中商官网
研究报告
摘牌斯盛（832131）
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 （%) |
| 2021-06-30 | 22957600.0000 | -27.48 | -3638500.0000 | -674.98 | -3602400.0000 | -662.70 | -3612200.0000 | -653.51 |
| 2020-12-31 | 74169900.0000 | 4.55 | -23728500.0000 | 69.87 | -23453800.0000 | 62.22 | -22209100.0000 | 35.33 |
| 2020-06-30 | 31655100.0000 | 4.33 | 632800.0000 | 49.92 | 640200.0000 | 50.60 | 652600.0000 | 244.56 |
| 2019-06-30 | 30341600.0000 | -34.47 | 422100.0000 | -83.85 | 425100.0000 | -84.29 | 189400.0000 | -91.37 |
| 2019-12-31 | 70941800.0000 | -8.71 | -13968700.0000 | 91.26 | -14458300.0000 | 98.89 | -16411200.0000 | 168.60 |
| 2018-06-30 | 46304200.0000 | -15.74 | 2614200.0000 | -67.74 | 2705300.0000 | -66.61 | 2195700.0000 | -66.37 |
| 2018-12-31 | 77706300.0000 | -38.81 | -7303400.0000 | -157.93 | -7269500.0000 | -157.14 | -6110000.0000 | -156.39 |
| 2018-09-30 | 55932400.0000 | -23.94 | 1479800.0000 | -69.60 | 1501700.0000 | -79.52 | 1037400.0000 | -83.53 |
| 2018-03-31 | 31815000.0000 | 92.54 | 2793000.0000 | 590.99 | 2818400.0000 | 597.28 | 2397900.0000 | 497.24 |
| 2017-12-31 | 127000000.0000 | 47.84 | 12607700.0000 | 914.54 | 12722100.0000 | 345.31 | 10835000.0000 | 345.76 |
| 2017-09-30 | 73539800.0000 | -- | 4868500.0000 | -- | 7333400.0000 | -- | 6300100.0000 | -- |
| 2017-06-30 | 54956900.0000 | 30.31 | 8103000.0000 | 552.05 | 8103000.0000 | 183.63 | 6528100.0000 | 168.57 |
| 2017-03-31 | 16523600.0000 | -- | 404200.0000 | -- | 404200.0000 | -- | 401500.0000 | -- |
| 2016-12-31 | 85902000.0000 | -15.78 | 1242700.0000 | -88.44 | 2856900.0000 | -73.83 | 2430700.0000 | -73.35 |
| 2016-06-30 | 42173800.0000 | 14.78 | 1242700.0000 | -47.48 | 2856900.0000 | 16.85 | 2430700.0000 | 7.50 |
| 2015-12-31 | 102000000.0000 | 16.97 | 10753000.0000 | 110.79 | 10916900.0000 | 106.93 | 9122400.0000 | 142.46 |
| 2014-12-31 | 87201300.0000 | 14.55 | 5101400.0000 | 33.20 | 5275600.0000 | 35.98 | 3762400.0000 | 12.92 |
| 2015-06-30 | 36744300.0000 | -9.32 | 2366100.0000 | 12.33 | 2445000.0000 | 3.54 | 2261200.0000 | 10.26 |
| 2014-06-30 | 40520900.0000 | -- | 2106400.0000 | -- | 2361300.0000 | -- | 2050800.0000 | -- |
| 2013-12-31 | 76126000.0000 | 30.15 | 3829900.0000 | -18.47 | 3879800.0000 | -19.56 | 3331800.0000 | -23.09 |
| 2014-07-31 | 48743100.0000 | -- | 2487700.0000 | -- | 2487700.0000 | -- | 2009300.0000 | -- |
| 2012-12-31 | 58491700.0000 | -- | 4697700.0000 | -- | 4823500.0000 | -- | 4332100.0000 | -- |
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) |
| 2021-06 | -28.99 | -15.69 | -1.95 | -9.6400 | 0.5400 | 1.12 | 0.12 |
| 2020-12 | -41.57 | -31.62 | -13.33 | -52.4000 | 2.0300 | 1.60 | 0.42 |
| 2020-06 | -4.13 | 2.02 | 0.38 | 2.6600 | 0.6100 | 1.22 | 0.19 |
| 2019-06 | -12.04 | 1.40 | 0.28 | -- | 0.7300 | 1.66 | 0.20 |
| 2019-12 | -24.45 | -20.38 | -9.09 | -50.6000 | 1.4500 | 1.44 | 0.45 |
| 2018-06 | 4.39 | 5.84 | 2.16 | -- | 0.8900 | -- | 0.37 |
| 2018-12 | -10.92 | -9.36 | -4.08 | -- | 1.5900 | -- | 0.44 |
| 2018-09 | 0.86 | 2.68 | 1.10 | -- | 1.0300 | -- | 0.41 |
| 2018-03 | 7.71 | 8.86 | 2.25 | -- | 0.6900 | 1.78 | 0.25 |
| 2017-12 | 7.09 | 10.02 | 9.86 | -- | 3.1500 | 2.23 | 0.98 |
| 2017-09 | 6.62 | 9.97 | -- | -- | -- | -- | -- |
| 2017-06 | 11.06 | 14.74 | 8.10 | -- | -- | 2.87 | 0.55 |
| 2017-03 | 2.31 | 2.45 | -- | -- | -- | -- | -- |
| 2016-12 | 1.45 | 3.33 | 3.37 | -- | 2.5600 | 1.98 | 1.01 |
| 2016-06 | -65.89 | 6.77 | 3.23 | -- | 1.2000 | 1.82 | 0.48 |
| 2015-12 | 10.29 | 10.70 | 13.53 | -- | 3.3800 | 2.53 | 1.26 |
| 2014-12 | 5.85 | 6.05 | 6.87 | -- | 3.7500 | 2.47 | 1.14 |
| 2015-06 | 6.44 | 6.65 | 3.23 | -- | 1.2500 | 2.11 | 0.49 |
| 2014-06 | 5.19 | 5.83 | -- | -- | -- | -- | -- |
| 2013-12 | 5.03 | 5.10 | 5.02 | -- | 4.8100 | 2.91 | 0.99 |
| 2014-07 | 5.10 | 5.10 | 3.31 | -- | -- | -- | 0.65 |
| 2012-12 | 8.02 | 8.25 | 10.97 | -- | 4.3600 | 3.35 | 1.33 |
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 |
| 2021-06 | 68.65 | 31.57 | 1.0100 | 0.5300 |
| 2020-12 | 64.77 | 35.24 | 1.0200 | 0.6200 |
| 2020-06 | 85.03 | 14.90 | 0.7400 | 0.4000 |
| 2019-06 | 72.67 | 27.29 | 0.8200 | 0.4100 |
| 2019-12 | 84.91 | 15.24 | 0.7000 | 0.4000 |
| 2018-06 | 61.01 | 39.24 | 1.5500 | 0.8700 |
| 2018-12 | 77.53 | 22.83 | 0.8900 | 0.4900 |
| 2018-09 | 64.96 | 35.22 | 1.3700 | 0.7700 |
| 2018-03 | 60.27 | 39.41 | 1.5500 | 1.0200 |
| 2017-12 | 63.70 | 36.32 | 1.4900 | 1.0100 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 57.66 | 42.55 | 1.6300 | 0.9000 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 57.45 | 42.55 | 1.5900 | 0.9200 |
| 2016-06 | 58.09 | 41.91 | 1.5700 | 0.9800 |
| 2015-12 | 58.36 | 41.64 | 1.5300 | 1.0000 |
| 2014-12 | 74.65 | 25.35 | 1.2300 | 0.8300 |
| 2015-06 | 71.28 | 28.72 | 1.2800 | 0.8200 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 79.67 | 20.33 | 1.1700 | 0.8700 |
| 2014-07 | 76.40 | 23.60 | -- | -- |
| 2012-12 | 67.10 | 32.90 | 1.3400 | 0.9600 |
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) |
| 2021-06 | 29613900.0000 | 430700.0000 | 3360300.0000 | 2398600.0000 |
| 2020-12 | 105000000.0000 | 1024900.0000 | 9489800.0000 | 4378100.0000 |
| 2020-06 | 32960900.0000 | 674600.0000 | 2908200.0000 | 1824300.0000 |
| 2019-06 | 33995900.0000 | 527100.0000 | 4247100.0000 | 1439800.0000 |
| 2019-12 | 88286700.0000 | 1304800.0000 | 9779000.0000 | 3489900.0000 |
| 2018-06 | 44272200.0000 | 1023900.0000 | 2849200.0000 | 1373500.0000 |
| 2018-12 | 86191400.0000 | 1564200.0000 | 9116300.0000 | 2923400.0000 |
| 2018-09 | 55450800.0000 | 1307900.0000 | 4619900.0000 | 1933700.0000 |
| 2018-03 | 29363000.0000 | 316500.0000 | 3501700.0000 | 666800.0000 |
| 2017-12 | 118000000.0000 | 1170200.0000 | 4915700.0000 | 880400.0000 |
| 2017-09 | 68671200.0000 | 846100.0000 | 3178400.0000 | 689900.0000 |
| 2017-06 | 48876300.0000 | 603400.0000 | 2539200.0000 | 477700.0000 |
| 2017-03 | 16141800.0000 | 261100.0000 | 1489600.0000 | 205500.0000 |
| 2016-12 | 84659300.0000 | 1210400.0000 | 8180100.0000 | 656100.0000 |
| 2016-06 | 69961100.0000 | 1210400.0000 | 8180100.0000 | 656100.0000 |
| 2015-12 | 91504300.0000 | 1578300.0000 | 7574200.0000 | 501000.0000 |
| 2014-12 | 82102200.0000 | 1287800.0000 | 7837600.0000 | 578600.0000 |
| 2015-06 | 34378200.0000 | 789200.0000 | 3627500.0000 | 218100.0000 |
| 2014-06 | 38416600.0000 | 429600.0000 | 3744400.0000 | 279900.0000 |
| 2013-12 | 72296100.0000 | 719900.0000 | 6880700.0000 | 522900.0000 |
| 2014-07 | 46257500.0000 | 539400.0000 | 4519700.0000 | 329200.0000 |
| 2012-12 | 53798500.0000 | 681400.0000 | 4002300.0000 | 485700.0000 |