中商官网
研究报告
摘牌特惠（833465）
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 （%) |
| 2023-12-31 | 97363800.0000 | 2.41 | -37952300.0000 | -6.27 | -38135500.0000 | 5.66 | -38417500.0000 | 2.36 |
| 2024-06-30 | 32932300.0000 | -34.85 | -12730900.0000 | 163.62 | -12730300.0000 | 162.10 | -12730300.0000 | 162.10 |
| 2022-12-31 | 95070800.0000 | -29.05 | -40490500.0000 | -19.32 | -36092100.0000 | -28.26 | -37532600.0000 | -24.38 |
| 2023-06-30 | 50545400.0000 | 17.37 | -4829200.0000 | -51.70 | -4857000.0000 | -51.42 | -4857000.0000 | -51.42 |
| 2021-12-31 | 134000000.0000 | -30.21 | -50186800.0000 | -538.97 | -50311500.0000 | -544.66 | -49630700.0000 | -574.71 |
| 2022-06-30 | 43066500.0000 | 31.90 | -9998400.0000 | -57.52 | -9998400.0000 | -57.55 | -9998400.0000 | -57.55 |
| 2021-06-30 | 32650000.0000 | 37.22 | -23534200.0000 | -8.30 | -23555000.0000 | -8.20 | -23555000.0000 | -8.20 |
| 2020-06-30 | 23793600.0000 | -51.30 | -25664900.0000 | -0.86 | -25658900.0000 | -0.88 | -25658900.0000 | -0.88 |
| 2020-12-31 | 192000000.0000 | -10.28 | 11432800.0000 | 99.84 | 11314600.0000 | 138.19 | 10454900.0000 | 98.05 |
| 2018-12-31 | 224000000.0000 | 31.76 | -15693200.0000 | 15.13 | -15735300.0000 | 14.81 | -12646300.0000 | -11.05 |
| 2019-12-31 | 214000000.0000 | -4.46 | 5721000.0000 | -136.46 | 4750300.0000 | -130.19 | 5278800.0000 | -141.74 |
| 2019-06-30 | 48857400.0000 | 4.84 | -25887100.0000 | -14.81 | -25887100.0000 | -14.81 | -25887100.0000 | -14.81 |
| 2018-06-30 | 46603900.0000 | 82.81 | -30386600.0000 | 27.42 | -30386600.0000 | 27.42 | -30386600.0000 | 27.14 |
| 2017-06-30 | 25492500.0000 | -2.39 | -23848000.0000 | 93.82 | -23848300.0000 | 103.21 | -23899700.0000 | 104.65 |
| 2017-12-31 | 170000000.0000 | 20.57 | -13631100.0000 | -173.32 | -13705000.0000 | -169.26 | -14217100.0000 | -180.38 |
| 2016-06-30 | 26115400.0000 | -31.16 | -12304400.0000 | -221.98 | -11735900.0000 | -213.89 | -11678200.0000 | -230.95 |
| 2016-12-31 | 141000000.0000 | 0.00 | 18591300.0000 | 0.00 | 19787300.0000 | 0.00 | 17686500.0000 | 0.00 |
| 2015-01-31 | 4926100.0000 | -- | 559700.0000 | -- | 559700.0000 | -- | 444300.0000 | -- |
| 2015-12-31 | 141000000.0000 | 1222.30 | 18591300.0000 | -122.16 | 19787300.0000 | 48.80 | 17686500.0000 | 57.98 |
| 2015-06-30 | 37937500.0000 | -- | 10087600.0000 | -- | 10304300.0000 | -- | 8918300.0000 | -- |
| 2014-12-31 | 10663200.0000 | -76.66 | -83893400.0000 | -66053.93 | 13298100.0000 | 4121.62 | 11195500.0000 | 5603.26 |
| 2013-12-31 | 45693200.0000 | -- | 127200.0000 | -- | 315000.0000 | -- | 196300.0000 | -- |
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) |
| 2023-12 | -43.79 | -39.17 | -19.36 | -- | 0.5900 | 1.67 | 0.49 |
| 2024-06 | -40.79 | -38.66 | -6.70 | -- | 0.2400 | 1.29 | 0.17 |
| 2022-12 | -45.15 | -37.96 | -17.44 | -- | 0.7000 | 1.25 | 0.46 |
| 2023-06 | -11.70 | -9.61 | -2.35 | -- | 0.3900 | 1.43 | 0.24 |
| 2021-12 | -40.30 | -37.55 | -21.41 | -- | 1.1100 | 1.35 | 0.57 |
| 2022-06 | -23.26 | -23.22 | -4.48 | -- | 0.3100 | 0.96 | 0.19 |
| 2021-06 | -77.43 | -72.14 | -10.42 | -- | 0.2500 | 0.64 | 0.14 |
| 2020-06 | -113.16 | -107.84 | -11.66 | -- | 0.1800 | 0.40 | 0.11 |
| 2020-12 | 3.65 | 5.89 | 4.18 | -- | 1.6900 | 1.60 | 0.71 |
| 2018-12 | -8.93 | -7.02 | -7.28 | -- | 2.3900 | 3.45 | 1.04 |
| 2019-12 | 1.40 | 2.22 | 1.92 | -- | 2.0100 | 2.02 | 0.86 |
| 2019-06 | -53.25 | -52.99 | -12.57 | -- | 0.4500 | 1.12 | 0.24 |
| 2018-06 | -68.72 | -65.20 | -13.94 | -- | 0.3900 | -- | 0.21 |
| 2017-06 | -98.01 | -93.55 | -13.40 | -- | 2.6500 | 2.22 | 0.14 |
| 2017-12 | -10.59 | -8.06 | -5.71 | -- | 2.2800 | 3.43 | 0.71 |
| 2016-06 | -47.12 | -44.94 | -14.71 | -- | 16.8100 | 2.35 | 0.33 |
| 2016-12 | 13.48 | 14.03 | 12.44 | -- | 7.1300 | 3.99 | 0.89 |
| 2015-01 | 11.36 | 11.36 | 1.04 | -- | -- | -- | 0.09 |
| 2015-12 | 13.48 | 14.03 | 20.44 | -- | 37.7100 | 5.63 | 1.46 |
| 2015-06 | 26.59 | 27.16 | -- | -- | -- | -- | -- |
| 2014-12 | -786.76 | 124.71 | 20.26 | -- | -- | 4.46 | 0.16 |
| 2013-12 | 0.28 | 0.69 | 1.31 | -- | -- | -- | 1.90 |
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 |
| 2023-12 | 106.60 | -6.68 | 0.7700 | 0.3700 |
| 2024-06 | 113.16 | -13.15 | 0.7500 | 0.3100 |
| 2022-12 | 95.17 | 5.08 | 0.9800 | 0.5200 |
| 2023-06 | 95.65 | 4.09 | 0.9700 | 0.5200 |
| 2021-12 | 79.15 | 20.44 | 1.2600 | 0.8100 |
| 2022-06 | 82.96 | 17.06 | 1.2000 | 0.7000 |
| 2021-06 | 67.26 | 32.80 | 1.4500 | 0.8200 |
| 2020-06 | 71.82 | 28.05 | 1.4000 | 0.8900 |
| 2020-12 | 63.84 | 36.04 | 1.5400 | 1.1000 |
| 2018-12 | 61.57 | 38.24 | 1.6600 | 1.0900 |
| 2019-12 | 64.92 | 35.23 | 1.5300 | 1.1500 |
| 2019-06 | 72.33 | 27.53 | 1.4100 | 0.8200 |
| 2018-06 | 69.72 | 30.61 | 1.4500 | 0.7700 |
| 2017-06 | 28.29 | 71.91 | 3.4700 | 3.0100 |
| 2017-12 | 59.17 | 40.46 | 1.7100 | 1.1700 |
| 2016-06 | 30.57 | 69.43 | 3.2000 | -- |
| 2016-12 | 56.41 | 43.69 | 2.4800 | 2.1900 |
| 2015-01 | 60.07 | 39.93 | -- | -- |
| 2015-12 | 87.16 | 12.84 | 1.9100 | 1.8800 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 92.95 | 7.05 | 1.0600 | -- |
| 2013-12 | 129.12 | -29.12 | -- | -- |
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) |
| 2023-12 | 140000000.0000 | 35534100.0000 | 22094900.0000 | 670800.0000 |
| 2024-06 | 46364600.0000 | 9315800.0000 | 11192800.0000 | 83300.0000 |
| 2022-12 | 138000000.0000 | 25612400.0000 | 20015200.0000 | 1373600.0000 |
| 2023-06 | 56459800.0000 | 11382100.0000 | 8887900.0000 | 465500.0000 |
| 2021-12 | 188000000.0000 | 49958500.0000 | 18775200.0000 | 1266000.0000 |
| 2022-06 | 53083700.0000 | 11363100.0000 | 8973000.0000 | 866900.0000 |
| 2021-06 | 57931100.0000 | 19204000.0000 | 10067400.0000 | 538400.0000 |
| 2020-06 | 50718000.0000 | 18063700.0000 | 11495100.0000 | 851700.0000 |
| 2020-12 | 185000000.0000 | 32909500.0000 | 20384400.0000 | 1226400.0000 |
| 2018-12 | 244000000.0000 | 49493700.0000 | 28831900.0000 | 1095300.0000 |
| 2019-12 | 211000000.0000 | 43274100.0000 | 23304700.0000 | 1053500.0000 |
| 2019-06 | 74875500.0000 | 25331800.0000 | 11176400.0000 | 446800.0000 |
| 2018-06 | 78630800.0000 | 24923500.0000 | 14626800.0000 | -6600.0000 |
| 2017-06 | 50476500.0000 | 13947100.0000 | 13526900.0000 | 280200.0000 |
| 2017-12 | 188000000.0000 | 36931900.0000 | 32153200.0000 | 757700.0000 |
| 2016-06 | 38419800.0000 | 3091600.0000 | 15668500.0000 | 232900.0000 |
| 2016-12 | 122000000.0000 | 26956100.0000 | 29576700.0000 | 563000.0000 |
| 2015-01 | 4366400.0000 | 336600.0000 | 1592900.0000 | 402200.0000 |
| 2015-12 | 122000000.0000 | 26956100.0000 | 29576700.0000 | 753300.0000 |
| 2015-06 | 27849900.0000 | 1821200.0000 | 11186300.0000 | 532000.0000 |
| 2014-12 | 94556600.0000 | 17562400.0000 | 22907700.0000 | 3201100.0000 |
| 2013-12 | 45566000.0000 | 2619500.0000 | 15791700.0000 | 1200600.0000 |