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研究报告
摘牌陆股（832799）
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 （%) |
| 2020-12-31 | 38782200.0000 | -42.26 | -32697600.0000 | 117.04 | -84107200.0000 | 459.91 | -91509400.0000 | 505.60 |
| 2019-12-31 | 67167000.0000 | 21.25 | -15065400.0000 | 30.00 | -15021600.0000 | 29.41 | -15110600.0000 | 46.65 |
| 2020-06-30 | 11705400.0000 | -52.27 | -2466000.0000 | 26516.33 | -2302700.0000 | 24660.22 | -2303900.0000 | 9115.60 |
| 2018-12-31 | 55396700.0000 | 65.34 | -11589100.0000 | -42.28 | -11607500.0000 | -42.50 | -10304000.0000 | -44.20 |
| 2019-06-30 | 24525300.0000 | -0.81 | -9264.9900 | -99.74 | -9300.0000 | -99.76 | -25000.0000 | -99.42 |
| 2018-06-30 | 24725500.0000 | 135.79 | -3614400.0000 | -48.17 | -3908300.0000 | -22.86 | -4344000.0000 | -14.85 |
| 2017-12-31 | 33504300.0000 | -30.98 | -20079000.0000 | 132.33 | -20186300.0000 | 826.91 | -18464400.0000 | 746.87 |
| 2017-06-30 | 10486300.0000 | -14.97 | -6973400.0000 | 129.68 | -5066300.0000 | -4747.98 | -5101800.0000 | -8631.44 |
| 2016-06-30 | 12332100.0000 | -71.97 | -3036200.0000 | -145.08 | 109000.0000 | -98.52 | 59800.0000 | -99.03 |
| 2016-12-31 | 48542000.0000 | -57.42 | -8642600.0000 | -135.68 | -2177800.0000 | -107.73 | -2180300.0000 | -109.04 |
| 2014-12-31 | 155000000.0000 | 2.65 | 24515300.0000 | 4.52 | 24379100.0000 | 1.81 | 20760400.0000 | 0.71 |
| 2015-12-31 | 114000000.0000 | -26.45 | 24222500.0000 | -1.19 | 28179600.0000 | 15.59 | 24131400.0000 | 16.24 |
| 2015-06-30 | 43991700.0000 | -13.17 | 6734800.0000 | -10.59 | 7359100.0000 | 1.16 | 6195900.0000 | 0.20 |
| 2014-06-30 | 50665700.0000 | -- | 7532500.0000 | -- | 7274800.0000 | -- | 6183600.0000 | -- |
| 2013-12-31 | 151000000.0000 | -- | 23454600.0000 | -- | 23945400.0000 | -- | 20614600.0000 | -- |
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) |
| 2020-12 | -92.49 | -216.87 | -75.10 | -- | 0.5000 | 1.62 | 0.35 |
| 2019-12 | -25.41 | -22.36 | -9.16 | -18.3400 | 0.5800 | 2.11 | 0.41 |
| 2020-06 | -33.52 | -19.67 | -1.47 | -2.7400 | 0.1000 | 0.85 | 0.07 |
| 2018-12 | -25.51 | -20.95 | -5.89 | -9.8600 | 0.4800 | -- | 0.28 |
| 2019-06 | -3.28 | -0.04 | -0.01 | -- | 0.1800 | 1.41 | 0.13 |
| 2018-06 | -20.43 | -15.81 | -1.93 | -- | 0.2000 | -- | 0.12 |
| 2017-12 | -76.87 | -60.25 | -9.75 | -15.1800 | 0.3400 | 0.42 | 0.16 |
| 2017-06 | -73.05 | -48.31 | -2.23 | -3.9000 | 0.1100 | 0.24 | 0.05 |
| 2016-06 | -24.62 | 0.88 | 0.04 | 0.0500 | 0.0700 | 0.22 | 0.05 |
| 2016-12 | -18.43 | -4.49 | -0.87 | -1.4300 | 0.3900 | 0.46 | 0.19 |
| 2014-12 | 15.48 | 15.73 | 8.29 | -- | 1.2200 | 1.32 | 0.53 |
| 2015-12 | 20.98 | 24.72 | 11.14 | -- | 0.7700 | 0.95 | 0.45 |
| 2015-06 | 15.01 | 16.73 | 2.78 | 7.1200 | 0.2900 | 0.72 | 0.17 |
| 2014-06 | 14.44 | 14.36 | -- | -- | -- | -- | -- |
| 2013-12 | 15.23 | 15.86 | 8.71 | -- | 1.1600 | 1.40 | 0.55 |
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 |
| 2020-12 | 110.71 | -11.16 | 1.0600 | 0.3600 |
| 2019-12 | 51.54 | 48.17 | 1.5800 | 0.5100 |
| 2020-06 | 50.93 | 48.85 | 1.6000 | 0.3800 |
| 2018-12 | 52.28 | 47.63 | 1.6200 | 0.6300 |
| 2019-06 | 49.24 | 50.98 | 1.7200 | 0.5100 |
| 2018-06 | 50.74 | 49.15 | 1.7100 | 0.6000 |
| 2017-12 | 49.76 | 50.24 | 1.7600 | 0.7800 |
| 2017-06 | 48.46 | 51.54 | 1.8900 | 0.9200 |
| 2016-06 | 52.31 | 47.69 | 1.8000 | 1.0400 |
| 2016-12 | 50.40 | 49.60 | 1.8300 | 1.1200 |
| 2014-12 | 76.53 | 23.47 | 1.2200 | 0.8500 |
| 2015-12 | 51.38 | 48.62 | 1.8600 | 1.1000 |
| 2015-06 | 60.75 | 39.62 | 1.4800 | 0.9400 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 80.36 | 19.65 | 1.1600 | 0.7800 |
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) |
| 2020-12 | 74653100.0000 | 5387100.0000 | 5206600.0000 | 5392100.0000 |
| 2019-12 | 84232800.0000 | 8069200.0000 | 6259400.0000 | 3231300.0000 |
| 2020-06 | 15628700.0000 | 1871600.0000 | 2182400.0000 | 1419500.0000 |
| 2018-12 | 69527000.0000 | 12286400.0000 | 9829100.0000 | 3266200.0000 |
| 2019-06 | 25330200.0000 | 3237600.0000 | 2995200.0000 | 1556800.0000 |
| 2018-06 | 29775900.0000 | 5956700.0000 | 4641200.0000 | 1624600.0000 |
| 2017-12 | 59258000.0000 | 11228400.0000 | 10906200.0000 | 4008700.0000 |
| 2017-06 | 18146600.0000 | 3483100.0000 | 4424300.0000 | 1805000.0000 |
| 2016-06 | 15368300.0000 | 2787500.0000 | 6151700.0000 | 1526300.0000 |
| 2016-12 | 57487200.0000 | 6750900.0000 | 14390800.0000 | 3433200.0000 |
| 2014-12 | 131000000.0000 | 15277300.0000 | 15409900.0000 | 6860000.0000 |
| 2015-12 | 90086800.0000 | 10988700.0000 | 12828500.0000 | 5391100.0000 |
| 2015-06 | 37388300.0000 | 4638200.0000 | 6771700.0000 | 3608400.0000 |
| 2014-06 | 43347300.0000 | 7358500.0000 | 5820100.0000 | 3562700.0000 |
| 2013-12 | 128000000.0000 | 16897000.0000 | 14675300.0000 | 5980300.0000 |