中商官网
研究报告
鱼鳞图（831885）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2012 | 8507900.0000 | -852700.0000 | -836500.0000 | -878400.0000 | 9825500.0000 | 5406700.0000 | 4418800.0000 |
| 2013 | 26790100.0000 | -2745200.0000 | -1930100.0000 | -1947700.0000 | 25406400.0000 | 17435300.0000 | 7971100.0000 |
| 2014 | 66408200.0000 | 2116200.0000 | 3047600.0000 | 2664900.0000 | 58738400.0000 | 31202300.0000 | 27536100.0000 |
| 2015 | 67438900.0000 | -329100.0000 | 1374900.0000 | 612800.0000 | 115000000.0000 | 48800900.0000 | 66280400.0000 |
| 2016 | 116000000.0000 | 14073900.0000 | 17403800.0000 | 15360400.0000 | 150000000.0000 | 68060100.0000 | 81640800.0000 |
| 2017 | 143000000.0000 | 20182000.0000 | 20224900.0000 | 17865600.0000 | 215000000.0000 | 115000000.0000 | 99506400.0000 |
| 2018 | 169000000.0000 | 25917400.0000 | 25939100.0000 | 22900100.0000 | 247000000.0000 | 124000000.0000 | 123000000.0000 |
| 2019 | 170000000.0000 | 25338300.0000 | 25352400.0000 | 22741500.0000 | 279000000.0000 | 139000000.0000 | 140000000.0000 |
| 2020 | 98526000.0000 | -3330300.0000 | -3410500.0000 | -1883000.0000 | 256000000.0000 | 114000000.0000 | 142000000.0000 |
| 2021 | 77377200.0000 | -58709200.0000 | -58701800.0000 | -67790300.0000 | 183000000.0000 | 108000000.0000 | 74463800.0000 |
| 2022 | 56456500.0000 | -22689500.0000 | -22646200.0000 | -22738400.0000 | 151000000.0000 | 98699000.0000 | 52378400.0000 |
| 2023 | 58194100.0000 | 4522300.0000 | 8067600.0000 | 8071800.0000 | 135000000.0000 | 77377500.0000 | 57659300.0000 |
| 2024 | 45882000.0000 | -17941300.0000 | -18040300.0000 | -18199100.0000 | 111000000.0000 | 70830400.0000 | 39735300.0000 |
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) |
| 2012 | -10.02 | -9.83 | -8.51 | -- | 27.4500 | 3.00 | 0.87 |
| 2013 | -10.25 | -7.20 | -7.60 | -- | 15.4900 | 3.38 | 1.05 |
| 2014 | 3.19 | 4.59 | 5.19 | -- | 18.7000 | 2.31 | 1.13 |
| 2015 | -0.49 | 2.04 | 1.20 | -- | 16.5900 | 1.24 | 0.59 |
| 2016 | 12.07 | 15.00 | 11.60 | -- | 21.9400 | 1.48 | 0.77 |
| 2017 | 12.59 | 14.14 | 9.41 | 19.7200 | 14.4100 | 1.31 | 0.67 |
| 2018 | 13.02 | 15.35 | 10.50 | 21.1100 | 11.3100 | 1.15 | 0.68 |
| 2019 | 12.35 | 14.91 | 9.09 | 15.0000 | 10.7500 | 0.94 | 0.61 |
| 2020 | -6.57 | -3.46 | -1.33 | -1.4600 | 8.8200 | 0.73 | 0.38 |
| 2021 | -79.64 | -75.86 | -32.08 | -65.8900 | 13.4200 | 1.10 | 0.42 |
| 2022 | -45.24 | -40.11 | -15.00 | -39.6300 | 5.6700 | 0.83 | 0.37 |
| 2023 | 2.86 | 13.86 | 5.98 | 15.6600 | 4.7300 | 0.95 | 0.43 |
| 2024 | -45.55 | -39.32 | -16.25 | -42.3700 | 4.3100 | 0.97 | 0.41 |
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 |
| 2012 | 55.03 | 44.97 | 1.7500 | 1.6900 |
| 2013 | 68.63 | 31.37 | 1.3500 | 1.1700 |
| 2014 | 53.12 | 46.88 | 1.6800 | 1.5500 |
| 2015 | 42.44 | 57.64 | 2.2000 | 1.8400 |
| 2016 | 45.37 | 54.43 | 2.1000 | 1.9700 |
| 2017 | 53.49 | 46.28 | 1.8300 | 1.7000 |
| 2018 | 50.20 | 49.80 | 1.9200 | 1.7800 |
| 2019 | 49.82 | 50.18 | 2.0600 | 1.9200 |
| 2020 | 44.53 | 55.47 | 2.1900 | 1.8800 |
| 2021 | 59.02 | 40.69 | 1.6200 | 1.4000 |
| 2022 | 65.36 | 34.69 | 1.4400 | 1.2200 |
| 2023 | 57.32 | 42.71 | 1.6800 | 1.4200 |
| 2024 | 63.81 | 35.80 | 1.5100 | 1.2200 |
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) |
| 2012 | 9360600.0000 | 1234700.0000 | 1998100.0000 | 4500.0000 |
| 2013 | 29535300.0000 | 6093400.0000 | 6568000.0000 | 154000.0000 |
| 2014 | 64292000.0000 | 8693600.0000 | 9294400.0000 | 441700.0000 |
| 2015 | 67768100.0000 | 11993100.0000 | 14387600.0000 | 770900.0000 |
| 2016 | 102000000.0000 | 20028200.0000 | 13689400.0000 | 1122300.0000 |
| 2017 | 125000000.0000 | 14235000.0000 | 8065000.0000 | 2207300.0000 |
| 2018 | 147000000.0000 | 13999700.0000 | 9944800.0000 | 2411800.0000 |
| 2019 | 149000000.0000 | 13486200.0000 | 12221300.0000 | 2960700.0000 |
| 2020 | 105000000.0000 | 9112400.0000 | 13542100.0000 | 2943000.0000 |
| 2021 | 139000000.0000 | 15310400.0000 | 13674500.0000 | 2717700.0000 |
| 2022 | 81994800.0000 | 14398600.0000 | 11670600.0000 | 1577800.0000 |
| 2023 | 56531300.0000 | 10399100.0000 | 8335400.0000 | 1176800.0000 |
| 2024 | 66781600.0000 | 11893300.0000 | 7218100.0000 | 570000.0000 |