摘牌明康(832779)
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 (%) |
| 2020-06-30 | 1518200.0000 | -60.41 | -724200.0000 | -191.03 | -718900.0000 | -189.99 | -664100.0000 | -202.53 |
| 2018-12-31 | 9582400.0000 | 258.39 | 2466100.0000 | -2211.39 | 2472800.0000 | 93.43 | 2474200.0000 | 89.49 |
| 2019-06-30 | 3834500.0000 | 33.29 | 795600.0000 | -26.47 | 798900.0000 | -26.16 | 647700.0000 | -39.72 |
| 2019-12-31 | 7401700.0000 | -22.76 | 1533800.0000 | -37.80 | 1531800.0000 | -38.05 | 1274800.0000 | -48.48 |
| 2017-12-31 | 2673700.0000 | 43.19 | -116800.0000 | -92.11 | 1278400.0000 | -179.39 | 1305700.0000 | -181.09 |
| 2018-06-30 | 2876800.0000 | 113.52 | 1082000.0000 | -173.36 | 1082000.0000 | -1454.19 | 1074500.0000 | -1444.81 |
| 2016-06-30 | 795300.0000 | -1.67 | -1435800.0000 | 24.53 | -1516700.0000 | 31.51 | -1516700.0000 | 31.51 |
| 2016-12-31 | 1867300.0000 | 30.04 | -1479900.0000 | -61.21 | -1610200.0000 | -62.67 | -1610200.0000 | -63.01 |
| 2017-06-30 | 1347300.0000 | 69.41 | -1474900.0000 | 2.72 | -79900.0000 | -94.73 | -79900.0000 | -94.73 |
| 2014-12-31 | 1367800.0000 | 17.80 | 116300.0000 | -36.03 | 116300.0000 | -55.54 | 65200.0000 | -66.79 |
| 2015-12-31 | 1435900.0000 | 4.98 | -3815600.0000 | -3380.83 | -4313900.0000 | -3809.29 | -4352500.0000 | -6775.61 |
| 2015-06-30 | 808800.0000 | 2.86 | -1153000.0000 | -714.61 | -1153300.0000 | -714.77 | -1153300.0000 | -919.69 |
| 2014-06-30 | 786300.0000 | -- | 187600.0000 | -- | 187600.0000 | -- | 140700.0000 | -- |
| 2014-11-30 | 1275800.0000 | -- | 179100.0000 | -- | 179100.0000 | -- | 118300.0000 | -- |
| 2012-12-31 | 1068700.0000 | -- | 209800.0000 | -- | 209800.0000 | -- | 157600.0000 | -- |
| 2013-12-31 | 1161100.0000 | 8.65 | 181800.0000 | -13.35 | 261600.0000 | 24.69 | 196300.0000 | 24.56 |
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) |
| 2020-06 | -42.89 | -47.35 | -4.09 | -- | 1.7600 | 0.63 | 0.09 |
| 2018-12 | 3.69 | 25.81 | 14.84 | -- | 2.0400 | -- | 0.58 |
| 2019-06 | 23.97 | 20.83 | 3.79 | -- | 0.5400 | 1.85 | 0.18 |
| 2019-12 | 7.26 | 20.70 | 8.39 | -- | 1.9900 | 1.64 | 0.41 |
| 2017-12 | -33.59 | 47.81 | 9.22 | -- | 4.8100 | 4.64 | 0.19 |
| 2018-06 | -6.23 | 37.61 | 6.78 | -- | 1.4300 | -- | 0.18 |
| 2016-06 | -180.54 | -190.71 | -16.94 | -- | -- | 14.53 | 0.09 |
| 2016-12 | -89.93 | -86.23 | -19.46 | -- | 2.6800 | 4.46 | 0.23 |
| 2017-06 | -109.47 | -5.93 | -0.91 | -- | 3.0400 | 2.93 | 0.15 |
| 2014-12 | 8.85 | 8.50 | 1.12 | -- | -- | -- | 0.13 |
| 2015-12 | -265.73 | -300.43 | -46.80 | -- | -- | 21.98 | 0.16 |
| 2015-06 | -142.57 | -142.59 | -12.29 | -- | 0.7900 | 19.13 | 0.09 |
| 2014-06 | 23.87 | 23.86 | -- | -- | -- | -- | -- |
| 2014-11 | 14.04 | 14.04 | 1.70 | -- | -- | -- | 0.12 |
| 2012-12 | 19.63 | 19.63 | 26.12 | -- | -- | -- | 1.33 |
| 2013-12 | 15.66 | 22.53 | 8.28 | -- | -- | -- | 0.37 |
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 |
| 2020-06 | 44.18 | 55.82 | 1.0200 | 0.7800 |
| 2018-12 | 44.85 | 55.15 | 0.9700 | 0.4500 |
| 2019-06 | 36.21 | 63.79 | 1.0400 | 0.6300 |
| 2019-12 | 42.66 | 57.34 | 1.1100 | 0.6700 |
| 2017-12 | 40.80 | 59.20 | 0.8600 | 0.7600 |
| 2018-06 | 34.45 | 65.55 | 0.7300 | 0.3600 |
| 2016-06 | 21.83 | 78.17 | -- | -- |
| 2016-12 | 16.56 | 83.44 | 3.3700 | 3.0300 |
| 2017-06 | 22.68 | 77.32 | 1.6200 | 0.9100 |
| 2014-12 | 3.48 | 96.52 | -- | -- |
| 2015-12 | 7.65 | 92.35 | -- | 16.6900 |
| 2015-06 | 5.16 | 94.84 | 25.2800 | 22.7400 |
| 2014-06 | -- | -- | -- | -- |
| 2014-11 | 3.82 | 96.18 | -- | -- |
| 2012-12 | 62.72 | 37.28 | -- | -- |
| 2013-12 | 21.01 | 78.99 | -- | -- |
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) |
| 2020-06 | 2169300.0000 | 142800.0000 | 507000.0000 | 200.0000 |
| 2018-12 | 9228500.0000 | 2590100.0000 | 1968300.0000 | 46400.0000 |
| 2019-06 | 2915400.0000 | 228400.0000 | 1033000.0000 | 52300.0000 |
| 2019-12 | 6864600.0000 | 532000.0000 | 2024200.0000 | 71400.0000 |
| 2017-12 | 3571800.0000 | 473700.0000 | 2058800.0000 | 32000.0000 |
| 2018-06 | 3056000.0000 | 835700.0000 | 952600.0000 | 10400.0000 |
| 2016-06 | 2231100.0000 | 520100.0000 | 1309600.0000 | 40600.0000 |
| 2016-12 | 3546600.0000 | 773400.0000 | 1837700.0000 | 82200.0000 |
| 2017-06 | 2822200.0000 | 1428400.0000 | 1019500.0000 | 22200.0000 |
| 2014-12 | 1246700.0000 | 160200.0000 | 507600.0000 | -1100.0000 |
| 2015-12 | 5251500.0000 | 816500.0000 | 3838600.0000 | 58800.0000 |
| 2015-06 | 1961900.0000 | 200900.0000 | 1384300.0000 | -2800.0000 |
| 2014-06 | 598600.0000 | 85000.0000 | 199500.0000 | 1000.0000 |
| 2014-11 | 1096700.0000 | 142500.0000 | 401100.0000 | 1300.0000 |
| 2012-12 | 858900.0000 | 142800.0000 | 230200.0000 | 82.0000 |
| 2013-12 | 979300.0000 | 109000.0000 | 315100.0000 | 300.0000 |
