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摘牌管家（831801）
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 （%) |
| 2021-06-30 | 2318700.0000 | -15.78 | -1818800.0000 | -21.26 | -1688400.0000 | -3.50 | -1688400.0000 | -3.50 |
| 2020-12-31 | 5973000.0000 | -50.35 | -14524300.0000 | 158.83 | -14524300.0000 | 219.53 | -14531700.0000 | 219.20 |
| 2020-06-30 | 2753100.0000 | -59.57 | -2310000.0000 | -21.72 | -1749600.0000 | 3.96 | -1749600.0000 | 3.48 |
| 2018-12-31 | 17750200.0000 | 13.11 | -2656600.0000 | -21.92 | -2476100.0000 | -24.08 | -2479800.0000 | -25.56 |
| 2019-06-30 | 6809200.0000 | -28.89 | -2950800.0000 | 74.23 | -1683000.0000 | 511.33 | -1690800.0000 | 510.62 |
| 2019-12-31 | 12031000.0000 | -32.22 | -5611500.0000 | 111.23 | -4545500.0000 | 83.57 | -4552600.0000 | 83.59 |
| 2018-06-30 | 9575200.0000 | 34.22 | -1693600.0000 | 13.69 | -275300.0000 | -38.81 | -276900.0000 | -43.29 |
| 2017-12-31 | 15692200.0000 | -2.33 | -3402400.0000 | 67.14 | -3261400.0000 | 217.75 | -3331400.0000 | 199.13 |
| 2017-06-30 | 7133800.0000 | 1.50 | -1489600.0000 | 30.39 | -449900.0000 | 1435.49 | -488300.0000 | 952.37 |
| 2016-12-31 | 16066600.0000 | 51.61 | -2035700.0000 | 20.89 | -1026400.0000 | -172.89 | -1113700.0000 | -225.70 |
| 2016-06-30 | 7028300.0000 | 49.17 | -1142400.0000 | 263.13 | -29300.0000 | -102.15 | -46400.0000 | -104.05 |
| 2014-12-31 | 5182000.0000 | 57.98 | -3229200.0000 | 8.49 | -1081800.0000 | -258.46 | -1204100.0000 | -299.02 |
| 2015-12-31 | 10597600.0000 | 104.51 | -1683900.0000 | -47.85 | 1408100.0000 | -230.16 | 886000.0000 | -173.58 |
| 2015-06-30 | 4711600.0000 | 210.50 | -314600.0000 | -87.55 | 1363400.0000 | -242.07 | 1144700.0000 | -219.50 |
| 2012-12-31 | 1136000.0000 | -- | -2927600.0000 | -∞ | 1692400.0000 | -- | 1643900.0000 | -- |
| 2014-06-30 | 1517400.0000 | -- | -2526800.0000 | -∞ | -959700.0000 | -∞ | -957900.0000 | -∞ |
| 2013-12-31 | 3280100.0000 | 188.74 | -2976500.0000 | 1.67 | 682700.0000 | -59.66 | 605000.0000 | -63.20 |
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) |
| 2021-06 | -78.44 | -72.82 | -16.68 | -- | 3.6600 | 6.06 | 0.23 |
| 2020-12 | -264.88 | -243.17 | -123.94 | -- | 33.2900 | 7.56 | 0.51 |
| 2020-06 | -83.91 | -63.55 | -7.25 | -- | 4.5700 | 6.97 | 0.11 |
| 2018-12 | -24.12 | -13.95 | -8.85 | -- | 20.1400 | -- | 0.63 |
| 2019-06 | -43.33 | -24.72 | -5.98 | -- | 10.0300 | 2117.65 | 0.24 |
| 2019-12 | -57.90 | -37.78 | -17.87 | -- | 19.2000 | 14.77 | 0.47 |
| 2018-06 | -17.69 | -2.88 | -0.87 | -- | 8.8100 | -- | 0.30 |
| 2017-12 | -31.07 | -20.78 | -12.36 | -- | 29.3000 | 81.08 | 0.59 |
| 2017-06 | -20.88 | -6.31 | -1.98 | -- | 120.1100 | 46.88 | 0.31 |
| 2016-12 | -12.78 | -6.39 | -4.18 | -- | 253.1800 | 15.65 | 0.65 |
| 2016-06 | -16.25 | -0.42 | -0.12 | -- | 182.4900 | 8.64 | 0.29 |
| 2014-12 | -62.32 | -20.88 | -7.00 | -- | 201.6400 | 57.69 | 0.34 |
| 2015-12 | -15.89 | 13.29 | 5.56 | -- | 483.7300 | 11.74 | 0.42 |
| 2015-06 | -6.68 | 28.94 | 7.51 | -- | 169.4800 | 13.46 | 0.26 |
| 2012-12 | -257.71 | 148.98 | 19.77 | -- | 14.5700 | 4.72 | 0.13 |
| 2014-06 | -166.52 | -63.25 | -7.28 | -- | 52.3400 | 11.31 | 0.12 |
| 2013-12 | -90.74 | 20.81 | 4.40 | -- | 43.8800 | 18.54 | 0.21 |
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 |
| 2021-06 | 100.34 | -0.34 | 0.1600 | 0.1100 |
| 2020-12 | 85.89 | 14.11 | 0.2300 | 0.1400 |
| 2020-06 | 40.19 | 59.81 | 1.5600 | 0.1500 |
| 2018-12 | 25.90 | 74.10 | 2.4800 | 0.0900 |
| 2019-06 | 31.88 | 68.12 | 2.4800 | 0.3600 |
| 2019-12 | 36.37 | 63.63 | 1.6400 | 0.1600 |
| 2018-06 | 25.22 | 74.78 | 2.3800 | 0.7700 |
| 2017-12 | 30.94 | 69.06 | 1.5400 | 0.1700 |
| 2017-06 | 29.19 | 70.81 | 1.5400 | 0.1800 |
| 2016-12 | 32.61 | 67.39 | 1.3000 | 0.2600 |
| 2016-06 | 28.42 | 71.58 | 5.1200 | 2.0800 |
| 2014-12 | 39.97 | 60.03 | 2.4500 | 2.3600 |
| 2015-12 | 31.58 | 68.42 | 9.8400 | 8.6700 |
| 2015-06 | 42.58 | 57.42 | 3.8600 | 3.8300 |
| 2012-12 | 81.57 | 18.43 | 0.7800 | 0.2900 |
| 2014-06 | 27.79 | 72.21 | 2.8100 | 2.7600 |
| 2013-12 | 85.94 | 14.06 | 0.5800 | 0.5700 |
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) |
| 2021-06 | 4137500.0000 | 969100.0000 | 1641600.0000 | 1700.0000 |
| 2020-12 | 21794100.0000 | 1961400.0000 | 5093200.0000 | 129800.0000 |
| 2020-06 | 5063100.0000 | 937700.0000 | 2232000.0000 | 15800.0000 |
| 2018-12 | 22032400.0000 | 2674100.0000 | 5674300.0000 | 205300.0000 |
| 2019-06 | 9759900.0000 | 1357000.0000 | 2731200.0000 | 333400.0000 |
| 2019-12 | 18996500.0000 | 2369500.0000 | 6268200.0000 | 422600.0000 |
| 2018-06 | 11268800.0000 | 1625900.0000 | 2813900.0000 | 123800.0000 |
| 2017-12 | 20567500.0000 | 1656000.0000 | 6825600.0000 | 51700.0000 |
| 2017-06 | 8623400.0000 | 704500.0000 | 2395300.0000 | 3500.0000 |
| 2016-12 | 18119800.0000 | 1990700.0000 | 4697200.0000 | 96700.0000 |
| 2016-06 | 8170600.0000 | 925100.0000 | 2095400.0000 | 92600.0000 |
| 2014-12 | 8411200.0000 | 460000.0000 | 4368000.0000 | 64700.0000 |
| 2015-12 | 12281500.0000 | 1174400.0000 | 5485400.0000 | -7500.0000 |
| 2015-06 | 5026200.0000 | 489500.0000 | 1855200.0000 | -300.0000 |
| 2012-12 | 4063600.0000 | 43600.0000 | 3183700.0000 | -6800.0000 |
| 2014-06 | 4044200.0000 | 171800.0000 | 2816300.0000 | 64100.0000 |
| 2013-12 | 6256600.0000 | 306300.0000 | 3904900.0000 | 104900.0000 |