中商官网
研究报告
摘牌长宝（831922）
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 | 16340000.0000 | 3.98 | -23159700.0000 | 16.43 | -23136400.0000 | 16.31 | -26301900.0000 | 31.84 |
| 2024-06-30 | 9325300.0000 | 14.91 | 155000.0000 | -103.20 | 155000.0000 | -103.20 | 154000.0000 | -103.18 |
| 2022-12-31 | 15715100.0000 | -43.27 | -19892100.0000 | 42.61 | -19891500.0000 | 42.70 | -19949700.0000 | 57.60 |
| 2023-06-30 | 8115300.0000 | -13.41 | -4849000.0000 | -3.50 | -4849000.0000 | -3.49 | -4849000.0000 | -3.55 |
| 2021-12-31 | 27703000.0000 | 8.45 | -13948600.0000 | 116.26 | -13939300.0000 | 116.24 | -12658500.0000 | 143.63 |
| 2022-06-30 | 9371700.0000 | -42.10 | -5025100.0000 | 104.06 | -5024500.0000 | 103.97 | -5027500.0000 | 103.39 |
| 2021-06-30 | 16187400.0000 | 34.35 | -2462500.0000 | 146.57 | -2463400.0000 | 146.76 | -2471900.0000 | 143.49 |
| 2020-12-31 | 25544700.0000 | -19.79 | -6449800.0000 | 574.24 | -6446200.0000 | 604.81 | -5195800.0000 | 361.32 |
| 2020-06-30 | 12048400.0000 | -23.78 | -998700.0000 | -173.15 | -998300.0000 | -171.12 | -1015200.0000 | -175.46 |
| 2019-12-31 | 31847400.0000 | -2.16 | -956600.0000 | -141.84 | -914600.0000 | -140.13 | -1126300.0000 | -154.05 |
| 2019-06-30 | 15807900.0000 | -3.07 | 1365300.0000 | -33.34 | 1403700.0000 | -31.67 | 1345400.0000 | -33.50 |
| 2018-12-31 | 32550100.0000 | -0.62 | 2286400.0000 | 4.43 | 2278900.0000 | 3.05 | 2084000.0000 | -8.39 |
| 2018-06-30 | 16309100.0000 | -8.47 | 2048100.0000 | -17.48 | 2054400.0000 | -16.49 | 2023200.0000 | -4.67 |
| 2017-12-31 | 32754000.0000 | 2.51 | 2189500.0000 | -299.21 | 2211400.0000 | -13.17 | 2274800.0000 | 0.69 |
| 2016-06-30 | 17303500.0000 | -7.73 | 872500.0000 | -122.44 | 1564300.0000 | -26.22 | 1490000.0000 | 1.54 |
| 2016-12-31 | 31951100.0000 | -18.16 | -1099100.0000 | -63.37 | 2546800.0000 | -26.38 | 2259100.0000 | -19.77 |
| 2017-06-30 | 17817600.0000 | 2.97 | 2481900.0000 | 184.46 | 2460000.0000 | 57.26 | 2122400.0000 | 42.44 |
| 2015-06-30 | 18752800.0000 | -8.42 | -3888300.0000 | -611.69 | 2120200.0000 | 84.48 | 1467400.0000 | 63.52 |
| 2015-12-31 | 39040200.0000 | 1.92 | -3000700.0000 | -321.23 | 3459600.0000 | 41.70 | 2815700.0000 | 64.08 |
| 2014-06-30 | 20478000.0000 | -- | 759900.0000 | -- | 1149300.0000 | -- | 897400.0000 | -- |
| 2014-12-31 | 38304700.0000 | -5.96 | 1356400.0000 | -78.10 | 2441500.0000 | -77.25 | 1716100.0000 | -82.69 |
| 2014-07-31 | 24512400.0000 | -- | 2691000.0000 | -- | 3084000.0000 | -- | 2584000.0000 | -- |
| 2013-12-31 | 40734200.0000 | 32.41 | 6194500.0000 | -226.43 | 10729600.0000 | -471.96 | 9916500.0000 | -452.40 |
| 2014-04-30 | 15091600.0000 | -- | 1473400.0000 | -- | 1479400.0000 | -- | 1231900.0000 | -- |
| 2012-12-31 | 30762600.0000 | -- | -4899400.0000 | -∞ | -2884600.0000 | -∞ | -2814000.0000 | -∞ |
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 | -146.84 | -141.59 | -77.97 | -- | 6.3900 | 2.66 | 0.55 |
| 2024-06 | -2.43 | 1.66 | 0.52 | -- | 2.4900 | 3.55 | 0.31 |
| 2022-12 | -134.39 | -126.58 | -37.85 | -123.0600 | 5.5800 | 1.47 | 0.30 |
| 2023-06 | -66.11 | -59.75 | -9.58 | -127.5700 | 2.6800 | 2.48 | 0.16 |
| 2021-12 | -55.86 | -50.32 | -19.21 | -38.9200 | 9.7200 | 1.94 | 0.38 |
| 2022-06 | -60.08 | -53.61 | -7.54 | -21.2500 | 2.4400 | 1.53 | 0.14 |
| 2021-06 | -19.69 | -15.22 | -2.80 | -6.5800 | 3.3400 | 2.05 | 0.18 |
| 2020-12 | -35.07 | -25.23 | -7.67 | -12.5400 | 8.8400 | 1.54 | 0.30 |
| 2020-06 | -13.49 | -8.29 | -1.10 | -2.3300 | 2.8300 | 1.26 | 0.13 |
| 2019-12 | -9.04 | -2.87 | -0.97 | -2.5300 | 8.9900 | 1.72 | 0.34 |
| 2019-06 | 5.55 | 8.88 | 1.51 | 2.9400 | 3.6300 | 1.74 | 0.17 |
| 2018-12 | 0.74 | 7.00 | 2.45 | 4.7400 | 8.0000 | 2.05 | 0.35 |
| 2018-06 | 8.23 | 12.60 | 2.16 | 4.6100 | 3.8400 | -- | 0.17 |
| 2017-12 | 1.25 | 6.75 | 2.42 | 5.4900 | 6.8300 | 2.48 | 0.36 |
| 2016-06 | 5.04 | 9.04 | 1.93 | -- | 2.8800 | 3.07 | 0.21 |
| 2016-12 | -3.44 | 7.97 | 2.99 | -- | 5.1900 | 2.81 | 0.38 |
| 2017-06 | 8.90 | 13.81 | 2.75 | -- | 3.0100 | 2.73 | 0.20 |
| 2015-06 | -20.73 | 11.31 | 2.75 | -- | 2.9100 | 3.92 | 0.24 |
| 2015-12 | -7.69 | 8.86 | 4.51 | -- | 6.8300 | 4.14 | 0.51 |
| 2014-06 | 3.71 | 5.61 | -- | -- | -- | -- | -- |
| 2014-12 | 3.54 | 6.37 | 3.85 | -- | 5.8700 | 3.52 | 0.60 |
| 2014-07 | 10.98 | 12.58 | 4.26 | -- | -- | -- | 0.34 |
| 2013-12 | 15.21 | 26.34 | 17.49 | -- | 5.2200 | 4.25 | 0.66 |
| 2014-04 | 9.76 | 9.80 | 2.11 | -- | -- | -- | 0.22 |
| 2012-12 | -15.93 | -9.38 | -5.25 | -- | 5.3700 | 5.06 | 0.56 |
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 | 167.61 | -67.61 | 0.2000 | 0.1400 |
| 2024-06 | 166.25 | -66.25 | 0.2100 | 0.1500 |
| 2022-12 | 88.13 | 11.87 | 0.2800 | 0.2000 |
| 2023-06 | 97.25 | 2.75 | 0.2400 | 0.1700 |
| 2021-12 | 63.90 | 36.10 | 0.5200 | 0.3900 |
| 2022-06 | 68.25 | 31.75 | 0.4000 | 0.2900 |
| 2021-06 | 58.61 | 41.39 | 0.6300 | 0.4400 |
| 2020-12 | 53.81 | 46.19 | 0.5300 | 0.4200 |
| 2020-06 | 52.64 | 47.36 | 0.6500 | 0.5000 |
| 2019-12 | 53.08 | 46.92 | 0.6300 | 0.5000 |
| 2019-06 | 49.92 | 50.08 | 0.6100 | 0.4800 |
| 2018-12 | 51.42 | 48.58 | 0.5500 | 0.4600 |
| 2018-06 | 52.58 | 47.42 | 0.5600 | 0.4300 |
| 2017-12 | 52.90 | 47.10 | 0.5100 | 0.3900 |
| 2016-06 | 51.13 | 48.87 | 0.6400 | 0.5400 |
| 2016-12 | 52.15 | 47.85 | 0.6200 | 0.5100 |
| 2017-06 | 51.97 | 48.03 | 0.5600 | 0.4100 |
| 2015-06 | 66.00 | 34.00 | 0.5000 | 0.3000 |
| 2015-12 | 52.31 | 47.69 | 0.5600 | 0.4200 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 78.35 | 21.65 | 0.3000 | 0.2100 |
| 2014-07 | 79.80 | 20.20 | -- | -- |
| 2013-12 | 80.41 | 19.59 | 0.5300 | 0.4000 |
| 2014-04 | 81.11 | 18.89 | -- | -- |
| 2012-12 | 96.17 | 3.83 | 0.5900 | 0.4200 |
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 | 40333800.0000 | 2282800.0000 | 9155100.0000 | 1152600.0000 |
| 2024-06 | 9551700.0000 | 1164100.0000 | 3766600.0000 | 482600.0000 |
| 2022-12 | 36834700.0000 | 2695000.0000 | 10773800.0000 | 1327100.0000 |
| 2023-06 | 13480600.0000 | 1258500.0000 | 5128800.0000 | 610800.0000 |
| 2021-12 | 43178000.0000 | 2139900.0000 | 8110500.0000 | 1562400.0000 |
| 2022-06 | 15001800.0000 | 1226800.0000 | 5194800.0000 | 682900.0000 |
| 2021-06 | 19374400.0000 | 943800.0000 | 3908600.0000 | 755700.0000 |
| 2020-12 | 34502500.0000 | 2077700.0000 | 7334300.0000 | 1607600.0000 |
| 2020-06 | 13673300.0000 | 1043900.0000 | 3609900.0000 | 754600.0000 |
| 2019-12 | 34725000.0000 | 2366900.0000 | 7869600.0000 | 1442800.0000 |
| 2019-06 | 14930600.0000 | 1094700.0000 | 3809000.0000 | 701200.0000 |
| 2018-12 | 32309700.0000 | 3076700.0000 | 9327400.0000 | 1558900.0000 |
| 2018-06 | 14967600.0000 | 1606700.0000 | 4831800.0000 | 608000.0000 |
| 2017-12 | 32345500.0000 | 3734900.0000 | 12003400.0000 | 1726900.0000 |
| 2016-06 | 16431000.0000 | 1996600.0000 | 6705300.0000 | 669400.0000 |
| 2016-12 | 33050200.0000 | 3994200.0000 | 14418900.0000 | 1465700.0000 |
| 2017-06 | 16231000.0000 | 2166900.0000 | 6150300.0000 | 808100.0000 |
| 2015-06 | 22641000.0000 | 2843000.0000 | 8512200.0000 | 1116300.0000 |
| 2015-12 | 42041000.0000 | 5564600.0000 | 15508600.0000 | 2305000.0000 |
| 2014-06 | 19718100.0000 | 1871600.0000 | 5699700.0000 | 1859700.0000 |
| 2014-12 | 36948300.0000 | 4516200.0000 | 11360100.0000 | 2845200.0000 |
| 2014-07 | 21821400.0000 | 2355400.0000 | 6028000.0000 | 1734400.0000 |
| 2013-12 | 34539700.0000 | 3356600.0000 | 9803200.0000 | 2643600.0000 |
| 2014-04 | 13618200.0000 | 1138200.0000 | 3195800.0000 | 948100.0000 |
| 2012-12 | 35663800.0000 | 3264600.0000 | 10669700.0000 | 651600.0000 |