中商官网
研究报告
牡丹联友（832987）
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 （%) |
| 2024-12-31 | 71433600.0000 | -7.56 | -11083900.0000 | 61.74 | -11081900.0000 | 58.80 | -10624400.0000 | 62.28 |
| 2023-06-30 | 32041300.0000 | 69.97 | -417200.0000 | -95.42 | -1299100.0000 | -87.07 | -1766500.0000 | -83.26 |
| 2024-06-30 | 23534200.0000 | -26.55 | -5229400.0000 | 1153.45 | -6483600.0000 | 399.08 | -7079200.0000 | 300.75 |
| 2023-12-31 | 77279000.0000 | 18.16 | -6853000.0000 | -0.57 | -6978500.0000 | -13.68 | -6546800.0000 | -15.24 |
| 2022-12-31 | 65403500.0000 | -17.06 | -6892500.0000 | -1497.51 | -8084000.0000 | -1977.82 | -7723800.0000 | -793.53 |
| 2022-06-30 | 18850800.0000 | -27.21 | -9103900.0000 | 103.23 | -10049800.0000 | 97.19 | -10553400.0000 | 99.09 |
| 2021-12-31 | 78857900.0000 | 2.45 | 493200.0000 | -74.30 | 430500.0000 | -46.17 | 1113700.0000 | 85.00 |
| 2020-12-31 | 76975400.0000 | -11.31 | 1918700.0000 | 21.55 | 799800.0000 | -54.67 | 602000.0000 | -20.45 |
| 2021-06-30 | 25895800.0000 | 94.81 | -4479600.0000 | -3.73 | -5096400.0000 | 10.84 | -5300700.0000 | 15.36 |
| 2019-12-31 | 86792600.0000 | 3.65 | 1578500.0000 | -76.20 | 1764300.0000 | -69.31 | 756800.0000 | -84.73 |
| 2020-06-30 | 13293000.0000 | -57.99 | -4653300.0000 | 250.29 | -4598100.0000 | 130.22 | -4595000.0000 | 29.12 |
| 2018-12-31 | 83739300.0000 | 7.50 | 6632800.0000 | 1246.49 | 5748200.0000 | 620.96 | 4955600.0000 | 324.72 |
| 2019-06-30 | 31639700.0000 | 20.79 | -1328400.0000 | -324.09 | -1997300.0000 | -454.82 | -3558800.0000 | 940.89 |
| 2018-06-30 | 26194200.0000 | 40.63 | 592800.0000 | -114.29 | 562900.0000 | -114.42 | -341900.0000 | -91.56 |
| 2017-06-30 | 18625900.0000 | 0.00 | -4147900.0000 | -94185.28 | -3902900.0000 | -490.25 | -4049000.0000 | -632.69 |
| 2017-12-31 | 77898600.0000 | 7.16 | 492600.0000 | -93.46 | 797300.0000 | -90.81 | 1166800.0000 | -83.59 |
| 2016-12-31 | 72693500.0000 | 30.80 | 7527200.0000 | 9.20 | 8672800.0000 | 7.69 | 7109900.0000 | 16.46 |
| 2016-06-30 | 18625900.0000 | 30.51 | 4408.6600 | -99.87 | 1000100.0000 | -77.40 | 760100.0000 | -80.66 |
| 2015-06-30 | 14271400.0000 | 46.52 | 3431200.0000 | -284.43 | 4425900.0000 | -809.85 | 3929800.0000 | -629.12 |
| 2015-12-31 | 55577300.0000 | -16.99 | 6893000.0000 | -54.11 | 8053700.0000 | -50.58 | 6105000.0000 | -58.44 |
| 2014-12-31 | 66955400.0000 | -5.17 | 15021300.0000 | 56.07 | 16295800.0000 | 46.88 | 14690200.0000 | 64.77 |
| 2014-06-30 | 9740100.0000 | -- | -1860400.0000 | -∞ | -623500.0000 | -∞ | -742700.0000 | -∞ |
| 2013-12-31 | 70602000.0000 | -- | 9624500.0000 | -- | 11094900.0000 | -- | 8915600.0000 | -- |
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) |
| 2024-12 | -19.04 | -15.51 | -7.49 | -12.7400 | 2.5400 | 1.07 | 0.48 |
| 2023-06 | -3.97 | -4.05 | -0.91 | -2.8200 | 0.7100 | 0.94 | 0.22 |
| 2024-06 | -28.94 | -27.55 | -5.07 | -8.4200 | 0.7800 | 0.75 | 0.18 |
| 2023-12 | -11.91 | -9.03 | -4.91 | -6.0700 | 2.0900 | 1.14 | 0.54 |
| 2022-12 | -13.08 | -12.36 | -5.35 | -7.5200 | 1.7500 | 0.97 | 0.43 |
| 2022-06 | -49.27 | -53.31 | -7.03 | -10.3000 | 0.5000 | 0.62 | 0.13 |
| 2021-12 | -1.32 | 0.55 | 0.27 | 0.5500 | 1.6400 | 1.13 | 0.49 |
| 2020-12 | -0.56 | 1.04 | 0.48 | 0.2700 | 1.5800 | 0.99 | 0.46 |
| 2021-06 | -15.75 | -19.68 | -3.15 | -5.9200 | 0.4700 | 0.72 | 0.16 |
| 2019-12 | 1.79 | 2.03 | 1.05 | 0.3600 | 1.7400 | 1.07 | 0.52 |
| 2020-06 | -31.80 | -34.59 | -2.69 | -4.0600 | 0.2500 | 0.33 | 0.08 |
| 2018-12 | 5.44 | 6.86 | 3.21 | 3.3200 | 1.6700 | -- | 0.47 |
| 2019-06 | -7.17 | -6.31 | -1.13 | -4.0500 | 0.5900 | 0.80 | 0.18 |
| 2018-06 | -1.77 | 2.15 | 0.32 | -0.7300 | 0.5400 | -- | 0.15 |
| 2017-06 | -25.91 | -20.95 | -2.26 | -3.3200 | 0.4600 | 0.48 | 0.11 |
| 2017-12 | -1.67 | 1.02 | 0.47 | 1.0200 | 2.1900 | 0.93 | 0.46 |
| 2016-12 | 10.00 | 11.93 | 5.07 | -- | 1.7200 | 0.92 | 0.43 |
| 2016-06 | 8.24 | 5.37 | 0.60 | 0.4600 | 0.2900 | 0.49 | 0.11 |
| 2015-06 | 16.21 | 31.01 | 2.84 | -- | 0.1800 | 0.41 | 0.09 |
| 2015-12 | 7.27 | 14.49 | 4.85 | 5.9700 | 1.2200 | 0.74 | 0.33 |
| 2014-12 | 19.17 | 24.34 | 10.25 | 16.4000 | 1.2900 | 0.90 | 0.42 |
| 2014-06 | -22.62 | -6.40 | -- | -- | -- | -- | -- |
| 2013-12 | 13.60 | 15.71 | 7.50 | -- | 1.3300 | 0.95 | 0.48 |
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 |
| 2024-12 | 44.15 | 56.01 | 1.7600 | 1.4300 |
| 2023-06 | 31.12 | 68.97 | 2.5200 | 1.8700 |
| 2024-06 | 32.80 | 67.54 | 2.3100 | 1.7100 |
| 2023-12 | 34.23 | 65.86 | 2.2700 | 1.8400 |
| 2022-12 | 33.54 | 66.23 | 2.3600 | 1.8500 |
| 2022-06 | 31.91 | 68.44 | 2.4600 | 1.7700 |
| 2021-12 | 32.51 | 67.08 | 2.4600 | 1.9000 |
| 2020-12 | 31.67 | 68.07 | 2.5100 | 1.9400 |
| 2021-06 | 37.11 | 62.96 | 2.1500 | 1.6000 |
| 2019-12 | 31.57 | 68.45 | 2.5000 | 1.9100 |
| 2020-06 | 36.75 | 63.74 | 2.1800 | 1.6000 |
| 2018-12 | 32.40 | 67.60 | 2.3700 | 1.8000 |
| 2019-06 | 33.67 | 66.10 | 2.2900 | 1.6900 |
| 2018-06 | 34.59 | 65.34 | 2.2000 | 1.6500 |
| 2017-06 | 30.54 | 69.36 | 2.4500 | 1.5700 |
| 2017-12 | 28.07 | 71.93 | 2.6300 | 2.0600 |
| 2016-12 | 27.66 | 72.51 | 2.6900 | 1.9800 |
| 2016-06 | 31.90 | 68.07 | 2.8600 | 1.8700 |
| 2015-06 | 37.29 | 62.39 | 2.8200 | 2.0300 |
| 2015-12 | 32.20 | 67.47 | 3.0200 | 2.3200 |
| 2014-12 | 40.77 | 59.38 | 2.5600 | 2.0500 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 41.27 | 58.78 | 1.9800 | 1.5200 |
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) |
| 2024-12 | 85032700.0000 | 12262900.0000 | 15874600.0000 | 1557300.0000 |
| 2023-06 | 33314600.0000 | 9513600.0000 | 7493500.0000 | 472600.0000 |
| 2024-06 | 30346000.0000 | 8192800.0000 | 7889700.0000 | 460900.0000 |
| 2023-12 | 86480900.0000 | 15977500.0000 | 16533800.0000 | 1564400.0000 |
| 2022-12 | 73955600.0000 | 11867900.0000 | 14645000.0000 | 1187800.0000 |
| 2022-06 | 28138200.0000 | 10753400.0000 | 6426100.0000 | 585000.0000 |
| 2021-12 | 79899500.0000 | 14535400.0000 | 17194800.0000 | 966900.0000 |
| 2020-12 | 77409700.0000 | 15912100.0000 | 14248600.0000 | 708500.0000 |
| 2021-06 | 29974100.0000 | 8973300.0000 | 7276300.0000 | 586200.0000 |
| 2019-12 | 85236700.0000 | 15111300.0000 | 14286400.0000 | 1976700.0000 |
| 2020-06 | 17520100.0000 | 5985400.0000 | 5036200.0000 | 532500.0000 |
| 2018-12 | 79186100.0000 | 14641300.0000 | 12831000.0000 | 1364800.0000 |
| 2019-06 | 33907800.0000 | 8038200.0000 | 7745300.0000 | 643100.0000 |
| 2018-06 | 26658800.0000 | 6379100.0000 | 5416800.0000 | 654300.0000 |
| 2017-06 | 23451200.0000 | 5883900.0000 | 3113300.0000 | 606600.0000 |
| 2017-12 | 79199000.0000 | 12445000.0000 | 8119700.0000 | 1231600.0000 |
| 2016-12 | 65423800.0000 | 12396600.0000 | 6330400.0000 | 1971600.0000 |
| 2016-06 | 17091300.0000 | 6459500.0000 | 3481500.0000 | 817400.0000 |
| 2015-06 | 11958600.0000 | 5327700.0000 | 1887200.0000 | 1382000.0000 |
| 2015-12 | 51536300.0000 | 11735600.0000 | 5726800.0000 | 2550200.0000 |
| 2014-12 | 54122700.0000 | 9307200.0000 | 8070100.0000 | 3008900.0000 |
| 2014-06 | 11942900.0000 | 3997800.0000 | 3612500.0000 | 1545100.0000 |
| 2013-12 | 61002300.0000 | 11392600.0000 | 9861500.0000 | 2805600.0000 |