中商官网
研究报告
摘牌名信（832664）
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 （%) |
| 2023-12-31 | 0.0000 | NaN | -504400.0000 | 21.40 | -504400.0000 | 21.40 | -504400.0000 | 21.40 |
| 2022-12-31 | 0.0000 | -100.00 | -415500.0000 | -81.66 | -415500.0000 | -81.66 | -415500.0000 | -81.66 |
| 2023-06-30 | 0.0000 | NaN | -226000.0000 | -5.72 | -226000.0000 | -5.72 | -226000.0000 | -5.72 |
| 2021-12-31 | 14100.0000 | -99.75 | -2266000.0000 | -36.64 | -2265600.0000 | -34.92 | -2265600.0000 | -34.92 |
| 2022-06-30 | 0.0000 | -100.00 | -239700.0000 | -61.54 | -239700.0000 | -61.52 | -239700.0000 | -61.52 |
| 2021-06-30 | 9608.6800 | -99.83 | -623300.0000 | -3.39 | -622900.0000 | -3.44 | -622900.0000 | -3.44 |
| 2020-12-31 | 5621900.0000 | -82.04 | -3576600.0000 | -49.31 | -3481200.0000 | -50.72 | -3481200.0000 | -50.72 |
| 2020-06-30 | 5546600.0000 | -53.89 | -645200.0000 | -47.70 | -645100.0000 | -47.70 | -645100.0000 | -47.70 |
| 2019-06-30 | 12028900.0000 | 48.53 | -1233600.0000 | -51.84 | -1233500.0000 | -51.85 | -1233500.0000 | -43.35 |
| 2019-12-31 | 31308900.0000 | -2.07 | -7055600.0000 | -26.65 | -7064400.0000 | -25.62 | -7064400.0000 | -34.51 |
| 2018-06-30 | 8098400.0000 | -1.31 | -2561300.0000 | -315.51 | -2561600.0000 | -315.53 | -2177400.0000 | -333.10 |
| 2017-12-31 | 8173000.0000 | -62.55 | -5311000.0000 | -877.03 | -5361500.0000 | -217.91 | -4500900.0000 | -211.92 |
| 2018-12-31 | 31969300.0000 | 291.16 | -9618800.0000 | 81.11 | -9497700.0000 | 77.15 | -10787000.0000 | 139.66 |
| 2016-12-31 | 21823300.0000 | 36.24 | 683500.0000 | -89.16 | 4547300.0000 | -43.57 | 4021400.0000 | -43.90 |
| 2017-06-30 | 8205900.0000 | -1.40 | 1188500.0000 | -221.70 | 1188500.0000 | -52.24 | 934100.0000 | -50.76 |
| 2015-12-31 | 16018400.0000 | 15.12 | 6307900.0000 | 45.09 | 8058100.0000 | 62.78 | 7167800.0000 | 66.24 |
| 2016-06-30 | 8322400.0000 | 35.97 | -976600.0000 | -140.92 | 2488400.0000 | -18.07 | 1896900.0000 | -28.73 |
| 2015-06-30 | 6120700.0000 | 211.38 | 2386800.0000 | 448.82 | 3037100.0000 | 574.46 | 2661600.0000 | 575.53 |
| 2014-06-30 | 1965700.0000 | -- | 434900.0000 | -- | 450300.0000 | -- | 394000.0000 | -- |
| 2013-12-31 | 4103500.0000 | -- | 322500.0000 | -- | 322500.0000 | -- | 256500.0000 | -- |
| 2014-12-31 | 13914000.0000 | 239.08 | 4347700.0000 | 1248.12 | 4950400.0000 | 1435.01 | 4311600.0000 | 1580.94 |
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) |
| 2023-12 | -- | -- | -189.62 | -- | -- | -- | 0.00 |
| 2022-12 | -- | -- | -97.90 | -- | -- | -- | 0.00 |
| 2023-06 | -- | -- | -77.19 | -- | -- | -- | 0.00 |
| 2021-12 | -16279.43 | -16068.09 | -215.32 | -- | -- | 0.02 | 0.01 |
| 2022-06 | -- | -- | -44.33 | -- | -- | -- | 0.00 |
| 2021-06 | -6486.75 | -6482.68 | -35.20 | -56.0900 | 0.0000 | 0.02 | 0.01 |
| 2020-12 | -63.62 | -61.92 | -149.97 | -- | 4.6800 | 2.27 | 2.42 |
| 2020-06 | -11.63 | -11.63 | -3.49 | -3.5100 | 2.9900 | 3.61 | 0.30 |
| 2019-06 | -10.26 | -10.25 | -3.09 | -- | 7.5600 | 4.26 | 0.30 |
| 2019-12 | -22.64 | -22.56 | -33.24 | -21.2000 | 19.2800 | 7.73 | 1.47 |
| 2018-06 | -32.24 | -31.63 | -5.35 | -- | 7.7400 | -- | 0.17 |
| 2017-12 | -67.59 | -65.60 | -10.53 | -7.6200 | 6.5700 | 0.60 | 0.16 |
| 2018-12 | -31.11 | -29.71 | -22.55 | -- | 31.3600 | -- | 0.76 |
| 2016-12 | 3.13 | 20.84 | 7.95 | 7.9200 | 4.4700 | 1.41 | 0.38 |
| 2017-06 | 13.39 | 14.48 | 2.13 | -- | 9.4300 | 0.76 | 0.15 |
| 2015-12 | 39.38 | 50.31 | 14.70 | -- | 2.2700 | 2.81 | 0.29 |
| 2016-06 | -11.74 | 29.90 | 4.67 | 3.9100 | 0.8900 | 1.63 | 0.16 |
| 2015-06 | 39.00 | 49.62 | 18.85 | -- | 23.0300 | 2.29 | 0.38 |
| 2014-06 | 22.13 | 22.91 | -- | -- | -- | -- | -- |
| 2013-12 | 7.86 | 7.86 | 3.45 | -- | 1.3900 | 272.73 | 0.44 |
| 2014-12 | 31.25 | 35.58 | 31.73 | -- | 7.5400 | 5.51 | 0.89 |
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 |
| 2023-12 | 762.89 | -662.93 | 0.1000 | 0.0900 |
| 2022-12 | 396.63 | -296.63 | 0.2200 | 0.1900 |
| 2023-06 | 607.17 | -507.17 | 0.1300 | 0.1100 |
| 2021-12 | 180.16 | -80.16 | 0.5200 | 0.2700 |
| 2022-06 | 300.33 | -200.33 | 0.3000 | 0.2700 |
| 2021-06 | 54.84 | 45.16 | 1.7600 | 1.1100 |
| 2020-12 | 38.73 | 61.26 | 2.4800 | 1.3200 |
| 2020-06 | 2.22 | 97.78 | 10.8600 | 6.0900 |
| 2019-06 | 5.43 | 94.57 | 4.9800 | 2.9700 |
| 2019-12 | 12.04 | 87.96 | 2.7700 | 1.8600 |
| 2018-06 | 0.56 | 99.44 | 59.0000 | 47.5700 |
| 2017-12 | 2.30 | 97.70 | 28.5100 | 27.4100 |
| 2018-12 | 7.46 | 92.54 | 3.9300 | 2.7400 |
| 2016-12 | 5.13 | 94.87 | 15.4300 | 14.8500 |
| 2017-06 | 1.08 | 98.92 | 73.6300 | 55.4000 |
| 2015-12 | 40.44 | 59.56 | 11.2400 | 10.2600 |
| 2016-06 | 2.20 | 97.80 | 35.4700 | 33.2100 |
| 2015-06 | 15.44 | 84.56 | 6.2000 | 4.9900 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 28.94 | 71.06 | 3.0900 | 2.2400 |
| 2014-12 | 29.75 | 70.25 | 3.2100 | 3.2000 |
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) |
| 2023-12 | 504400.0000 | -- | 395100.0000 | 92000.0000 |
| 2022-12 | 415500.0000 | -- | 297400.0000 | 117300.0000 |
| 2023-06 | 226000.0000 | -- | 226000.0000 | -17.0000 |
| 2021-12 | 2309500.0000 | -- | 1152200.0000 | 71300.0000 |
| 2022-06 | 239700.0000 | -- | 289800.0000 | -93.0000 |
| 2021-06 | 632900.0000 | -- | 632600.0000 | 400.0000 |
| 2020-12 | 9198500.0000 | -- | 1222600.0000 | -400.0000 |
| 2020-06 | 6191900.0000 | -- | 717100.0000 | -300.0000 |
| 2019-06 | 13262500.0000 | 213400.0000 | 2147100.0000 | -1100.0000 |
| 2019-12 | 38396300.0000 | 210900.0000 | 4647900.0000 | -1500.0000 |
| 2018-06 | 10709700.0000 | 582700.0000 | 2178900.0000 | -98000.0000 |
| 2017-12 | 13697000.0000 | 1759300.0000 | 5625500.0000 | -92300.0000 |
| 2018-12 | 41915500.0000 | 1912400.0000 | 6810800.0000 | -99200.0000 |
| 2016-12 | 21139800.0000 | 6280800.0000 | 8557500.0000 | -454100.0000 |
| 2017-06 | 7107400.0000 | 912400.0000 | 2509200.0000 | -56500.0000 |
| 2015-12 | 9710500.0000 | 1475900.0000 | 5497000.0000 | 17900.0000 |
| 2016-06 | 9299100.0000 | 3601800.0000 | 3630700.0000 | -228900.0000 |
| 2015-06 | 3733900.0000 | 582800.0000 | 1906400.0000 | 17900.0000 |
| 2014-06 | 1530700.0000 | 489500.0000 | 936500.0000 | 17300.0000 |
| 2013-12 | 3781000.0000 | 290700.0000 | 1182600.0000 | 17000.0000 |
| 2014-12 | 9566400.0000 | 671900.0000 | 2011100.0000 | -21500.0000 |