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研究报告
摘牌聚品（832221）
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 （%) |
| 2021-12-31 | 58929100.0000 | 35.00 | -41192300.0000 | 29365.16 | -43336100.0000 | 35538.24 | -44018200.0000 | -79269.42 |
| 2022-06-30 | 22181600.0000 | -11.82 | -3237500.0000 | -79.28 | -3242100.0000 | -79.25 | -3242100.0000 | -75.14 |
| 2020-12-31 | 43651600.0000 | -60.67 | -139800.0000 | -98.64 | -121600.0000 | -98.82 | 55600.0000 | -100.57 |
| 2021-06-30 | 25154400.0000 | 48.92 | -15626700.0000 | 224.25 | -15626700.0000 | 223.75 | -13040100.0000 | 197.45 |
| 2019-09-30 | 96380900.0000 | -43.31 | -9306600.0000 | 58.01 | -8894100.0000 | 57.40 | -9137400.0000 | 51.32 |
| 2020-06-30 | 16891600.0000 | -77.87 | -4819300.0000 | -20.46 | -4826800.0000 | -16.77 | -4383900.0000 | -24.98 |
| 2019-12-31 | 111000000.0000 | -52.36 | -10288300.0000 | -3.22 | -10338000.0000 | 3.06 | -9813100.0000 | -4.64 |
| 2019-06-30 | 76318800.0000 | -28.00 | -6059200.0000 | -20.45 | -5799200.0000 | -22.73 | -5843500.0000 | -24.31 |
| 2019-03-31 | 43491300.0000 | -19.15 | -1095800.0000 | 53.52 | -785800.0000 | 11.29 | -785800.0000 | -10.02 |
| 2018-12-31 | 233000000.0000 | 0.87 | -10630500.0000 | -181.29 | -10031400.0000 | -172.12 | -10290800.0000 | -192.02 |
| 2018-06-30 | 106000000.0000 | 15.26 | -7617000.0000 | -265.75 | -7505300.0000 | -242.15 | -7720600.0000 | -275.62 |
| 2018-09-30 | 170000000.0000 | 9.68 | -5889700.0000 | -230.44 | -5650800.0000 | -205.62 | -6038300.0000 | -234.80 |
| 2017-12-31 | 231000000.0000 | 67.39 | 13077300.0000 | 61.10 | 13909800.0000 | 57.69 | 11183600.0000 | 42.91 |
| 2018-03-31 | 53791900.0000 | 15.49 | -713800.0000 | -169.86 | -706100.0000 | -145.19 | -873300.0000 | -169.50 |
| 2017-09-30 | 155000000.0000 | -- | 4515300.0000 | -- | 5350300.0000 | -- | 4479400.0000 | -- |
| 2016-12-31 | 138000000.0000 | 68.42 | 8117500.0000 | 87.82 | 8821000.0000 | 76.91 | 7825500.0000 | 110.46 |
| 2017-03-31 | 46578400.0000 | -- | 1021800.0000 | -- | 1562500.0000 | -- | 1256500.0000 | -- |
| 2017-06-30 | 91966100.0000 | 102.94 | 4595500.0000 | 43.27 | 5279800.0000 | 64.07 | 4396300.0000 | 82.68 |
| 2016-06-30 | 45318000.0000 | 48.89 | 3207600.0000 | 296.34 | 3218000.0000 | 293.98 | 2406500.0000 | 292.83 |
| 2015-12-31 | 81936100.0000 | 72.47 | 4321900.0000 | 264.19 | 4986200.0000 | 242.60 | 3718200.0000 | 246.62 |
| 2014-08-31 | 30263600.0000 | -- | 930600.0000 | -- | 1026000.0000 | -- | 758700.0000 | -- |
| 2015-06-30 | 30437000.0000 | 53.78 | 809300.0000 | 19.93 | 816800.0000 | 21.04 | 612600.0000 | 21.04 |
| 2014-12-31 | 47508300.0000 | 49.14 | 1186700.0000 | 104.11 | 1455400.0000 | 106.85 | 1072700.0000 | 111.45 |
| 2013-12-31 | 31855900.0000 | 75.92 | 581400.0000 | 0.68 | 703600.0000 | 21.84 | 507300.0000 | 21.36 |
| 2014-06-30 | 19792700.0000 | -- | 674800.0000 | -- | 674800.0000 | -- | 506100.0000 | -- |
| 2012-12-31 | 18107700.0000 | -- | 577500.0000 | -- | 577500.0000 | -- | 418000.0000 | -- |
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) |
| 2021-12 | -53.11 | -73.54 | -70.08 | -- | 1.1000 | 4.82 | 0.95 |
| 2022-06 | -14.82 | -14.62 | -5.89 | -- | 0.9400 | 5.91 | 0.40 |
| 2020-12 | -0.94 | -0.28 | -0.09 | -- | 0.4800 | 3.14 | 0.32 |
| 2021-06 | -19.16 | -62.12 | -18.24 | -- | 0.3000 | 4.17 | 0.29 |
| 2019-09 | -9.98 | -9.23 | -7.06 | -- | 1.2300 | 10.31 | 0.76 |
| 2020-06 | -28.64 | -28.58 | -3.68 | -- | 0.2100 | 3.39 | 0.13 |
| 2019-12 | -9.01 | -9.31 | -8.40 | -- | 1.4300 | 8.98 | 0.90 |
| 2019-06 | -7.95 | -7.60 | -4.50 | -- | 0.9500 | 11.75 | 0.59 |
| 2019-03 | -2.52 | -1.81 | -0.57 | -- | 0.4800 | 12.44 | 0.32 |
| 2018-12 | -4.72 | -4.31 | -6.92 | -- | 2.9300 | 7.70 | 1.61 |
| 2018-06 | -6.60 | -7.08 | -4.97 | -- | 1.4700 | -- | 0.70 |
| 2018-09 | -2.94 | -3.32 | -3.98 | -- | 2.2000 | -- | 1.20 |
| 2017-12 | 5.63 | 6.02 | 8.92 | -- | 3.4600 | 7.01 | 1.48 |
| 2018-03 | -1.33 | -1.31 | -0.50 | -- | 0.8100 | 5.44 | 0.38 |
| 2017-09 | 3.23 | 3.45 | -- | -- | -- | -- | -- |
| 2016-12 | 6.52 | 6.39 | 7.11 | -- | 3.7800 | 8.22 | 1.11 |
| 2017-03 | 2.19 | 3.35 | -- | -- | -- | -- | -- |
| 2017-06 | 5.00 | 5.74 | 4.16 | -- | 1.4300 | 10.59 | 0.72 |
| 2016-06 | 7.08 | 7.10 | 5.90 | -- | 2.2700 | 7.61 | 0.83 |
| 2015-12 | 5.27 | 6.09 | 12.05 | -- | -- | -- | 1.98 |
| 2014-08 | 3.07 | 3.39 | 5.53 | -- | -- | -- | 1.63 |
| 2015-06 | 2.66 | 2.68 | 4.10 | -- | -- | -- | 1.53 |
| 2014-12 | 2.50 | 3.06 | 6.13 | -- | -- | -- | 2.00 |
| 2013-12 | 1.83 | 2.21 | 4.41 | -- | -- | -- | 2.00 |
| 2014-06 | 3.41 | 3.41 | -- | -- | -- | -- | -- |
| 2012-12 | 3.19 | 3.19 | 5.88 | -- | -- | -- | 1.84 |
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 |
| 2021-12 | 31.73 | 68.27 | 3.6500 | 1.4500 |
| 2022-06 | 29.15 | 70.85 | 3.8600 | 1.7800 |
| 2020-12 | 28.20 | 71.45 | 2.9700 | 0.6200 |
| 2021-06 | 13.42 | 86.58 | 7.9900 | 1.9900 |
| 2019-09 | 20.97 | 78.74 | 3.6100 | 0.5100 |
| 2020-06 | 28.06 | 71.88 | 3.0300 | 0.3700 |
| 2019-12 | 20.08 | 80.11 | 3.7400 | 0.4900 |
| 2019-06 | 20.40 | 79.84 | 3.6700 | 0.5100 |
| 2019-03 | 22.13 | 78.26 | 3.4500 | 0.5300 |
| 2018-12 | 25.21 | 74.48 | 3.0100 | 0.5300 |
| 2018-06 | 26.59 | 73.51 | 2.8900 | 0.9500 |
| 2018-09 | 20.78 | 79.58 | 3.6400 | 0.7600 |
| 2017-12 | 23.65 | 76.28 | 3.3000 | 1.4200 |
| 2018-03 | 16.04 | 84.29 | 4.7800 | 1.9800 |
| 2017-09 | -- | -- | -- | -- |
| 2016-12 | 13.85 | 86.29 | 5.4700 | 1.7700 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 11.84 | 88.19 | 6.3600 | 1.9200 |
| 2016-06 | 7.34 | 92.66 | 12.4100 | 5.4500 |
| 2015-12 | 5.41 | 94.59 | -- | 7.3900 |
| 2014-08 | 31.66 | 68.34 | -- | -- |
| 2015-06 | 31.73 | 68.27 | -- | -- |
| 2014-12 | 45.27 | 54.73 | -- | -- |
| 2013-12 | 62.88 | 37.12 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 44.86 | 55.14 | -- | -- |
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) |
| 2021-12 | 90226400.0000 | 1851200.0000 | 2761400.0000 | 938800.0000 |
| 2022-06 | 25469200.0000 | 585600.0000 | 1108200.0000 | 412200.0000 |
| 2020-12 | 44060200.0000 | 2641100.0000 | 4193600.0000 | 638500.0000 |
| 2021-06 | 29974500.0000 | 978100.0000 | 1374300.0000 | 302400.0000 |
| 2019-09 | 106000000.0000 | 3834800.0000 | 5168400.0000 | 159400.0000 |
| 2020-06 | 21729200.0000 | 1271900.0000 | 4674400.0000 | 106200.0000 |
| 2019-12 | 121000000.0000 | 4801300.0000 | 5939400.0000 | 884800.0000 |
| 2019-06 | 82388200.0000 | 2619300.0000 | 3990700.0000 | 113200.0000 |
| 2019-03 | 44587200.0000 | 1652100.0000 | 2177100.0000 | 316300.0000 |
| 2018-12 | 244000000.0000 | 17767700.0000 | 7230900.0000 | 1338900.0000 |
| 2018-06 | 113000000.0000 | 10157500.0000 | 3436900.0000 | 757200.0000 |
| 2018-09 | 175000000.0000 | 13790100.0000 | 5138600.0000 | 1026500.0000 |
| 2017-12 | 218000000.0000 | 15942300.0000 | 5701700.0000 | 946400.0000 |
| 2018-03 | 54505700.0000 | 4094200.0000 | 2293300.0000 | 339600.0000 |
| 2017-09 | 150000000.0000 | 11086800.0000 | 4834000.0000 | 677700.0000 |
| 2016-12 | 129000000.0000 | 6915100.0000 | 8108700.0000 | 17700.0000 |
| 2017-03 | 45556600.0000 | 3202500.0000 | 3191000.0000 | 171800.0000 |
| 2017-06 | 87370600.0000 | 6057800.0000 | 3162300.0000 | 347700.0000 |
| 2016-06 | 42110400.0000 | 1369100.0000 | 1741300.0000 | -5200.0000 |
| 2015-12 | 77614200.0000 | 2254100.0000 | 2887500.0000 | -19900.0000 |
| 2014-08 | 29333000.0000 | 717600.0000 | 1256300.0000 | 2300.0000 |
| 2015-06 | 29627600.0000 | 841800.0000 | 1794100.0000 | 1500.0000 |
| 2014-12 | 46321600.0000 | 1193600.0000 | 2225800.0000 | 2700.0000 |
| 2013-12 | 31274500.0000 | 811500.0000 | 1483600.0000 | 800.0000 |
| 2014-06 | 19117900.0000 | 499000.0000 | 767700.0000 | 1000.0000 |
| 2012-12 | 17530200.0000 | 489700.0000 | 809500.0000 | 1300.0000 |