中商官网
研究报告
摘牌景川（831676）
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 （%) |
| 2022-12-31 | 116000000.0000 | 3.57 | 12948300.0000 | -39.62 | 12948000.0000 | -39.28 | 12519000.0000 | -34.13 |
| 2023-06-30 | 55365300.0000 | -2.92 | 5467000.0000 | -12.83 | 5352000.0000 | -14.66 | 4219500.0000 | -27.30 |
| 2022-06-30 | 57030700.0000 | 26.21 | 6271600.0000 | -10.54 | 6271600.0000 | -9.55 | 5803800.0000 | -3.31 |
| 2020-12-31 | 101000000.0000 | 44.04 | 15938500.0000 | 44.24 | 14859400.0000 | 34.17 | 13434100.0000 | 36.49 |
| 2021-06-30 | 45187600.0000 | 5.46 | 7010400.0000 | 17.22 | 6933700.0000 | 32.57 | 6002300.0000 | 43.26 |
| 2021-12-31 | 112000000.0000 | 10.89 | 21446100.0000 | 34.56 | 21325300.0000 | 43.51 | 19007000.0000 | 41.48 |
| 2019-12-31 | 70118400.0000 | 19.37 | 11050000.0000 | 36.81 | 11074800.0000 | 37.12 | 9842700.0000 | 57.14 |
| 2020-06-30 | 42847700.0000 | 36.63 | 5980400.0000 | 54.25 | 5230400.0000 | 34.92 | 4189700.0000 | 16.63 |
| 2018-12-31 | 58740700.0000 | 12.14 | 8076900.0000 | -14.42 | 8076900.0000 | -14.43 | 6263700.0000 | -8.79 |
| 2019-06-30 | 31361000.0000 | 8.60 | 3877000.0000 | -11.12 | 3876800.0000 | -11.26 | 3592400.0000 | 10.47 |
| 2018-06-30 | 28876400.0000 | 21.12 | 4362200.0000 | -14.43 | 4368700.0000 | -14.57 | 3252000.0000 | -16.03 |
| 2017-06-30 | 23840700.0000 | 111.74 | 5097600.0000 | 480.39 | 5113800.0000 | 347.36 | 3872700.0000 | 255.39 |
| 2016-12-31 | 32577100.0000 | 74.79 | 4740700.0000 | 536.76 | 5306100.0000 | 127.39 | 3972600.0000 | 129.87 |
| 2017-12-31 | 52383000.0000 | 60.80 | 9437300.0000 | 99.07 | 9439100.0000 | 77.89 | 6867700.0000 | 72.88 |
| 2016-06-30 | 11259400.0000 | 35.62 | 878300.0000 | 109.97 | 1143100.0000 | 173.27 | 1089700.0000 | 279.29 |
| 2015-12-31 | 18638000.0000 | 16.49 | 744500.0000 | 332.10 | 2333500.0000 | 188.94 | 1728200.0000 | 151.48 |
| 2015-06-30 | 8302000.0000 | 20.39 | 418300.0000 | -148.09 | 418300.0000 | -148.09 | 287300.0000 | -128.10 |
| 2014-06-30 | 6895900.0000 | -- | -869900.0000 | -∞ | -869900.0000 | -∞ | -1022500.0000 | -∞ |
| 2014-12-31 | 15999100.0000 | 26.21 | 172300.0000 | -141.32 | 807600.0000 | -305.50 | 687200.0000 | -217.59 |
| 2013-12-31 | 12676400.0000 | 36.12 | -417000.0000 | -34.49 | -393000.0000 | -25.75 | -584400.0000 | -0.05 |
| 2012-12-31 | 9312800.0000 | -- | -636500.0000 | -∞ | -529300.0000 | -∞ | -584700.0000 | -∞ |
| 2014-05-31 | 5573000.0000 | -- | -718900.0000 | -∞ | -718900.0000 | -∞ | -871500.0000 | -∞ |
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) |
| 2022-12 | 8.62 | 11.16 | 8.41 | -- | 3.7800 | 2.05 | 0.75 |
| 2023-06 | 9.34 | 9.67 | 3.57 | -- | 1.8300 | 1.96 | 0.37 |
| 2022-06 | 9.20 | 11.00 | 4.30 | -- | 2.1200 | 2.05 | 0.39 |
| 2020-12 | 14.37 | 14.71 | 12.18 | -- | 4.3500 | 2.38 | 0.83 |
| 2021-06 | 14.85 | 15.34 | 5.37 | -- | 1.4800 | 1.98 | 0.35 |
| 2021-12 | 18.85 | 19.04 | 14.81 | -- | 3.7000 | 2.19 | 0.78 |
| 2019-12 | 14.59 | 15.79 | 11.64 | -- | 3.3000 | 1.71 | 0.74 |
| 2020-06 | 13.72 | 12.21 | 4.51 | -- | 1.7400 | 1.95 | 0.37 |
| 2018-12 | 13.37 | 13.75 | 10.61 | -- | 3.8500 | -- | 0.77 |
| 2019-06 | 11.56 | 12.36 | 4.54 | -- | 1.4500 | 1.92 | 0.37 |
| 2018-06 | 15.11 | 15.13 | 5.96 | -- | 1.9900 | -- | 0.39 |
| 2017-06 | 21.38 | 21.45 | 7.36 | -- | 2.5900 | 2.69 | 0.34 |
| 2016-12 | 14.55 | 16.29 | 10.17 | -- | 4.0400 | 3.58 | 0.62 |
| 2017-12 | 17.83 | 18.02 | 13.17 | -- | 4.8700 | 2.66 | 0.73 |
| 2016-06 | 7.80 | 10.15 | 2.27 | -- | 1.3000 | 4.90 | 0.22 |
| 2015-12 | 3.99 | 12.52 | 6.23 | -- | 2.5300 | 10.46 | 0.50 |
| 2015-06 | 5.04 | 5.04 | 1.16 | -- | 1.2000 | 14.11 | 0.23 |
| 2014-06 | -12.61 | -12.61 | -- | -- | -- | -- | -- |
| 2014-12 | 1.08 | 5.05 | 2.56 | -- | 2.5600 | 33.46 | 0.51 |
| 2013-12 | -3.29 | -3.10 | -1.37 | -- | 2.5900 | 41.38 | 0.44 |
| 2012-12 | -6.84 | -5.68 | -4.74 | -- | 1.7800 | 27.17 | 0.83 |
| 2014-05 | -12.90 | -12.90 | -2.64 | -- | -- | -- | 0.20 |
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 |
| 2022-12 | 18.58 | 81.82 | 4.6700 | 3.7000 |
| 2023-06 | 15.65 | 84.00 | 4.8100 | 3.9200 |
| 2022-06 | 18.33 | 82.19 | 4.1600 | 3.2500 |
| 2020-12 | 19.71 | 80.40 | 3.7800 | 2.9600 |
| 2021-06 | 19.30 | 80.62 | 3.8800 | 3.0800 |
| 2021-12 | 19.49 | 80.56 | 6.0300 | 4.9700 |
| 2019-12 | 24.77 | 75.23 | 2.8400 | 2.1700 |
| 2020-06 | 34.41 | 65.34 | 2.1800 | 1.5800 |
| 2018-12 | 31.40 | 68.60 | 2.0500 | 1.5800 |
| 2019-06 | 34.71 | 65.29 | 1.9700 | 1.4200 |
| 2018-06 | 28.21 | 71.79 | 2.3000 | 1.7200 |
| 2017-06 | 28.81 | 71.19 | 2.5600 | 2.1100 |
| 2016-12 | 33.29 | 66.71 | 1.8200 | 1.4500 |
| 2017-12 | 30.59 | 69.41 | 2.0800 | 1.6900 |
| 2016-06 | 38.37 | 61.63 | 1.8500 | 1.4200 |
| 2015-12 | 55.32 | 44.68 | 0.8200 | 0.5500 |
| 2015-06 | 57.24 | 42.76 | 0.9500 | 0.6100 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 67.73 | 32.27 | 0.6000 | 0.3600 |
| 2013-12 | 66.71 | 33.29 | 0.8600 | 0.5000 |
| 2012-12 | 20.08 | 79.92 | 3.8000 | 2.3100 |
| 2014-05 | 68.19 | 31.81 | -- | -- |
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) |
| 2022-12 | 106000000.0000 | 21042200.0000 | 11515100.0000 | 635800.0000 |
| 2023-06 | 50194500.0000 | 10017200.0000 | 5415400.0000 | 231000.0000 |
| 2022-06 | 51786100.0000 | 9151200.0000 | 5047600.0000 | 332100.0000 |
| 2020-12 | 86485400.0000 | 14971000.0000 | 9688400.0000 | 462800.0000 |
| 2021-06 | 38479400.0000 | 7931900.0000 | 5253300.0000 | 324200.0000 |
| 2021-12 | 90884100.0000 | 16926300.0000 | 11416200.0000 | 179700.0000 |
| 2019-12 | 59890100.0000 | 12709800.0000 | 8127400.0000 | 1038800.0000 |
| 2020-06 | 36969900.0000 | 5836700.0000 | 3110500.0000 | 516800.0000 |
| 2018-12 | 50886500.0000 | 7539200.0000 | 7396500.0000 | 617500.0000 |
| 2019-06 | 27734400.0000 | 6078400.0000 | 3593200.0000 | 487000.0000 |
| 2018-06 | 24514200.0000 | 2800700.0000 | 2677300.0000 | 349000.0000 |
| 2017-06 | 18743200.0000 | 1988800.0000 | 2259600.0000 | 321700.0000 |
| 2016-12 | 27836400.0000 | 4191800.0000 | 5746300.0000 | 785500.0000 |
| 2017-12 | 43041200.0000 | 5370000.0000 | 5149100.0000 | 581900.0000 |
| 2016-06 | 10381100.0000 | 1818500.0000 | 2839700.0000 | 467400.0000 |
| 2015-12 | 17893500.0000 | 2547800.0000 | 5772000.0000 | 994400.0000 |
| 2015-06 | 7883700.0000 | 1284100.0000 | 2204700.0000 | 548300.0000 |
| 2014-06 | 7765800.0000 | 1600400.0000 | 2228300.0000 | 528500.0000 |
| 2014-12 | 15826800.0000 | 3008800.0000 | 4395900.0000 | 1157600.0000 |
| 2013-12 | 13093400.0000 | 2241900.0000 | 3823000.0000 | 139100.0000 |
| 2012-12 | 9949400.0000 | 1811500.0000 | 2903000.0000 | 23000.0000 |
| 2014-05 | 6291900.0000 | 1276600.0000 | 1839100.0000 | 454200.0000 |