中商官网
研究报告
凯洋海鲜（831324）
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 | 125000000.0000 | -30.17 | 718000.0000 | -93.55 | 651500.0000 | -94.15 | 462600.0000 | -94.33 |
| 2019-12-31 | 372000000.0000 | 66.82 | 6550300.0000 | -51.41 | 6414500.0000 | -52.96 | 6003300.0000 | -40.02 |
| 2018-12-31 | 223000000.0000 | 141.50 | 13479700.0000 | 209.43 | 13635700.0000 | 210.57 | 10009600.0000 | 140.63 |
| 2018-06-30 | 116000000.0000 | 153.60 | 9867600.0000 | 81.75 | 9822900.0000 | 80.80 | 8484700.0000 | 55.39 |
| 2019-06-30 | 179000000.0000 | 54.31 | 11140000.0000 | 12.89 | 11139900.0000 | 13.41 | 8153900.0000 | -3.90 |
| 2017-06-30 | 45740800.0000 | 14.67 | 5429100.0000 | 41.76 | 5433000.0000 | 46.34 | 5460200.0000 | 42.39 |
| 2017-12-31 | 92339300.0000 | 28.77 | 4356300.0000 | 44.58 | 4390600.0000 | 40.01 | 4159800.0000 | 72.87 |
| 2016-12-31 | 71711400.0000 | -4.34 | 3013000.0000 | 151.73 | 3135900.0000 | 25.33 | 2406300.0000 | -3.78 |
| 2016-06-30 | 39887400.0000 | -7.42 | 3829900.0000 | -15.62 | 3712500.0000 | -18.12 | 3834600.0000 | -18.03 |
| 2015-12-31 | 74963300.0000 | 2.78 | 1196900.0000 | -115.23 | 2502200.0000 | -134.91 | 2500900.0000 | -135.42 |
| 2015-06-30 | 43084800.0000 | 30.46 | 4538700.0000 | 2866.47 | 4533900.0000 | 1130.70 | 4678200.0000 | -2571.32 |
| 2014-12-31 | 72933200.0000 | -7.11 | -7859200.0000 | -201.90 | -7167500.0000 | -542.79 | -7059900.0000 | -590.07 |
| 2014-06-30 | 33024300.0000 | -- | 153000.0000 | -- | 368400.0000 | -- | -189300.0000 | -∞ |
| 2014-03-31 | 29598400.0000 | -- | 4234200.0000 | -- | 4249600.0000 | -- | 3634700.0000 | -- |
| 2013-12-31 | 78516000.0000 | 34.77 | 7712900.0000 | -213.22 | 1618700.0000 | -124.04 | 1440600.0000 | -120.89 |
| 2012-12-31 | 58261100.0000 | -- | -6812300.0000 | -∞ | -6732900.0000 | -∞ | -6895400.0000 | -∞ |
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 | 0.80 | 0.52 | 0.65 | 0.8400 | 1.8600 | 9.94 | 1.24 |
| 2019-12 | 1.61 | 1.72 | 5.78 | 11.0600 | 5.3900 | 12.38 | 3.35 |
| 2018-12 | 6.28 | 6.11 | 13.86 | 20.5600 | 3.6500 | -- | 2.27 |
| 2018-06 | 8.62 | 8.47 | 11.05 | 17.7100 | 2.1000 | -- | 1.31 |
| 2019-06 | 6.15 | 6.22 | 10.41 | 14.6900 | 2.3800 | 24.57 | 1.67 |
| 2017-06 | 11.74 | 11.88 | 10.48 | -- | 1.0700 | 32.85 | 0.88 |
| 2017-12 | 4.27 | 4.75 | 5.98 | 10.0000 | 1.8100 | 16.74 | 1.26 |
| 2016-12 | 4.20 | 4.37 | 5.09 | -- | 1.5700 | 30.15 | 1.16 |
| 2016-06 | 9.60 | 9.31 | 8.12 | -- | 1.0200 | 39.22 | 0.87 |
| 2015-12 | 1.60 | 3.34 | 4.50 | 6.9700 | 1.6500 | 33.96 | 1.35 |
| 2015-06 | 10.53 | 10.52 | 9.54 | 12.6600 | 0.9900 | 33.55 | 0.91 |
| 2014-12 | -10.78 | -9.83 | -11.18 | -18.5100 | 1.4900 | 17.83 | 1.14 |
| 2014-06 | 0.46 | 1.12 | -- | -0.4500 | -- | -- | -- |
| 2014-03 | 14.31 | 14.36 | 6.60 | -- | 0.5200 | 24.24 | 0.46 |
| 2013-12 | 7.03 | 2.06 | 1.92 | -- | 1.1100 | 11.59 | 0.93 |
| 2012-12 | -11.69 | -11.56 | -7.64 | -- | 0.6600 | 7.66 | 0.66 |
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 | 45.15 | 54.94 | 2.0400 | 0.6600 |
| 2019-12 | 50.84 | 49.58 | 1.8600 | 0.5800 |
| 2018-12 | 45.59 | 54.41 | 2.1300 | 0.4000 |
| 2018-06 | 41.31 | 58.69 | 2.3300 | 0.4400 |
| 2019-06 | 45.97 | 53.59 | 2.0900 | 0.4100 |
| 2017-06 | 13.26 | 86.74 | 7.2500 | 1.1900 |
| 2017-12 | 40.52 | 59.48 | 2.3600 | 0.4800 |
| 2016-12 | 35.80 | 64.20 | 2.6900 | 0.9400 |
| 2016-06 | 10.46 | 89.54 | 8.9300 | 2.0000 |
| 2015-12 | 33.19 | 66.81 | 2.8000 | 0.8500 |
| 2015-06 | 17.34 | 82.66 | 5.2200 | 2.2600 |
| 2014-12 | 46.02 | 53.98 | 1.9800 | 0.6400 |
| 2014-06 | -- | -- | -- | -- |
| 2014-03 | 29.60 | 70.40 | 3.0000 | 1.3300 |
| 2013-12 | 50.70 | 49.30 | 1.8000 | 0.7000 |
| 2012-12 | 55.94 | 44.06 | 1.6600 | 0.5600 |
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 | 124000000.0000 | 22764900.0000 | 3401500.0000 | -101000.0000 |
| 2019-12 | 366000000.0000 | 31597800.0000 | 7728000.0000 | 726700.0000 |
| 2018-12 | 209000000.0000 | 18859800.0000 | 5386100.0000 | 625000.0000 |
| 2018-06 | 106000000.0000 | 9813500.0000 | 2914900.0000 | 370800.0000 |
| 2019-06 | 168000000.0000 | 14994400.0000 | 3608200.0000 | 220900.0000 |
| 2017-06 | 40371100.0000 | 6759800.0000 | 1828400.0000 | 243300.0000 |
| 2017-12 | 88392100.0000 | 13312100.0000 | 3552600.0000 | 646800.0000 |
| 2016-12 | 68698500.0000 | 10911900.0000 | 4195400.0000 | 309600.0000 |
| 2016-06 | 36057500.0000 | 5947500.0000 | 2128400.0000 | -29600.0000 |
| 2015-12 | 73766400.0000 | 12271900.0000 | 5557600.0000 | 295600.0000 |
| 2015-06 | 38546100.0000 | 6007200.0000 | 2949200.0000 | 311700.0000 |
| 2014-12 | 80792500.0000 | 14676000.0000 | 7546400.0000 | 1074400.0000 |
| 2014-06 | 32871300.0000 | 5592700.0000 | 3065300.0000 | 283600.0000 |
| 2014-03 | 25364200.0000 | 3206900.0000 | 1513300.0000 | 248400.0000 |
| 2013-12 | 72999600.0000 | 19614600.0000 | 4750100.0000 | 739100.0000 |
| 2012-12 | 65073400.0000 | 20019500.0000 | 10439900.0000 | 598800.0000 |