中商官网
研究报告
摘牌盈嘉（832562）
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 | 2653900.0000 | 11.66 | -1140100.0000 | -50.13 | -1140100.0000 | -50.13 | -1140100.0000 | -50.13 |
| 2020-06-30 | 2376700.0000 | -77.66 | -2286300.0000 | -14.54 | -2286200.0000 | -14.68 | -2286200.0000 | -14.68 |
| 2020-12-31 | 4832300.0000 | -70.91 | -14863200.0000 | 57.01 | -14862700.0000 | 56.94 | -14862700.0000 | 61.13 |
| 2019-03-31 | 4438300.0000 | 25.81 | -3534700.0000 | 46.52 | -3534700.0000 | 46.52 | -3534700.0000 | 95.36 |
| 2019-12-31 | 16613800.0000 | -20.12 | -9466700.0000 | -19.88 | -9470600.0000 | -21.87 | -9224000.0000 | -30.31 |
| 2019-06-30 | 10639800.0000 | 1.45 | -2675200.0000 | -54.76 | -2679500.0000 | -54.68 | -2679500.0000 | -49.93 |
| 2018-12-31 | 20799300.0000 | -47.38 | -11815000.0000 | 90.06 | -12121400.0000 | 95.59 | -13236400.0000 | 150.58 |
| 2018-09-30 | 13608100.0000 | -52.64 | -7792900.0000 | 110.51 | -8223400.0000 | 137.29 | -8100400.0000 | 129.23 |
| 2018-03-31 | 3527700.0000 | 66.14 | -2412400.0000 | -20.41 | -2412400.0000 | -19.43 | -1809300.0000 | -33.38 |
| 2017-12-31 | 39530700.0000 | -44.51 | -6216400.0000 | 553.53 | -6197400.0000 | -250.05 | -5282400.0000 | -262.55 |
| 2018-06-30 | 10488200.0000 | -62.41 | -5912900.0000 | -1748.42 | -5912200.0000 | -1192.02 | -5351300.0000 | -2304.00 |
| 2017-06-30 | 27904000.0000 | 24.83 | 358700.0000 | -6.54 | 541400.0000 | -45.60 | 242800.0000 | -66.28 |
| 2017-09-30 | 28736300.0000 | -- | -3702000.0000 | -∞ | -3465600.0000 | -∞ | -3533700.0000 | -∞ |
| 2016-06-30 | 22352800.0000 | 67.70 | 383800.0000 | -123.03 | 995200.0000 | -159.73 | 720000.0000 | -140.66 |
| 2017-03-31 | 2123300.0000 | -- | -3030900.0000 | -∞ | -2994300.0000 | -∞ | -2715700.0000 | -∞ |
| 2016-12-31 | 71245300.0000 | 95.83 | -951200.0000 | -143.58 | 4130300.0000 | 39.06 | 3249800.0000 | 33.35 |
| 2015-06-30 | 13329400.0000 | 161.45 | -1666300.0000 | -67.35 | -1666300.0000 | -47.08 | -1770900.0000 | -42.60 |
| 2015-12-31 | 36381000.0000 | 21.77 | 2182700.0000 | -261.44 | 2970200.0000 | 25.50 | 2437100.0000 | 21.69 |
| 2014-10-31 | 24524900.0000 | -- | 112600.0000 | -- | 2746900.0000 | -- | 2466200.0000 | -- |
| 2014-12-31 | 29876100.0000 | -9.60 | -1352000.0000 | -270.17 | 2366600.0000 | -20.22 | 2002700.0000 | -20.95 |
| 2014-06-30 | 5098300.0000 | -- | -5103900.0000 | -∞ | -3148800.0000 | -∞ | -3085000.0000 | -∞ |
| 2013-12-31 | 33047000.0000 | 7.95 | 794500.0000 | -239.17 | 2966300.0000 | -768.69 | 2533300.0000 | -394.81 |
| 2012-12-31 | 30612400.0000 | -- | -570900.0000 | -∞ | -443600.0000 | -∞ | -859300.0000 | -∞ |
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 | -67.00 | -42.96 | -10.83 | -- | 1.0800 | 1.29 | 0.25 |
| 2020-06 | -96.92 | -96.19 | -10.47 | -- | 0.2500 | 0.56 | 0.11 |
| 2020-12 | -308.34 | -307.57 | -117.98 | -- | 0.7300 | 0.66 | 0.38 |
| 2019-03 | -78.96 | -79.64 | -10.91 | -- | 0.6500 | 1.16 | 0.14 |
| 2019-12 | -56.24 | -57.00 | -39.36 | -- | 1.5700 | 1.65 | 0.69 |
| 2019-06 | -24.36 | -25.18 | -8.28 | -- | 0.8100 | 1.60 | 0.33 |
| 2018-12 | -57.50 | -58.28 | -31.11 | -- | 2.3600 | -- | 0.53 |
| 2018-09 | -58.27 | -60.43 | -16.58 | -- | 1.4800 | -- | 0.27 |
| 2018-03 | -60.75 | -68.38 | -4.24 | -- | 0.2400 | 0.72 | 0.06 |
| 2017-12 | -15.43 | -15.68 | -9.09 | -- | 4.8000 | 2.09 | 0.58 |
| 2018-06 | -59.10 | -56.37 | -12.62 | -- | 1.1300 | -- | 0.22 |
| 2017-06 | 2.44 | 1.94 | 0.74 | -- | 3.4300 | 2.28 | 0.38 |
| 2017-09 | -11.17 | -12.06 | -- | -- | -- | -- | -- |
| 2016-06 | 2.59 | 4.45 | 2.11 | -- | 2.6500 | 1.83 | 0.48 |
| 2017-03 | -137.94 | -141.02 | -- | -- | -- | -- | -- |
| 2016-12 | -0.74 | 5.80 | 5.75 | -- | 8.6900 | 3.14 | 0.99 |
| 2015-06 | -12.50 | -12.50 | -4.35 | -- | -- | 1.30 | 0.35 |
| 2015-12 | 6.00 | 8.16 | 6.27 | -- | 3.2000 | 1.47 | 0.77 |
| 2014-10 | 0.46 | 11.20 | 6.22 | -- | -- | -- | 0.56 |
| 2014-12 | -4.53 | 7.92 | 6.21 | -- | 2.2100 | 1.24 | 0.78 |
| 2014-06 | -100.11 | -61.76 | -- | -- | -- | -- | -- |
| 2013-12 | 2.40 | 8.98 | 7.00 | -- | -- | -- | 0.78 |
| 2012-12 | -1.86 | -1.45 | -1.13 | -- | -- | -- | 0.78 |
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 | 184.83 | -84.83 | 0.5300 | 0.3200 |
| 2020-06 | 68.56 | 31.44 | 2.5200 | 1.4800 |
| 2020-12 | 161.86 | -61.86 | 0.6000 | 0.3700 |
| 2019-03 | 54.20 | 45.80 | 1.8100 | 1.3100 |
| 2019-12 | 61.96 | 38.04 | 2.7900 | 1.7500 |
| 2019-06 | 51.48 | 48.52 | 1.9100 | 1.2800 |
| 2018-12 | 52.84 | 47.16 | 1.8500 | 1.2300 |
| 2018-09 | 52.59 | 47.41 | 1.8100 | 1.2300 |
| 2018-03 | 47.61 | 52.39 | 1.9600 | 1.4900 |
| 2017-12 | 53.65 | 46.35 | 1.7700 | 1.5200 |
| 2018-06 | 43.93 | 56.07 | 2.1100 | 1.5900 |
| 2017-06 | 55.57 | 44.43 | 1.7300 | 1.3600 |
| 2017-09 | -- | -- | -- | -- |
| 2016-06 | 37.24 | 62.76 | 2.4300 | 2.0400 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 55.36 | 44.64 | 1.7300 | 1.3500 |
| 2015-06 | 35.77 | 64.23 | 2.6600 | 2.2300 |
| 2015-12 | 39.21 | 60.78 | 2.4300 | 1.9000 |
| 2014-10 | 46.23 | 53.77 | -- | -- |
| 2014-12 | 38.88 | 61.12 | 2.5200 | 1.9800 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 49.86 | 50.14 | -- | -- |
| 2012-12 | 49.76 | 50.24 | -- | -- |
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 | 4432000.0000 | 226800.0000 | 1477400.0000 | 153900.0000 |
| 2020-06 | 4680100.0000 | 206100.0000 | 1857600.0000 | 168300.0000 |
| 2020-12 | 19732200.0000 | 351900.0000 | 3990600.0000 | 326300.0000 |
| 2019-03 | 7942700.0000 | 216400.0000 | 1989100.0000 | 60000.0000 |
| 2019-12 | 25957500.0000 | 750200.0000 | 7703900.0000 | 324900.0000 |
| 2019-06 | 13232100.0000 | 388100.0000 | 4558000.0000 | 172700.0000 |
| 2018-12 | 32759100.0000 | 1086400.0000 | 9718400.0000 | 518400.0000 |
| 2018-09 | 21537400.0000 | 839900.0000 | 5660700.0000 | 360700.0000 |
| 2018-03 | 5670800.0000 | 99600.0000 | 2970200.0000 | 126000.0000 |
| 2017-12 | 45631600.0000 | 1395100.0000 | 9828700.0000 | 257900.0000 |
| 2018-06 | 16687100.0000 | 613400.0000 | 4829300.0000 | 230600.0000 |
| 2017-06 | 27223500.0000 | 687100.0000 | 4358600.0000 | 63300.0000 |
| 2017-09 | 31946800.0000 | 1115200.0000 | 6423500.0000 | 177700.0000 |
| 2016-06 | 21773900.0000 | 795400.0000 | 6217800.0000 | 128900.0000 |
| 2017-03 | 5052200.0000 | 66500.0000 | 3431400.0000 | 43000.0000 |
| 2016-12 | 71770600.0000 | 1379000.0000 | 13279600.0000 | 241200.0000 |
| 2015-06 | 14995700.0000 | 531800.0000 | 7619700.0000 | 153000.0000 |
| 2015-12 | 34198300.0000 | 1171800.0000 | 11354300.0000 | 263300.0000 |
| 2014-10 | 24412300.0000 | 981000.0000 | 10172400.0000 | 136600.0000 |
| 2014-12 | 31228100.0000 | 1266500.0000 | 13334800.0000 | 186900.0000 |
| 2014-06 | 10202300.0000 | 591200.0000 | 6215200.0000 | 87600.0000 |
| 2013-12 | 32252400.0000 | 1360500.0000 | 12083600.0000 | 164900.0000 |
| 2012-12 | 31183300.0000 | 1547800.0000 | 9692200.0000 | 653900.0000 |