中商官网
研究报告
摘牌能龙（831529）
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 | 17937000.0000 | -25.48 | -97200.0000 | -103.79 | -97200.0000 | -103.78 | -97200.0000 | -103.78 |
| 2024-06-30 | 14312000.0000 | -20.21 | 2023900.0000 | -2182.20 | 2023900.0000 | -2182.20 | 2023900.0000 | -2182.20 |
| 2023-12-31 | 25642000.0000 | -39.86 | -16889600.0000 | -882.72 | -16786000.0000 | -827.42 | -13987000.0000 | -705.79 |
| 2022-12-31 | 42639100.0000 | -18.63 | 2157800.0000 | -120.54 | 2307600.0000 | -124.33 | 2308900.0000 | -123.40 |
| 2023-03-31 | 10005300.0000 | 7.04 | 295300.0000 | -75.43 | 295300.0000 | -75.57 | 295300.0000 | -75.57 |
| 2022-03-31 | 9347000.0000 | -- | 1202100.0000 | -- | 1208800.0000 | -- | 1208800.0000 | -- |
| 2022-06-30 | 24070600.0000 | -29.96 | 2562300.0000 | -37.47 | 2571300.0000 | -49.65 | 2571300.0000 | -49.84 |
| 2021-12-31 | 52398600.0000 | 57.42 | -10506100.0000 | -65.85 | -9485300.0000 | -68.39 | -9868300.0000 | -61.33 |
| 2020-12-31 | 33286200.0000 | -51.20 | -30764200.0000 | 1884.28 | -30003700.0000 | -8235.49 | -25516100.0000 | -11018.31 |
| 2020-06-30 | 17328100.0000 | -46.85 | -8844200.0000 | -1270.33 | -8840400.0000 | -1320.88 | -8817800.0000 | -2495.49 |
| 2021-06-30 | 34367400.0000 | 98.33 | 4098000.0000 | -146.34 | 5107200.0000 | -157.77 | 5126100.0000 | -158.13 |
| 2019-09-30 | 50964300.0000 | -15.91 | 934400.0000 | 29.96 | 1117100.0000 | -23.82 | 647400.0000 | -37.26 |
| 2019-12-31 | 68205900.0000 | -14.07 | -1550400.0000 | -7.69 | 368800.0000 | -84.31 | 233700.0000 | -86.92 |
| 2018-12-31 | 79377600.0000 | -12.18 | -1679500.0000 | -93.72 | 2349800.0000 | -108.65 | 1786600.0000 | -107.52 |
| 2019-03-31 | 16260500.0000 | -19.09 | 360700.0000 | -149.39 | 360700.0000 | 35.04 | 168800.0000 | -14.31 |
| 2019-06-30 | 32602200.0000 | -19.75 | 755700.0000 | -30.48 | 724100.0000 | -48.13 | 368100.0000 | -62.82 |
| 2018-09-30 | 60609400.0000 | 9.02 | 719000.0000 | -103.07 | 1466400.0000 | -106.14 | 1031800.0000 | -104.97 |
| 2018-06-30 | 40623900.0000 | -2.53 | 1087000.0000 | -108.04 | 1396000.0000 | -109.94 | 990000.0000 | -108.03 |
| 2018-03-31 | 20095800.0000 | 6.87 | -730300.0000 | -88.84 | 267100.0000 | -103.93 | 197000.0000 | -103.22 |
| 2017-12-31 | 90385700.0000 | 11.86 | -26734200.0000 | -9.95 | -27155500.0000 | -7.56 | -23763400.0000 | -8.61 |
| 2017-09-30 | 55593300.0000 | -- | -23401100.0000 | -∞ | -23864200.0000 | -∞ | -20778000.0000 | -∞ |
| 2016-12-31 | 80804100.0000 | 12.24 | -29689200.0000 | -728.34 | -29376100.0000 | -495.02 | -26002400.0000 | -567.89 |
| 2017-06-30 | 41678600.0000 | 11.14 | -13519500.0000 | -0.86 | -14039800.0000 | 2.95 | -12326600.0000 | 1.69 |
| 2017-03-31 | 18804500.0000 | -- | -6546400.0000 | -∞ | -6794500.0000 | -∞ | -6115000.0000 | -∞ |
| 2015-06-30 | 30976700.0000 | 30.77 | 3750200.0000 | 45.53 | 6306200.0000 | 142.29 | 5208400.0000 | 165.18 |
| 2016-06-30 | 37501700.0000 | 21.06 | -13637400.0000 | -463.64 | -13637700.0000 | -316.26 | -12121200.0000 | -332.72 |
| 2015-12-31 | 71992000.0000 | 42.09 | 4725000.0000 | 79.49 | 7436700.0000 | 142.08 | 5557400.0000 | 141.09 |
| 2014-12-31 | 50665600.0000 | 48.45 | 2632500.0000 | 53.68 | 3072000.0000 | 14.12 | 2305100.0000 | 85.19 |
| 2014-06-30 | 23688000.0000 | -- | 2577000.0000 | -- | 2602700.0000 | -- | 1964100.0000 | -- |
| 2014-05-31 | 18515600.0000 | -- | 2079500.0000 | -- | 2105200.0000 | -- | 1542600.0000 | -- |
| 2012-12-31 | 22177600.0000 | -- | -6213600.0000 | -∞ | -5663400.0000 | -∞ | -4393200.0000 | -∞ |
| 2013-12-31 | 34129600.0000 | 53.89 | 1713000.0000 | -127.57 | 2692000.0000 | -147.53 | 1244700.0000 | -128.33 |
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 | -0.54 | -0.54 | -0.11 | -- | 4.0500 | 1.97 | 0.21 |
| 2024-06 | 14.14 | 14.14 | 2.48 | -- | 1.7300 | 1.69 | 0.18 |
| 2023-12 | -65.87 | -65.46 | -22.47 | -- | 8.4300 | 1.93 | 0.34 |
| 2022-12 | 5.06 | 5.41 | 2.98 | -- | 11.7200 | 2.66 | 0.55 |
| 2023-03 | 2.95 | 2.95 | 0.36 | -- | 2.3600 | 2.31 | 0.12 |
| 2022-03 | 12.86 | 12.93 | -- | -- | -- | -- | -- |
| 2022-06 | 10.64 | 10.68 | 3.18 | -- | 9.0700 | 2.47 | 0.30 |
| 2021-12 | -20.05 | -18.10 | -11.50 | -- | 18.9300 | 2.61 | 0.64 |
| 2020-12 | -92.42 | -90.14 | -- | -- | 13.6600 | 1.04 | -- |
| 2020-06 | -51.04 | -51.02 | -9.00 | -- | 2.7800 | 0.93 | 0.18 |
| 2021-06 | 11.92 | 14.86 | 5.31 | -- | 5.7900 | 2.23 | 0.36 |
| 2019-09 | 1.83 | 2.19 | 1.05 | -- | 6.4000 | 1.74 | 0.48 |
| 2019-12 | -2.26 | 0.54 | 0.34 | -- | 11.4800 | 1.71 | 0.62 |
| 2018-12 | -2.11 | 2.96 | 2.20 | -- | 13.6100 | -- | 0.74 |
| 2019-03 | 2.22 | 2.22 | 0.38 | -- | 2.1200 | -- | 0.17 |
| 2019-06 | 2.32 | 2.22 | 0.70 | -- | 3.8800 | 1.81 | 0.31 |
| 2018-09 | 1.18 | 2.42 | 1.50 | -- | 6.5700 | -- | 0.62 |
| 2018-06 | 2.67 | 3.44 | 1.48 | -- | 5.2600 | -- | 0.43 |
| 2018-03 | -3.63 | 1.33 | 0.28 | -- | 2.3700 | 2.56 | 0.21 |
| 2017-12 | -29.45 | -30.04 | -26.89 | -- | 15.3000 | 3.56 | 0.89 |
| 2017-09 | -42.09 | -42.93 | -- | -- | -- | -- | -- |
| 2016-12 | -34.89 | -36.35 | -25.11 | -- | 17.7400 | 4.58 | 0.69 |
| 2017-06 | -32.44 | -33.69 | -14.30 | -- | 4.9900 | 3.31 | 0.42 |
| 2017-03 | -34.81 | -36.13 | -- | -- | -- | -- | -- |
| 2015-06 | 12.11 | 20.36 | 4.67 | -- | -- | 5.41 | 0.23 |
| 2016-06 | -36.36 | -36.37 | -11.00 | -- | 38.8800 | 3.66 | 0.30 |
| 2015-12 | 6.56 | 10.33 | 5.51 | -- | 81.5700 | 6.23 | 0.53 |
| 2014-12 | 5.20 | 6.06 | 8.70 | -- | -- | 8.51 | 1.43 |
| 2014-06 | 10.88 | 10.99 | -- | -- | -- | -- | -- |
| 2014-05 | 11.23 | 11.37 | 11.23 | -- | -- | -- | 0.99 |
| 2012-12 | -28.02 | -25.54 | -34.11 | -- | -- | 70.18 | 1.34 |
| 2013-12 | 5.02 | 7.89 | 12.00 | -- | -- | 17.22 | 1.52 |
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 | 41.20 | 58.80 | 0.9100 | 0.7200 |
| 2024-06 | 41.46 | 58.54 | 1.0400 | 0.8000 |
| 2023-12 | 38.82 | 61.18 | 0.8800 | 0.6300 |
| 2022-12 | 38.25 | 61.75 | 0.8600 | 0.6600 |
| 2023-03 | 40.92 | 59.08 | 0.7700 | 0.6500 |
| 2022-03 | -- | -- | -- | -- |
| 2022-06 | 40.43 | 59.57 | 0.8800 | 0.8000 |
| 2021-12 | 44.72 | 55.28 | 0.7500 | 0.6700 |
| 2020-12 | -- | -- | 1.4200 | 1.0400 |
| 2020-06 | 26.55 | 73.45 | 2.1700 | 1.6200 |
| 2021-06 | 36.99 | 63.01 | 1.6600 | 1.3300 |
| 2019-09 | 23.06 | 76.78 | 2.8000 | 1.9400 |
| 2019-12 | 26.77 | 73.61 | 2.2600 | 1.7800 |
| 2018-12 | 24.83 | 75.45 | 2.3400 | 2.1200 |
| 2019-03 | 13.99 | 86.01 | 3.8300 | 3.3900 |
| 2019-06 | 22.04 | 77.98 | 2.7900 | 1.9400 |
| 2018-09 | 18.39 | 81.61 | 3.0200 | 2.5800 |
| 2018-06 | 15.32 | 84.68 | 3.5000 | 3.0800 |
| 2018-03 | 16.34 | 83.66 | 3.3900 | 2.7500 |
| 2017-12 | 21.47 | 78.17 | 2.6200 | 2.1700 |
| 2017-09 | -- | -- | -- | -- |
| 2016-12 | 12.19 | 88.03 | 5.3200 | 4.9300 |
| 2017-06 | 7.97 | 92.03 | 6.9900 | 5.9000 |
| 2017-03 | -- | -- | -- | -- |
| 2015-06 | 62.89 | 36.93 | 1.4700 | 1.4500 |
| 2016-06 | 6.16 | 94.35 | 11.4800 | 11.0000 |
| 2015-12 | 4.43 | 95.56 | 18.8500 | 11.9700 |
| 2014-12 | 67.03 | 32.97 | 1.2500 | 1.2100 |
| 2014-06 | -- | -- | -- | -- |
| 2014-05 | 41.94 | 58.06 | -- | -- |
| 2012-12 | 51.24 | 48.76 | 1.5200 | 1.4900 |
| 2013-12 | 58.38 | 41.62 | 1.4700 | 1.4100 |
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 | 18034200.0000 | 1298100.0000 | 3292500.0000 | 280400.0000 |
| 2024-06 | 12288100.0000 | 1167200.0000 | 3061800.0000 | 514800.0000 |
| 2023-12 | 42531600.0000 | 2540900.0000 | 6326600.0000 | 516100.0000 |
| 2022-12 | 40481200.0000 | 4037400.0000 | 8353000.0000 | 867000.0000 |
| 2023-03 | 9710100.0000 | 545200.0000 | 1464300.0000 | 137500.0000 |
| 2022-03 | 8144900.0000 | 953800.0000 | 1775400.0000 | 215300.0000 |
| 2022-06 | 21508300.0000 | 2007200.0000 | 4518300.0000 | 503300.0000 |
| 2021-12 | 62903400.0000 | 6410200.0000 | 12230000.0000 | 1352700.0000 |
| 2020-12 | 64050500.0000 | 6534200.0000 | 12481100.0000 | 1399200.0000 |
| 2020-06 | 26172200.0000 | 5778700.0000 | 9500300.0000 | 629700.0000 |
| 2021-06 | 30269400.0000 | 3298100.0000 | 6635500.0000 | 527600.0000 |
| 2019-09 | 50030800.0000 | 8363500.0000 | 14396900.0000 | 769600.0000 |
| 2019-12 | 69744200.0000 | 10027200.0000 | 18267700.0000 | 1003000.0000 |
| 2018-12 | 81055700.0000 | 14316000.0000 | 21950800.0000 | 840500.0000 |
| 2019-03 | 15899800.0000 | 3107600.0000 | 5499300.0000 | 309000.0000 |
| 2019-06 | 31846400.0000 | 5782900.0000 | 9527300.0000 | 534800.0000 |
| 2018-09 | 59891400.0000 | 12101800.0000 | 15751900.0000 | 302600.0000 |
| 2018-06 | 39537800.0000 | 8241400.0000 | 10699500.0000 | 197800.0000 |
| 2018-03 | 20826200.0000 | 6033800.0000 | 7144400.0000 | 120600.0000 |
| 2017-12 | 117000000.0000 | 23345100.0000 | 28636900.0000 | -84400.0000 |
| 2017-09 | 78994400.0000 | 17357500.0000 | 18648000.0000 | -150800.0000 |
| 2016-12 | 109000000.0000 | 30002200.0000 | 41513200.0000 | -1446800.0000 |
| 2017-06 | 55198100.0000 | 12209400.0000 | 16050800.0000 | -32100.0000 |
| 2017-03 | 25350900.0000 | 6036600.0000 | 10353800.0000 | -16200.0000 |
| 2015-06 | 27226500.0000 | 6569400.0000 | 9514600.0000 | 72900.0000 |
| 2016-06 | 51139000.0000 | 13414600.0000 | 21078500.0000 | -935500.0000 |
| 2015-12 | 67267000.0000 | 12403500.0000 | 26519400.0000 | 79700.0000 |
| 2014-12 | 48033100.0000 | 10355300.0000 | 19482300.0000 | 232900.0000 |
| 2014-06 | 21111000.0000 | 4448900.0000 | 7436400.0000 | 170800.0000 |
| 2014-05 | 16436100.0000 | 3489800.0000 | 5775100.0000 | 154000.0000 |
| 2012-12 | 28391200.0000 | 5456400.0000 | 8845900.0000 | 343100.0000 |
| 2013-12 | 32416500.0000 | 7017000.0000 | 11229100.0000 | 1734000.0000 |