中商官网
研究报告
摘牌陕中（831553）
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 | 33537500.0000 | 2.77 | 969800.0000 | -57.55 | 969800.0000 | -57.14 | 969800.0000 | -56.02 |
| 2022-12-31 | 85419000.0000 | -17.07 | 4922600.0000 | -56.78 | 4881300.0000 | -57.14 | 4483200.0000 | -57.83 |
| 2021-06-30 | 30808300.0000 | -0.98 | 2756700.0000 | 3.43 | 2763900.0000 | 4.09 | 2323400.0000 | 2.95 |
| 2021-12-31 | 103000000.0000 | 0.98 | 11388700.0000 | 40.76 | 11389500.0000 | 40.95 | 10632000.0000 | 40.36 |
| 2022-06-30 | 32633300.0000 | 5.92 | 2284400.0000 | -17.13 | 2262800.0000 | -18.13 | 2205300.0000 | -5.08 |
| 2020-06-30 | 31111800.0000 | 19.80 | 2665400.0000 | 105.74 | 2655400.0000 | 104.97 | 2256900.0000 | 104.95 |
| 2020-12-31 | 102000000.0000 | 43.79 | 8090700.0000 | 38.30 | 8080700.0000 | 38.13 | 7574800.0000 | 47.63 |
| 2019-12-31 | 70938200.0000 | 3.90 | 5850100.0000 | 169.24 | 5850100.0000 | 169.53 | 5131000.0000 | 158.05 |
| 2019-06-30 | 25970000.0000 | 3.25 | 1295500.0000 | 125.38 | 1295500.0000 | 125.38 | 1101200.0000 | 125.38 |
| 2018-12-31 | 68274600.0000 | 6.42 | 2172800.0000 | -81.75 | 2170500.0000 | -81.77 | 1988400.0000 | -80.83 |
| 2018-06-30 | 25151400.0000 | -2.15 | 574800.0000 | -84.70 | 574800.0000 | -84.70 | 488600.0000 | -84.86 |
| 2017-06-30 | 25702800.0000 | -5.08 | 3756800.0000 | -15.09 | 3756800.0000 | 2.81 | 3226300.0000 | 6.90 |
| 2017-12-31 | 64154900.0000 | 1.89 | 11904600.0000 | 36.64 | 11904600.0000 | 49.91 | 10370900.0000 | 57.81 |
| 2016-06-30 | 27078100.0000 | -17.06 | 4424300.0000 | -7.35 | 3654100.0000 | -30.59 | 3018000.0000 | -32.24 |
| 2016-12-31 | 62967900.0000 | -10.38 | 8712500.0000 | 8.15 | 7941100.0000 | -16.76 | 6571600.0000 | -18.37 |
| 2014-12-31 | 57037000.0000 | 36.91 | 4883000.0000 | 98.92 | 5350200.0000 | 121.27 | 4347200.0000 | 132.19 |
| 2015-12-31 | 70263700.0000 | 23.19 | 8056100.0000 | 64.98 | 9539800.0000 | 78.31 | 8050300.0000 | 85.18 |
| 2015-06-30 | 32647700.0000 | 0.96 | 4775500.0000 | 113.57 | 5264700.0000 | 135.45 | 4453700.0000 | 127.47 |
| 2014-05-31 | 28119600.0000 | -- | 1792600.0000 | -- | 1792600.0000 | -- | 1514400.0000 | -- |
| 2014-06-30 | 32338500.0000 | -- | 2236000.0000 | -- | 2236000.0000 | -- | 1957900.0000 | -- |
| 2013-12-31 | 41659300.0000 | 4.81 | 2454800.0000 | 231.33 | 2418000.0000 | 187.14 | 1872300.0000 | 201.50 |
| 2012-12-31 | 39746200.0000 | -- | 740900.0000 | -- | 842100.0000 | -- | 621000.0000 | -- |
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) |
| 2023-06 | 2.89 | 2.89 | 0.42 | 0.7400 | 13.6000 | 1.52 | 0.14 |
| 2022-12 | 4.92 | 5.71 | 1.96 | 3.4400 | 9.9000 | 1.94 | 0.34 |
| 2021-06 | 8.89 | 8.97 | 1.36 | 1.9000 | 28.7800 | 1.52 | 0.15 |
| 2021-12 | 10.62 | 11.06 | 5.08 | 8.9500 | 13.1700 | 2.22 | 0.46 |
| 2022-06 | 6.14 | 6.93 | 0.96 | 1.6900 | 2.1600 | 1.53 | 0.14 |
| 2020-06 | 7.66 | 8.54 | 1.41 | 1.9400 | 0.2900 | 1.42 | 0.17 |
| 2020-12 | 6.36 | 7.92 | 3.64 | 6.4100 | 1.8000 | 2.26 | 0.46 |
| 2019-12 | 7.89 | 8.25 | 3.10 | 4.5800 | 0.6400 | 1.64 | 0.38 |
| 2019-06 | 4.99 | 4.99 | 0.78 | 1.0200 | 0.2600 | 1.27 | 0.16 |
| 2018-12 | 5.29 | 3.18 | 1.26 | 3.5100 | 0.6700 | -- | 0.40 |
| 2018-06 | 9.16 | 2.29 | 0.36 | 2.0500 | 0.2400 | -- | 0.16 |
| 2017-06 | 14.50 | 14.62 | 2.50 | 3.4000 | 0.3100 | 1.25 | 0.17 |
| 2017-12 | 17.19 | 18.56 | 7.21 | 10.5100 | 0.6300 | 1.55 | 0.39 |
| 2016-06 | 16.34 | 13.49 | 3.00 | 3.4200 | 0.4600 | 1.36 | 0.22 |
| 2016-12 | 13.84 | 12.61 | 5.29 | 7.2900 | 0.9300 | 1.57 | 0.42 |
| 2014-12 | 8.56 | 9.38 | 6.93 | 8.8100 | 4.4400 | 2.16 | 0.74 |
| 2015-12 | 11.47 | 13.58 | 8.44 | 11.8800 | 1.9000 | 2.03 | 0.62 |
| 2015-06 | 14.63 | 16.13 | 5.57 | 6.7900 | 1.1000 | 2.14 | 0.35 |
| 2014-05 | 6.37 | 6.37 | 2.53 | -- | -- | -- | 0.40 |
| 2014-06 | 6.91 | 6.91 | -- | 4.6400 | -- | -- | -- |
| 2013-12 | 5.89 | 5.80 | 3.42 | -- | 6.1000 | 2.52 | 0.59 |
| 2012-12 | 1.86 | 2.12 | 1.40 | 1.5900 | 5.4300 | -- | 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 |
| 2023-06 | 43.97 | 56.03 | 2.1300 | 1.9900 |
| 2022-12 | 47.79 | 52.21 | 1.7500 | 1.6900 |
| 2021-06 | 38.97 | 61.08 | 2.1400 | 1.9600 |
| 2021-12 | 42.15 | 57.59 | 2.1900 | 1.9800 |
| 2022-06 | 44.26 | 55.74 | 2.0500 | 1.8900 |
| 2020-06 | 37.57 | 62.23 | 2.7500 | 1.0300 |
| 2020-12 | 45.05 | 54.95 | 1.9200 | 1.7500 |
| 2019-12 | 39.08 | 60.85 | 2.4500 | 0.8200 |
| 2019-06 | 34.74 | 65.06 | 2.3400 | 0.9600 |
| 2018-12 | 36.38 | 63.37 | 2.2300 | 0.8400 |
| 2018-06 | 32.62 | 67.09 | 4.3100 | 1.7400 |
| 2017-06 | 35.48 | 64.31 | 2.9500 | 1.3200 |
| 2017-12 | 36.85 | 63.03 | 3.5000 | 1.2400 |
| 2016-06 | 26.10 | 73.62 | 3.1900 | 1.6700 |
| 2016-12 | 37.74 | 62.40 | 2.7400 | 1.3800 |
| 2014-12 | 27.90 | 72.10 | 2.8500 | 2.1800 |
| 2015-12 | 23.57 | 76.68 | 3.4000 | 1.8000 |
| 2015-06 | 34.24 | 65.76 | 2.4500 | 1.5100 |
| 2014-05 | 25.57 | 74.43 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 41.17 | 58.83 | -- | -- |
| 2012-12 | 34.11 | 65.89 | 1.9800 | -- |
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 | 32569000.0000 | 727200.0000 | 2645500.0000 | 1105800.0000 |
| 2022-12 | 81214200.0000 | 2054800.0000 | 6360400.0000 | 2203800.0000 |
| 2021-06 | 28069100.0000 | 845900.0000 | 2971600.0000 | 977600.0000 |
| 2021-12 | 92060500.0000 | 1790000.0000 | 6066500.0000 | 2279300.0000 |
| 2022-06 | 30629800.0000 | 979000.0000 | 2899200.0000 | 834700.0000 |
| 2020-06 | 28727600.0000 | 783700.0000 | 1675900.0000 | 963400.0000 |
| 2020-12 | 95516100.0000 | 1579100.0000 | 4470400.0000 | 1914900.0000 |
| 2019-12 | 65341100.0000 | 1637100.0000 | 4400800.0000 | 1915800.0000 |
| 2019-06 | 24674400.0000 | 809200.0000 | 2557700.0000 | 821800.0000 |
| 2018-12 | 64662100.0000 | 1748700.0000 | 4294700.0000 | 1448600.0000 |
| 2018-06 | 22847600.0000 | 890200.0000 | 1867200.0000 | 692600.0000 |
| 2017-06 | 21976300.0000 | 917400.0000 | 2567200.0000 | 574600.0000 |
| 2017-12 | 53124100.0000 | 1837300.0000 | 4361300.0000 | 1575900.0000 |
| 2016-06 | 22653800.0000 | 572900.0000 | 2805200.0000 | 295300.0000 |
| 2016-12 | 54255500.0000 | 1732800.0000 | 5690500.0000 | 1036900.0000 |
| 2014-12 | 52154000.0000 | 938700.0000 | 8643300.0000 | 1168900.0000 |
| 2015-12 | 62207600.0000 | 1493200.0000 | 4895300.0000 | 1093200.0000 |
| 2015-06 | 27872200.0000 | 930200.0000 | 2771400.0000 | 468900.0000 |
| 2014-05 | 26327000.0000 | 295700.0000 | 2094600.0000 | 260400.0000 |
| 2014-06 | 30102500.0000 | 350200.0000 | 2714000.0000 | 505100.0000 |
| 2013-12 | 39204500.0000 | 686100.0000 | 4471800.0000 | 779300.0000 |
| 2012-12 | 39005300.0000 | 629300.0000 | 3176900.0000 | 1339300.0000 |