中商官网
研究报告
摘牌佳在（831960）
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 （%) |
| 2024-06-30 | 316600.0000 | 730.97 | -518800.0000 | -15.81 | -518800.0000 | -15.44 | -518800.0000 | -15.44 |
| 2023-12-31 | 514400.0000 | -60.76 | -1117600.0000 | 6.31 | -1120800.0000 | 6.61 | -1776200.0000 | 163.53 |
| 2023-06-30 | 38100.0000 | -97.56 | -616200.0000 | -807.46 | -613500.0000 | -804.36 | -613500.0000 | -804.36 |
| 2021-12-31 | 4401300.0000 | 126.25 | 205600.0000 | 400.24 | 208400.0000 | 407.06 | 321200.0000 | 169.69 |
| 2022-12-31 | 1311000.0000 | -70.21 | -1051300.0000 | -611.33 | -1051300.0000 | -604.46 | -674000.0000 | -309.84 |
| 2022-06-30 | 1561800.0000 | -27.32 | 87100.0000 | 52.81 | 87100.0000 | 52.81 | 87100.0000 | 52.81 |
| 2020-12-31 | 1945300.0000 | -16.99 | 41100.0000 | -68.41 | 41100.0000 | -37.06 | 119100.0000 | 4.20 |
| 2020-06-30 | 1097000.0000 | 2.74 | -82300.0000 | -637.91 | 17700.0000 | 15.69 | 15000.0000 | 15.38 |
| 2021-06-30 | 2149000.0000 | 95.90 | 57000.0000 | -169.26 | 57000.0000 | 222.03 | 57000.0000 | 280.00 |
| 2019-12-31 | 2343400.0000 | 5.44 | 130100.0000 | 465.65 | 65300.0000 | 183.91 | 114300.0000 | 893.91 |
| 2018-12-31 | 2222400.0000 | 11.21 | 23000.0000 | -105.99 | 23000.0000 | -105.99 | 11500.0000 | -103.44 |
| 2019-06-30 | 1067700.0000 | 6.54 | 15300.0000 | -106.52 | 15300.0000 | -106.52 | 13000.0000 | -105.54 |
| 2018-06-30 | 1002200.0000 | 22.94 | -234600.0000 | -41.34 | -234700.0000 | -18.39 | -234700.0000 | -18.39 |
| 2017-12-31 | 1998400.0000 | 98.27 | -383800.0000 | -83.91 | -383800.0000 | -78.35 | -333900.0000 | -81.20 |
| 2017-06-30 | 815200.0000 | 64.39 | -399900.0000 | -78.99 | -287600.0000 | -84.81 | -287600.0000 | -84.83 |
| 2016-06-30 | 495900.0000 | 10.89 | -1903300.0000 | 137.70 | -1893300.0000 | 136.46 | -1896100.0000 | 136.81 |
| 2016-12-31 | 1007900.0000 | 26.84 | -2385500.0000 | -8.33 | -1772600.0000 | 27.01 | -1775800.0000 | 27.29 |
| 2014-12-31 | 1071500.0000 | 34.44 | -3673100.0000 | -3008.23 | -3678400.0000 | -3012.43 | -3678600.0000 | -3960.02 |
| 2015-12-31 | 794600.0000 | -25.84 | -2602400.0000 | -29.15 | -1395600.0000 | -62.06 | -1395100.0000 | -62.08 |
| 2015-06-30 | 447200.0000 | -12.47 | -800700.0000 | 466.27 | -800700.0000 | 441.75 | -800700.0000 | 441.75 |
| 2013-12-31 | 797000.0000 | 14.63 | 126300.0000 | -11.49 | 126300.0000 | -11.49 | 95300.0000 | -32.79 |
| 2014-06-30 | 510900.0000 | -- | -141400.0000 | -∞ | -147800.0000 | -∞ | -147800.0000 | -∞ |
| 2012-12-31 | 695300.0000 | -- | 142700.0000 | -- | 142700.0000 | -- | 141800.0000 | -- |
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) |
| 2024-06 | -195.45 | -163.87 | -8.23 | -- | 1.2100 | 0.22 | 0.05 |
| 2023-12 | -218.29 | -217.88 | -17.13 | -- | 1.3700 | 0.17 | 0.08 |
| 2023-06 | -1617.32 | -1610.24 | -7.99 | -- | 0.1100 | 0.03 | 0.00 |
| 2021-12 | 3.93 | 4.73 | 2.48 | -- | 24.9000 | 1.53 | 0.52 |
| 2022-12 | -80.53 | -80.19 | -13.56 | -- | 3.4900 | 0.42 | 0.17 |
| 2022-06 | 5.58 | 5.58 | 0.91 | -- | 10.8900 | 0.79 | 0.16 |
| 2020-12 | -3.03 | 2.11 | 0.57 | -- | 5.1800 | 1.01 | 0.27 |
| 2020-06 | -7.50 | 1.61 | 0.25 | -- | 2.0700 | 1.30 | 0.16 |
| 2021-06 | 2.65 | 2.65 | 0.77 | -- | 4.9900 | 1.53 | 0.29 |
| 2019-12 | 5.55 | 2.79 | 0.97 | -- | 6.3200 | 1.81 | 0.35 |
| 2018-12 | 0.89 | 1.03 | 0.40 | -- | 14.0800 | -- | 0.39 |
| 2019-06 | 1.43 | 1.43 | 0.25 | -- | 3.7100 | 3.33 | 0.17 |
| 2018-06 | -23.45 | -23.42 | -4.19 | -- | 8.1900 | -- | 0.18 |
| 2017-12 | -32.03 | -19.21 | -10.98 | -- | 38.5100 | 18.11 | 0.57 |
| 2017-06 | -49.06 | -35.28 | -9.65 | -- | 8.1600 | 9.72 | 0.27 |
| 2016-06 | -383.81 | -381.79 | -362.49 | -- | 14.3600 | 6.55 | 0.95 |
| 2016-12 | -236.68 | -175.87 | -76.31 | -- | 49.0500 | 6.08 | 0.43 |
| 2014-12 | -342.80 | -343.29 | -143.95 | -- | -- | 4.29 | 0.42 |
| 2015-12 | -327.52 | -175.64 | -50.88 | -- | 125.4100 | 2.56 | 0.29 |
| 2015-06 | -179.07 | -179.05 | -32.68 | -- | -- | 2.43 | 0.18 |
| 2013-12 | 15.85 | 15.85 | 12.49 | -- | -- | 5.73 | 0.79 |
| 2014-06 | -27.66 | -28.93 | -2.54 | -- | -- | 4.61 | 0.09 |
| 2012-12 | 20.52 | 20.52 | 17.38 | -- | -- | 4.05 | 0.85 |
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 |
| 2024-06 | 132.32 | -32.32 | 0.4300 | 0.3400 |
| 2023-12 | 123.19 | -23.19 | 0.4600 | 0.3800 |
| 2023-06 | 104.62 | -4.62 | 0.4800 | 0.4100 |
| 2021-12 | 88.89 | 11.11 | 0.5400 | 0.4800 |
| 2022-12 | 96.66 | 3.34 | 0.4900 | 0.4300 |
| 2022-06 | 89.38 | 10.62 | 0.6500 | 0.6000 |
| 2020-12 | 91.54 | 8.46 | 0.4100 | 0.4000 |
| 2020-06 | 92.75 | 7.25 | 0.3400 | 0.3200 |
| 2021-06 | 91.00 | 9.00 | 0.4700 | 0.4600 |
| 2019-12 | 92.66 | 7.34 | 0.2600 | 0.2100 |
| 2018-12 | 93.45 | 6.55 | 0.1200 | 0.0900 |
| 2019-06 | 93.67 | 6.33 | 0.1500 | 0.1400 |
| 2018-06 | 97.65 | 2.35 | 0.2100 | 0.1500 |
| 2017-12 | 89.51 | 10.48 | 0.1200 | 0.0700 |
| 2017-06 | 86.16 | 13.84 | 0.2600 | 0.1600 |
| 2016-06 | 359.14 | -259.14 | 0.1400 | 0.0900 |
| 2016-12 | 69.85 | 30.15 | 0.2300 | 0.2000 |
| 2014-12 | 24.17 | 75.83 | 4.0100 | 0.7700 |
| 2015-12 | 80.22 | 19.78 | 1.1700 | 0.2400 |
| 2015-06 | 53.60 | 46.40 | 1.8200 | 0.2900 |
| 2013-12 | 16.22 | 83.77 | 5.8700 | 5.8100 |
| 2014-06 | 6.04 | 93.96 | 16.2900 | 16.2700 |
| 2012-12 | 8.47 | 91.53 | 10.6600 | 10.5500 |
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) |
| 2024-06 | 935400.0000 | 33700.0000 | 195500.0000 | 1200.0000 |
| 2023-12 | 1637300.0000 | 208500.0000 | 241000.0000 | 25500.0000 |
| 2023-06 | 654300.0000 | 39400.0000 | 190500.0000 | 500.0000 |
| 2021-12 | 4228200.0000 | 91800.0000 | 543900.0000 | 36700.0000 |
| 2022-12 | 2366700.0000 | 56900.0000 | 1117900.0000 | 34400.0000 |
| 2022-06 | 1474700.0000 | 56000.0000 | 275800.0000 | 2100.0000 |
| 2020-12 | 2004200.0000 | 32700.0000 | 692300.0000 | 5500.0000 |
| 2020-06 | 1179300.0000 | 21800.0000 | 491800.0000 | 2900.0000 |
| 2021-06 | 2092000.0000 | 81300.0000 | 394700.0000 | 2800.0000 |
| 2019-12 | 2213300.0000 | 93100.0000 | 1153100.0000 | 3300.0000 |
| 2018-12 | 2202700.0000 | 413700.0000 | 946500.0000 | 5300.0000 |
| 2019-06 | 1052400.0000 | 75800.0000 | 513500.0000 | 2100.0000 |
| 2018-06 | 1237200.0000 | 237300.0000 | 593800.0000 | 4500.0000 |
| 2017-12 | 2638500.0000 | 643800.0000 | 1008100.0000 | 22900.0000 |
| 2017-06 | 1215100.0000 | 250000.0000 | 436200.0000 | 10400.0000 |
| 2016-06 | 2399200.0000 | 302300.0000 | 1804200.0000 | 12300.0000 |
| 2016-12 | 3393400.0000 | 531000.0000 | 2203200.0000 | 22900.0000 |
| 2014-12 | 4744600.0000 | 1672500.0000 | 2383600.0000 | 1200.0000 |
| 2015-12 | 3397100.0000 | 344800.0000 | 2379200.0000 | 25400.0000 |
| 2015-06 | 1248000.0000 | 121800.0000 | 763800.0000 | 12100.0000 |
| 2013-12 | 670700.0000 | 35000.0000 | 443000.0000 | 600.0000 |
| 2014-06 | 652200.0000 | 52800.0000 | 430600.0000 | 1100.0000 |
| 2012-12 | 552600.0000 | 34500.0000 | 354100.0000 | -64.0000 |