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研究报告
摘牌赛文（832002）
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 | 729.9200 | -99.64 | -714100.0000 | -38.79 | -699900.0000 | -39.63 | -699900.0000 | -39.63 |
| 2022-12-31 | 387600.0000 | -71.94 | -8690200.0000 | -4.03 | -8655800.0000 | -4.93 | -8655800.0000 | -13.16 |
| 2022-06-30 | 200400.0000 | 1184.62 | -1166700.0000 | -21.27 | -1159300.0000 | -26.30 | -1159300.0000 | -26.30 |
| 2021-12-31 | 1381200.0000 | 17.94 | -9054700.0000 | 225.38 | -9104700.0000 | 199.77 | -9968000.0000 | 228.20 |
| 2021-06-30 | 15600.0000 | -97.99 | -1481900.0000 | -29.97 | -1572900.0000 | -26.28 | -1572900.0000 | -26.28 |
| 2020-12-31 | 1171100.0000 | -50.57 | -2782800.0000 | 4.38 | -3037200.0000 | 258.67 | -3037200.0000 | 258.67 |
| 2020-06-30 | 774500.0000 | -23.66 | -2116100.0000 | 307.88 | -2133600.0000 | 280.39 | -2133600.0000 | 181.22 |
| 2018-12-31 | 4221100.0000 | -58.10 | -5517600.0000 | 15.58 | -7115100.0000 | 50.01 | -6992200.0000 | 62.31 |
| 2019-12-31 | 2369100.0000 | -43.87 | -2666100.0000 | -51.68 | -846800.0000 | -88.10 | -846800.0000 | -87.89 |
| 2019-06-30 | 1014600.0000 | -1.48 | -518800.0000 | -89.22 | -560900.0000 | -88.34 | -758700.0000 | -83.00 |
| 2017-12-31 | 10075400.0000 | -15.86 | -4773800.0000 | -41.23 | -4743100.0000 | -298.12 | -4308000.0000 | -273.03 |
| 2018-06-30 | 1029800.0000 | -66.76 | -4810500.0000 | 22.54 | -4810500.0000 | 23.49 | -4464200.0000 | 21.39 |
| 2017-06-30 | 3097900.0000 | -0.75 | -3925800.0000 | -52.55 | -3895400.0000 | -275.16 | -3677700.0000 | -244.94 |
| 2016-06-30 | 3121300.0000 | -6.96 | -8274400.0000 | -9.76 | 2223900.0000 | 41.01 | 2537400.0000 | 101.19 |
| 2016-12-31 | 11974300.0000 | -9.66 | -8122200.0000 | -22.03 | 2394100.0000 | -3.88 | 2489800.0000 | 46.56 |
| 2015-06-30 | 3354700.0000 | -37.72 | -9169200.0000 | 112.49 | 1577100.0000 | -188.28 | 1261200.0000 | -170.40 |
| 2015-12-31 | 13255100.0000 | -53.45 | -10417500.0000 | -0.63 | 2490800.0000 | -163.04 | 1698800.0000 | -141.98 |
| 2014-12-31 | 28472700.0000 | 8.35 | -10483700.0000 | -65.94 | -3951100.0000 | -73.42 | -4046800.0000 | -73.80 |
| 2013-12-31 | 26277600.0000 | 465.62 | -30778300.0000 | 59.00 | -14863900.0000 | 264.03 | -15444800.0000 | 249.99 |
| 2014-06-30 | 5386200.0000 | 203.02 | -4315100.0000 | 478.20 | -1786500.0000 | 312.21 | -1791400.0000 | 225.41 |
| 2013-05-31 | 1199600.0000 | -- | -407400.0000 | -∞ | -82800.0000 | -∞ | -99100.0000 | -∞ |
| 2012-12-31 | 4645800.0000 | 105.07 | -19357100.0000 | -4405.40 | -4083100.0000 | -467.15 | -4412900.0000 | -541.25 |
| 2013-06-30 | 1777500.0000 | -- | -746300.0000 | -∞ | -433400.0000 | -∞ | -550500.0000 | -∞ |
| 2011-12-31 | 2265500.0000 | -- | 449600.0000 | -- | 1112100.0000 | -- | 1000100.0000 | -- |
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 | -117474.53 | -95887.22 | -7.62 | -- | -- | -- | 0.00 |
| 2022-12 | -2242.05 | -2233.18 | -84.02 | -- | 0.1400 | -- | 0.04 |
| 2022-06 | -583.78 | -578.49 | -7.12 | -- | 0.0600 | 0.18 | 0.01 |
| 2021-12 | -655.57 | -659.19 | -53.19 | -- | 0.3400 | 0.29 | 0.08 |
| 2021-06 | -9499.36 | -10082.69 | -6.30 | -43.0700 | 0.0000 | 0.00 | 0.00 |
| 2020-12 | -403.48 | -259.35 | -11.36 | -50.9900 | 0.2600 | 0.12 | 0.04 |
| 2020-06 | -273.22 | -275.48 | -7.43 | -- | 0.0800 | 0.14 | 0.03 |
| 2018-12 | -135.23 | -168.56 | -18.93 | -- | 0.7200 | 0.21 | 0.11 |
| 2019-12 | -134.74 | -35.74 | -2.64 | -- | 0.3900 | 0.17 | 0.07 |
| 2019-06 | -51.13 | -55.28 | -1.56 | -9.2400 | 0.2000 | 0.12 | 0.03 |
| 2017-12 | -76.14 | -47.08 | -8.82 | -- | 1.3600 | 0.42 | 0.19 |
| 2018-06 | -485.67 | -467.13 | -11.11 | -21.7500 | 0.1300 | -- | 0.02 |
| 2017-06 | -130.50 | -125.74 | -7.92 | -- | 0.4100 | 0.26 | 0.06 |
| 2016-06 | -265.09 | 71.25 | 4.02 | -- | 0.8800 | 0.33 | 0.06 |
| 2016-12 | -67.83 | 19.99 | 4.60 | 9.6400 | 1.9300 | 0.61 | 0.23 |
| 2015-06 | -273.32 | 47.01 | 3.24 | -- | 0.8400 | 0.38 | 0.07 |
| 2015-12 | -78.59 | 18.79 | 5.18 | -- | 1.3600 | 0.93 | 0.28 |
| 2014-12 | -36.82 | -13.88 | -11.75 | -- | 2.1200 | 3.69 | 0.85 |
| 2013-12 | -56.50 | -56.56 | -38.80 | -- | 4.2500 | 3.33 | 0.69 |
| 2014-06 | -80.11 | -33.17 | -4.84 | -- | 0.2700 | 1.63 | 0.15 |
| 2013-05 | -33.96 | -6.90 | -0.24 | -- | -- | -- | 0.03 |
| 2012-12 | -416.66 | -87.89 | -52.58 | -- | 34.2100 | 4.81 | 0.60 |
| 2013-06 | -25.89 | -24.38 | -1.14 | -- | 0.0200 | 3.18 | 0.05 |
| 2011-12 | 19.85 | 49.09 | 14.27 | -- | 1.5200 | 2.93 | 0.29 |
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 | 262.08 | -162.08 | 0.1400 | 0.0600 |
| 2022-12 | 237.70 | -137.70 | 0.1400 | 0.0600 |
| 2022-06 | 141.07 | -41.07 | 0.3100 | 0.1900 |
| 2021-12 | 132.31 | -32.31 | 0.3700 | 0.2500 |
| 2021-06 | 88.52 | 11.48 | 0.6400 | 0.4400 |
| 2020-12 | 83.39 | 16.61 | 0.7000 | 0.5100 |
| 2020-06 | 83.74 | 16.26 | 0.7300 | 0.6000 |
| 2018-12 | 79.65 | 20.35 | 0.9300 | 0.7800 |
| 2019-12 | 76.68 | 23.32 | 0.8300 | 0.7000 |
| 2019-06 | 78.28 | 21.72 | 0.9100 | 0.7900 |
| 2017-12 | 71.01 | 28.99 | 1.3800 | 1.2000 |
| 2018-06 | 57.76 | 42.24 | 1.2900 | 0.9500 |
| 2017-06 | 52.47 | 47.53 | 1.4900 | 1.1800 |
| 2016-06 | 42.62 | 57.38 | 2.0900 | 1.7100 |
| 2016-12 | 48.00 | 52.00 | 2.3000 | 1.8500 |
| 2015-06 | 48.69 | 51.31 | 17.4300 | 14.2000 |
| 2015-12 | 48.86 | 51.14 | 1.9400 | 1.5500 |
| 2014-12 | 68.70 | 31.30 | 15.0900 | 10.0500 |
| 2013-12 | 61.96 | 38.04 | 12.9600 | 5.7700 |
| 2014-06 | 65.35 | 34.65 | 10.9500 | 3.7100 |
| 2013-05 | 2.74 | 97.26 | -- | -- |
| 2012-12 | 16.63 | 83.37 | 5.6700 | 3.9000 |
| 2013-06 | 3.45 | 96.55 | 42.0200 | 5.9800 |
| 2011-12 | 3.80 | 96.20 | 25.3300 | 17.9400 |
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 | 858200.0000 | 17900.0000 | 575800.0000 | 28000.0000 |
| 2022-12 | 9077800.0000 | 125800.0000 | 1587600.0000 | 1011200.0000 |
| 2022-06 | 1370300.0000 | 93800.0000 | 851900.0000 | 43300.0000 |
| 2021-12 | 10436000.0000 | 329000.0000 | 1876300.0000 | 1071900.0000 |
| 2021-06 | 1497500.0000 | 113400.0000 | 1185200.0000 | 63700.0000 |
| 2020-12 | 5896200.0000 | 151700.0000 | 3026800.0000 | 1107000.0000 |
| 2020-06 | 2890600.0000 | 63800.0000 | 894100.0000 | 86500.0000 |
| 2018-12 | 9929100.0000 | 399500.0000 | 4024300.0000 | 1237600.0000 |
| 2019-12 | 5561200.0000 | 397100.0000 | 2623100.0000 | 288300.0000 |
| 2019-06 | 1533400.0000 | 187900.0000 | 1245500.0000 | 78200.0000 |
| 2017-12 | 17746800.0000 | 1107600.0000 | 5469100.0000 | 1258600.0000 |
| 2018-06 | 6031200.0000 | 309300.0000 | 2354500.0000 | 1243700.0000 |
| 2017-06 | 7140700.0000 | 562500.0000 | 2726700.0000 | 584400.0000 |
| 2016-06 | 11395700.0000 | 1434500.0000 | 3459400.0000 | 558000.0000 |
| 2016-12 | 20096500.0000 | 1875400.0000 | 6123400.0000 | 1100700.0000 |
| 2015-06 | 12523900.0000 | 841800.0000 | 5764200.0000 | 542000.0000 |
| 2015-12 | 23672600.0000 | 2565500.0000 | 10291700.0000 | 1113100.0000 |
| 2014-12 | 38956400.0000 | 686900.0000 | 13674600.0000 | 1113000.0000 |
| 2013-12 | 41125700.0000 | 470900.0000 | 5645600.0000 | 561100.0000 |
| 2014-06 | 9701200.0000 | 208100.0000 | 4477200.0000 | 185000.0000 |
| 2013-05 | 1607000.0000 | 219900.0000 | 1242600.0000 | 100.0000 |
| 2012-12 | 24002900.0000 | 393800.0000 | 2995300.0000 | -4800.0000 |
| 2013-06 | 2237700.0000 | 31800.0000 | 1882700.0000 | 200.0000 |
| 2011-12 | 1815900.0000 | 24000.0000 | 568300.0000 | 18400.0000 |