-31 | 153000000.0000 | 10.07 | 6026000.0000 | 1399.38 | 6134000.0000 | 456.32 | 6325800.0000 | 66.36 |
| 2017-06-30 | 71569600.0000 | -1.64 | 7480900.0000 | 454.84 | 7673800.0000 | 322.68 | 6726900.0000 | 279.00 |
| 2015-12-31 | 149000000.0000 | -3.25 | 1193400.0000 | -70.42 | 2266300.0000 | -39.76 | 3782300.0000 | -5.13 |
| 2016-06-30 | 72760600.0000 | 17.11 | 1348300.0000 | -180.75 | 1815500.0000 | 897.53 | 1774900.0000 | 692.01 |
| 2014-12-31 | 154000000.0000 | -8.33 | 4035100.0000 | 19.95 | 3762200.0000 | -19.23 | 3986900.0000 | -9.88 |
| 2015-06-30 | 62128100.0000 | -3.60 | -1669700.0000 | -438.48 | 182000.0000 | -77.23 | 224100.0000 | -69.10 |
| 2013-12-31 | 168000000.0000 | 2.44 | 3363900.0000 | -15.63 | 4657800.0000 | 16.42 | 4424000.0000 | 37.02 |
| 2014-04-30 | 47791800.0000 | -- | 20800.0000 | -- | 327500.0000 | -- | 308800.0000 | -- |
| 2014-06-30 | 64445300.0000 | -- | 493300.0000 | -- | 799400.0000 | -- | 725200.0000 | -- |
| 2012-12-31 | 164000000.0000 | -- | 3987000.0000 | -- | 4000800.0000 | -- | 3228700.0000 | -- |
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) |
| 2020-06 | 7.06 | 11.29 | 2.94 | 6.2500 | 0.8300 | 2.42 | 0.26 |
| 2020-12 | 3.19 | 8.27 | 4.07 | 9.6800 | 1.5600 | 2.51 | 0.49 |
| 2019-06 | 2.17 | 8.35 | 2.09 | 5.2100 | 0.9300 | 2.10 | 0.25 |
| 2019-12 | 0.55 | 4.98 | 2.40 | 8.4300 | 1.7100 | 2.17 | 0.48 |
| 2018-06 | 5.95 | 8.14 | 2.18 | 5.2800 | 1.0800 | -- | 0.27 |
| 2018-12 | 3.89 | 5.22 | 2.66 | 7.2200 | 2.3000 | 1.93 | 0.51 |
| 2016-12 | 0.00 | 0.79 | 0.46 | 2.9600 | 2.6700 | 1.50 | 0.58 |
| 2017-12 | 0.00 | 4.01 | 2.09 | 4.7300 | 2.6900 | 1.60 | 0.52 |
| 2017-06 | 3.88 | 10.72 | 3.16 | 5.0300 | 1.2800 | 1.45 | 0.29 |
| 2015-12 | 1.34 | 1.52 | 1.03 | 3.0300 | 3.0000 | 1.66 | 0.67 |
| 2016-06 | 1.75 | 2.50 | 0.84 | 1.3800 | 1.6100 | 1.50 | 0.34 |
| 2014-12 | 2.60 | 2.44 | 1.88 | 3.3000 | 2.7100 | 1.86 | 0.77 |
| 2015-06 | -2.69 | 0.29 | 0.09 | 0.1800 | 1.1600 | 1.55 | 0.30 |
| 2013-12 | 1.79 | 2.77 | 2.18 | 3.3600 | 2.7800 | 2.35 | 0.79 |
| 2014-04 | 0.04 | 0.69 | 0.14 | 0.2600 | -- | -- | 0.21 |
| 2014-06 | -0.19 | 1.24 | -- | 0.6500 | -- | -- | -- |
| 2012-12 | 1.83 | 2.44 | 2.09 | 2.4600 | 2.8000 | 2.55 | 0.86 |
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 |
| 2020-06 | 56.03 | 43.97 | 1.0400 | 0.5600 |
| 2020-12 | 56.02 | 43.72 | 1.0700 | 0.5900 |
| 2019-06 | 57.79 | 42.21 | 1.0000 | 0.6000 |
| 2019-12 | 59.15 | 40.85 | 0.9800 | 0.5600 |
| 2018-06 | 53.99 | 46.01 | 1.3400 | 0.8200 |
| 2018-12 | 58.36 | 41.64 | 1.0000 | 0.6200 |
| 2016-12 | 45.42 | 54.17 | 1.7900 | 1.2100 |
| 2017-12 | 53.74 | 46.60 | 1.2700 | 0.9400 |
| 2017-06 | 43.21 | 56.38 | 1.9500 | 1.3100 |
| 2015-12 | 42.49 | 57.47 | 2.0100 | 1.5100 |
| 2016-06 | 40.06 | 59.53 | 2.0700 | 1.6400 |
| 2014-12 | 38.78 | 61.50 | 2.1700 | 1.6100 |
| 2015-06 | 39.75 | 60.29 | 2.0400 | 1.4300 |
| 2013-12 | 44.65 | 55.61 | 1.8200 | 1.3000 |
| 2014-04 | 47.14 | 52.42 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 29.51 | 70.68 | 2.7700 | 1.9300 |
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) |
| 2020-06 | 90261600.0000 | 6561300.0000 | 4159200.0000 | 695400.0000 |
| 2020-12 | 182000000.0000 | 14459100.0000 | 10856300.0000 | 513700.0000 |
| 2019-06 | 86284200.0000 | 7528000.0000 | 4925000.0000 | 995700.0000 |
| 2019-12 | 181000000.0000 | 15955800.0000 | 10981500.0000 | 1763600.0000 |
| 2018-06 | 78958300.0000 | 7496300.0000 | 4399100.0000 | 1087500.0000 |
| 2018-12 | 173000000.0000 | 15895400.0000 | 9478600.0000 | 2219100.0000 |
| 2016-12 | 139000000.0000 | 12960000.0000 | 22411900.0000 | 2068900.0000 |
| 2017-12 | 153000000.0000 | 14499900.0000 | 8691700.0000 | 2517900.0000 |
| 2017-06 | 68792400.0000 | 6810800.0000 | 4255400.0000 | 1220800.0000 |
| 2015-12 | 147000000.0000 | 13309400.0000 | 23266500.0000 | 1921700.0000 |
| 2016-06 | 71487000.0000 | 6463000.0000 | 11048200.0000 | 929400.0000 |
| 2014-12 | 150000000.0000 | 11512700.0000 | 20650700.0000 | 2159700.0000 |
| 2015-06 | 63797800.0000 | 5809200.0000 | 11227300.0000 | 943500.0000 |
| 2013-12 | 165000000.0000 | 13676700.0000 | 19437100.0000 | 1981300.0000 |
| 2014-04 | 47771100.0000 | 3384400.0000 | 5937400.0000 | 940400.0000 |
| 2014-06 | 64567900.0000 | 5373000.0000 | 9559400.0000 | 1120400.0000 |
| 2012-12 | 161000000.0000 | 15392500.0000 | 18286800.0000 | 1322000.0000 |