中商官网
研究报告
摘牌图卫（833320）
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 | 3768100.0000 | -75.13 | -17005500.0000 | -31.39 | -17012600.0000 | -31.60 | -17012600.0000 | -31.60 |
| 2024-06-30 | 2786200.0000 | -47.74 | -216100.0000 | -129.90 | -206000.0000 | -128.57 | -206000.0000 | -128.57 |
| 2023-12-31 | 15150900.0000 | 148.69 | -24786000.0000 | -70.94 | -24873100.0000 | -70.91 | -24873100.0000 | -73.36 |
| 2022-06-30 | 3464600.0000 | -52.31 | -1282300.0000 | -49.31 | -1642000.0000 | -35.43 | -2012800.0000 | -19.32 |
| 2022-12-31 | 6092300.0000 | 19.84 | -85288200.0000 | 208.55 | -85508800.0000 | 209.28 | -93375700.0000 | 273.69 |
| 2023-06-30 | 5331900.0000 | 53.90 | 722700.0000 | -156.36 | 721100.0000 | -143.92 | 721100.0000 | -135.83 |
| 2020-12-31 | 40275900.0000 | -71.84 | -21356800.0000 | 14204.62 | -21431500.0000 | 14370.97 | -18669800.0000 | -2341.27 |
| 2021-06-30 | 7264200.0000 | -50.42 | -2529700.0000 | -61.14 | -2543000.0000 | -61.07 | -2494700.0000 | -61.71 |
| 2021-12-31 | 5083700.0000 | -87.38 | -27641300.0000 | 29.43 | -27647800.0000 | 29.01 | -24987300.0000 | 33.84 |
| 2019-12-31 | 143000000.0000 | 117.39 | -149300.0000 | -158.55 | -148100.0000 | -159.72 | 833000.0000 | -26.98 |
| 2019-06-30 | 46268600.0000 | 131.53 | 6503000.0000 | 1473.43 | 6504000.0000 | 1473.68 | 5517500.0000 | 1470.59 |
| 2020-06-30 | 14651500.0000 | -68.33 | -6510200.0000 | -200.11 | -6533000.0000 | -200.45 | -6514500.0000 | -218.07 |
| 2018-06-30 | 19984200.0000 | 12.96 | 413300.0000 | -134.09 | 413300.0000 | -133.82 | 351300.0000 | -133.87 |
| 2018-12-31 | 65780600.0000 | -41.27 | 255000.0000 | -98.40 | 248000.0000 | -98.44 | 1140800.0000 | -91.55 |
| 2017-06-30 | 17690800.0000 | 238.56 | -1212300.0000 | -53.27 | -1222200.0000 | -33.69 | -1037300.0000 | -43.75 |
| 2017-12-31 | 112000000.0000 | 53.32 | 15932600.0000 | 96.60 | 15912600.0000 | 37.21 | 13501600.0000 | 39.14 |
| 2016-12-31 | 73051600.0000 | 202.71 | 8103900.0000 | 94.70 | 11597500.0000 | 174.19 | 9703600.0000 | 174.42 |
| 2015-12-31 | 24132900.0000 | 107.53 | 4162200.0000 | 85.78 | 4229800.0000 | 88.54 | 3536100.0000 | 112.30 |
| 2016-06-30 | 5225300.0000 | -4.29 | -2594100.0000 | -2084.77 | -1843100.0000 | -1510.18 | -1844100.0000 | -1981.73 |
| 2015-06-30 | 5459600.0000 | -- | 130700.0000 | -- | 130700.0000 | -- | 98000.0000 | -- |
| 2013-12-31 | 1358400.0000 | -- | -107700.0000 | -∞ | -107700.0000 | -∞ | -160500.0000 | -∞ |
| 2015-01-31 | 1654400.0000 | -- | 444700.0000 | -- | 444700.0000 | -- | 333300.0000 | -- |
| 2014-12-31 | 11628700.0000 | 756.06 | 2240400.0000 | -2180.22 | 2243500.0000 | -2183.10 | 1665600.0000 | -1137.76 |
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 | -451.32 | -451.49 | -172.76 | -- | 0.8600 | 0.39 | 0.38 |
| 2024-06 | -7.76 | -7.39 | -1.03 | -- | 0.5700 | 0.39 | 0.14 |
| 2023-12 | -164.08 | -164.17 | -103.33 | -- | 1.8800 | 0.59 | 0.63 |
| 2022-06 | -37.68 | -47.39 | -1.15 | -- | 0.3800 | 0.06 | 0.02 |
| 2022-12 | -1398.34 | -1403.56 | -158.02 | -- | 0.5400 | 0.08 | 0.11 |
| 2023-06 | 11.68 | 13.52 | 1.37 | -- | 0.4200 | 0.30 | 0.10 |
| 2020-12 | -53.04 | -53.21 | -12.76 | -- | 7.2400 | 0.24 | 0.24 |
| 2021-06 | -40.35 | -35.01 | -1.46 | -- | 1.5800 | 0.10 | 0.04 |
| 2021-12 | -551.63 | -543.85 | -18.56 | -- | 0.6800 | 0.04 | 0.03 |
| 2019-12 | -0.70 | -0.10 | -0.07 | -- | 28.9300 | 0.75 | 0.67 |
| 2019-06 | 11.80 | 14.06 | 3.67 | -- | 9.7600 | 0.57 | 0.26 |
| 2020-06 | -44.47 | -44.59 | -3.51 | -- | 3.3300 | 0.17 | 0.08 |
| 2018-06 | 0.52 | 2.07 | 0.29 | -- | 1.4800 | -- | 0.14 |
| 2018-12 | -0.09 | 0.38 | 0.17 | -- | 8.0800 | -- | 0.45 |
| 2017-06 | -6.85 | -6.91 | -1.95 | -- | 1.4600 | 0.70 | 0.28 |
| 2017-12 | 13.34 | 14.21 | 10.20 | -- | 11.2400 | 1.25 | 0.72 |
| 2016-12 | 11.15 | 15.88 | 14.48 | -- | 9.8600 | 1.89 | 0.91 |
| 2015-12 | 17.25 | 17.53 | 17.46 | -- | 3.9800 | 2.55 | 1.00 |
| 2016-06 | -49.64 | -35.27 | -1.71 | -- | 0.3800 | 0.90 | 0.05 |
| 2015-06 | 2.40 | 2.39 | -- | -- | -- | -- | -- |
| 2013-12 | -7.92 | -7.93 | -1.67 | -- | 0.2600 | 6.01 | 0.21 |
| 2015-01 | 26.88 | 26.88 | 3.79 | -- | -- | -- | 0.14 |
| 2014-12 | 19.27 | 19.29 | 18.10 | -- | 2.5900 | 3.85 | 0.94 |
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 | 1035.79 | -937.99 | 0.0900 | 0.0500 |
| 2024-06 | 478.04 | -378.04 | 0.2100 | 0.1600 |
| 2023-12 | 413.04 | -313.04 | 0.2400 | 0.1900 |
| 2022-06 | 71.33 | 28.59 | 1.3200 | 1.1700 |
| 2022-12 | 194.04 | -93.29 | 0.5100 | 0.3700 |
| 2023-06 | 194.40 | -94.84 | 0.5100 | 0.3900 |
| 2020-12 | 59.52 | 40.40 | 1.5900 | 1.4800 |
| 2021-06 | 62.07 | 37.58 | 1.5300 | 1.4000 |
| 2021-12 | 71.14 | 28.79 | 1.3200 | 1.1900 |
| 2019-12 | 59.35 | 40.44 | 1.6600 | 1.5900 |
| 2019-06 | 48.35 | 51.54 | 2.0400 | 1.9500 |
| 2020-06 | 56.99 | 43.03 | 1.7300 | 1.6400 |
| 2018-06 | 40.14 | 60.11 | 2.4500 | 2.2500 |
| 2018-12 | 41.00 | 58.71 | 2.3900 | 2.2600 |
| 2017-06 | 53.88 | 46.12 | 2.7200 | 1.8600 |
| 2017-12 | 44.77 | 54.96 | 2.4200 | 2.2600 |
| 2016-12 | 62.25 | 37.75 | 1.7600 | 1.4700 |
| 2015-12 | 15.22 | 84.78 | 6.4600 | 4.5300 |
| 2016-06 | 21.40 | 78.84 | 4.6600 | 3.8400 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 47.89 | 52.11 | 2.0200 | 1.2200 |
| 2015-01 | 45.97 | 54.03 | -- | -- |
| 2014-12 | 51.57 | 48.43 | 1.8400 | 1.3000 |
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 | 20774400.0000 | 539200.0000 | 2108900.0000 | 2571700.0000 |
| 2024-06 | 3002400.0000 | 63200.0000 | 1426200.0000 | 42900.0000 |
| 2023-12 | 40010900.0000 | 934100.0000 | 2497700.0000 | 2656000.0000 |
| 2022-06 | 4769900.0000 | 1303300.0000 | 1465400.0000 | 123200.0000 |
| 2022-12 | 91283100.0000 | 1562100.0000 | 2998900.0000 | 2712400.0000 |
| 2023-06 | 4709200.0000 | 641600.0000 | 1188500.0000 | 120200.0000 |
| 2020-12 | 61638600.0000 | 2296800.0000 | 5395800.0000 | 1463300.0000 |
| 2021-06 | 10195600.0000 | 833900.0000 | 1724500.0000 | 3300.0000 |
| 2021-12 | 33126900.0000 | 1778800.0000 | 4214600.0000 | 2685700.0000 |
| 2019-12 | 144000000.0000 | 2196100.0000 | 4318400.0000 | 1344000.0000 |
| 2019-06 | 40807500.0000 | 867500.0000 | 2019600.0000 | 440300.0000 |
| 2020-06 | 21167500.0000 | 1186800.0000 | 2416100.0000 | 833100.0000 |
| 2018-06 | 19880500.0000 | 1480700.0000 | 2401100.0000 | 549100.0000 |
| 2018-12 | 65842000.0000 | 2995200.0000 | 5463200.0000 | 1084600.0000 |
| 2017-06 | 18903100.0000 | 1254100.0000 | 2025000.0000 | 314000.0000 |
| 2017-12 | 97061600.0000 | 3391900.0000 | 4821000.0000 | 1176000.0000 |
| 2016-12 | 64903000.0000 | 3181800.0000 | 8235700.0000 | 807000.0000 |
| 2015-12 | 19970700.0000 | 1253700.0000 | 5200800.0000 | -1700.0000 |
| 2016-06 | 7819300.0000 | 1328200.0000 | 3095300.0000 | 291700.0000 |
| 2015-06 | 5328800.0000 | 411200.0000 | 1560100.0000 | -400.0000 |
| 2013-12 | 1466000.0000 | 367300.0000 | 457800.0000 | 800.0000 |
| 2015-01 | 1209700.0000 | 54900.0000 | 235700.0000 | 200.0000 |
| 2014-12 | 9388300.0000 | 546800.0000 | 1280400.0000 | 1800.0000 |