中商官网
研究报告
摘牌光集（832657）
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 （%) |
| 2022-06-30 | -5472700.0000 | -109.66 | -23803100.0000 | 96.32 | -23803100.0000 | 741.60 | -25914100.0000 | 788.66 |
| 2021-12-31 | 74860700.0000 | -3.18 | -10112900.0000 | -87.08 | -1628300.0000 | -97.10 | -4018400.0000 | -93.86 |
| 2021-06-30 | 56649700.0000 | 34.31 | -12124500.0000 | 151.30 | -2828300.0000 | -124.95 | -2916100.0000 | -131.01 |
| 2019-12-31 | 20190300.0000 | -91.11 | -420000000.0000 | 678.51 | -408000000.0000 | 2008.97 | -378000000.0000 | 2003.93 |
| 2020-12-31 | 77320300.0000 | 282.96 | -78270900.0000 | -81.36 | -56102800.0000 | -86.25 | -65412500.0000 | -82.70 |
| 2020-06-30 | 42178600.0000 | -70.71 | -4824700.0000 | -178.67 | 11337300.0000 | 59.79 | 9403900.0000 | 147.06 |
| 2018-12-31 | 227000000.0000 | 40.99 | -53949200.0000 | 36.34 | -19345900.0000 | -163.68 | -17966400.0000 | -193.86 |
| 2019-06-30 | 144000000.0000 | 35.85 | 6132500.0000 | 88.26 | 7095200.0000 | -56.05 | 3806300.0000 | -65.33 |
| 2017-06-30 | 123000000.0000 | -21.66 | 7658300.0000 | 13.95 | 11593100.0000 | 39.91 | 7942900.0000 | 58.16 |
| 2017-12-31 | 161000000.0000 | -53.47 | -39568800.0000 | 337.73 | 30381200.0000 | -351.79 | 19142300.0000 | -282.12 |
| 2018-06-30 | 106000000.0000 | -13.82 | 3257500.0000 | -57.46 | 16144200.0000 | 39.26 | 10978800.0000 | 38.22 |
| 2016-12-31 | 346000000.0000 | -22.60 | -9039500.0000 | -172.67 | -12066200.0000 | -190.04 | -10510900.0000 | -215.68 |
| 2016-06-30 | 157000000.0000 | -49.68 | 6720500.0000 | -84.70 | 8286200.0000 | -81.55 | 5022200.0000 | -84.86 |
| 2015-12-31 | 447000000.0000 | -26.12 | 12438900.0000 | -71.48 | 13401400.0000 | -71.68 | 9085800.0000 | -74.21 |
| 2014-12-31 | 605000000.0000 | 28.72 | 43618000.0000 | -26.09 | 47313500.0000 | -25.68 | 35232200.0000 | -30.49 |
| 2015-06-30 | 312000000.0000 | 16.42 | 43922100.0000 | 166.66 | 44915900.0000 | 148.79 | 33178000.0000 | 155.31 |
| 2013-12-31 | 470000000.0000 | -- | 59017800.0000 | -- | 63665200.0000 | -- | 50686700.0000 | -- |
| 2014-06-30 | 268000000.0000 | -- | 16471200.0000 | -- | 18054100.0000 | -- | 12995200.0000 | -- |
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) |
| 2022-06 | 434.96 | 434.94 | -1.91 | -- | 0.0000 | -0.30 | 0.00 |
| 2021-12 | -30.30 | -2.18 | -0.13 | -- | 0.3800 | 1.32 | 0.06 |
| 2021-06 | -19.82 | -4.99 | -0.22 | -- | 0.2700 | 1.63 | 0.04 |
| 2019-12 | -2108.98 | -2020.77 | -31.38 | -- | 0.0500 | 0.18 | 0.02 |
| 2020-12 | -104.34 | -72.56 | -4.60 | -- | 0.4600 | 0.86 | 0.06 |
| 2020-06 | -12.95 | 26.88 | 0.89 | -- | 0.1500 | 0.77 | 0.03 |
| 2018-12 | -22.91 | -8.52 | -1.18 | -- | 0.2700 | -- | 0.14 |
| 2019-06 | 4.86 | 4.93 | 0.40 | -- | 0.2100 | 0.77 | 0.08 |
| 2017-06 | 7.32 | 9.43 | 0.82 | -- | 0.1000 | 1.15 | 0.09 |
| 2017-12 | -22.98 | 18.87 | 2.06 | -- | 0.1800 | 0.66 | 0.11 |
| 2018-06 | 3.77 | 15.23 | 1.06 | -- | 0.1100 | -- | 0.07 |
| 2016-12 | -2.60 | -3.49 | -0.94 | -- | 0.3200 | 1.59 | 0.27 |
| 2016-06 | 4.46 | 5.28 | 0.63 | -- | 0.1600 | 1.47 | 0.12 |
| 2015-12 | 2.68 | 3.00 | 1.20 | -- | 0.4900 | 2.08 | 0.40 |
| 2014-12 | 7.27 | 7.82 | 4.61 | -- | 0.9100 | 2.47 | 0.59 |
| 2015-06 | 14.10 | 14.40 | 3.57 | -- | 0.3400 | 2.80 | 0.25 |
| 2013-12 | 12.55 | 13.55 | 7.50 | -- | 0.7900 | 1.70 | 0.55 |
| 2014-06 | 6.34 | 6.74 | -- | -- | -- | -- | -- |
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 |
| 2022-06 | 101.45 | -1.41 | 0.2500 | 0.1000 |
| 2021-12 | 99.28 | 0.67 | 0.2700 | 0.1200 |
| 2021-06 | 99.21 | 0.75 | 0.2800 | 0.1300 |
| 2019-12 | 94.38 | 5.63 | 0.3700 | 0.1800 |
| 2020-12 | 99.02 | 1.02 | 0.2700 | 0.1100 |
| 2020-06 | 93.20 | 6.73 | 0.3300 | 0.1300 |
| 2018-12 | 73.19 | 26.81 | 0.8200 | 0.4200 |
| 2019-06 | 73.51 | 26.49 | 0.8300 | 0.4000 |
| 2017-06 | 68.28 | 31.72 | 1.1700 | 0.3700 |
| 2017-12 | 68.95 | 31.05 | 1.0900 | 0.4100 |
| 2018-06 | 69.10 | 30.90 | 0.9800 | 0.4100 |
| 2016-12 | 65.91 | 34.01 | 1.3400 | 0.4100 |
| 2016-06 | 66.03 | 33.97 | 1.3800 | 0.4800 |
| 2015-12 | 70.79 | 29.12 | 1.2700 | 0.3800 |
| 2014-12 | 69.20 | 30.80 | 1.2400 | 0.3900 |
| 2015-06 | 72.18 | 27.82 | 1.2500 | 0.4200 |
| 2013-12 | 66.90 | 33.10 | 1.4200 | 0.7000 |
| 2014-06 | -- | -- | -- | -- |
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) |
| 2022-06 | 18331100.0000 | 23100.0000 | 3505400.0000 | 11871800.0000 |
| 2021-12 | 97541300.0000 | 618000.0000 | 15376000.0000 | 21678400.0000 |
| 2021-06 | 67877100.0000 | 331900.0000 | 7677500.0000 | 12230900.0000 |
| 2019-12 | 446000000.0000 | 6030600.0000 | 47026700.0000 | 12823700.0000 |
| 2020-12 | 158000000.0000 | 3129600.0000 | 28325300.0000 | 27468300.0000 |
| 2020-06 | 47639300.0000 | 1077800.0000 | 13793100.0000 | 3581500.0000 |
| 2018-12 | 279000000.0000 | 11881300.0000 | 52913900.0000 | 13374600.0000 |
| 2019-06 | 137000000.0000 | 2264600.0000 | 23503800.0000 | 6526700.0000 |
| 2017-06 | 114000000.0000 | 3767300.0000 | 27162300.0000 | 6778100.0000 |
| 2017-12 | 198000000.0000 | 9977900.0000 | 58801600.0000 | 12657600.0000 |
| 2018-06 | 102000000.0000 | 5952600.0000 | 28089100.0000 | 5887000.0000 |
| 2016-12 | 355000000.0000 | 9414200.0000 | 50414100.0000 | 12791600.0000 |
| 2016-06 | 150000000.0000 | 3251800.0000 | 24171800.0000 | 6985500.0000 |
| 2015-12 | 435000000.0000 | 8790900.0000 | 43920100.0000 | 19157400.0000 |
| 2014-12 | 561000000.0000 | 10059700.0000 | 39781000.0000 | 16419600.0000 |
| 2015-06 | 268000000.0000 | 5081900.0000 | 21670000.0000 | 11550000.0000 |
| 2013-12 | 411000000.0000 | 12840000.0000 | 38295600.0000 | 12001500.0000 |
| 2014-06 | 251000000.0000 | 5507400.0000 | 16688400.0000 | 7622200.0000 |