中商官网
研究报告
摘牌标建（833014）
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 （%) |
| 2022-12-31 | 10992200.0000 | -78.93 | -878000000.0000 | 8.66 | -878000000.0000 | -3.30 | -878000000.0000 | -26.09 |
| 2023-06-30 | 3933500.0000 | -27.03 | -122000000.0000 | -58.22 | -122000000.0000 | -58.22 | -122000000.0000 | -58.22 |
| 2022-06-30 | 5390600.0000 | -80.34 | -292000000.0000 | -23.16 | -292000000.0000 | -23.16 | -292000000.0000 | 0.69 |
| 2021-06-30 | 27416900.0000 | -54.52 | -380000000.0000 | 51.39 | -380000000.0000 | 49.02 | -290000000.0000 | 45.73 |
| 2021-12-31 | 52165300.0000 | -53.42 | -808000000.0000 | 15.10 | -908000000.0000 | 28.61 | -1188000000.0000 | 117.58 |
| 2020-06-30 | 60288000.0000 | -88.71 | -251000000.0000 | -750.68 | -255000000.0000 | -773.40 | -199000000.0000 | -863.05 |
| 2020-12-31 | 112000000.0000 | -88.69 | -702000000.0000 | 330.67 | -706000000.0000 | 330.49 | -546000000.0000 | 316.79 |
| 2019-06-30 | 534000000.0000 | -53.28 | 38575200.0000 | -62.55 | 37867700.0000 | -66.19 | 26079700.0000 | -69.08 |
| 2019-12-31 | 990000000.0000 | -52.95 | -163000000.0000 | -213.99 | -164000000.0000 | -204.46 | -131000000.0000 | -211.97 |
| 2019-09-30 | 618000000.0000 | -66.23 | 37744000.0000 | -75.65 | 37349800.0000 | -77.90 | 27454600.0000 | -78.55 |
| 2018-09-30 | 1830000000.0000 | 12.13 | 155000000.0000 | 0.00 | 169000000.0000 | 5.62 | 128000000.0000 | 6.67 |
| 2019-03-31 | 266000000.0000 | -30.37 | 27144800.0000 | -32.19 | 27144800.0000 | -32.19 | 20358600.0000 | -29.25 |
| 2018-12-31 | 2104000000.0000 | -21.81 | 143000000.0000 | -46.24 | 157000000.0000 | -40.75 | 117000000.0000 | -39.06 |
| 2018-06-30 | 1143000000.0000 | 17.47 | 103000000.0000 | 5.74 | 112000000.0000 | 9.80 | 84333900.0000 | 10.44 |
| 2018-03-31 | 382000000.0000 | 2.14 | 40032900.0000 | 6.21 | 40032900.0000 | 6.21 | 28774600.0000 | 6.50 |
| 2017-06-30 | 973000000.0000 | 6.46 | 97410400.0000 | 26.67 | 102000000.0000 | 11.56 | 76361000.0000 | 11.36 |
| 2017-09-30 | 1632000000.0000 | -- | 155000000.0000 | -- | 160000000.0000 | -- | 120000000.0000 | -- |
| 2017-12-31 | 2691000000.0000 | 17.36 | 266000000.0000 | 27.27 | 265000000.0000 | 15.72 | 192000000.0000 | 13.61 |
| 2017-03-31 | 374000000.0000 | -- | 37690600.0000 | -- | 37690600.0000 | -- | 27017900.0000 | -- |
| 2016-12-31 | 2293000000.0000 | 6.80 | 209000000.0000 | 4.50 | 229000000.0000 | 6.02 | 169000000.0000 | 4.97 |
| 2016-06-30 | 914000000.0000 | 0.66 | 76899400.0000 | -1.46 | 91429100.0000 | 15.01 | 68571800.0000 | 15.01 |
| 2015-12-31 | 2147000000.0000 | 3.37 | 200000000.0000 | 21.21 | 216000000.0000 | 21.35 | 161000000.0000 | 21.97 |
| 2015-06-30 | 908000000.0000 | 30.46 | 78042300.0000 | 52.28 | 79499900.0000 | 27.84 | 59624900.0000 | 27.84 |
| 2013-12-31 | 1874000000.0000 | -- | 163000000.0000 | -- | 170000000.0000 | -- | 125000000.0000 | -- |
| 2014-06-30 | 696000000.0000 | -- | 51249200.0000 | -- | 62189400.0000 | -- | 46642000.0000 | -- |
| 2014-12-31 | 2077000000.0000 | 10.83 | 165000000.0000 | 1.23 | 178000000.0000 | 4.71 | 132000000.0000 | 5.60 |
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) |
| 2022-12 | -7723.73 | -7987.48 | -183.68 | -- | -- | 0.02 | 0.02 |
| 2023-06 | -3103.25 | -3101.56 | -29.19 | -- | -- | 0.05 | 0.01 |
| 2022-06 | -5428.14 | -5416.84 | -28.60 | -- | -- | 0.01 | 0.01 |
| 2021-06 | -1384.49 | -1386.01 | -17.99 | -- | 2.9900 | 0.04 | 0.01 |
| 2021-12 | -1548.61 | -1740.62 | -71.16 | -- | -- | 0.04 | 0.04 |
| 2020-06 | -415.86 | -422.97 | -9.46 | -- | 1.5000 | 0.06 | 0.02 |
| 2020-12 | -626.79 | -630.36 | -28.88 | -- | 4.4200 | 0.06 | 0.05 |
| 2019-06 | 7.12 | 7.09 | 1.13 | -- | 6.2800 | 0.51 | 0.16 |
| 2019-12 | -17.37 | -16.57 | -5.39 | -- | 21.6300 | 0.42 | 0.33 |
| 2019-09 | 6.15 | 6.04 | 1.18 | -- | 5.8600 | 0.38 | 0.20 |
| 2018-09 | 8.42 | 9.23 | 4.74 | -- | 35.4300 | -- | 0.51 |
| 2019-03 | 10.15 | 10.20 | 0.83 | -- | 5.2400 | -- | 0.08 |
| 2018-12 | 6.80 | 7.46 | 4.64 | -- | 49.9700 | -- | 0.62 |
| 2018-06 | 9.10 | 9.80 | 3.44 | -- | 23.6900 | -- | 0.35 |
| 2018-03 | 10.47 | 10.48 | 1.15 | -- | 12.6700 | 0.73 | 0.11 |
| 2017-06 | 9.97 | 10.48 | 3.47 | -- | 19.5300 | 1.08 | 0.33 |
| 2017-09 | 9.50 | 9.80 | -- | -- | -- | -- | -- |
| 2017-12 | 9.88 | 9.85 | 7.73 | -- | 70.0600 | 1.42 | 0.78 |
| 2017-03 | 9.89 | 10.08 | -- | -- | -- | -- | -- |
| 2016-12 | 9.11 | 9.99 | 7.35 | -- | 33.2700 | 1.40 | 0.74 |
| 2016-06 | 8.42 | 10.00 | 2.88 | -- | 9.5000 | 1.12 | 0.29 |
| 2015-12 | 9.36 | 10.06 | 6.78 | -- | 29.9900 | 1.48 | 0.67 |
| 2015-06 | 8.59 | 8.76 | 3.04 | -- | 18.0300 | 1.20 | 0.35 |
| 2013-12 | 8.75 | 9.07 | 9.71 | -- | 19.3700 | 2.16 | 1.07 |
| 2014-06 | 7.33 | 8.94 | -- | -- | -- | -- | -- |
| 2014-12 | 7.99 | 8.57 | 7.36 | -- | 28.2900 | 1.84 | 0.86 |
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 |
| 2022-12 | 262.13 | -162.34 | 0.2000 | 0.2000 |
| 2023-06 | 314.59 | -214.59 | 0.1500 | 0.1500 |
| 2022-06 | 118.61 | -18.61 | 0.5900 | 0.5800 |
| 2021-06 | 52.65 | 47.35 | 1.3700 | 1.3500 |
| 2021-12 | 91.93 | 7.99 | 0.8200 | 0.8100 |
| 2020-06 | 39.28 | 60.72 | 2.0100 | 1.9300 |
| 2020-12 | 47.24 | 52.76 | 1.7100 | 1.6900 |
| 2019-06 | 42.25 | 57.75 | 1.7200 | 1.6000 |
| 2019-12 | 39.61 | 60.39 | 2.0900 | 2.0100 |
| 2019-09 | 38.65 | 61.35 | 2.1900 | 2.0300 |
| 2018-09 | 46.15 | 53.85 | 1.6500 | 1.5800 |
| 2019-03 | 40.71 | 59.29 | 1.7800 | 1.7000 |
| 2018-12 | 43.62 | 56.35 | 1.7000 | 1.6100 |
| 2018-06 | 42.47 | 57.53 | 1.7400 | 1.6700 |
| 2018-03 | 51.79 | 48.21 | 1.6200 | 1.5800 |
| 2017-06 | 47.07 | 52.93 | 1.6300 | 1.5500 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 51.75 | 48.28 | 1.4400 | 1.4100 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 53.02 | 46.98 | 1.4500 | 1.4100 |
| 2016-06 | 57.05 | 42.95 | 1.5700 | 1.4600 |
| 2015-12 | 59.40 | 40.63 | 1.3700 | 1.3100 |
| 2015-06 | 54.34 | 45.69 | 1.4100 | 1.3500 |
| 2013-12 | 62.82 | 37.12 | 1.0500 | 0.9300 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 63.19 | 36.81 | 1.0900 | 1.0500 |
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) |
| 2022-12 | 860000000.0000 | 4900.0000 | 3963800.0000 | 120000000.0000 |
| 2023-06 | 126000000.0000 | -- | 1188800.0000 | 61034000.0000 |
| 2022-06 | 298000000.0000 | 4900.0000 | 1897600.0000 | 48705800.0000 |
| 2021-06 | 407000000.0000 | 44600.0000 | 8537600.0000 | 10634500.0000 |
| 2021-12 | 860000000.0000 | 10400.0000 | 17030800.0000 | 88766200.0000 |
| 2020-06 | 311000000.0000 | 1590900.0000 | 9990100.0000 | 23872700.0000 |
| 2020-12 | 814000000.0000 | 1013900.0000 | 23764600.0000 | 47896900.0000 |
| 2019-06 | 496000000.0000 | 4816300.0000 | 18344700.0000 | 20466500.0000 |
| 2019-12 | 1162000000.0000 | 4320800.0000 | 26600500.0000 | 45107300.0000 |
| 2019-09 | 580000000.0000 | 4953000.0000 | 23835100.0000 | 24045200.0000 |
| 2018-09 | 1676000000.0000 | 12424500.0000 | 58456700.0000 | 53352300.0000 |
| 2019-03 | 239000000.0000 | 1581500.0000 | 6577800.0000 | 9398400.0000 |
| 2018-12 | 1961000000.0000 | 10278300.0000 | 75876500.0000 | 58118500.0000 |
| 2018-06 | 1039000000.0000 | 8386500.0000 | 39171300.0000 | 28172700.0000 |
| 2018-03 | 342000000.0000 | 2201000.0000 | 9032200.0000 | 12256000.0000 |
| 2017-06 | 876000000.0000 | 11497700.0000 | 32421400.0000 | 15154600.0000 |
| 2017-09 | 1477000000.0000 | 20159500.0000 | 46188700.0000 | 34657700.0000 |
| 2017-12 | 2425000000.0000 | 15250400.0000 | 84688900.0000 | 51020700.0000 |
| 2017-03 | 337000000.0000 | 2856300.0000 | 13141300.0000 | 10886000.0000 |
| 2016-12 | 2084000000.0000 | 17398800.0000 | 75616700.0000 | 40356300.0000 |
| 2016-06 | 837000000.0000 | 10351200.0000 | 31185000.0000 | 15259500.0000 |
| 2015-12 | 1946000000.0000 | 13692600.0000 | 66614100.0000 | 12548100.0000 |
| 2015-06 | 830000000.0000 | 7652500.0000 | 28031300.0000 | 2681500.0000 |
| 2013-12 | 1710000000.0000 | 23787700.0000 | 56633200.0000 | 5223600.0000 |
| 2014-06 | 645000000.0000 | 6260500.0000 | 24100100.0000 | 3676900.0000 |
| 2014-12 | 1911000000.0000 | 13967800.0000 | 58399000.0000 | 8405600.0000 |