中商官网
研究报告
摘牌地平（831740）
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 （%) |
| 2021-12-31 | 42394800.0000 | -25.24 | -7145600.0000 | 185.08 | -7111600.0000 | 167.07 | -8937400.0000 | 312.03 |
| 2021-06-30 | 18021300.0000 | -15.42 | -1728000.0000 | -359.34 | -1741500.0000 | -344.66 | -1944200.0000 | -493.72 |
| 2022-06-30 | 8887800.0000 | -50.68 | -2770400.0000 | 60.32 | -2770400.0000 | 59.08 | -2773600.0000 | 42.66 |
| 2020-06-30 | 21307100.0000 | -35.98 | 666300.0000 | -81.78 | 711800.0000 | -81.33 | 493800.0000 | -82.74 |
| 2020-12-31 | 56711000.0000 | -9.14 | -2506500.0000 | -483.49 | -2662800.0000 | -422.45 | -2169100.0000 | -360.99 |
| 2018-12-31 | 60896100.0000 | 0.44 | 6119300.0000 | -38.00 | 6217900.0000 | -38.07 | 4663100.0000 | -37.86 |
| 2019-06-30 | 33279900.0000 | 22.45 | 3656400.0000 | -25.78 | 3813100.0000 | -22.55 | 2860200.0000 | -24.03 |
| 2019-12-31 | 62416300.0000 | 2.50 | 653600.0000 | -89.32 | 825800.0000 | -86.72 | 831100.0000 | -82.18 |
| 2017-06-30 | 25823200.0000 | 31.66 | 4916600.0000 | 67.84 | 5116400.0000 | 71.71 | 3833200.0000 | 67.06 |
| 2017-12-31 | 60627500.0000 | 8.93 | 9870200.0000 | 19.14 | 10039400.0000 | 0.24 | 7504700.0000 | 2.10 |
| 2018-06-30 | 27178500.0000 | 5.25 | 4926700.0000 | 0.21 | 4923100.0000 | -3.78 | 3764800.0000 | -1.78 |
| 2016-06-30 | 19613900.0000 | 77.39 | 2929300.0000 | 110.63 | 2979600.0000 | 108.36 | 2294500.0000 | 117.39 |
| 2016-12-31 | 55655300.0000 | 37.11 | 8284300.0000 | 18.86 | 10015200.0000 | 46.19 | 7350000.0000 | 42.98 |
| 2015-06-30 | 11056700.0000 | 69.31 | 1390700.0000 | 149.86 | 1430000.0000 | 140.90 | 1055500.0000 | 146.44 |
| 2014-12-31 | 27028800.0000 | 32.21 | 4168000.0000 | 241.64 | 4075700.0000 | 219.49 | 3033700.0000 | 230.22 |
| 2015-12-31 | 40591800.0000 | 50.18 | 6970000.0000 | 67.23 | 6851000.0000 | 68.09 | 5140400.0000 | 69.44 |
| 2014-05-31 | 5682600.0000 | -- | 638100.0000 | -- | 673900.0000 | -- | 508500.0000 | -- |
| 2014-06-30 | 6530600.0000 | -- | 556600.0000 | -- | 593600.0000 | -- | 428300.0000 | -- |
| 2013-12-31 | 20443300.0000 | 22.32 | 1220000.0000 | 1734.59 | 1275700.0000 | 673.15 | 918700.0000 | 1649.90 |
| 2012-12-31 | 16713600.0000 | -- | 66500.0000 | -- | 165000.0000 | -- | 52500.0000 | -- |
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) |
| 2021-12 | -17.41 | -16.77 | -11.48 | -- | 4.8400 | 1.13 | 0.68 |
| 2021-06 | -12.22 | -9.66 | -2.53 | -- | 1.7600 | 0.90 | 0.26 |
| 2022-06 | -31.79 | -31.17 | -5.41 | -- | 0.9800 | 0.63 | 0.17 |
| 2020-06 | 2.17 | 3.34 | 0.97 | -- | 40.6600 | 0.93 | 0.29 |
| 2020-12 | -5.21 | -4.70 | -3.54 | -- | 13.4600 | 1.19 | 0.75 |
| 2018-12 | 10.05 | 10.21 | 9.28 | -- | 65.3900 | 1.96 | 0.91 |
| 2019-06 | 10.99 | 11.46 | 5.57 | -- | 37.1000 | 1.70 | 0.49 |
| 2019-12 | 0.79 | 1.32 | 1.22 | -- | 88.3700 | 1.48 | 0.92 |
| 2017-06 | 19.04 | 19.81 | 10.17 | -- | 22.8500 | 1.37 | 0.51 |
| 2017-12 | 16.28 | 16.56 | 14.65 | -- | 62.4800 | 1.74 | 0.88 |
| 2018-06 | 18.13 | 18.11 | 7.83 | -- | 28.7000 | -- | 0.43 |
| 2016-06 | 14.93 | 15.19 | 5.87 | -- | 16.0800 | -- | 0.39 |
| 2016-12 | 14.89 | 18.00 | 16.16 | -- | 50.3300 | 1.92 | 0.90 |
| 2015-06 | 12.58 | 12.93 | 14.36 | -- | 14.9600 | 3.39 | 1.11 |
| 2014-12 | 15.42 | 15.08 | 35.08 | -- | 47.3400 | 4.00 | 2.33 |
| 2015-12 | 17.17 | 16.88 | 19.66 | -- | 47.8400 | 3.40 | 1.16 |
| 2014-05 | 11.23 | 11.86 | 9.65 | -- | -- | -- | 0.81 |
| 2014-06 | 8.52 | 9.09 | -- | -- | -- | -- | -- |
| 2013-12 | 5.97 | 6.24 | 12.20 | -- | -- | -- | 1.95 |
| 2012-12 | 0.40 | 0.99 | 1.70 | -- | -- | -- | 1.72 |
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 |
| 2021-12 | 23.72 | 76.28 | 3.8900 | 2.5600 |
| 2021-06 | 21.14 | 78.86 | 4.3000 | 2.8400 |
| 2022-06 | 13.08 | 86.92 | 7.0900 | 4.3700 |
| 2020-06 | 18.29 | 81.71 | 4.9600 | 4.2100 |
| 2020-12 | 25.35 | 74.65 | 3.5800 | 2.7500 |
| 2018-12 | 12.93 | 87.07 | 7.4300 | 6.6200 |
| 2019-06 | 10.69 | 89.31 | 8.9300 | 7.8500 |
| 2019-12 | 12.38 | 87.62 | 8.3100 | 7.1200 |
| 2017-06 | 20.06 | 79.94 | 4.9000 | 4.6800 |
| 2017-12 | 35.98 | 64.02 | 2.6500 | 2.4100 |
| 2018-06 | 33.75 | 66.25 | 2.8400 | 2.5900 |
| 2016-06 | 38.29 | 61.71 | 2.5800 | 2.5000 |
| 2016-12 | 41.30 | 58.70 | 2.3900 | 2.3500 |
| 2015-06 | 10.22 | 89.78 | 9.4900 | 8.1200 |
| 2014-12 | 32.13 | 67.88 | 3.0600 | 2.9400 |
| 2015-12 | 16.70 | 83.30 | 5.8800 | 5.6400 |
| 2014-05 | 23.23 | 76.77 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 14.42 | 85.58 | -- | -- |
| 2012-12 | 17.37 | 82.63 | -- | -- |
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) |
| 2021-12 | 49775300.0000 | 3621900.0000 | 5261300.0000 | 429900.0000 |
| 2021-06 | 20223600.0000 | 1963700.0000 | 2998600.0000 | 201100.0000 |
| 2022-06 | 11712800.0000 | 1050500.0000 | 2087600.0000 | 120000.0000 |
| 2020-06 | 20845200.0000 | 2062300.0000 | 2362700.0000 | 307400.0000 |
| 2020-12 | 59668300.0000 | 3600600.0000 | 5647200.0000 | 592900.0000 |
| 2018-12 | 54776800.0000 | 6277900.0000 | 4839900.0000 | 562100.0000 |
| 2019-06 | 29623500.0000 | 3002800.0000 | 2588500.0000 | -14200.0000 |
| 2019-12 | 61922100.0000 | 5607600.0000 | 5419800.0000 | 124400.0000 |
| 2017-06 | 20906600.0000 | 1899900.0000 | 2685900.0000 | 34800.0000 |
| 2017-12 | 50757300.0000 | 4555400.0000 | 5108100.0000 | 133600.0000 |
| 2018-06 | 22251700.0000 | 1315300.0000 | 2261500.0000 | 381600.0000 |
| 2016-06 | 16684600.0000 | 1437600.0000 | 2077100.0000 | 974900.0000 |
| 2016-12 | 47371000.0000 | 8195200.0000 | 4050900.0000 | 1396800.0000 |
| 2015-06 | 9666000.0000 | 1013200.0000 | 1636000.0000 | -800.0000 |
| 2014-12 | 22860800.0000 | 2117100.0000 | 3975800.0000 | -1600.0000 |
| 2015-12 | 33621800.0000 | 4961700.0000 | 3933400.0000 | -97600.0000 |
| 2014-05 | 5044600.0000 | 519900.0000 | 921900.0000 | -34.0000 |
| 2014-06 | 5974000.0000 | 539900.0000 | 1491800.0000 | -900.0000 |
| 2013-12 | 19223300.0000 | 1226300.0000 | 1039600.0000 | -30000.0000 |
| 2012-12 | 16647100.0000 | 717200.0000 | 1082600.0000 | 1000.0000 |