中商官网
研究报告
摘牌捷尚（832325）
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 （%) |
| 2019-12-31 | 43286600.0000 | -35.76 | -73894400.0000 | -23.20 | -74118100.0000 | -21.36 | -79085100.0000 | -14.92 |
| 2020-06-30 | 14488900.0000 | -41.30 | -5676000.0000 | -79.40 | -5554400.0000 | -78.39 | -5554400.0000 | -77.99 |
| 2019-06-30 | 24681100.0000 | 11.52 | -27557800.0000 | -30.71 | -25697400.0000 | -34.64 | -25239700.0000 | -28.31 |
| 2019-09-30 | 28458500.0000 | -36.70 | -43513100.0000 | -15.87 | -41870000.0000 | -18.31 | -41080400.0000 | -11.44 |
| 2019-03-31 | 5963400.0000 | -37.77 | -20197100.0000 | -11.73 | -20211900.0000 | -10.89 | -20001800.0000 | -11.44 |
| 2018-12-31 | 67381200.0000 | -56.53 | -96215200.0000 | 290.89 | -94244100.0000 | 288.60 | -92950100.0000 | 280.11 |
| 2018-09-30 | 44956300.0000 | -50.38 | -51719600.0000 | 242.08 | -51256500.0000 | 240.36 | -46387600.0000 | 224.91 |
| 2018-06-30 | 22131700.0000 | -72.48 | -39773300.0000 | -2819.73 | -39315800.0000 | -2105.19 | -35205000.0000 | -2077.14 |
| 2018-03-31 | 9582700.0000 | -37.28 | -22881200.0000 | 41.15 | -22681700.0000 | 44.05 | -22586100.0000 | 52.31 |
| 2017-09-30 | 90606700.0000 | -- | -15119000.0000 | -∞ | -15059300.0000 | -∞ | -14277200.0000 | -∞ |
| 2017-12-31 | 155000000.0000 | 82.86 | -24614500.0000 | 87.07 | -24252500.0000 | 838.09 | -24453200.0000 | 658.07 |
| 2017-06-30 | 80430900.0000 | 226.09 | 1462400.0000 | -109.81 | 1960700.0000 | -117.91 | 1780600.0000 | -120.00 |
| 2016-12-31 | 84762600.0000 | 37.33 | -13158000.0000 | -348.96 | -2585300.0000 | -123.78 | -3225700.0000 | -129.61 |
| 2017-03-31 | 15279300.0000 | -- | -16210100.0000 | -∞ | -15746000.0000 | -∞ | -14828700.0000 | -∞ |
| 2015-06-30 | 21490600.0000 | 32.08 | -5185900.0000 | -245.93 | -3763000.0000 | -171.40 | -3656100.0000 | -165.38 |
| 2015-12-31 | 61722100.0000 | -8.15 | 5285100.0000 | -70.59 | 10872100.0000 | -54.32 | 10893100.0000 | -54.42 |
| 2016-06-30 | 24665000.0000 | 14.77 | -14909700.0000 | 187.50 | -10950100.0000 | 190.99 | -8903700.0000 | 143.53 |
| 2014-09-30 | 23239300.0000 | -- | -1380900.0000 | -∞ | 2266200.0000 | -- | 2264800.0000 | -- |
| 2014-12-31 | 67196500.0000 | 72.77 | 17967400.0000 | -1566.73 | 23802800.0000 | 1739.05 | 23896800.0000 | 1606.91 |
| 2014-06-30 | 16270400.0000 | -- | 3553800.0000 | -- | 5270600.0000 | -- | 5592200.0000 | -- |
| 2013-12-31 | 38893500.0000 | 84.51 | -1225000.0000 | -91.48 | 1294300.0000 | -109.73 | 1400000.0000 | -110.52 |
| 2012-12-31 | 21079300.0000 | -- | -14377800.0000 | -∞ | -13299800.0000 | -∞ | -13311400.0000 | -∞ |
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) |
| 2019-12 | -181.84 | -171.23 | -69.27 | -- | 1.3100 | 0.72 | 0.40 |
| 2020-06 | -61.64 | -38.34 | -5.65 | -- | 0.3100 | 0.50 | 0.15 |
| 2019-06 | -127.76 | -104.12 | -15.21 | -- | 0.5500 | 0.62 | 0.15 |
| 2019-09 | -168.68 | -147.13 | -28.29 | -- | 0.7200 | 0.59 | 0.19 |
| 2019-03 | -398.83 | -338.93 | -11.17 | -- | 0.2100 | 0.29 | 0.03 |
| 2018-12 | -147.84 | -139.87 | -49.09 | -- | 1.7300 | -- | 0.35 |
| 2018-09 | -122.44 | -114.01 | -19.71 | -- | 0.9500 | -- | 0.17 |
| 2018-06 | -192.13 | -177.64 | -17.79 | -- | 0.6500 | -- | 0.10 |
| 2018-03 | -262.31 | -236.69 | -9.57 | -- | 0.2700 | 0.35 | 0.04 |
| 2017-09 | -23.61 | -16.62 | -- | -- | -- | -- | -- |
| 2017-12 | -23.87 | -15.65 | -8.76 | -- | 3.5900 | 1.84 | 0.56 |
| 2017-06 | -2.63 | 2.44 | 0.75 | -- | 1.7800 | 1.87 | 0.31 |
| 2016-12 | -16.85 | -3.05 | -0.96 | -- | 1.9600 | 1.81 | 0.32 |
| 2017-03 | -120.43 | -103.05 | -- | -- | -- | -- | -- |
| 2015-06 | -24.13 | -17.51 | -2.44 | -- | 1.0400 | 1.78 | 0.14 |
| 2015-12 | 6.75 | 17.61 | 6.80 | -- | 2.1900 | 2.10 | 0.39 |
| 2016-06 | -62.11 | -44.40 | -4.64 | -- | 0.7900 | 1.22 | 0.10 |
| 2014-09 | -27.93 | 9.75 | 3.42 | -- | -- | -- | 0.35 |
| 2014-12 | 19.14 | 35.42 | 23.34 | -- | -- | -- | 0.66 |
| 2014-06 | -9.56 | 32.39 | -- | -- | -- | -- | -- |
| 2013-12 | -3.15 | 3.33 | 2.16 | -- | -- | -- | 0.65 |
| 2012-12 | -68.21 | -63.09 | -36.08 | -- | -- | -- | 0.57 |
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 |
| 2019-12 | 87.09 | 13.03 | 0.9100 | 0.7200 |
| 2020-06 | 91.58 | 8.42 | 0.8800 | 0.7000 |
| 2019-06 | 56.77 | 43.00 | 1.3200 | 0.9600 |
| 2019-09 | 61.57 | 38.40 | 1.2000 | 0.8500 |
| 2019-03 | 57.46 | 43.04 | 1.3200 | 0.8800 |
| 2018-12 | 49.08 | 51.00 | 1.5300 | 1.1400 |
| 2018-09 | 38.25 | 61.92 | 2.0700 | 1.5800 |
| 2018-06 | 23.19 | 76.92 | 3.2200 | 2.3500 |
| 2018-03 | 23.60 | 76.37 | 3.3200 | 2.4800 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 26.06 | 74.01 | 3.3600 | 2.6800 |
| 2017-06 | 16.09 | 83.85 | 4.5900 | 3.3600 |
| 2016-12 | 19.35 | 80.97 | 3.7100 | 2.4600 |
| 2017-03 | -- | -- | -- | -- |
| 2015-06 | 31.86 | 68.18 | 2.4600 | 2.1900 |
| 2015-12 | 22.44 | 77.50 | 3.1800 | 2.3600 |
| 2016-06 | 10.54 | 89.41 | 7.5500 | 5.2300 |
| 2014-09 | 37.03 | 62.97 | -- | -- |
| 2014-12 | 38.16 | 62.15 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 67.86 | 32.14 | -- | -- |
| 2012-12 | 106.85 | -6.85 | -- | -- |
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) |
| 2019-12 | 122000000.0000 | 24206500.0000 | 30254200.0000 | 3607900.0000 |
| 2020-06 | 23419400.0000 | 3209000.0000 | 6418600.0000 | 753100.0000 |
| 2019-06 | 56214700.0000 | 8370800.0000 | 13427200.0000 | 1508700.0000 |
| 2019-09 | 76460900.0000 | 11734500.0000 | 18898100.0000 | 2315400.0000 |
| 2019-03 | 29747200.0000 | 3527800.0000 | 6750700.0000 | 718500.0000 |
| 2018-12 | 167000000.0000 | 26371000.0000 | 38308800.0000 | 3900100.0000 |
| 2018-09 | 100000000.0000 | 16160300.0000 | 26053500.0000 | 1594100.0000 |
| 2018-06 | 64653500.0000 | 10887900.0000 | 17889100.0000 | 1014500.0000 |
| 2018-03 | 34718700.0000 | 3507400.0000 | 12430800.0000 | 303300.0000 |
| 2017-09 | 112000000.0000 | 15872300.0000 | 36842400.0000 | 55700.0000 |
| 2017-12 | 192000000.0000 | 26322000.0000 | 50091700.0000 | 966900.0000 |
| 2017-06 | 82549400.0000 | 11566100.0000 | 24297900.0000 | 151800.0000 |
| 2016-12 | 99044600.0000 | 21093600.0000 | 51077800.0000 | 335100.0000 |
| 2017-03 | 33680000.0000 | 2364100.0000 | 20519700.0000 | -111300.0000 |
| 2015-06 | 26676500.0000 | 3840400.0000 | 13960900.0000 | 854500.0000 |
| 2015-12 | 57558200.0000 | 11526200.0000 | 28946400.0000 | 1415200.0000 |
| 2016-06 | 39985600.0000 | 5734000.0000 | 25085300.0000 | 374300.0000 |
| 2014-09 | 29729000.0000 | 7997300.0000 | 14715600.0000 | 1980800.0000 |
| 2014-12 | 54337900.0000 | 11989500.0000 | 21901500.0000 | 2229600.0000 |
| 2014-06 | 17825500.0000 | 3652500.0000 | 10116100.0000 | 965600.0000 |
| 2013-12 | 40118500.0000 | 8865700.0000 | 19812200.0000 | 2306400.0000 |
| 2012-12 | 35457000.0000 | 7889700.0000 | 17904900.0000 | 1530800.0000 |