中商官网
研究报告
摘牌民正（832132）
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 （%) |
| 2022-12-31 | 61278800.0000 | -59.95 | -93225000.0000 | -22.95 | -91147700.0000 | -14.82 | -91147700.0000 | -14.82 |
| 2021-06-30 | 94683300.0000 | 105.67 | -494300.0000 | -108.16 | 3213100.0000 | -68.72 | 3213100.0000 | -68.72 |
| 2022-06-30 | 29316500.0000 | -69.04 | -61614600.0000 | 12365.02 | -57823300.0000 | -1899.61 | -57823300.0000 | -1899.61 |
| 2021-12-31 | 153000000.0000 | 11.68 | -121000000.0000 | -664.25 | -107000000.0000 | -496.36 | -107000000.0000 | -496.36 |
| 2020-12-31 | 137000000.0000 | 155.48 | 21444400.0000 | -179.96 | 26995400.0000 | 2240.91 | 26995400.0000 | 2240.91 |
| 2021-03-31 | 58300900.0000 | 208.64 | 10874900.0000 | 1112.63 | 10907800.0000 | 2011.46 | 10907800.0000 | 2011.46 |
| 2019-12-31 | 53625300.0000 | -51.25 | -26819700.0000 | -79.05 | 1153200.0000 | -100.87 | 1153200.0000 | -100.87 |
| 2020-06-30 | 46036100.0000 | 35.24 | 6060100.0000 | -587.66 | 10272500.0000 | -248.19 | 10272500.0000 | -248.19 |
| 2020-03-31 | 18889800.0000 | -20.23 | 896800.0000 | -85.36 | 516600.0000 | -34.39 | 516600.0000 | -34.39 |
| 2019-09-30 | 39143100.0000 | -47.76 | -17634100.0000 | -5.75 | -16471000.0000 | -31.05 | -16471000.0000 | -31.05 |
| 2019-03-31 | 23680600.0000 | 277.35 | 6123700.0000 | -248.14 | 787400.0000 | -115.10 | 787400.0000 | -115.10 |
| 2019-06-30 | 34040300.0000 | 20.28 | -1242700.0000 | -84.57 | -6931900.0000 | -36.39 | -6931900.0000 | -36.39 |
| 2018-12-31 | 110000000.0000 | 3.77 | -128000000.0000 | -605.04 | -132000000.0000 | -599.82 | -132000000.0000 | -599.82 |
| 2018-09-30 | 74925600.0000 | 0.71 | -18710000.0000 | -195.06 | -23887700.0000 | -219.89 | -23887700.0000 | -219.89 |
| 2018-06-30 | 28301800.0000 | -42.82 | -8056400.0000 | -161.57 | -10898300.0000 | -171.48 | -10898300.0000 | -171.48 |
| 2017-09-30 | 74398300.0000 | -- | 19682400.0000 | -- | 19925000.0000 | -- | 19925000.0000 | -- |
| 2018-03-31 | 6275500.0000 | -73.62 | -4133700.0000 | -147.08 | -5213500.0000 | -155.91 | -5213500.0000 | -155.91 |
| 2017-12-31 | 106000000.0000 | -10.92 | 25344400.0000 | -33.77 | 26409600.0000 | -35.63 | 26409600.0000 | -35.63 |
| 2017-06-30 | 49498900.0000 | -27.20 | 13084200.0000 | -49.51 | 15247700.0000 | -43.99 | 15247700.0000 | -43.99 |
| 2017-03-31 | 23790200.0000 | -- | 8779300.0000 | -- | 9324300.0000 | -- | 9324300.0000 | -- |
| 2016-06-30 | 67992000.0000 | 44.96 | 25913100.0000 | 202.96 | 27223200.0000 | 199.39 | 27223200.0000 | 199.39 |
| 2015-12-31 | 105000000.0000 | 25.65 | 29261100.0000 | 55.68 | 30671900.0000 | 60.10 | 30671900.0000 | 60.10 |
| 2016-12-31 | 119000000.0000 | 13.33 | 38270100.0000 | 30.79 | 41029700.0000 | 33.77 | 41029700.0000 | 33.77 |
| 2014-07-31 | 49535800.0000 | -- | 10451600.0000 | -- | 10656500.0000 | -- | 10656500.0000 | -- |
| 2015-06-30 | 46902600.0000 | 15.49 | 8553300.0000 | 17.59 | 9092800.0000 | 22.49 | 9092800.0000 | 22.49 |
| 2014-12-31 | 83568200.0000 | 13.06 | 18795400.0000 | 23.40 | 19158300.0000 | 20.60 | 19158300.0000 | 20.60 |
| 2013-12-31 | 73912600.0000 | -10.66 | 15231300.0000 | -22.64 | 15886200.0000 | -25.11 | 15886200.0000 | -25.11 |
| 2014-06-30 | 40611900.0000 | -- | 7273600.0000 | -- | 7423100.0000 | -- | 7423100.0000 | -- |
| 2012-12-31 | 82730800.0000 | -- | 19687800.0000 | -- | 21211900.0000 | -- | 21211900.0000 | -- |
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) |
| 2022-12 | -164.37 | -148.74 | -21.40 | -- | 1.6000 | 73.47 | 0.14 |
| 2021-06 | -5.21 | 3.39 | 0.51 | -- | 0.8600 | 1058.82 | 0.15 |
| 2022-06 | -222.28 | -197.24 | -12.79 | -- | 1.0000 | -- | 0.06 |
| 2021-12 | -88.89 | -69.93 | -20.70 | -- | 2.7700 | 92.78 | 0.30 |
| 2020-12 | 10.22 | 19.70 | 4.26 | -- | 1.2100 | -- | 0.22 |
| 2021-03 | 13.60 | 18.71 | 1.69 | -- | 0.3800 | -- | 0.09 |
| 2019-12 | -63.82 | 2.15 | 0.24 | -- | 1.5200 | -- | 0.11 |
| 2020-06 | 2.48 | 22.31 | 1.95 | -- | 0.3900 | -- | 0.09 |
| 2020-03 | -5.28 | 2.73 | -- | -- | -- | -- | -- |
| 2019-09 | -63.22 | -42.08 | -3.62 | -- | 1.5600 | 1384.62 | 0.09 |
| 2019-03 | 4.42 | 3.33 | 0.17 | -- | 0.4800 | 1636.36 | 0.05 |
| 2019-06 | -32.51 | -20.36 | -1.49 | -- | 1.0700 | 1500.00 | 0.07 |
| 2018-12 | -124.55 | -120.00 | -27.85 | -- | 3.1700 | -- | 0.23 |
| 2018-09 | -37.47 | -31.88 | -4.36 | -- | 1.3100 | -- | 0.14 |
| 2018-06 | -59.14 | -38.51 | -1.97 | -- | 0.4900 | -- | 0.05 |
| 2017-09 | 22.59 | 26.78 | -- | -- | -- | -- | -- |
| 2018-03 | -84.93 | -83.08 | -1.02 | -- | 0.1300 | 2.83 | 0.01 |
| 2017-12 | 20.98 | 24.91 | 5.27 | -- | 1.2000 | 12.02 | 0.21 |
| 2017-06 | 23.49 | 30.80 | 2.98 | -- | 0.5100 | 9.98 | 0.10 |
| 2017-03 | 34.92 | 39.19 | -- | -- | -- | -- | -- |
| 2016-06 | 38.11 | 40.04 | 11.30 | -- | 0.5500 | 25.59 | 0.28 |
| 2015-12 | 27.48 | 29.21 | 14.75 | -- | 1.1200 | 24.93 | 0.50 |
| 2016-12 | 32.41 | 34.48 | 11.76 | -- | 1.0600 | 17.87 | 0.34 |
| 2014-07 | 21.10 | 21.51 | 10.25 | -- | -- | -- | 0.48 |
| 2015-06 | 18.24 | 19.39 | 4.84 | -- | 0.5600 | 10.46 | 0.25 |
| 2014-12 | 22.49 | 22.93 | 14.09 | -- | 1.1700 | 21.31 | 0.61 |
| 2013-12 | 20.61 | 21.49 | 11.27 | -- | 1.2700 | -- | 0.52 |
| 2014-06 | 17.91 | 18.28 | -- | -- | -- | -- | -- |
| 2012-12 | 23.80 | 25.64 | 21.77 | -- | 1.5600 | -- | 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 |
| 2022-12 | 60.56 | 39.44 | 0.2800 | 0.1200 |
| 2021-06 | 41.80 | 58.36 | 0.9700 | 0.4000 |
| 2022-06 | 55.53 | 44.47 | 0.2900 | 0.1400 |
| 2021-12 | 49.90 | 50.10 | 0.4400 | 0.2000 |
| 2020-12 | 42.18 | 57.82 | 0.8100 | 0.4000 |
| 2021-03 | 41.46 | 58.54 | 1.5400 | 0.6200 |
| 2019-12 | 29.38 | 70.63 | 0.8200 | 0.4900 |
| 2020-06 | 33.78 | 66.41 | 1.0400 | 0.4500 |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | 29.45 | 70.77 | 0.6200 | 0.3600 |
| 2019-03 | 28.33 | 71.67 | 1.5800 | 0.7700 |
| 2019-06 | 28.97 | 71.03 | 1.1300 | 0.6400 |
| 2018-12 | 28.48 | 71.31 | 1.0800 | 0.5400 |
| 2018-09 | 18.61 | 81.57 | 2.1000 | 0.7600 |
| 2018-06 | 17.00 | 83.03 | 2.8600 | 1.2100 |
| 2017-09 | -- | -- | -- | -- |
| 2018-03 | 8.84 | 91.18 | 4.2500 | 2.2500 |
| 2017-12 | 6.12 | 93.81 | 8.0300 | 5.6100 |
| 2017-06 | 10.06 | 89.82 | 6.9500 | 5.4200 |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 25.12 | 74.69 | 2.9300 | 0.8000 |
| 2015-12 | 26.23 | 73.56 | 3.1800 | 1.0500 |
| 2016-12 | 18.44 | 81.66 | 3.9600 | 2.6700 |
| 2014-07 | 37.52 | 62.58 | -- | -- |
| 2015-06 | 35.21 | 64.89 | 2.4400 | 0.9300 |
| 2014-12 | 45.68 | 54.10 | 1.6400 | 0.1900 |
| 2013-12 | 28.70 | 70.92 | 3.1300 | 1.3600 |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 47.94 | 52.06 | 1.3500 | 0.5500 |
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) |
| 2022-12 | 162000000.0000 | 1451300.0000 | 46918800.0000 | 8674500.0000 |
| 2021-06 | 99612500.0000 | 1140500.0000 | 23128700.0000 | 3377600.0000 |
| 2022-06 | 94480700.0000 | 739100.0000 | 26257100.0000 | 4021300.0000 |
| 2021-12 | 289000000.0000 | 2057900.0000 | 67438200.0000 | 11815100.0000 |
| 2020-12 | 123000000.0000 | 1449500.0000 | 47928000.0000 | 10230900.0000 |
| 2021-03 | 50374100.0000 | 618700.0000 | 12138400.0000 | 1667100.0000 |
| 2019-12 | 87846600.0000 | 1333100.0000 | 36900300.0000 | 7840000.0000 |
| 2020-06 | 44894700.0000 | 737100.0000 | 27414400.0000 | 2686800.0000 |
| 2020-03 | 19887000.0000 | 340500.0000 | 12179700.0000 | 1111500.0000 |
| 2019-09 | 63889400.0000 | 990100.0000 | 25235600.0000 | 3618200.0000 |
| 2019-03 | 22634400.0000 | 293700.0000 | 3774200.0000 | 1854800.0000 |
| 2019-06 | 45108400.0000 | 706900.0000 | 12348600.0000 | 2962200.0000 |
| 2018-12 | 247000000.0000 | 1712400.0000 | 27249000.0000 | 3671100.0000 |
| 2018-09 | 103000000.0000 | 1314200.0000 | 17435300.0000 | 1834600.0000 |
| 2018-06 | 45038100.0000 | 935900.0000 | 10511800.0000 | 848000.0000 |
| 2017-09 | 57591200.0000 | 778300.0000 | 8731200.0000 | 1361900.0000 |
| 2018-03 | 11605000.0000 | 477100.0000 | 3503100.0000 | 202100.0000 |
| 2017-12 | 83763400.0000 | 1223500.0000 | 12856400.0000 | 2017900.0000 |
| 2017-06 | 37873900.0000 | 381000.0000 | 5347400.0000 | 1216200.0000 |
| 2017-03 | 15482900.0000 | 145000.0000 | 1933000.0000 | 514600.0000 |
| 2016-06 | 42078900.0000 | 796900.0000 | 2990600.0000 | 1584100.0000 |
| 2015-12 | 76141600.0000 | 2553200.0000 | 5242700.0000 | 3357100.0000 |
| 2016-12 | 80433600.0000 | 1368800.0000 | 7546600.0000 | 2938400.0000 |
| 2014-07 | 39084200.0000 | 1179800.0000 | 1686400.0000 | 1489300.0000 |
| 2015-06 | 38349400.0000 | 1372900.0000 | 3493400.0000 | 1861700.0000 |
| 2014-12 | 64772700.0000 | 3456600.0000 | 2145200.0000 | 3016500.0000 |
| 2013-12 | 58681300.0000 | 2212900.0000 | 3182100.0000 | 2215900.0000 |
| 2014-06 | 33338400.0000 | 1033900.0000 | 1421800.0000 | 1299300.0000 |
| 2012-12 | 63043000.0000 | 2220300.0000 | 2921100.0000 | 1577500.0000 |