中商官网
研究报告
摘牌金照（831290）
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 （%) |
| 2021-06-30 | 36394100.0000 | 21.65 | -10900200.0000 | 2.22 | -13627400.0000 | 28.85 | -13627400.0000 | 28.85 |
| 2020-12-31 | 90214900.0000 | -28.40 | -96949700.0000 | 79.29 | -49869400.0000 | -7.74 | -49954600.0000 | -12.82 |
| 2019-06-30 | 64998300.0000 | -14.26 | -2585200.0000 | -146.20 | -2568200.0000 | -145.71 | -2987300.0000 | -157.60 |
| 2019-12-31 | 126000000.0000 | -21.25 | -54075000.0000 | -3582.87 | -54051900.0000 | -3397.86 | -57302100.0000 | -3820.67 |
| 2020-06-30 | 29917200.0000 | -53.97 | -10663200.0000 | 312.47 | -10576000.0000 | 311.81 | -10576000.0000 | 254.03 |
| 2018-12-31 | 160000000.0000 | -1.84 | 1552600.0000 | -72.21 | 1639000.0000 | -71.33 | 1540100.0000 | -66.45 |
| 2018-06-30 | 75809400.0000 | -7.44 | 5596100.0000 | 15.34 | 5617900.0000 | -3.55 | 5186100.0000 | 49.68 |
| 2016-12-31 | 205000000.0000 | 0.49 | 10792300.0000 | 42.58 | 12191400.0000 | 37.10 | 8860600.0000 | 25.89 |
| 2017-06-30 | 81899400.0000 | 3.35 | 4851700.0000 | 1.37 | 5824900.0000 | 0.41 | 3464900.0000 | -31.97 |
| 2017-12-31 | 163000000.0000 | -20.49 | 5586000.0000 | -48.24 | 5716200.0000 | -53.11 | 4591100.0000 | -48.19 |
| 2016-06-30 | 79248000.0000 | -14.50 | 4786200.0000 | -43.88 | 5801300.0000 | -33.07 | 5093200.0000 | -32.13 |
| 2015-12-31 | 204000000.0000 | -8.52 | 7569400.0000 | -71.58 | 8892300.0000 | -66.85 | 7038500.0000 | -66.33 |
| 2014-12-31 | 223000000.0000 | 1.36 | 26629700.0000 | 1.61 | 26826100.0000 | 2.04 | 20904800.0000 | -5.54 |
| 2015-06-30 | 92682500.0000 | 6.97 | 8528400.0000 | 3.80 | 8668000.0000 | 3.07 | 7503900.0000 | 10.23 |
| 2014-03-31 | 25343100.0000 | -- | 78800.0000 | -- | 64300.0000 | -- | -92300.0000 | -∞ |
| 2013-12-31 | 220000000.0000 | 1.38 | 26207700.0000 | -33.89 | 26289700.0000 | -34.86 | 22130600.0000 | -26.29 |
| 2014-06-30 | 86641900.0000 | -- | 8216300.0000 | -- | 8409900.0000 | -- | 6807700.0000 | -- |
| 2012-12-31 | 217000000.0000 | -- | 39643100.0000 | -- | 40357100.0000 | -- | 30025500.0000 | -- |
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) |
| 2021-06 | -29.95 | -37.44 | -3.86 | -9.2500 | 0.2100 | 0.97 | 0.10 |
| 2020-12 | -107.28 | -55.28 | -13.55 | -26.2300 | 0.5200 | 0.95 | 0.25 |
| 2019-06 | -4.01 | -3.95 | -0.54 | -0.9600 | 0.2100 | 0.92 | 0.14 |
| 2019-12 | -42.86 | -42.90 | -12.75 | -24.3600 | 0.4800 | 0.98 | 0.30 |
| 2020-06 | -35.64 | -35.35 | -2.55 | -5.0000 | 0.1300 | 0.55 | 0.07 |
| 2018-12 | 0.63 | 1.02 | 0.34 | 0.9400 | 0.4700 | 1.19 | 0.33 |
| 2018-06 | 7.37 | 7.41 | 1.15 | 2.0300 | 0.2100 | -- | 0.16 |
| 2016-12 | 5.37 | 5.95 | 2.43 | -- | 0.7300 | 1.45 | 0.41 |
| 2017-06 | 5.92 | 7.11 | 1.13 | -- | 0.2800 | 1.14 | 0.16 |
| 2017-12 | 2.45 | 3.51 | 1.19 | -- | 0.4800 | 1.23 | 0.34 |
| 2016-06 | 6.04 | 7.32 | 1.17 | -- | 0.2800 | 1.08 | 0.16 |
| 2015-12 | 3.43 | 4.36 | 1.84 | -- | 0.8800 | 1.53 | 0.42 |
| 2014-12 | 11.66 | 12.03 | 5.97 | -- | 1.3200 | 1.90 | 0.50 |
| 2015-06 | 8.22 | 9.35 | 1.93 | -- | 0.4300 | 1.57 | 0.21 |
| 2014-03 | 0.31 | 0.25 | 0.02 | -- | 0.1500 | 1.00 | 0.07 |
| 2013-12 | 11.82 | 11.95 | 7.01 | -- | 1.5700 | 2.55 | 0.59 |
| 2014-06 | 9.48 | 9.71 | -- | -- | -- | -- | -- |
| 2012-12 | 17.97 | 18.60 | 13.54 | -- | 1.5000 | 3.39 | 0.73 |
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 |
| 2021-06 | 56.66 | 43.34 | 2.6900 | 1.0400 |
| 2020-12 | 54.89 | 45.38 | 2.7800 | 1.2000 |
| 2019-06 | 43.42 | 56.58 | 3.6300 | 1.5700 |
| 2019-12 | 48.82 | 51.18 | 3.1600 | 1.2600 |
| 2020-06 | 50.00 | 49.76 | 3.0800 | 1.2000 |
| 2018-12 | 43.15 | 56.85 | 3.6400 | 1.6000 |
| 2018-06 | 43.24 | 56.97 | 1.7200 | 0.7500 |
| 2016-12 | 46.71 | 53.49 | 1.5500 | 0.7700 |
| 2017-06 | 47.28 | 52.72 | 1.5700 | 0.7100 |
| 2017-12 | 43.33 | 56.67 | 1.6900 | 0.7200 |
| 2016-06 | 46.67 | 53.33 | 1.5600 | 0.8600 |
| 2015-12 | 46.38 | 53.62 | 1.5400 | 0.8200 |
| 2014-12 | 51.00 | 48.78 | 1.3400 | 0.8100 |
| 2015-06 | 50.00 | 50.22 | 1.3900 | 0.8100 |
| 2014-03 | 48.14 | 51.86 | 1.3100 | 0.6600 |
| 2013-12 | 46.93 | 52.80 | 1.2900 | 0.7800 |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 51.68 | 48.32 | 1.1400 | 0.5100 |
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) |
| 2021-06 | 47294300.0000 | 6497500.0000 | 6581500.0000 | 3506400.0000 |
| 2020-12 | 187000000.0000 | 12345500.0000 | 16218600.0000 | 7193000.0000 |
| 2019-06 | 67602600.0000 | 10137600.0000 | 9336500.0000 | 3658900.0000 |
| 2019-12 | 180000000.0000 | 19323700.0000 | 19179000.0000 | 7243900.0000 |
| 2020-06 | 40580400.0000 | 5042900.0000 | 7099800.0000 | 4088900.0000 |
| 2018-12 | 159000000.0000 | 21809800.0000 | 21370400.0000 | 7674600.0000 |
| 2018-06 | 70223700.0000 | 10008400.0000 | 9778900.0000 | 3977800.0000 |
| 2016-12 | 194000000.0000 | 25852700.0000 | 35680000.0000 | 7896500.0000 |
| 2017-06 | 77048400.0000 | 10910900.0000 | 10840700.0000 | 3813700.0000 |
| 2017-12 | 159000000.0000 | 22442000.0000 | 22057600.0000 | 8030700.0000 |
| 2016-06 | 74461800.0000 | 12607800.0000 | 15326600.0000 | 3695000.0000 |
| 2015-12 | 197000000.0000 | 27714800.0000 | 40465500.0000 | 10232100.0000 |
| 2014-12 | 197000000.0000 | 17823200.0000 | 34281400.0000 | 8676000.0000 |
| 2015-06 | 85064900.0000 | 11794000.0000 | 16557300.0000 | 5239400.0000 |
| 2014-03 | 25264300.0000 | 2601700.0000 | 5582300.0000 | 1607400.0000 |
| 2013-12 | 194000000.0000 | 16408300.0000 | 27988300.0000 | 6592300.0000 |
| 2014-06 | 78425600.0000 | 9163300.0000 | 14997600.0000 | 3314300.0000 |
| 2012-12 | 178000000.0000 | 13299000.0000 | 25267200.0000 | 4121100.0000 |