中商官网
研究报告
摘牌欣绿（832191）
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 | 15198800.0000 | -29.32 | -5704000.0000 | 402.33 | -5660900.0000 | 398.32 | -5178200.0000 | 373.50 |
| 2022-06-30 | 10800100.0000 | 48.44 | -2926600.0000 | 39.49 | -2928400.0000 | 39.83 | -2928400.0000 | 39.83 |
| 2021-06-30 | 7275600.0000 | -63.46 | -2098100.0000 | -196.82 | -2094300.0000 | -171.71 | -2094300.0000 | -172.01 |
| 2021-12-31 | 21502900.0000 | -33.29 | -1135500.0000 | 29.02 | -1136000.0000 | 29.02 | -1093600.0000 | 28.33 |
| 2020-06-30 | 19911300.0000 | 37.37 | 2167000.0000 | 0.25 | 2920400.0000 | 33.27 | 2908200.0000 | 52.22 |
| 2020-12-31 | 32233300.0000 | -28.94 | -880100.0000 | -108.01 | -880500.0000 | -107.91 | -852200.0000 | -108.16 |
| 2019-12-31 | 45360900.0000 | 43.74 | 10992700.0000 | 218.06 | 11128200.0000 | 202.69 | 10448600.0000 | 210.55 |
| 2019-06-30 | 14494900.0000 | -21.50 | 2161600.0000 | -6.57 | 2191400.0000 | -6.77 | 1910500.0000 | -4.54 |
| 2018-12-31 | 31557000.0000 | 0.92 | 3456200.0000 | 19.56 | 3676400.0000 | 14.24 | 3364500.0000 | 12.64 |
| 2018-06-30 | 18464000.0000 | 12.83 | 2313600.0000 | -22.18 | 2350600.0000 | -20.77 | 2001300.0000 | -26.76 |
| 2017-06-30 | 16364000.0000 | 98.79 | 2973100.0000 | 11.75 | 2966800.0000 | 11.51 | 2732500.0000 | 11.20 |
| 2017-12-31 | 31269300.0000 | 59.42 | 2890700.0000 | -13.53 | 3218000.0000 | -14.48 | 2986900.0000 | -9.98 |
| 2016-12-31 | 19614900.0000 | 10.56 | 3342900.0000 | -29.44 | 3762900.0000 | -38.02 | 3318200.0000 | -40.88 |
| 2016-06-30 | 8231800.0000 | 44.56 | 2660600.0000 | 96.80 | 2660600.0000 | 64.35 | 2457200.0000 | 54.24 |
| 2014-12-31 | 9101400.0000 | -22.03 | 935400.0000 | -57.75 | 1267600.0000 | -63.19 | 1003900.0000 | -66.78 |
| 2015-06-30 | 5694300.0000 | 4.51 | 1351900.0000 | 26.72 | 1618900.0000 | 80.18 | 1593100.0000 | 85.76 |
| 2015-12-31 | 17740700.0000 | 94.92 | 4738000.0000 | 406.52 | 6070900.0000 | 378.93 | 5612200.0000 | 459.04 |
| 2014-08-31 | 7258800.0000 | -- | 1390200.0000 | -- | 1493400.0000 | -- | 1274600.0000 | -- |
| 2013-12-31 | 11672800.0000 | 29.35 | 2214000.0000 | 24.52 | 3443900.0000 | 10.60 | 3021600.0000 | 11.03 |
| 2014-06-30 | 5448800.0000 | -- | 1066800.0000 | -- | 898500.0000 | -- | 857600.0000 | -- |
| 2012-12-31 | 9023900.0000 | -- | 1778000.0000 | -- | 3113800.0000 | -- | 2721500.0000 | -- |
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 | -32.81 | -37.25 | -5.05 | -7.2800 | 0.2600 | 51.87 | 0.14 |
| 2022-06 | -27.10 | -27.11 | -2.57 | -4.1800 | 0.1900 | 60.81 | 0.09 |
| 2021-06 | -28.86 | -28.79 | -1.73 | -2.9600 | 0.1000 | 52.25 | 0.06 |
| 2021-12 | -5.75 | -5.28 | -0.99 | -1.5000 | 0.3200 | 148.15 | 0.19 |
| 2020-06 | 10.88 | 14.67 | 2.76 | 3.9300 | 0.3000 | 253.52 | 0.19 |
| 2020-12 | -6.31 | -2.73 | -0.79 | -1.1800 | 0.4700 | 222.22 | 0.29 |
| 2019-12 | 24.19 | 24.53 | 11.13 | 15.5100 | 0.5700 | 67.67 | 0.45 |
| 2019-06 | 14.91 | 15.12 | 2.35 | 3.0300 | 0.2100 | 24.64 | 0.16 |
| 2018-12 | 10.89 | 11.65 | 4.14 | 6.6000 | 0.4400 | 21.87 | 0.36 |
| 2018-06 | 12.53 | 12.73 | 3.38 | -- | 0.3000 | -- | 0.27 |
| 2017-06 | 18.08 | 18.13 | 4.54 | -- | 0.3700 | 15.19 | 0.25 |
| 2017-12 | 8.59 | 10.29 | 4.79 | 7.2500 | 0.6400 | 16.27 | 0.47 |
| 2016-12 | 17.04 | 19.18 | 8.67 | -- | 0.5700 | 8.09 | 0.45 |
| 2016-06 | 32.32 | 32.32 | 5.63 | -- | 0.2300 | 6.09 | 0.17 |
| 2014-12 | 10.29 | 13.93 | 3.60 | -- | 0.3200 | -- | 0.26 |
| 2015-06 | 23.74 | 28.43 | 4.48 | -- | 0.2200 | -- | 0.16 |
| 2015-12 | 27.96 | 34.22 | 14.56 | -- | 0.5200 | 6.58 | 0.43 |
| 2014-08 | 19.95 | 20.57 | 5.97 | -- | -- | -- | 0.29 |
| 2013-12 | 18.31 | 29.50 | 13.45 | -- | 0.4800 | -- | 0.46 |
| 2014-06 | 19.58 | 16.49 | -- | -- | -- | -- | -- |
| 2012-12 | 19.70 | 34.51 | 11.03 | -- | 0.3200 | -- | 0.32 |
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 | 41.40 | 58.49 | 1.4100 | 0.0500 |
| 2022-06 | 41.12 | 59.27 | 3.0100 | 0.1600 |
| 2021-06 | 42.79 | 57.57 | 4.6300 | 0.2600 |
| 2021-12 | 37.20 | 63.18 | 3.8900 | 0.2100 |
| 2020-06 | 28.60 | 71.24 | 3.4400 | 0.1600 |
| 2020-12 | 35.51 | 64.06 | 5.4100 | 0.2900 |
| 2019-12 | 27.55 | 72.60 | 2.3200 | 0.1100 |
| 2019-06 | 30.60 | 69.40 | 7.2900 | 0.3500 |
| 2018-12 | 29.98 | 70.02 | 8.7500 | 0.6900 |
| 2018-06 | 33.85 | 66.15 | 15.4100 | 1.9000 |
| 2017-06 | 32.92 | 67.08 | 42.9100 | 11.9500 |
| 2017-12 | 34.43 | 65.57 | 16.7500 | 1.8100 |
| 2016-12 | 5.30 | 94.70 | 11.7800 | 1.1200 |
| 2016-06 | 10.66 | 89.34 | 6.3600 | 1.3000 |
| 2014-12 | 3.01 | 96.99 | 17.5900 | 1.4300 |
| 2015-06 | 1.07 | 98.93 | 84.2100 | 11.3800 |
| 2015-12 | 4.59 | 95.41 | 13.7400 | 2.3900 |
| 2014-08 | 60.35 | 39.65 | -- | -- |
| 2013-12 | 66.95 | 33.05 | 0.7500 | 0.0100 |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 80.75 | 19.25 | 0.6400 | 0.0000 |
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 | 20185400.0000 | 693200.0000 | 3387700.0000 | 2426700.0000 |
| 2022-06 | 13726800.0000 | 825900.0000 | 1812500.0000 | 1069700.0000 |
| 2021-06 | 9375000.0000 | 518200.0000 | 1779500.0000 | 1223700.0000 |
| 2021-12 | 22740000.0000 | 1005900.0000 | 3730300.0000 | 2648700.0000 |
| 2020-06 | 17744300.0000 | 579700.0000 | 1057000.0000 | 1042700.0000 |
| 2020-12 | 34267300.0000 | 1099800.0000 | 3221800.0000 | 2132800.0000 |
| 2019-12 | 34388100.0000 | 842300.0000 | 5508600.0000 | 1992200.0000 |
| 2019-06 | 12333400.0000 | 243800.0000 | 1249100.0000 | 989300.0000 |
| 2018-12 | 28120800.0000 | 708800.0000 | 5035300.0000 | 1919700.0000 |
| 2018-06 | 16150400.0000 | 269600.0000 | 1643800.0000 | 1384400.0000 |
| 2017-06 | 13405000.0000 | 157300.0000 | 2895000.0000 | 264500.0000 |
| 2017-12 | 28584200.0000 | 455000.0000 | 4710800.0000 | 1360500.0000 |
| 2016-12 | 16272100.0000 | 962600.0000 | 4917100.0000 | 90100.0000 |
| 2016-06 | 5571200.0000 | 176300.0000 | 1377200.0000 | 43400.0000 |
| 2014-12 | 8164900.0000 | -- | 4201800.0000 | 91200.0000 |
| 2015-06 | 4342400.0000 | 162100.0000 | 1611900.0000 | 48400.0000 |
| 2015-12 | 12780100.0000 | 1004500.0000 | 4247200.0000 | 94800.0000 |
| 2014-08 | 5810400.0000 | -- | 2487800.0000 | 55100.0000 |
| 2013-12 | 9535600.0000 | -- | 2976200.0000 | 35800.0000 |
| 2014-06 | 4382000.0000 | -- | 1887800.0000 | 45700.0000 |
| 2012-12 | 7245900.0000 | -- | 2639700.0000 | -200.0000 |