中商官网
研究报告
卓越鸿昌（832474）
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 | 7487300.0000 | -35.97 | -71466200.0000 | 3957.58 | -71173200.0000 | 3916.77 | -76117400.0000 | 2590.90 |
| 2020-12-31 | 25787100.0000 | 13.39 | -35591300.0000 | 353.98 | -35119300.0000 | 6569.07 | -26634700.0000 | -5319.42 |
| 2019-06-30 | 10221700.0000 | 378.95 | -4675500.0000 | -54.70 | -10167300.0000 | -14.46 | -10168600.0000 | -14.82 |
| 2020-06-30 | 11693700.0000 | 14.40 | -1761300.0000 | -62.33 | -1771900.0000 | -82.57 | -2828700.0000 | -72.18 |
| 2019-12-31 | 22741100.0000 | 608.58 | -7839800.0000 | -77.31 | -526600.0000 | -98.43 | 510300.0000 | -101.61 |
| 2018-06-30 | 2134200.0000 | -95.18 | -10322300.0000 | -203.35 | -11886300.0000 | -222.17 | -11937300.0000 | -228.64 |
| 2018-12-31 | 3209400.0000 | -93.04 | -34553000.0000 | 48.61 | -33634000.0000 | 51.54 | -31655400.0000 | 50.77 |
| 2016-12-31 | 110000000.0000 | -51.33 | 6881500.0000 | -88.52 | 9690600.0000 | -84.07 | 5133800.0000 | -90.24 |
| 2017-12-31 | 46127600.0000 | -58.07 | -23250300.0000 | -437.87 | -22194900.0000 | -329.04 | -20996100.0000 | -508.98 |
| 2017-06-30 | 44296900.0000 | -48.73 | 9987500.0000 | -56.83 | 9729500.0000 | -60.82 | 9279900.0000 | -60.79 |
| 2015-06-30 | 106000000.0000 | 1.92 | 20429400.0000 | -11.45 | 21998400.0000 | -7.21 | 19404700.0000 | -4.05 |
| 2016-06-30 | 86401500.0000 | -18.49 | 23136700.0000 | 13.25 | 24835000.0000 | 12.89 | 23666200.0000 | 21.96 |
| 2015-12-31 | 226000000.0000 | 12.44 | 59965900.0000 | 45.31 | 60826400.0000 | 44.55 | 52576100.0000 | 45.19 |
| 2014-12-31 | 201000000.0000 | 12.92 | 41266400.0000 | 48.99 | 42078700.0000 | 47.46 | 36212600.0000 | 49.65 |
| 2014-09-30 | 151000000.0000 | -- | 30895300.0000 | -- | 31678200.0000 | -- | 27163200.0000 | -- |
| 2012-12-31 | 147000000.0000 | -19.67 | 13177900.0000 | -75.00 | 17434400.0000 | -68.24 | 14994200.0000 | -68.70 |
| 2013-12-31 | 178000000.0000 | 21.09 | 27697300.0000 | 110.18 | 28536100.0000 | 63.68 | 24198100.0000 | 61.38 |
| 2014-06-30 | 104000000.0000 | -- | 23070000.0000 | -- | 23707400.0000 | -- | 20223000.0000 | -- |
| 2010-12-31 | 137000000.0000 | 33.01 | 46094100.0000 | 22.75 | 47547700.0000 | 24.65 | 41463300.0000 | 8.25 |
| 2011-12-31 | 183000000.0000 | 33.58 | 52715900.0000 | 14.37 | 54902400.0000 | 15.47 | 47903900.0000 | 15.53 |
| 2009-12-31 | 103000000.0000 | -- | 37551000.0000 | -- | 38143900.0000 | -- | 38304400.0000 | -- |
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 | -954.50 | -950.59 | -49.43 | -- | 0.1200 | 1.26 | 0.05 |
| 2020-12 | -138.93 | -136.19 | -16.97 | -- | 0.4700 | 1.19 | 0.12 |
| 2019-06 | -99.86 | -99.47 | -3.94 | -- | 0.2600 | 0.33 | 0.04 |
| 2020-06 | -14.99 | -15.15 | -0.76 | -- | 0.1100 | 0.87 | 0.05 |
| 2019-12 | -72.46 | -2.32 | -0.23 | -- | 0.4000 | 0.78 | 0.10 |
| 2018-06 | -482.32 | -556.94 | -3.37 | -- | 0.0800 | -- | 0.01 |
| 2018-12 | -994.45 | -1047.98 | -11.21 | -- | 0.0900 | -- | 0.01 |
| 2016-12 | 6.36 | 8.81 | 2.37 | -- | 1.4700 | 1.40 | 0.27 |
| 2017-12 | -44.10 | -48.12 | -5.92 | -- | 0.7800 | 0.48 | 0.12 |
| 2017-06 | 22.80 | 21.96 | 2.31 | -- | 0.5400 | 0.80 | 0.10 |
| 2015-06 | 18.96 | 20.75 | 5.80 | -- | 1.0200 | 4.55 | 0.28 |
| 2016-06 | 24.65 | 28.74 | 5.71 | -- | 1.1100 | 2.42 | 0.20 |
| 2015-12 | 23.01 | 26.91 | 16.09 | -- | 2.3700 | 5.05 | 0.60 |
| 2014-12 | 20.40 | 20.93 | 13.84 | -- | 1.7800 | 4.07 | 0.66 |
| 2014-09 | 19.87 | 20.98 | 10.15 | -- | 1.4200 | 3.20 | 0.48 |
| 2012-12 | 8.84 | 11.86 | 7.82 | -- | 1.8100 | 5.30 | 0.66 |
| 2013-12 | 15.73 | 16.03 | 10.53 | -- | 1.7000 | 3.84 | 0.66 |
| 2014-06 | 22.63 | 22.80 | -- | -- | -- | -- | -- |
| 2010-12 | 33.75 | 34.71 | 29.53 | -- | 2.5200 | 12.29 | 0.85 |
| 2011-12 | 28.96 | 30.00 | 22.23 | -- | 2.5900 | 9.59 | 0.74 |
| 2009-12 | 36.58 | 37.03 | 34.36 | -- | 2.1000 | 18.05 | 0.93 |
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 | 84.03 | 15.91 | 0.6600 | 0.2100 |
| 2020-12 | 52.17 | 47.84 | 0.8400 | 0.2300 |
| 2019-06 | 55.43 | 44.57 | 1.0400 | 0.5300 |
| 2020-06 | 47.44 | 52.56 | 1.1100 | 0.2700 |
| 2019-12 | 46.15 | 53.85 | 1.1000 | 0.3400 |
| 2018-06 | 58.92 | 41.08 | 0.9600 | 0.5500 |
| 2018-12 | 58.33 | 41.67 | 0.8200 | 0.4300 |
| 2016-12 | 56.48 | 43.52 | 1.0700 | 0.8100 |
| 2017-12 | 58.40 | 41.87 | 0.9500 | 0.5700 |
| 2017-06 | 54.27 | 45.73 | 1.0800 | 0.8200 |
| 2015-06 | 63.32 | 36.94 | 0.9900 | 0.6600 |
| 2016-06 | 54.94 | 45.06 | 1.1800 | 0.8700 |
| 2015-12 | 54.23 | 45.77 | 1.1000 | 0.7900 |
| 2014-12 | 60.53 | 39.47 | 0.8700 | 0.4000 |
| 2014-09 | 52.88 | 47.12 | 1.0500 | 0.5400 |
| 2012-12 | 48.43 | 52.02 | 1.3500 | 0.5600 |
| 2013-12 | 48.71 | 51.66 | 1.4000 | 0.6900 |
| 2014-06 | -- | -- | -- | -- |
| 2010-12 | 23.38 | 76.40 | 2.5400 | 1.5300 |
| 2011-12 | 30.77 | 69.23 | 2.7300 | 1.4700 |
| 2009-12 | 26.76 | 73.45 | 1.8500 | 0.9300 |
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 | 78953500.0000 | 856400.0000 | 4337300.0000 | 2629300.0000 |
| 2020-12 | 61613500.0000 | 3965800.0000 | 7713200.0000 | 6070900.0000 |
| 2019-06 | 20429200.0000 | 1483800.0000 | 3730500.0000 | 2469400.0000 |
| 2020-06 | 13446400.0000 | 2345600.0000 | 3849800.0000 | 1295300.0000 |
| 2019-12 | 39219700.0000 | 3405100.0000 | 10875000.0000 | 4804900.0000 |
| 2018-06 | 12427900.0000 | 2169100.0000 | 2364700.0000 | 2051800.0000 |
| 2018-12 | 35125400.0000 | 5360500.0000 | 6525600.0000 | 6192500.0000 |
| 2016-12 | 103000000.0000 | 12565700.0000 | 13717500.0000 | 4722600.0000 |
| 2017-12 | 66467800.0000 | 5012900.0000 | 5893600.0000 | 11496000.0000 |
| 2017-06 | 34195800.0000 | 2009000.0000 | 5567500.0000 | 3611700.0000 |
| 2015-06 | 85901800.0000 | 7417800.0000 | 8842500.0000 | 2735900.0000 |
| 2016-06 | 65106900.0000 | 6001700.0000 | 7361500.0000 | 1343000.0000 |
| 2015-12 | 174000000.0000 | 15194300.0000 | 18751000.0000 | 4487000.0000 |
| 2014-12 | 160000000.0000 | 17809800.0000 | 18084600.0000 | 6345000.0000 |
| 2014-09 | 121000000.0000 | 12909200.0000 | 12337900.0000 | 5080600.0000 |
| 2012-12 | 134000000.0000 | 16914400.0000 | 21022200.0000 | 2340700.0000 |
| 2013-12 | 150000000.0000 | 17895600.0000 | 17579300.0000 | 7008900.0000 |
| 2014-06 | 80463900.0000 | 8646400.0000 | 7637700.0000 | 4556000.0000 |
| 2010-12 | 90761900.0000 | 10593800.0000 | 8376900.0000 | 540400.0000 |
| 2011-12 | 130000000.0000 | 16148500.0000 | 11636000.0000 | 1193700.0000 |
| 2009-12 | 65320400.0000 | 7603400.0000 | 5143000.0000 | 206900.0000 |