中商官网
研究报告
摘牌金境（831912）
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 （%) |
| 2023-06-30 | 6248500.0000 | 43.83 | -340200.0000 | -96.54 | -340700.0000 | -96.53 | -340700.0000 | -96.53 |
| 2022-12-31 | 5267300.0000 | 67.36 | -9656400.0000 | -2.65 | -9881600.0000 | -0.39 | -9881600.0000 | -0.39 |
| 2021-12-31 | 3147300.0000 | 16.36 | -9919600.0000 | -46.54 | -9920600.0000 | -46.54 | -9920600.0000 | -46.54 |
| 2022-06-30 | 4344300.0000 | 485.80 | -9830300.0000 | 272.25 | -9830800.0000 | 271.41 | -9830800.0000 | 271.41 |
| 2020-12-31 | 2704700.0000 | 152.70 | -18554200.0000 | 42.21 | -18555600.0000 | 42.09 | -18555600.0000 | 20.07 |
| 2021-06-30 | 741600.0000 | -72.11 | -2640800.0000 | -84.55 | -2646900.0000 | -84.51 | -2646900.0000 | -84.51 |
| 2020-06-30 | 2658800.0000 | -79.52 | -17091700.0000 | 100.01 | -17091700.0000 | 100.01 | -17091700.0000 | 131.73 |
| 2019-06-30 | 12980000.0000 | 133.11 | -8545400.0000 | 19.93 | -8545400.0000 | 21.71 | -7375800.0000 | 17.55 |
| 2019-12-31 | 1070300.0000 | -96.11 | -13047500.0000 | 109.84 | -13058800.0000 | 110.03 | -15454500.0000 | 151.31 |
| 2018-06-30 | 5568300.0000 | -75.88 | -7125300.0000 | -302.52 | -7021200.0000 | -299.58 | -6274600.0000 | -307.12 |
| 2017-12-31 | 48069800.0000 | -6.78 | 2104500.0000 | -43.01 | 2168600.0000 | -41.29 | 2540100.0000 | -17.51 |
| 2018-12-31 | 27484400.0000 | -42.82 | -6217900.0000 | -395.46 | -6217600.0000 | -386.71 | -6149600.0000 | -342.10 |
| 2016-06-30 | 1048700.0000 | -97.44 | -4495700.0000 | -147.43 | -4495700.0000 | -147.43 | -3954800.0000 | -155.64 |
| 2017-06-30 | 23083700.0000 | 2101.17 | 3518400.0000 | -178.26 | 3517900.0000 | -178.25 | 3029500.0000 | -176.60 |
| 2016-12-31 | 51566800.0000 | -34.60 | 3693000.0000 | -19.48 | 3693600.0000 | -44.81 | 3079400.0000 | -44.22 |
| 2014-12-31 | 52461900.0000 | 12.36 | 5133600.0000 | -4.46 | 5933600.0000 | 4.63 | 4508600.0000 | -4.83 |
| 2015-12-31 | 78854100.0000 | 50.31 | 4586300.0000 | -10.66 | 6692500.0000 | 12.79 | 5521100.0000 | 22.46 |
| 2015-06-30 | 40970000.0000 | 49.29 | 9477700.0000 | 173.12 | 9477700.0000 | 173.12 | 7108300.0000 | 200.77 |
| 2013-12-31 | 46692700.0000 | 29.92 | 5373000.0000 | 74.40 | 5671000.0000 | 85.09 | 4737200.0000 | 102.00 |
| 2014-06-30 | 27444100.0000 | -- | 3470100.0000 | -- | 3470100.0000 | -- | 2363400.0000 | -- |
| 2012-12-31 | 35938900.0000 | -- | 3080900.0000 | -- | 3063900.0000 | -- | 2345100.0000 | -- |
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) |
| 2023-06 | -5.44 | -5.45 | -0.47 | -- | 0.0900 | 2.14 | 0.09 |
| 2022-12 | -183.33 | -187.60 | -13.72 | -- | 0.0500 | 0.65 | 0.07 |
| 2021-12 | -270.33 | -315.21 | -11.64 | -- | 0.0400 | 0.24 | 0.04 |
| 2022-06 | -226.28 | -226.29 | -12.92 | -- | 0.0400 | 0.96 | 0.06 |
| 2020-12 | -648.09 | -686.05 | -19.67 | -- | 0.0400 | 0.10 | 0.03 |
| 2021-06 | -160.64 | -356.92 | -3.01 | -- | 0.0100 | 0.10 | 0.01 |
| 2020-06 | -602.70 | -642.84 | -17.81 | -- | 0.0400 | 0.17 | 0.03 |
| 2019-06 | -65.84 | -65.84 | -6.33 | -- | 0.2100 | 0.45 | 0.10 |
| 2019-12 | -1228.20 | -1220.11 | -11.26 | -- | 0.0200 | 0.03 | 0.01 |
| 2018-06 | -127.96 | -126.09 | -5.44 | -- | 0.1100 | -- | 0.04 |
| 2017-12 | 4.38 | 4.51 | 1.67 | -- | 1.0200 | 0.61 | 0.37 |
| 2018-12 | -24.59 | -22.62 | -4.26 | -- | 0.5600 | -- | 0.19 |
| 2016-06 | -428.69 | -428.69 | -4.28 | -- | 0.0200 | -- | 0.01 |
| 2017-06 | 14.98 | 15.24 | 2.63 | -- | 0.5000 | 0.62 | 0.17 |
| 2016-12 | 7.27 | 7.16 | 2.76 | -- | -- | 0.80 | 0.38 |
| 2014-12 | 10.86 | 11.31 | 5.87 | -- | -- | -- | 0.52 |
| 2015-12 | 5.81 | 8.49 | 6.50 | -- | 1.0900 | 2.22 | 0.77 |
| 2015-06 | 23.13 | 23.13 | 6.92 | -- | -- | -- | 0.30 |
| 2013-12 | 11.52 | 12.15 | 5.61 | -- | -- | -- | 0.46 |
| 2014-06 | 14.63 | 12.64 | 3.66 | -- | -- | -- | 0.29 |
| 2012-12 | 8.58 | 8.53 | 3.95 | -- | -- | -- | 0.46 |
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 |
| 2023-06 | 48.35 | 51.65 | 2.0500 | 0.3000 |
| 2022-12 | 47.26 | 52.74 | 2.1000 | 0.1800 |
| 2021-12 | 43.81 | 56.19 | 2.2400 | 0.3700 |
| 2022-06 | 50.02 | 49.98 | 1.9600 | 0.1500 |
| 2020-12 | 38.73 | 61.27 | 2.3400 | 0.5100 |
| 2021-06 | 37.27 | 62.73 | 2.6300 | 0.5800 |
| 2020-06 | 38.27 | 61.73 | 3.6600 | 0.9100 |
| 2019-06 | 37.65 | 62.54 | 3.2200 | 1.6200 |
| 2019-12 | 34.45 | 65.82 | 2.5900 | 1.0600 |
| 2018-06 | 29.12 | 71.07 | 4.9600 | 2.7100 |
| 2017-12 | 24.32 | 75.35 | 6.7800 | 4.7900 |
| 2018-12 | 37.09 | 62.88 | 3.2300 | 1.9000 |
| 2016-06 | 16.10 | 84.17 | -- | -- |
| 2017-06 | 26.72 | 73.46 | 3.2900 | 2.1300 |
| 2016-12 | 29.03 | 71.20 | -- | 2.1900 |
| 2014-12 | 37.95 | 62.19 | -- | -- |
| 2015-12 | 10.29 | 89.64 | -- | 4.5600 |
| 2015-06 | 32.06 | 68.06 | -- | -- |
| 2013-12 | 41.87 | 57.73 | -- | -- |
| 2014-06 | 36.02 | 63.98 | -- | -- |
| 2012-12 | 30.92 | 69.08 | -- | -- |
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) |
| 2023-06 | 6588500.0000 | -- | 1163200.0000 | 455900.0000 |
| 2022-12 | 14923600.0000 | -- | 2057500.0000 | 1340300.0000 |
| 2021-12 | 11655300.0000 | -- | 1994500.0000 | 1464000.0000 |
| 2022-06 | 14174500.0000 | -- | 1526600.0000 | 484700.0000 |
| 2020-12 | 20233700.0000 | -- | 2918900.0000 | 1042800.0000 |
| 2021-06 | 1932900.0000 | -- | 1288900.0000 | 427000.0000 |
| 2020-06 | 18683500.0000 | -- | 1729700.0000 | 564800.0000 |
| 2019-06 | 21525500.0000 | -- | 1650500.0000 | 623700.0000 |
| 2019-12 | 14215700.0000 | -- | 3465600.0000 | 1325000.0000 |
| 2018-06 | 12693600.0000 | -- | 1807700.0000 | 808300.0000 |
| 2017-12 | 45962700.0000 | -- | 3882700.0000 | 1366600.0000 |
| 2018-12 | 34243900.0000 | -- | 3263600.0000 | 1546400.0000 |
| 2016-06 | 5544400.0000 | -- | 2518000.0000 | 40200.0000 |
| 2017-06 | 19626200.0000 | -- | 2111000.0000 | 509000.0000 |
| 2016-12 | 47819300.0000 | -- | 6241000.0000 | 340300.0000 |
| 2014-12 | 46762200.0000 | -- | 4713300.0000 | -4700.0000 |
| 2015-12 | 74273700.0000 | -- | 7808200.0000 | -13500.0000 |
| 2015-06 | 31492400.0000 | -- | 2380000.0000 | -9600.0000 |
| 2013-12 | 41315400.0000 | -- | 2747800.0000 | -10900.0000 |
| 2014-06 | 23428600.0000 | -- | 1364000.0000 | -3800.0000 |
| 2012-12 | 32855600.0000 | -- | 2933000.0000 | -20300.0000 |