中商官网
研究报告
摘牌山同（831770）
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 （%) |
| 2023-12-31 | 25358100.0000 | -63.30 | -23973800.0000 | -595.37 | -23733900.0000 | -567.70 | -27241800.0000 | -647.12 |
| 2023-06-30 | 23884400.0000 | -41.38 | 577300.0000 | -91.06 | 1292100.0000 | -79.98 | 1292100.0000 | -79.98 |
| 2022-12-31 | 69088100.0000 | 42.40 | 4839600.0000 | -114.56 | 5074600.0000 | -115.36 | 4979100.0000 | -116.04 |
| 2022-06-30 | 40746000.0000 | 97.01 | 6456700.0000 | 525621.40 | 6452600.0000 | 2211.93 | 6452600.0000 | 2164.86 |
| 2021-06-30 | 20682100.0000 | -21.82 | 1228.1600 | -99.85 | 279100.0000 | -70.31 | 284900.0000 | -67.07 |
| 2020-12-31 | 55345400.0000 | -14.81 | -8763800.0000 | 371.48 | -8950100.0000 | 413.69 | -8587800.0000 | 348.14 |
| 2021-12-31 | 48518200.0000 | -12.34 | -33248300.0000 | 279.38 | -33035900.0000 | 269.11 | -31051400.0000 | 261.58 |
| 2019-12-31 | 64970700.0000 | 73.13 | -1858800.0000 | -89.57 | -1742300.0000 | -90.47 | -1916300.0000 | -89.26 |
| 2020-06-30 | 26454700.0000 | 2.27 | 815800.0000 | 159.56 | 940200.0000 | 214.76 | 865200.0000 | 357.78 |
| 2018-06-30 | 15100400.0000 | 9.79 | -2929600.0000 | -1298.20 | -2999300.0000 | -1030.59 | -3119700.0000 | -1238.58 |
| 2018-12-31 | 37527100.0000 | 3.28 | -17817000.0000 | -1414.81 | -18279400.0000 | -1396.60 | -17836200.0000 | -1191.90 |
| 2019-06-30 | 25868200.0000 | 71.31 | 314300.0000 | -110.73 | 298700.0000 | -109.96 | 189000.0000 | -106.06 |
| 2017-06-30 | 13753900.0000 | 0.10 | 244500.0000 | -86.24 | 322300.0000 | -81.87 | 274000.0000 | -83.14 |
| 2017-12-31 | 36334200.0000 | 27.47 | 1355100.0000 | 44.81 | 1409800.0000 | -22.17 | 1633500.0000 | -6.69 |
| 2016-12-31 | 28504200.0000 | -18.23 | 935800.0000 | -64.23 | 1811500.0000 | -50.27 | 1750700.0000 | -46.33 |
| 2015-06-30 | 16026100.0000 | 21.69 | 2131000.0000 | 1239.41 | 2130900.0000 | 710.23 | 1863000.0000 | 639.58 |
| 2015-12-31 | 34857800.0000 | 8.99 | 2616100.0000 | 66.04 | 3642400.0000 | 88.77 | 3262200.0000 | 89.85 |
| 2016-06-30 | 13740700.0000 | -14.26 | 1777400.0000 | -16.59 | 1777400.0000 | -16.59 | 1624800.0000 | -12.79 |
| 2014-06-30 | 13169400.0000 | -- | 159100.0000 | -- | 263000.0000 | -- | 251900.0000 | -- |
| 2014-12-31 | 31982900.0000 | 53.20 | 1575600.0000 | 2012.06 | 1929500.0000 | 1188.91 | 1718300.0000 | 661.66 |
| 2013-12-31 | 20875900.0000 | 20.57 | 74600.0000 | -51.50 | 149700.0000 | -67.00 | 225600.0000 | -53.83 |
| 2012-12-31 | 17314600.0000 | -- | 153800.0000 | -- | 453600.0000 | -- | 488600.0000 | -- |
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) |
| 2023-12 | -95.65 | -93.59 | -31.03 | -- | 2.0700 | 0.78 | 0.33 |
| 2023-06 | 2.42 | 5.41 | 1.43 | -- | 0.7500 | 1.27 | 0.26 |
| 2022-12 | 5.84 | 7.35 | 4.98 | -- | 3.5200 | 2.04 | 0.68 |
| 2022-06 | 15.84 | 15.84 | 6.53 | -- | 2.3300 | 2.37 | 0.41 |
| 2021-06 | -0.83 | 1.35 | 0.27 | -- | 0.6300 | 1.26 | 0.20 |
| 2020-12 | -17.45 | -16.17 | -9.56 | -- | 2.2900 | 1.49 | 0.59 |
| 2021-12 | -69.92 | -68.09 | -35.79 | -- | 3.4200 | 1.60 | 0.53 |
| 2019-12 | -4.30 | -2.68 | -1.78 | -- | 3.7000 | 1.48 | 0.66 |
| 2020-06 | 2.82 | 3.55 | 0.97 | -- | 0.9900 | 1.28 | 0.27 |
| 2018-06 | -19.40 | -19.86 | -3.33 | -- | 1.1100 | -- | 0.17 |
| 2018-12 | -48.36 | -48.71 | -22.47 | -- | 3.9100 | -- | 0.46 |
| 2019-06 | 2.31 | 1.15 | 0.32 | -- | 1.7700 | 1.57 | 0.28 |
| 2017-06 | 2.68 | 2.34 | 0.42 | -- | 1.2700 | 1.05 | 0.18 |
| 2017-12 | -6.68 | 3.88 | 1.67 | -- | 3.3400 | 1.20 | 0.43 |
| 2016-12 | 3.03 | 6.36 | 2.60 | -- | 3.3100 | 1.11 | 0.41 |
| 2015-06 | 13.30 | 13.30 | 4.71 | -- | 1.3300 | 1.85 | 0.35 |
| 2015-12 | 7.51 | 10.45 | 5.82 | -- | 3.1600 | 1.55 | 0.56 |
| 2016-06 | 12.94 | 12.94 | 3.34 | -- | 1.5900 | 0.99 | 0.26 |
| 2014-06 | 1.21 | 2.00 | 0.65 | -- | 1.9900 | 1.79 | 0.32 |
| 2014-12 | 4.93 | 6.03 | 4.47 | -- | 3.8800 | 1.95 | 0.74 |
| 2013-12 | 0.36 | 0.72 | 0.42 | -- | 6.8600 | 1.87 | 0.58 |
| 2012-12 | 0.89 | 2.62 | 1.97 | -- | 9.3100 | 2.05 | 0.75 |
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 |
| 2023-12 | 134.65 | -34.83 | 0.6500 | 0.4900 |
| 2023-06 | 97.92 | 2.08 | 0.8000 | 0.4800 |
| 2022-12 | 99.02 | 0.58 | 0.8100 | 0.5600 |
| 2022-06 | 97.91 | 2.09 | 0.8800 | 0.5700 |
| 2021-06 | 73.57 | 26.42 | 1.2800 | 0.8200 |
| 2020-12 | 71.52 | 28.48 | 1.3200 | 0.8300 |
| 2021-12 | 104.75 | -4.75 | 0.8200 | 0.6300 |
| 2019-12 | 64.02 | 35.98 | 1.2400 | 0.8500 |
| 2020-06 | 62.90 | 37.10 | 1.5300 | 0.9600 |
| 2018-06 | 42.42 | 57.58 | 1.8700 | 1.2000 |
| 2018-12 | 54.30 | 45.70 | 1.3600 | 0.9900 |
| 2019-06 | 59.61 | 40.39 | 1.3700 | 0.8000 |
| 2017-06 | 29.51 | 70.49 | 3.4200 | 1.8900 |
| 2017-12 | 34.89 | 65.11 | 2.2800 | 1.6600 |
| 2016-12 | 23.14 | 76.86 | 3.6500 | 2.8700 |
| 2015-06 | 54.17 | 45.84 | 1.4600 | 0.8800 |
| 2015-12 | 45.50 | 54.50 | 1.8700 | 1.5100 |
| 2016-06 | 32.95 | 67.05 | 2.4600 | 1.8300 |
| 2014-06 | 57.11 | 42.89 | 1.3200 | 0.8000 |
| 2014-12 | 56.26 | 43.74 | 1.3900 | 0.8900 |
| 2013-12 | 52.14 | 47.86 | 1.4300 | 1.0000 |
| 2012-12 | 50.29 | 49.71 | 1.7900 | 1.0300 |
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) |
| 2023-12 | 49613300.0000 | 3980100.0000 | 5535900.0000 | 2464700.0000 |
| 2023-06 | 23307200.0000 | 1790600.0000 | 1788200.0000 | 547800.0000 |
| 2022-12 | 65050400.0000 | 3933700.0000 | 3981000.0000 | 1391600.0000 |
| 2022-06 | 34290800.0000 | 1246000.0000 | 2015100.0000 | 765700.0000 |
| 2021-06 | 20853300.0000 | 912900.0000 | 2265200.0000 | 726400.0000 |
| 2020-12 | 65003500.0000 | 2883300.0000 | 5190500.0000 | 1354300.0000 |
| 2021-12 | 82440300.0000 | 2317200.0000 | 4877500.0000 | 1449300.0000 |
| 2019-12 | 67766000.0000 | 4114200.0000 | 5608100.0000 | 1059900.0000 |
| 2020-06 | 25707500.0000 | 1388400.0000 | 1873500.0000 | 590400.0000 |
| 2018-06 | 18030000.0000 | 861800.0000 | 1773300.0000 | 248100.0000 |
| 2018-12 | 55676000.0000 | 3701600.0000 | 6407900.0000 | 621200.0000 |
| 2019-06 | 25271200.0000 | 1033800.0000 | 2074100.0000 | 432400.0000 |
| 2017-06 | 13385000.0000 | 1335900.0000 | 1504500.0000 | 65700.0000 |
| 2017-12 | 38762200.0000 | 3123700.0000 | 4084900.0000 | 251900.0000 |
| 2016-12 | 27639100.0000 | 2920100.0000 | 5073500.0000 | 139700.0000 |
| 2015-06 | 13895100.0000 | 1224800.0000 | 2470200.0000 | 292300.0000 |
| 2015-12 | 32241700.0000 | 2386000.0000 | 5685900.0000 | 652600.0000 |
| 2016-06 | 11963300.0000 | 954100.0000 | 2004900.0000 | 68200.0000 |
| 2014-06 | 13010200.0000 | 824900.0000 | 1519400.0000 | 278100.0000 |
| 2014-12 | 30407300.0000 | 1978900.0000 | 3859600.0000 | 587100.0000 |
| 2013-12 | 20801300.0000 | 1593900.0000 | 1518500.0000 | 417000.0000 |
| 2012-12 | 17160700.0000 | 827800.0000 | 1317800.0000 | 213600.0000 |