中商官网
研究报告
ST花嫁（833503）
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 | 379000000.0000 | -29.42 | -35780600.0000 | -159.66 | -34239700.0000 | -154.64 | -34397500.0000 | -174.34 |
| 2024-06-30 | 191000000.0000 | -12.79 | -12574100.0000 | -2184.22 | -10950700.0000 | -694.60 | -8186000.0000 | -588.02 |
| 2023-06-30 | 219000000.0000 | 161.10 | 603300.0000 | -100.73 | 1841700.0000 | -101.90 | 1677400.0000 | -102.04 |
| 2023-12-31 | 537000000.0000 | 50.42 | 59969200.0000 | -312.79 | 62665800.0000 | -266.21 | 46269000.0000 | -209.68 |
| 2022-06-30 | 83875200.0000 | -50.66 | -82811100.0000 | 61.08 | -97169400.0000 | 91.60 | -82225400.0000 | 110.10 |
| 2022-12-31 | 357000000.0000 | -12.50 | -28181900.0000 | -64.51 | -37702300.0000 | -43.23 | -42186300.0000 | -15.95 |
| 2021-12-31 | 408000000.0000 | 45.71 | -79409300.0000 | 8.01 | -66415900.0000 | -8.25 | -50191300.0000 | -5.64 |
| 2021-06-30 | 170000000.0000 | 174.18 | -51410400.0000 | -28.21 | -50715900.0000 | -28.37 | -39136900.0000 | -28.76 |
| 2020-12-31 | 280000000.0000 | -20.45 | -73520400.0000 | 150.97 | -72386600.0000 | 156.62 | -53194100.0000 | 89.69 |
| 2019-12-31 | 352000000.0000 | -3.30 | -29294900.0000 | -279.76 | -28207700.0000 | -252.11 | -28042200.0000 | -267.43 |
| 2019-09-30 | 227000000.0000 | -1.73 | -32401400.0000 | 656.72 | -31450500.0000 | 1076.16 | -25242800.0000 | -2930.54 |
| 2020-06-30 | 62003100.0000 | -58.66 | -71612200.0000 | 282.00 | -70800300.0000 | 289.83 | -54938600.0000 | 248.48 |
| 2019-06-30 | 150000000.0000 | -1.96 | -18746800.0000 | -2874.84 | -18162000.0000 | -1047.42 | -15765400.0000 | -973.24 |
| 2019-03-31 | 49404100.0000 | -5.88 | -17957900.0000 | 58.29 | -17735200.0000 | 63.04 | -12932000.0000 | 59.19 |
| 2018-09-30 | 231000000.0000 | 21.58 | -4281800.0000 | -116.92 | -2674000.0000 | -109.48 | 891800.0000 | -96.06 |
| 2018-12-31 | 364000000.0000 | 20.13 | 16296600.0000 | -62.69 | 18544800.0000 | -58.96 | 16748700.0000 | -51.29 |
| 2018-06-30 | 153000000.0000 | 23.39 | 675600.0000 | -96.16 | 1917000.0000 | -90.43 | 1805400.0000 | -88.40 |
| 2018-03-31 | 52492400.0000 | 32.95 | -11345100.0000 | 40.31 | -10878100.0000 | 44.24 | -8123400.0000 | 43.59 |
| 2017-12-31 | 303000000.0000 | 49.26 | 43682200.0000 | 14.52 | 45182900.0000 | 1.54 | 34385700.0000 | 2.32 |
| 2017-06-30 | 124000000.0000 | 30.61 | 17578100.0000 | -20.90 | 20022000.0000 | -23.01 | 15568700.0000 | -18.83 |
| 2017-09-30 | 190000000.0000 | -- | 25301700.0000 | -- | 28220900.0000 | -- | 22619700.0000 | -- |
| 2017-03-31 | 39483700.0000 | -- | -8085600.0000 | -∞ | -7541900.0000 | -∞ | -5657300.0000 | -∞ |
| 2016-06-30 | 94939200.0000 | 6.67 | 22221700.0000 | 14.79 | 26006500.0000 | 34.07 | 19180100.0000 | 33.88 |
| 2016-12-31 | 203000000.0000 | 1.50 | 38145300.0000 | 12.84 | 44498100.0000 | 29.83 | 33606500.0000 | 38.37 |
| 2015-06-30 | 89003200.0000 | -- | 19358500.0000 | -- | 19397400.0000 | -- | 14326600.0000 | -- |
| 2015-03-31 | 34551200.0000 | -- | 3679600.0000 | -- | 3669600.0000 | -- | 2797300.0000 | -- |
| 2015-12-31 | 200000000.0000 | 116.69 | 33803600.0000 | 412.63 | 34274600.0000 | 400.56 | 24287900.0000 | 392.35 |
| 2013-12-31 | 41463900.0000 | -- | 2319300.0000 | -- | 2823200.0000 | -- | 1797400.0000 | -- |
| 2014-12-31 | 92297500.0000 | 122.60 | 6594100.0000 | 184.31 | 6847200.0000 | 142.53 | 4933100.0000 | 174.46 |
| 2025-06-30 | 186000000.0000 | -2.62 | -9961100.0000 | -20.78 | -9263800.0000 | -15.40 | -8291700.0000 | 1.29 |
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 | -9.50 | -9.03 | -6.96 | -- | 195.8800 | 3000.00 | 0.77 |
| 2024-06 | -6.81 | -5.73 | -2.18 | -- | 76.0200 | -- | 0.38 |
| 2023-06 | -0.46 | 0.84 | 0.42 | -- | 94.4900 | 36000.00 | 0.50 |
| 2023-12 | 10.43 | 11.67 | 12.43 | 0.0000 | 225.6100 | 4500.00 | 1.07 |
| 2022-06 | -99.11 | -115.85 | -19.17 | -- | 88.4700 | 5142.86 | 0.17 |
| 2022-12 | -8.96 | -10.56 | -8.71 | -- | 219.3200 | 12000.00 | 0.82 |
| 2021-12 | -20.10 | -16.28 | -12.37 | -592.7800 | 363.2400 | 9000.00 | 0.76 |
| 2021-06 | -30.59 | -29.83 | -8.65 | -- | 161.4300 | -- | 0.29 |
| 2020-12 | -27.14 | -25.85 | -11.64 | -92.1200 | 312.9400 | 5142.86 | 0.45 |
| 2019-12 | -8.81 | -8.01 | -8.35 | -26.2000 | 424.9900 | 6000.00 | 1.04 |
| 2019-09 | -14.98 | -13.85 | -8.41 | -21.8200 | 206.2900 | 1090.91 | 0.61 |
| 2020-06 | -116.12 | -114.19 | -22.33 | -96.7700 | 126.9700 | 1285.71 | 0.20 |
| 2019-06 | -13.33 | -12.11 | -5.57 | -12.4300 | 199.1100 | 1125.00 | 0.46 |
| 2019-03 | -36.90 | -35.90 | -5.68 | -9.7900 | 93.0500 | 972.97 | 0.16 |
| 2018-09 | -2.60 | -1.16 | -0.86 | 0.6700 | 194.7600 | -- | 0.75 |
| 2018-12 | 4.12 | 5.09 | 5.98 | 12.3900 | 495.6300 | -- | 1.17 |
| 2018-06 | 0.00 | 1.25 | 0.65 | 1.3200 | 217.7000 | -- | 0.52 |
| 2018-03 | -22.06 | -20.72 | -3.79 | -6.7600 | 97.4100 | 9000.00 | 0.18 |
| 2017-12 | 13.53 | 14.91 | 17.93 | 28.1900 | 470.0300 | -- | 1.20 |
| 2017-06 | 13.71 | 16.15 | 9.49 | 13.1700 | 228.3200 | 1161.29 | 0.59 |
| 2017-09 | 13.16 | 14.85 | -- | -- | -- | -- | -- |
| 2017-03 | -20.73 | -19.10 | -- | -5.3000 | -- | -- | -- |
| 2016-06 | 23.00 | 27.39 | 17.34 | 25.8200 | 158.0000 | 395.60 | 0.63 |
| 2016-12 | 18.72 | 21.92 | 25.43 | 38.3400 | 320.4600 | -- | 1.16 |
| 2015-06 | 21.75 | 21.79 | -- | 40.4100 | -- | -- | -- |
| 2015-03 | 10.65 | 10.62 | 5.23 | 12.3600 | 73.9900 | -- | 0.49 |
| 2015-12 | 17.00 | 17.14 | 31.16 | 55.2700 | 423.7500 | 1161.29 | 1.82 |
| 2013-12 | 5.59 | 6.81 | 8.24 | 38.6700 | 842.4100 | -- | 1.21 |
| 2014-12 | 7.14 | 7.42 | 9.90 | 52.7300 | 489.9800 | 1200.00 | 1.33 |
| 2025-06 | -5.38 | -4.98 | -1.90 | -- | 99.8400 | -- | 0.38 |
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 | 106.30 | -6.20 | 0.2600 | 0.1900 |
| 2024-06 | 100.40 | -0.30 | 0.3400 | 0.2500 |
| 2023-06 | 108.74 | -8.71 | 0.2700 | 0.2300 |
| 2023-12 | 98.61 | 1.29 | 0.3300 | 0.2600 |
| 2022-06 | 115.78 | -15.72 | 0.1600 | 0.1100 |
| 2022-12 | 109.01 | -9.17 | 0.1500 | 0.1100 |
| 2021-12 | 99.63 | 0.47 | 0.1800 | 0.1200 |
| 2021-06 | 100.68 | -0.68 | 0.2400 | 0.1500 |
| 2020-12 | 94.69 | 5.30 | 0.2500 | 0.1400 |
| 2019-12 | 74.56 | 25.62 | 0.3400 | 0.2000 |
| 2019-09 | 74.87 | 24.99 | 0.3800 | 0.2400 |
| 2020-06 | 90.22 | 9.97 | 0.2500 | 0.1200 |
| 2019-06 | 68.40 | 31.60 | 0.4200 | 0.2400 |
| 2019-03 | 58.97 | 41.03 | 0.5900 | 0.4000 |
| 2018-09 | 59.68 | 40.00 | 0.7500 | 0.5800 |
| 2018-12 | 54.52 | 45.48 | 0.7800 | 0.6000 |
| 2018-06 | 57.34 | 42.66 | 0.6300 | 0.4200 |
| 2018-03 | 51.92 | 48.08 | 0.7200 | 0.5300 |
| 2017-12 | 49.60 | 50.79 | 1.0700 | 0.9600 |
| 2017-06 | 40.61 | 59.72 | 0.8800 | 0.7200 |
| 2017-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 36.29 | 63.82 | 1.6000 | 1.5600 |
| 2016-12 | 37.18 | 62.86 | 1.3900 | 1.3100 |
| 2015-06 | -- | -- | -- | -- |
| 2015-03 | 56.25 | 43.75 | 0.5500 | 0.5400 |
| 2015-12 | 52.80 | 47.45 | 1.1200 | 1.1100 |
| 2013-12 | 80.59 | 19.41 | 0.5400 | 0.5300 |
| 2014-12 | 81.08 | 18.92 | 0.3500 | 0.3400 |
| 2025-06 | 107.99 | -7.95 | -- | 0.2600 |
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 | 415000000.0000 | 81347400.0000 | 34123300.0000 | 15727600.0000 |
| 2024-06 | 204000000.0000 | 39966400.0000 | 16565600.0000 | 7579800.0000 |
| 2023-06 | 220000000.0000 | 41470800.0000 | 19486000.0000 | 6580800.0000 |
| 2023-12 | 481000000.0000 | 83940500.0000 | 34711100.0000 | 12728500.0000 |
| 2022-06 | 167000000.0000 | 28950800.0000 | 15892900.0000 | 8287700.0000 |
| 2022-12 | 389000000.0000 | 60373700.0000 | 25029500.0000 | 15485300.0000 |
| 2021-12 | 490000000.0000 | 75048200.0000 | 33241100.0000 | 19805700.0000 |
| 2021-06 | 222000000.0000 | 35278400.0000 | 16322200.0000 | 9838700.0000 |
| 2020-12 | 356000000.0000 | 48986300.0000 | 40727500.0000 | 8407700.0000 |
| 2019-12 | 383000000.0000 | 58291500.0000 | 50860300.0000 | 9202000.0000 |
| 2019-09 | 261000000.0000 | 37373600.0000 | 40045400.0000 | 6959200.0000 |
| 2020-06 | 134000000.0000 | 17268500.0000 | 12872300.0000 | 4333300.0000 |
| 2019-06 | 170000000.0000 | 26572900.0000 | 24234000.0000 | 4426700.0000 |
| 2019-03 | 67636100.0000 | 7171700.0000 | 11566400.0000 | 1907300.0000 |
| 2018-09 | 237000000.0000 | 29925600.0000 | 34334000.0000 | 2709200.0000 |
| 2018-12 | 349000000.0000 | 46419700.0000 | 46610000.0000 | 3909500.0000 |
| 2018-06 | 153000000.0000 | 18681500.0000 | 18016600.0000 | 1469100.0000 |
| 2018-03 | 64073500.0000 | 7362100.0000 | 8482400.0000 | 555900.0000 |
| 2017-12 | 262000000.0000 | 33226200.0000 | 30772100.0000 | 588800.0000 |
| 2017-06 | 107000000.0000 | 13550800.0000 | 14479400.0000 | 299100.0000 |
| 2017-09 | 165000000.0000 | 20825000.0000 | 24302900.0000 | 462500.0000 |
| 2017-03 | 47668600.0000 | 3902300.0000 | 6784200.0000 | 67100.0000 |
| 2016-06 | 73099400.0000 | 7707100.0000 | 8693500.0000 | 513500.0000 |
| 2016-12 | 165000000.0000 | 23893700.0000 | 19482500.0000 | 694500.0000 |
| 2015-06 | 69644700.0000 | 4954400.0000 | 6876200.0000 | 469500.0000 |
| 2015-03 | 30871700.0000 | 2100400.0000 | 4855300.0000 | 122500.0000 |
| 2015-12 | 166000000.0000 | 16009300.0000 | 15650500.0000 | 1224900.0000 |
| 2013-12 | 39144600.0000 | 4419800.0000 | 5830000.0000 | 362200.0000 |
| 2014-12 | 85703400.0000 | 11266500.0000 | 11993700.0000 | 194200.0000 |
| 2025-06 | 196000000.0000 | 34116200.0000 | 16212100.0000 | 7972200.0000 |