中商官网
研究报告
摘牌连盈（833124）
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 （%) |
| 2023-06-30 | 41306900.0000 | -11.92 | 6400400.0000 | -5236.76 | 6289000.0000 | -4181.12 | 6267800.0000 | -3100.38 |
| 2024-06-30 | 40995300.0000 | -0.75 | 4590800.0000 | -28.27 | 4515300.0000 | -28.20 | 4573600.0000 | -27.03 |
| 2023-12-31 | 107000000.0000 | 4.90 | 823000.0000 | 1189.97 | 849900.0000 | 2399.71 | 884800.0000 | 539.31 |
| 2022-12-31 | 102000000.0000 | 7.33 | 63800.0000 | -90.97 | 34000.0000 | -86.44 | 138400.0000 | -71.15 |
| 2022-06-30 | 46899400.0000 | -3.41 | -124600.0000 | -104.06 | -154100.0000 | -105.88 | -208900.0000 | -107.40 |
| 2021-12-31 | 95034900.0000 | 2.52 | 706800.0000 | -105.00 | 250700.0000 | -101.77 | 479800.0000 | -103.52 |
| 2021-06-30 | 48554800.0000 | 40.02 | 3067000.0000 | -132.30 | 2621000.0000 | -127.60 | 2824100.0000 | -129.73 |
| 2020-06-30 | 34676700.0000 | -33.27 | -9494400.0000 | 55.57 | -9495400.0000 | 60.47 | -9500100.0000 | 61.50 |
| 2019-12-31 | 94340200.0000 | -24.53 | -16812100.0000 | -783.22 | -16857300.0000 | -734.07 | -16616100.0000 | -762.68 |
| 2020-12-31 | 92697300.0000 | -1.74 | -14137900.0000 | -15.91 | -14138900.0000 | -16.13 | -13614500.0000 | -18.06 |
| 2018-12-31 | 125000000.0000 | -6.02 | 2460700.0000 | -83.75 | 2658600.0000 | -82.44 | 2507400.0000 | -80.31 |
| 2019-06-30 | 51968100.0000 | -14.15 | -6102800.0000 | -216.85 | -5917200.0000 | -212.29 | -5882400.0000 | -239.70 |
| 2018-06-30 | 60533500.0000 | 20.13 | 5222800.0000 | 61.16 | 5269700.0000 | 60.16 | 4210600.0000 | 48.08 |
| 2017-12-31 | 133000000.0000 | 4.72 | 15142600.0000 | 50.34 | 15138000.0000 | 36.45 | 12732900.0000 | 30.94 |
| 2016-12-31 | 127000000.0000 | 24.51 | 10072200.0000 | 21.34 | 11094200.0000 | 2.43 | 9724500.0000 | -3.39 |
| 2017-06-30 | 50392000.0000 | -9.34 | 3240700.0000 | 98.27 | 3290200.0000 | 102.34 | 2843400.0000 | 73.23 |
| 2016-06-30 | 55584400.0000 | 18.98 | 1634500.0000 | 56.88 | 1626100.0000 | 53.45 | 1641400.0000 | 69.81 |
| 2015-12-31 | 102000000.0000 | 36.46 | 8300900.0000 | 525.73 | 10831100.0000 | 190.36 | 10065800.0000 | 288.60 |
| 2015-06-30 | 46719200.0000 | 46.10 | 1041900.0000 | -158.06 | 1059700.0000 | -206.96 | 966600.0000 | -157.49 |
| 2014-06-30 | 31977500.0000 | -- | -1794400.0000 | -∞ | -990700.0000 | -∞ | -1681400.0000 | -∞ |
| 2014-12-31 | 74744500.0000 | 7.36 | 1326600.0000 | -2.19 | 3730200.0000 | 46.04 | 2590300.0000 | 71.62 |
| 2013-12-31 | 69620600.0000 | -- | 1356300.0000 | -- | 2554300.0000 | -- | 1509300.0000 | -- |
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) |
| 2023-06 | -8.48 | 15.23 | 3.05 | 7.7700 | 0.8700 | 4.25 | 0.20 |
| 2024-06 | 10.46 | 11.01 | 2.00 | 5.6800 | 0.7700 | 1.65 | 0.18 |
| 2023-12 | 0.93 | 0.79 | 0.42 | 1.1300 | 1.9900 | 3.31 | 0.53 |
| 2022-12 | 0.00 | 0.03 | 0.02 | 0.1900 | 1.9600 | 6.51 | 0.50 |
| 2022-06 | -0.27 | -0.33 | -0.07 | -0.2600 | 0.8800 | 9.93 | 0.23 |
| 2021-12 | -1.98 | 0.26 | 0.12 | 0.8100 | 1.6700 | 7.33 | 0.47 |
| 2021-06 | 2.43 | 5.40 | 1.36 | 4.1000 | 0.7300 | 7.22 | 0.25 |
| 2020-06 | -27.38 | -27.38 | -5.11 | -12.2800 | 0.4700 | 3.59 | 0.19 |
| 2019-12 | -19.78 | -17.87 | -8.92 | -20.5200 | 1.3900 | 4.46 | 0.50 |
| 2020-12 | -16.51 | -15.25 | -7.40 | -20.4500 | 1.4400 | 4.76 | 0.49 |
| 2018-12 | 0.80 | 2.13 | 1.30 | -- | 1.9000 | -- | 0.61 |
| 2019-06 | -11.74 | -11.39 | -2.96 | -6.9400 | 0.7700 | 3.49 | 0.26 |
| 2018-06 | 8.63 | 8.71 | 2.44 | -- | 0.7200 | -- | 0.28 |
| 2017-12 | 9.02 | 11.38 | 6.64 | -- | 2.5300 | 3.87 | 0.58 |
| 2016-12 | 7.87 | 8.74 | 6.34 | 13.7800 | 2.9300 | 4.41 | 0.73 |
| 2017-06 | 6.77 | 6.53 | 1.82 | -- | 1.0300 | 2.78 | 0.28 |
| 2016-06 | 2.94 | 2.93 | 1.23 | -- | 1.2200 | 5.93 | 0.42 |
| 2015-12 | 7.88 | 10.62 | 9.18 | -- | 2.8800 | 5.55 | 0.86 |
| 2015-06 | 2.23 | 2.27 | 0.95 | -- | 1.4900 | 5.72 | 0.42 |
| 2014-06 | -5.61 | -3.10 | -- | -- | -- | -- | -- |
| 2014-12 | 1.87 | 4.99 | 3.66 | -- | 2.8300 | 6.53 | 0.73 |
| 2013-12 | 1.95 | 3.67 | 2.09 | -- | 2.6500 | 12.31 | 0.57 |
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 |
| 2023-06 | 59.71 | 40.65 | 0.6500 | 0.2300 |
| 2024-06 | 63.27 | 36.65 | 0.9800 | 0.5700 |
| 2023-12 | 60.70 | 38.95 | 0.8600 | 0.4500 |
| 2022-12 | 61.58 | 38.18 | 0.6500 | 0.3000 |
| 2022-06 | 62.80 | 37.28 | 0.7300 | 0.3200 |
| 2021-12 | 61.69 | 38.49 | 0.7200 | 0.3400 |
| 2021-06 | 68.39 | 31.98 | 0.7800 | 0.3200 |
| 2020-06 | 61.29 | 38.63 | 1.0000 | 0.4800 |
| 2019-12 | 57.14 | 43.29 | 1.0800 | 0.5400 |
| 2020-12 | 64.40 | 35.46 | 0.8100 | 0.4100 |
| 2018-12 | 56.37 | 43.61 | 1.1000 | 0.5900 |
| 2019-06 | 59.50 | 40.90 | 1.0700 | 0.5500 |
| 2018-06 | 58.33 | 41.49 | 1.1200 | 0.5200 |
| 2017-12 | 62.72 | 37.46 | 1.2000 | 0.8300 |
| 2016-12 | 64.57 | 35.70 | 1.0900 | 0.7900 |
| 2017-06 | 58.56 | 41.78 | 1.1900 | 0.7100 |
| 2016-06 | 53.30 | 46.43 | 1.1200 | 0.5300 |
| 2015-12 | 49.46 | 50.54 | 1.0900 | 0.5700 |
| 2015-06 | 54.52 | 45.53 | 0.9300 | 0.3400 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 50.92 | 48.60 | 0.8700 | 0.4500 |
| 2013-12 | 45.18 | 54.89 | 1.5700 | 1.1700 |
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) |
| 2023-06 | 44808000.0000 | 1537800.0000 | 3780000.0000 | 1870700.0000 |
| 2024-06 | 36707700.0000 | 1226400.0000 | 2613700.0000 | 2022400.0000 |
| 2023-12 | 106000000.0000 | 2858300.0000 | 19250300.0000 | 3764900.0000 |
| 2022-12 | 102000000.0000 | 2089800.0000 | 11536100.0000 | 2173600.0000 |
| 2022-06 | 47024000.0000 | 1445900.0000 | 3726100.0000 | 711300.0000 |
| 2021-12 | 96919400.0000 | 3978300.0000 | 8551300.0000 | 3852700.0000 |
| 2021-06 | 47375300.0000 | 1626500.0000 | 4362200.0000 | 1363600.0000 |
| 2020-06 | 44171000.0000 | 1371700.0000 | 8344500.0000 | 704600.0000 |
| 2019-12 | 113000000.0000 | 4251000.0000 | 17439100.0000 | 1531200.0000 |
| 2020-12 | 108000000.0000 | 3641300.0000 | 15150600.0000 | 2689900.0000 |
| 2018-12 | 124000000.0000 | 5600200.0000 | 9491300.0000 | 965000.0000 |
| 2019-06 | 58070900.0000 | 2382400.0000 | 4805100.0000 | 768300.0000 |
| 2018-06 | 55310800.0000 | 2628800.0000 | 5633600.0000 | 482100.0000 |
| 2017-12 | 121000000.0000 | 4866600.0000 | 8880500.0000 | 498400.0000 |
| 2016-12 | 117000000.0000 | 4863800.0000 | 14151100.0000 | 1648000.0000 |
| 2017-06 | 46978000.0000 | 2080800.0000 | 4571200.0000 | 307100.0000 |
| 2016-06 | 53949900.0000 | 2551300.0000 | 6386200.0000 | 1223300.0000 |
| 2015-12 | 93965900.0000 | 4499800.0000 | 13886900.0000 | 3666000.0000 |
| 2015-06 | 45677300.0000 | 2088300.0000 | 7010400.0000 | 1607200.0000 |
| 2014-06 | 33771900.0000 | 1843000.0000 | 5032400.0000 | 2207600.0000 |
| 2014-12 | 73345200.0000 | 3739400.0000 | 11393500.0000 | 4038400.0000 |
| 2013-12 | 68265300.0000 | 2319000.0000 | 11160200.0000 | 2875100.0000 |