中商官网
研究报告
摘牌神元（831808）
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 （%) |
| 2022-06-30 | 3281800.0000 | 24.24 | -2029700.0000 | -9.69 | -1935100.0000 | -11.57 | -1935100.0000 | -11.57 |
| 2021-12-31 | 6541200.0000 | 17.06 | -6558600.0000 | -5.35 | -7174600.0000 | 7.93 | -7174700.0000 | 7.92 |
| 2021-06-30 | 2641600.0000 | 8.72 | -2247500.0000 | -47.50 | -2188200.0000 | -46.62 | -2188200.0000 | -46.62 |
| 2020-12-31 | 5588000.0000 | -73.15 | -6929200.0000 | -18.69 | -6647600.0000 | -18.66 | -6647900.0000 | -18.66 |
| 2020-06-30 | 2429700.0000 | 8.01 | -4280700.0000 | 7.31 | -4099500.0000 | 4.83 | -4099500.0000 | 4.83 |
| 2019-12-31 | 20815300.0000 | 352.73 | -8522100.0000 | 28.32 | -8172900.0000 | 30.99 | -8172900.0000 | 30.99 |
| 2018-12-31 | 4597700.0000 | -54.25 | -6641500.0000 | -4.54 | -6239100.0000 | 4.27 | -6239100.0000 | 0.29 |
| 2018-06-30 | 2525300.0000 | -56.15 | -2395800.0000 | -1.62 | -2234300.0000 | 106.44 | -2234300.0000 | 106.02 |
| 2019-06-30 | 2249500.0000 | -10.92 | -3989000.0000 | 66.50 | -3910500.0000 | 75.02 | -3910500.0000 | 75.02 |
| 2017-12-31 | 10049600.0000 | -22.12 | -6957700.0000 | 55.65 | -5983700.0000 | 204.86 | -6221000.0000 | 150.84 |
| 2017-06-30 | 5759500.0000 | -33.08 | -2435300.0000 | 2851.88 | -1082300.0000 | -214.44 | -1084500.0000 | -229.37 |
| 2016-06-30 | 8606500.0000 | -26.01 | -82500.0000 | -311.00 | 945700.0000 | -43.02 | 838300.0000 | -35.52 |
| 2015-12-31 | 23267000.0000 | 21.12 | 1663000.0000 | 185.59 | 3076000.0000 | 181.25 | 2896700.0000 | 247.66 |
| 2016-12-31 | 12903400.0000 | -44.54 | -4470100.0000 | -368.80 | -1962800.0000 | -163.81 | -2480100.0000 | -185.62 |
| 2014-12-31 | 19209100.0000 | -25.92 | 582300.0000 | -94.24 | 1093700.0000 | -90.01 | 833200.0000 | -92.10 |
| 2015-06-30 | 11631500.0000 | 37.78 | 39100.0000 | -96.78 | 1659800.0000 | 23.40 | 1300100.0000 | -1.35 |
| 2014-07-31 | 9920100.0000 | -- | 1479900.0000 | -- | 1535100.0000 | -- | 1434800.0000 | -- |
| 2013-12-31 | 25928800.0000 | 99.76 | 10112100.0000 | 64.05 | 10948700.0000 | 78.48 | 10546000.0000 | 78.84 |
| 2014-06-30 | 8442000.0000 | -29.01 | 1214700.0000 | -76.68 | 1345100.0000 | -74.18 | 1317900.0000 | -74.67 |
| 2013-06-30 | 11892600.0000 | -- | 5207900.0000 | -- | 5208700.0000 | -- | 5202400.0000 | -- |
| 2013-01-31 | 585400.0000 | -- | 26200.0000 | -- | 26200.0000 | -- | 23800.0000 | -- |
| 2012-12-31 | 12979800.0000 | -- | 6163900.0000 | -1844.17 | 6134300.0000 | -1835.80 | 5896900.0000 | -1768.62 |
| 2011-12-31 | -- | NaN | -353400.0000 | -∞ | -353400.0000 | -∞ | -353400.0000 | -∞ |
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) |
| 2022-06 | -85.74 | -58.96 | -1.81 | -- | 0.0700 | 5.61 | 0.03 |
| 2021-12 | -133.36 | -109.68 | -6.77 | -- | 0.1400 | 10.84 | 0.06 |
| 2021-06 | -112.78 | -82.84 | -2.03 | -- | 0.0700 | 14.17 | 0.02 |
| 2020-12 | -164.22 | -118.96 | -6.58 | -- | 0.2600 | 14.70 | 0.06 |
| 2020-06 | -190.10 | -168.72 | -4.02 | -- | 0.1400 | 12.55 | 0.02 |
| 2019-12 | -47.97 | -39.26 | -7.71 | -- | 0.8100 | 44.39 | 0.20 |
| 2018-12 | -178.74 | -135.70 | -4.91 | -- | 0.1000 | -- | 0.04 |
| 2018-06 | -115.76 | -88.48 | -1.76 | -- | 0.0600 | -- | 0.02 |
| 2019-06 | -192.57 | -173.84 | -3.10 | -- | 0.0700 | 9.67 | 0.02 |
| 2017-12 | -87.00 | -59.54 | -4.83 | -- | 0.2600 | 4.16 | 0.08 |
| 2017-06 | -48.69 | -18.79 | -0.87 | -- | 0.1300 | 5.11 | 0.05 |
| 2016-06 | -2.19 | 10.99 | 0.75 | -- | 0.3900 | 4.71 | 0.07 |
| 2015-12 | 7.14 | 13.22 | 2.48 | -- | 0.9900 | 11.23 | 0.19 |
| 2016-12 | -33.07 | -15.21 | -1.58 | -- | 0.4700 | 5.69 | 0.10 |
| 2014-12 | 2.99 | 5.69 | 1.03 | -- | 0.7300 | 5.36 | 0.18 |
| 2015-06 | 0.33 | 14.27 | 1.50 | -- | 0.5300 | 12.94 | 0.10 |
| 2014-07 | 14.91 | 15.47 | 1.38 | -- | -- | -- | 0.09 |
| 2013-12 | 38.97 | 42.23 | 15.06 | -- | 0.7700 | 9.17 | 0.36 |
| 2014-06 | 14.39 | 15.93 | -- | -- | -- | -- | -- |
| 2013-06 | 43.75 | 43.80 | 8.74 | -- | 0.2800 | 23.54 | 0.20 |
| 2013-01 | 64.64 | 4.48 | 0.05 | -- | -- | -- | 0.01 |
| 2012-12 | 47.52 | 47.26 | 12.80 | -- | 0.4900 | 15.69 | 0.27 |
| 2011-12 | -- | -- | -9.90 | -- | -- | -- | 0.00 |
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 |
| 2022-06 | 46.25 | 53.35 | 1.0500 | 0.0500 |
| 2021-12 | 44.44 | 55.68 | 1.0600 | 0.0800 |
| 2021-06 | 41.05 | 58.95 | 0.9900 | 0.0400 |
| 2020-12 | 34.39 | 65.25 | 1.0000 | 0.0500 |
| 2020-06 | 33.38 | 67.10 | 0.9900 | 0.0600 |
| 2019-12 | 32.02 | 68.44 | 0.9400 | 0.1100 |
| 2018-12 | 36.49 | 63.56 | 1.0300 | 0.1300 |
| 2018-06 | 33.49 | 66.71 | 1.0500 | 0.1600 |
| 2019-06 | 38.91 | 60.96 | 0.9300 | 0.0600 |
| 2017-12 | 29.50 | 70.13 | 1.0600 | 0.1600 |
| 2017-06 | 26.30 | 73.68 | 1.2300 | 0.1800 |
| 2016-06 | 23.30 | 76.59 | 1.5000 | 0.7600 |
| 2015-12 | 22.49 | 77.14 | 1.6800 | 0.9200 |
| 2016-12 | 25.16 | 75.14 | 1.3900 | 0.4400 |
| 2014-12 | 12.28 | 87.51 | 4.2200 | 1.9700 |
| 2015-06 | 15.10 | 84.74 | 2.7800 | 1.4800 |
| 2014-07 | 15.99 | 84.11 | -- | -- |
| 2013-12 | 32.40 | 67.60 | 1.1200 | 0.4400 |
| 2014-06 | -- | -- | -- | -- |
| 2013-06 | 26.37 | 73.63 | 1.7100 | 0.4600 |
| 2013-01 | 23.90 | 76.10 | -- | -- |
| 2012-12 | 24.96 | 75.04 | 2.3600 | 1.3600 |
| 2011-12 | 44.16 | 55.84 | -- | -- |
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) |
| 2022-06 | 6095500.0000 | 671100.0000 | 1886000.0000 | 513900.0000 |
| 2021-12 | 15264300.0000 | 1468300.0000 | 3905200.0000 | 1092500.0000 |
| 2021-06 | 5620700.0000 | 673600.0000 | 1846600.0000 | 544800.0000 |
| 2020-12 | 14764800.0000 | 1177700.0000 | 3430800.0000 | 955200.0000 |
| 2020-06 | 7048600.0000 | 605200.0000 | 1644600.0000 | 463200.0000 |
| 2019-12 | 30801100.0000 | 1948000.0000 | 5277000.0000 | 1620200.0000 |
| 2018-12 | 12815600.0000 | 1008700.0000 | 4445500.0000 | 1348600.0000 |
| 2018-06 | 5448700.0000 | 543100.0000 | 1893900.0000 | 797100.0000 |
| 2019-06 | 6581300.0000 | 750900.0000 | 2386800.0000 | 822700.0000 |
| 2017-12 | 18792300.0000 | 5776300.0000 | 4580500.0000 | 1421300.0000 |
| 2017-06 | 8563800.0000 | 2481700.0000 | 2432900.0000 | 789600.0000 |
| 2016-06 | 8794600.0000 | 1433700.0000 | 1758900.0000 | 577800.0000 |
| 2015-12 | 21605200.0000 | 3429500.0000 | 5424800.0000 | 601100.0000 |
| 2016-12 | 17170000.0000 | 4668200.0000 | 4024900.0000 | 1153200.0000 |
| 2014-12 | 18635000.0000 | 3578100.0000 | 5244200.0000 | 1009300.0000 |
| 2015-06 | 11593500.0000 | 1781300.0000 | 3019300.0000 | 267500.0000 |
| 2014-07 | 8441500.0000 | 1522300.0000 | 2556200.0000 | 541400.0000 |
| 2013-12 | 15825600.0000 | 2240500.0000 | 3729000.0000 | 736600.0000 |
| 2014-06 | 7227300.0000 | 1230700.0000 | 2200500.0000 | 507600.0000 |
| 2013-06 | 6689100.0000 | 1700400.0000 | 1072600.0000 | 329300.0000 |
| 2013-01 | 207000.0000 | -- | -- | -- |
| 2012-12 | 6811400.0000 | 298900.0000 | 996000.0000 | 230400.0000 |
| 2011-12 | -- | -- | -- | -- |