中商官网
研究报告
摘牌上游（833158）
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 （%) |
| 2022-06-30 | 7492600.0000 | 222.51 | -6751200.0000 | 225.31 | -6750000.0000 | 192.11 | -6750000.0000 | 168.85 |
| 2021-12-31 | 25402500.0000 | -15.55 | -9457900.0000 | -57.15 | -9676100.0000 | -55.11 | -2929000.0000 | -88.19 |
| 2020-12-31 | 30080500.0000 | -16.20 | -22073700.0000 | 199.64 | -21556000.0000 | 194.63 | -24806600.0000 | 317.44 |
| 2020-06-30 | 12451700.0000 | -43.42 | -9742700.0000 | -840.72 | -9678200.0000 | -833.42 | -9678600.0000 | -1312.40 |
| 2021-06-30 | 2323200.0000 | -81.34 | -2075300.0000 | -78.70 | -2310800.0000 | -76.12 | -2510700.0000 | -74.06 |
| 2019-09-30 | 22371300.0000 | 227.24 | -3189000.0000 | -79.49 | -3185100.0000 | -79.49 | -3706400.0000 | -76.13 |
| 2019-12-31 | 35894800.0000 | 328.11 | -7366800.0000 | -70.66 | -7316400.0000 | -69.65 | -5942600.0000 | -76.54 |
| 2019-03-31 | 13322000.0000 | 211.48 | 932800.0000 | -127.07 | 932800.0000 | -126.92 | 932800.0000 | -126.92 |
| 2018-12-31 | 8384400.0000 | 32.16 | -25108400.0000 | -51.99 | -24110500.0000 | -53.68 | -25329400.0000 | -48.42 |
| 2019-06-30 | 22005600.0000 | 378.46 | 1315300.0000 | -111.50 | 1319600.0000 | -111.55 | 798300.0000 | -106.99 |
| 2018-03-31 | 4277000.0000 | -44.87 | -3446500.0000 | -34.18 | -3465300.0000 | -34.00 | -3465300.0000 | -34.00 |
| 2018-09-30 | 6836400.0000 | -54.92 | -15548700.0000 | -5.89 | -15528600.0000 | -4.85 | -15528600.0000 | -4.85 |
| 2018-06-30 | 4599300.0000 | -67.20 | -11436000.0000 | -12.79 | -11420800.0000 | -11.62 | -11420800.0000 | -11.62 |
| 2017-09-30 | 15164600.0000 | -- | -16521300.0000 | -∞ | -16320100.0000 | -∞ | -16320100.0000 | -∞ |
| 2017-12-31 | 6343900.0000 | -98.55 | -52303600.0000 | -16.25 | -52048200.0000 | -15.32 | -49105000.0000 | 2.05 |
| 2016-12-31 | 437000000.0000 | 183.77 | -62450100.0000 | 157.50 | -61462500.0000 | 165.13 | -48119300.0000 | 130.09 |
| 2017-06-30 | 14020200.0000 | -82.23 | -13113200.0000 | -28.92 | -12923100.0000 | -28.95 | -12923100.0000 | -28.95 |
| 2017-03-31 | 7758600.0000 | -- | -5236200.0000 | -∞ | -5250400.0000 | -∞ | -5250400.0000 | -∞ |
| 2015-12-31 | 154000000.0000 | 286.03 | -24252900.0000 | 1726.14 | -23182200.0000 | 1967.81 | -20913200.0000 | 2007.12 |
| 2016-06-30 | 78901500.0000 | 1068.31 | -18449100.0000 | 122.29 | -18189400.0000 | 142.01 | -18189400.0000 | 142.01 |
| 2015-06-30 | 6753500.0000 | -50.37 | -8299400.0000 | -267.65 | -7516000.0000 | -245.47 | -7516000.0000 | -245.47 |
| 2014-12-31 | 39893300.0000 | 93.31 | -1328100.0000 | 73.88 | -1121100.0000 | -174.94 | -992500.0000 | -166.44 |
| 2014-06-30 | 13608100.0000 | -- | 4950400.0000 | -- | 5166600.0000 | -- | 5166600.0000 | -- |
| 2013-12-31 | 20636800.0000 | -- | -763800.0000 | -∞ | 1495900.0000 | -- | 1493900.0000 | -- |
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) |
| 2022-06 | -90.29 | -90.09 | -7.74 | -11.3200 | 3.2400 | 0.36 | 0.09 |
| 2021-12 | -38.51 | -38.09 | -10.50 | -4.8800 | 9.7300 | 0.74 | 0.28 |
| 2020-12 | -73.37 | -71.66 | -28.58 | -31.6000 | 46.8300 | 1.24 | 0.40 |
| 2020-06 | -77.64 | -77.73 | -9.68 | -11.3900 | 37.4200 | 1.06 | 0.12 |
| 2021-06 | -89.69 | -99.47 | -3.11 | -4.4900 | 0.4700 | 0.19 | 0.03 |
| 2019-09 | -11.74 | -14.24 | -3.19 | -3.7600 | 8.1000 | 3.31 | 0.22 |
| 2019-12 | -17.93 | -20.38 | -7.24 | -6.3100 | 37.0900 | 2.71 | 0.36 |
| 2019-03 | 9.54 | 7.00 | 0.87 | 0.9600 | 12.3000 | 7.39 | 0.12 |
| 2018-12 | -232.63 | -287.56 | -24.97 | -23.1700 | 6.7000 | 2.00 | 0.09 |
| 2019-06 | 8.54 | 6.00 | 1.27 | -- | 13.1500 | 4.80 | 0.21 |
| 2018-03 | -80.58 | -81.02 | -2.79 | -- | 0.3200 | 2.79 | 0.03 |
| 2018-09 | -200.99 | -227.15 | -14.12 | -15.7600 | 2.7600 | -- | 0.06 |
| 2018-06 | -235.09 | -248.32 | -10.11 | -- | 2.1200 | -- | 0.04 |
| 2017-09 | -99.87 | -107.62 | -- | -- | -- | -- | -- |
| 2017-12 | -845.09 | -820.44 | -43.02 | -- | 1.9400 | 0.86 | 0.05 |
| 2016-12 | -14.19 | -14.06 | -41.53 | -- | 145.3400 | 28.82 | 2.95 |
| 2017-06 | -83.71 | -92.17 | -7.69 | -- | 1.6600 | 1.29 | 0.08 |
| 2017-03 | -67.49 | -67.67 | -- | -- | -- | -- | -- |
| 2015-12 | -16.23 | -15.05 | -23.57 | -- | 93.0400 | 6.74 | 1.57 |
| 2016-06 | -23.56 | -23.05 | -5.74 | -- | 22.8200 | 2.96 | 0.25 |
| 2015-06 | -122.89 | -111.29 | -7.02 | -- | 3.3400 | 0.64 | 0.06 |
| 2014-12 | -3.33 | -2.81 | -1.02 | -- | 32.6200 | 2.23 | 0.36 |
| 2014-06 | 36.38 | 37.97 | -- | -- | -- | -- | -- |
| 2013-12 | -3.70 | 7.25 | 2.71 | -- | 18.4900 | 1.82 | 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 |
| 2022-06 | 41.95 | 58.05 | 1.5600 | 1.3000 |
| 2021-12 | 37.74 | 62.26 | 1.7500 | 1.5700 |
| 2020-12 | 20.07 | 79.93 | 3.1900 | 2.8500 |
| 2020-06 | 24.72 | 75.52 | 2.7700 | 2.5000 |
| 2021-06 | 22.34 | 77.66 | 2.9200 | 2.5300 |
| 2019-09 | 12.12 | 88.28 | 5.1900 | 4.7600 |
| 2019-12 | 15.60 | 84.36 | 4.3100 | 4.0100 |
| 2019-03 | 12.70 | 86.84 | 4.9600 | 4.7700 |
| 2018-12 | 4.75 | 95.25 | 12.3200 | 11.9500 |
| 2019-06 | 10.93 | 89.21 | 5.8100 | 5.5000 |
| 2018-03 | 7.83 | 91.94 | 2.8500 | 2.0700 |
| 2018-09 | 7.09 | 92.73 | 2.4000 | 1.7300 |
| 2018-06 | 6.18 | 93.81 | 2.8800 | 2.0500 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 3.26 | 96.69 | 5.7600 | 4.9900 |
| 2016-12 | 6.58 | 93.92 | 8.9400 | 7.1100 |
| 2017-06 | 11.51 | 88.69 | 4.7800 | 3.6100 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 10.86 | 89.14 | 6.4300 | 5.7700 |
| 2016-06 | 21.76 | 78.23 | 3.0200 | 2.6900 |
| 2015-06 | 4.62 | 95.33 | 16.0700 | 14.5000 |
| 2014-12 | 1.62 | 98.18 | 45.2500 | 43.4600 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 23.71 | 76.29 | 2.3700 | 2.2700 |
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) |
| 2022-06 | 14257600.0000 | 1386400.0000 | 2779900.0000 | 52100.0000 |
| 2021-12 | 35183900.0000 | 4194600.0000 | 6705100.0000 | 90400.0000 |
| 2020-12 | 52152000.0000 | 5118200.0000 | 10257300.0000 | 2200.0000 |
| 2020-06 | 22119400.0000 | 2966200.0000 | 5315600.0000 | 2900.0000 |
| 2021-06 | 4406800.0000 | 2630500.0000 | 3944700.0000 | 55900.0000 |
| 2019-09 | 24997400.0000 | 3579800.0000 | 7199800.0000 | -280900.0000 |
| 2019-12 | 42329200.0000 | 5284000.0000 | 10557900.0000 | -288300.0000 |
| 2019-03 | 12051600.0000 | 804500.0000 | 3041600.0000 | 2300.0000 |
| 2018-12 | 27888700.0000 | 4249100.0000 | 10831500.0000 | -70800.0000 |
| 2019-06 | 20127300.0000 | 2113300.0000 | 4612900.0000 | -179200.0000 |
| 2018-03 | 7723500.0000 | 1450600.0000 | 5294800.0000 | 9500.0000 |
| 2018-09 | 20576600.0000 | 3394600.0000 | 8202900.0000 | -32300.0000 |
| 2018-06 | 15411800.0000 | 2349600.0000 | 6291000.0000 | 12800.0000 |
| 2017-09 | 30309300.0000 | 6522900.0000 | 10987400.0000 | -14300.0000 |
| 2017-12 | 59955500.0000 | 30866300.0000 | 16847700.0000 | 367800.0000 |
| 2016-12 | 499000000.0000 | 35407200.0000 | 24837400.0000 | -4000.0000 |
| 2017-06 | 25756900.0000 | 4621600.0000 | 9115700.0000 | -4600.0000 |
| 2017-03 | 12994900.0000 | 1997600.0000 | 4310300.0000 | 9000.0000 |
| 2015-12 | 179000000.0000 | 6444800.0000 | 23770200.0000 | -910000.0000 |
| 2016-06 | 97487900.0000 | 6454200.0000 | 10962500.0000 | -290900.0000 |
| 2015-06 | 15052900.0000 | 2294300.0000 | 9063800.0000 | -650200.0000 |
| 2014-12 | 41221400.0000 | 1066400.0000 | 12595300.0000 | -508800.0000 |
| 2014-06 | 8657700.0000 | 78500.0000 | 4935700.0000 | 3600.0000 |
| 2013-12 | 21400600.0000 | 888000.0000 | 7069000.0000 | -5000.0000 |