中商官网
研究报告
摘牌尚慧（831962）
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 | 4447800.0000 | 184.55 | -5887400.0000 | -63.88 | -6161100.0000 | -62.20 | -6161100.0000 | -62.20 |
| 2023-12-31 | 2835500.0000 | -18.52 | -39821000.0000 | -20.25 | -93104800.0000 | 86.81 | -93104800.0000 | 86.81 |
| 2022-12-31 | 3479800.0000 | -47.99 | -49929400.0000 | 82.55 | -49838600.0000 | 79.49 | -49838600.0000 | 79.49 |
| 2023-06-30 | 1563100.0000 | -81.05 | -16301100.0000 | -31.88 | -16301300.0000 | -29.45 | -16301300.0000 | -29.45 |
| 2022-06-30 | 8249300.0000 | 199.89 | -23931500.0000 | 16.13 | -23106000.0000 | 12.13 | -23106000.0000 | 12.13 |
| 2021-06-30 | 2750800.0000 | -15.06 | -20607400.0000 | -3.32 | -20607000.0000 | -3.35 | -20607000.0000 | 17.93 |
| 2021-12-31 | 6690700.0000 | 20.59 | -27351300.0000 | -41.82 | -27766600.0000 | -40.94 | -27766600.0000 | -41.57 |
| 2020-12-31 | 5548300.0000 | -76.22 | -47011700.0000 | 151.72 | -47014000.0000 | 151.84 | -47525100.0000 | 127.09 |
| 2019-12-31 | 23332800.0000 | -64.30 | -18676400.0000 | -282.35 | -18668400.0000 | -264.42 | -20927500.0000 | -306.13 |
| 2020-06-30 | 3238400.0000 | -80.93 | -21314000.0000 | -1038.94 | -21320700.0000 | -1039.78 | -17474000.0000 | -1161.47 |
| 2019-06-30 | 16985200.0000 | -59.01 | 2270000.0000 | -57.09 | 2268700.0000 | -57.07 | 1646200.0000 | -63.58 |
| 2018-12-31 | 65357700.0000 | 32.19 | 10241900.0000 | -2.73 | 11353800.0000 | 9.76 | 10152600.0000 | 34.60 |
| 2017-06-30 | 42964100.0000 | -29.14 | 10445900.0000 | 21.11 | 10311400.0000 | 16.18 | 9004400.0000 | 20.87 |
| 2017-12-31 | 49442000.0000 | -64.93 | 10529700.0000 | -13.28 | 10344500.0000 | -21.99 | 7542900.0000 | -32.76 |
| 2018-06-30 | 41436700.0000 | -3.56 | 5289600.0000 | -49.36 | 5284500.0000 | -48.75 | 4519900.0000 | -49.80 |
| 2016-06-30 | 60630500.0000 | 122.57 | 8625100.0000 | -2.66 | 8875200.0000 | 0.17 | 7449400.0000 | 17.64 |
| 2016-12-31 | 141000000.0000 | -0.70 | 12142100.0000 | -49.72 | 13260800.0000 | -52.33 | 11217200.0000 | -53.08 |
| 2014-12-31 | 105000000.0000 | 13.71 | 8509900.0000 | 70.68 | 8490100.0000 | 77.31 | 6325800.0000 | 58.52 |
| 2015-06-30 | 27240900.0000 | -22.84 | 8860600.0000 | 149.27 | 8860200.0000 | 150.64 | 6332300.0000 | 79.43 |
| 2015-12-31 | 142000000.0000 | 35.24 | 24150900.0000 | 183.80 | 27816700.0000 | 227.64 | 23905700.0000 | 277.91 |
| 2014-08-31 | 35362700.0000 | -- | 3381800.0000 | -- | 3362200.0000 | -- | 2455400.0000 | -- |
| 2013-12-31 | 92341700.0000 | 207.80 | 4986000.0000 | -218.40 | 4788400.0000 | -213.55 | 3990600.0000 | -210.13 |
| 2014-06-30 | 35305900.0000 | -- | 3554600.0000 | -- | 3535000.0000 | -- | 3529200.0000 | -- |
| 2012-12-31 | 30000300.0000 | -- | -4211200.0000 | -∞ | -4217000.0000 | -∞ | -3623500.0000 | -∞ |
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 | -132.37 | -138.52 | -4.11 | -- | 2125.0900 | 1.01 | 0.03 |
| 2023-12 | -1404.38 | -3283.54 | -60.85 | -- | 1.6600 | 0.20 | 0.02 |
| 2022-12 | -1436.40 | -1432.23 | -25.96 | -- | 0.8200 | 0.11 | 0.02 |
| 2023-06 | -1042.87 | -1042.88 | -9.32 | -42.6700 | 0.7200 | 0.23 | 0.01 |
| 2022-06 | -293.01 | -280.10 | -10.55 | -27.3300 | 0.7000 | 0.48 | 0.04 |
| 2021-06 | -749.14 | -749.13 | -8.31 | -18.1400 | 0.3700 | 0.10 | 0.01 |
| 2021-12 | -408.80 | -415.00 | -11.43 | -- | 1.5300 | 0.13 | 0.03 |
| 2020-12 | -849.77 | -847.36 | -17.61 | -32.0500 | 1.1100 | 0.08 | 0.02 |
| 2019-12 | -60.47 | -80.01 | -6.04 | -11.3600 | 2.6200 | 0.25 | 0.08 |
| 2020-06 | -659.25 | -658.37 | -7.23 | -- | 0.7900 | 0.09 | 0.01 |
| 2019-06 | 13.31 | 13.36 | 0.66 | -- | 1.9000 | 0.40 | 0.05 |
| 2018-12 | 14.76 | 17.37 | 3.19 | -- | 5.4200 | 0.52 | 0.18 |
| 2017-06 | 23.17 | 24.00 | 3.18 | -- | 1.5900 | 0.46 | 0.13 |
| 2017-12 | 19.84 | 20.92 | 2.93 | -- | 1.8500 | 0.31 | 0.14 |
| 2018-06 | 12.11 | 12.75 | 1.42 | -- | 3.4700 | -- | 0.11 |
| 2016-06 | 14.23 | 14.64 | 3.51 | -- | 3.9200 | 1.21 | 0.24 |
| 2016-12 | 8.51 | 9.40 | 4.21 | -- | 5.2800 | 1.12 | 0.45 |
| 2014-12 | 8.57 | 8.09 | 7.13 | -- | 1.6000 | 6.87 | 0.88 |
| 2015-06 | 32.53 | 32.53 | 5.40 | -- | 0.4300 | 1.82 | 0.17 |
| 2015-12 | 16.90 | 19.59 | 13.12 | -- | 4.0800 | 2.97 | 0.67 |
| 2014-08 | 9.56 | 9.51 | 2.32 | -- | -- | -- | 0.24 |
| 2013-12 | 5.40 | 5.19 | 3.07 | -- | 1.0200 | 12.98 | 0.59 |
| 2014-06 | 10.07 | 10.01 | -- | -- | -- | -- | -- |
| 2012-12 | -14.04 | -14.06 | -3.17 | -- | 0.3800 | 115.38 | 0.23 |
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 | 136.00 | -35.60 | 0.2100 | 0.0700 |
| 2023-12 | 130.72 | -30.87 | 0.2100 | 0.0700 |
| 2022-12 | 76.04 | 23.89 | 0.2000 | 0.1600 |
| 2023-06 | 82.86 | 16.89 | 0.1000 | 0.0600 |
| 2022-06 | 67.12 | 33.20 | 0.2600 | 0.2400 |
| 2021-06 | 58.47 | 41.53 | 0.4500 | 0.3800 |
| 2021-12 | 60.91 | 39.43 | 0.4100 | 0.3600 |
| 2020-12 | 53.56 | 46.44 | 0.5700 | 0.5000 |
| 2019-12 | 44.66 | 55.34 | 0.7100 | 0.6700 |
| 2020-06 | 48.14 | 52.20 | 0.5900 | 0.5300 |
| 2019-06 | 43.73 | 56.56 | 0.8700 | 0.8000 |
| 2018-12 | 46.07 | 53.93 | 1.0800 | 1.0300 |
| 2017-06 | 43.52 | 56.48 | 1.7000 | 1.5300 |
| 2017-12 | 48.44 | 51.56 | 1.1200 | 1.0500 |
| 2018-06 | 49.60 | 50.13 | 1.0600 | 1.0100 |
| 2016-06 | 32.71 | 67.59 | 1.9600 | 1.7500 |
| 2016-12 | 44.76 | 55.24 | 1.6200 | 1.4500 |
| 2014-12 | 62.89 | 37.46 | 0.6700 | 0.2200 |
| 2015-06 | 67.07 | 32.50 | 0.8100 | 0.4400 |
| 2015-12 | 60.85 | 39.20 | 1.0700 | 0.9400 |
| 2014-08 | 71.72 | 28.07 | -- | -- |
| 2013-12 | 75.64 | 24.52 | 1.0200 | 0.3200 |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 78.95 | 20.81 | 1.0600 | 0.3100 |
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 | 10335200.0000 | -- | 1373400.0000 | 18600.0000 |
| 2023-12 | 42656600.0000 | -- | 3602800.0000 | 208200.0000 |
| 2022-12 | 53463700.0000 | 89800.0000 | 5419500.0000 | 3114900.0000 |
| 2023-06 | 17864200.0000 | -- | 1090300.0000 | 191000.0000 |
| 2022-06 | 32420500.0000 | -- | 879200.0000 | 900.0000 |
| 2021-06 | 23358200.0000 | -- | 1386000.0000 | 16400.0000 |
| 2021-12 | 34042000.0000 | 1000.0000 | 4535900.0000 | 906300.0000 |
| 2020-12 | 52696300.0000 | 41300.0000 | 3902700.0000 | 2378700.0000 |
| 2019-12 | 37443300.0000 | 300.0000 | 7551400.0000 | 6999300.0000 |
| 2020-06 | 24587500.0000 | 41300.0000 | 1950700.0000 | 617600.0000 |
| 2019-06 | 14724400.0000 | 200.0000 | 3876600.0000 | 2725200.0000 |
| 2018-12 | 55708300.0000 | 59000.0000 | 8434200.0000 | 3360600.0000 |
| 2017-06 | 33009100.0000 | 203000.0000 | 4951900.0000 | 892800.0000 |
| 2017-12 | 39635100.0000 | 596000.0000 | 9595900.0000 | 2122200.0000 |
| 2018-06 | 36417100.0000 | 465600.0000 | 3301300.0000 | 983300.0000 |
| 2016-06 | 52005400.0000 | 132800.0000 | 5271600.0000 | 704100.0000 |
| 2016-12 | 129000000.0000 | 693600.0000 | 15446800.0000 | 1733200.0000 |
| 2014-12 | 96001700.0000 | 117400.0000 | 8583700.0000 | 58400.0000 |
| 2015-06 | 18380400.0000 | 36600.0000 | 2854800.0000 | 296800.0000 |
| 2015-12 | 118000000.0000 | 108900.0000 | 12065600.0000 | 909000.0000 |
| 2014-08 | 31980800.0000 | 33700.0000 | 2357800.0000 | 20800.0000 |
| 2013-12 | 87355700.0000 | 964300.0000 | 3206100.0000 | 139700.0000 |
| 2014-06 | 31751300.0000 | 43100.0000 | 1709800.0000 | 20800.0000 |
| 2012-12 | 34211600.0000 | 556000.0000 | 2208400.0000 | 159500.0000 |