中商官网
研究报告
摘牌二维（833608）
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 （%) |
| 2024-06-30 | 2098200.0000 | -54.60 | -4032000.0000 | -38.22 | -4032000.0000 | -36.79 | -4032000.0000 | -36.79 |
| 2023-12-31 | 14742400.0000 | -54.96 | -13165300.0000 | 19.34 | -14572000.0000 | 20.47 | -14572000.0000 | 20.47 |
| 2023-06-30 | 4621400.0000 | -57.81 | -6526900.0000 | 82.91 | -6378300.0000 | 41.51 | -6378300.0000 | 41.51 |
| 2022-12-31 | 32734400.0000 | -35.52 | -11032000.0000 | -399.49 | -12096000.0000 | -418.63 | -12096000.0000 | -421.11 |
| 2021-06-30 | 8747600.0000 | 25.59 | -5157500.0000 | -2.80 | -4935500.0000 | -0.41 | -4954400.0000 | -0.03 |
| 2021-12-31 | 50767300.0000 | 180.30 | 3683600.0000 | -146.87 | 3796200.0000 | -140.06 | 3766900.0000 | -139.75 |
| 2022-06-30 | 10953100.0000 | 25.21 | -3568300.0000 | -30.81 | -4507300.0000 | -8.68 | -4507300.0000 | -9.02 |
| 2020-12-31 | 18111700.0000 | -43.19 | -7859300.0000 | 86.78 | -9476100.0000 | 122.37 | -9476100.0000 | 122.37 |
| 2020-06-30 | 6965300.0000 | -34.60 | -5306300.0000 | 34.00 | -4955800.0000 | 35.20 | -4955800.0000 | 35.20 |
| 2019-06-30 | 10650400.0000 | 27.09 | -3959900.0000 | -33.37 | -3665600.0000 | -36.36 | -3665600.0000 | -36.36 |
| 2019-12-31 | 31881300.0000 | 91.89 | -4207800.0000 | -65.81 | -4261400.0000 | -65.36 | -4261400.0000 | -65.36 |
| 2018-12-31 | 16614500.0000 | 10.07 | -12305700.0000 | 0.39 | -12302800.0000 | 0.98 | -12302800.0000 | 0.98 |
| 2017-12-31 | 15095100.0000 | 17.62 | -12257700.0000 | -43.90 | -12182800.0000 | 24.89 | -12182800.0000 | 24.89 |
| 2018-06-30 | 8380000.0000 | 24.24 | -5943300.0000 | -44.50 | -5760000.0000 | -12.47 | -5760000.0000 | -12.47 |
| 2017-06-30 | 6745200.0000 | 20.49 | -10708900.0000 | 1.80 | -6580400.0000 | 21.39 | -6580400.0000 | 21.39 |
| 2016-12-31 | 12833500.0000 | 35.67 | -21849700.0000 | -4.94 | -9755100.0000 | -40.69 | -9755100.0000 | -40.69 |
| 2016-06-30 | 5598100.0000 | 103.33 | -10520000.0000 | -0.11 | -5420700.0000 | -31.72 | -5420700.0000 | -31.72 |
| 2015-04-30 | 1295300.0000 | -- | -6995800.0000 | -∞ | -5889800.0000 | -∞ | -5889800.0000 | -∞ |
| 2015-12-31 | 9459400.0000 | 169.15 | -22985400.0000 | 23.14 | -16447800.0000 | -4.52 | -16447800.0000 | -4.52 |
| 2015-06-30 | 2753200.0000 | -- | -10531300.0000 | -∞ | -7939000.0000 | -∞ | -7939000.0000 | -∞ |
| 2013-12-31 | 29700.0000 | -- | -9853400.0000 | -∞ | -7570000.0000 | -∞ | -7570000.0000 | -∞ |
| 2014-12-31 | 3514500.0000 | 11733.33 | -18665400.0000 | 89.43 | -17227100.0000 | 127.57 | -17227100.0000 | 127.57 |
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) |
| 2024-06 | -192.16 | -192.16 | -5.68 | -- | 0.1900 | 0.17 | 0.03 |
| 2023-12 | -89.70 | -98.84 | -18.06 | -- | 1.5500 | 0.68 | 0.18 |
| 2023-06 | -133.89 | -138.02 | -8.42 | -- | 0.6100 | 0.54 | 0.06 |
| 2022-12 | -38.99 | -36.95 | -15.43 | -- | 3.7200 | 2.30 | 0.42 |
| 2021-06 | -58.96 | -56.42 | -9.38 | -- | 0.8500 | 2.32 | 0.17 |
| 2021-12 | -4.70 | 7.48 | 5.72 | -- | 5.5200 | 5.47 | 0.76 |
| 2022-06 | -32.58 | -41.15 | -5.17 | -- | 0.6200 | 1.93 | 0.13 |
| 2020-12 | -47.00 | -52.32 | -21.45 | -- | 2.2800 | 1.82 | 0.41 |
| 2020-06 | -51.65 | -71.15 | -10.33 | -- | 0.7200 | 1.27 | 0.15 |
| 2019-06 | -37.27 | -34.42 | -8.11 | -- | 1.0600 | -- | 0.24 |
| 2019-12 | -16.00 | -13.37 | -8.55 | -- | 3.0900 | 2.60 | 0.64 |
| 2018-12 | -94.26 | -74.05 | -22.67 | -- | 2.6400 | -- | 0.31 |
| 2017-12 | -135.60 | -80.71 | -24.63 | -- | 5.4700 | -- | 0.31 |
| 2018-06 | -99.17 | -68.74 | -10.81 | -- | 2.1400 | -- | 0.16 |
| 2017-06 | -162.43 | -97.56 | -12.13 | -- | -- | -- | 0.12 |
| 2016-12 | -171.23 | -76.01 | -13.08 | -- | -- | -- | 0.17 |
| 2016-06 | -189.31 | -96.83 | -9.08 | -- | -- | 2.85 | 0.09 |
| 2015-04 | -554.23 | -454.71 | -8.92 | -- | -- | -- | 0.02 |
| 2015-12 | -248.36 | -173.88 | -25.21 | -- | -- | -- | 0.14 |
| 2015-06 | -391.49 | -288.36 | -- | -- | -- | -- | -- |
| 2013-12 | -33292.93 | -25488.22 | -23.66 | -- | -- | -- | 0.00 |
| 2014-12 | -544.48 | -490.17 | -30.32 | -- | -- | -- | 0.06 |
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 |
| 2024-06 | 65.07 | 34.93 | 0.8800 | 0.6500 |
| 2023-12 | 64.26 | 35.74 | 0.9300 | 0.6900 |
| 2023-06 | 52.42 | 47.58 | 1.1100 | 0.7600 |
| 2022-12 | 45.87 | 54.13 | 1.2700 | 0.8800 |
| 2021-06 | 54.35 | 45.65 | 1.0300 | 0.4000 |
| 2021-12 | 53.25 | 46.75 | 1.0400 | 0.6400 |
| 2022-06 | 69.55 | 30.45 | 0.7500 | 0.3600 |
| 2020-12 | 42.80 | 57.20 | 1.0300 | 0.6300 |
| 2020-06 | 47.10 | 52.90 | 1.1200 | 0.6600 |
| 2019-06 | 31.59 | 68.41 | 1.4200 | 0.6800 |
| 2019-12 | 39.14 | 60.86 | 1.2500 | 0.8100 |
| 2018-12 | 36.27 | 63.73 | 1.3100 | 0.6600 |
| 2017-12 | 25.41 | 74.59 | -- | -- |
| 2018-06 | 31.64 | 68.36 | 1.5500 | 0.6600 |
| 2017-06 | 21.66 | 78.34 | -- | -- |
| 2016-12 | 63.27 | 36.73 | -- | -- |
| 2016-06 | 46.83 | 53.17 | -- | -- |
| 2015-04 | 20.38 | 79.62 | -- | -- |
| 2015-12 | 43.07 | 56.93 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 6.95 | 93.05 | -- | -- |
| 2014-12 | 24.63 | 75.37 | -- | -- |
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) |
| 2024-06 | 6130200.0000 | 801500.0000 | 1817900.0000 | 692900.0000 |
| 2023-12 | 27966300.0000 | 1713100.0000 | 8532800.0000 | 858600.0000 |
| 2023-06 | 10809000.0000 | 1038900.0000 | 2491900.0000 | 317800.0000 |
| 2022-12 | 45496000.0000 | 3088200.0000 | 7654600.0000 | 440300.0000 |
| 2021-06 | 13905100.0000 | 1471900.0000 | 2596600.0000 | 157200.0000 |
| 2021-12 | 53152400.0000 | 2583700.0000 | 6373700.0000 | 500300.0000 |
| 2022-06 | 14521400.0000 | 942300.0000 | 2716500.0000 | 185900.0000 |
| 2020-12 | 26623600.0000 | 1898400.0000 | 4592500.0000 | 221800.0000 |
| 2020-06 | 10562800.0000 | 872400.0000 | 2127600.0000 | 74000.0000 |
| 2019-06 | 14620300.0000 | 1792300.0000 | 2167600.0000 | 9000.0000 |
| 2019-12 | 36982100.0000 | 3152000.0000 | 5371400.0000 | 6900.0000 |
| 2018-12 | 32274900.0000 | 2965900.0000 | 6098400.0000 | 9200.0000 |
| 2017-12 | 35564200.0000 | 1538200.0000 | 5634800.0000 | 113400.0000 |
| 2018-06 | 16690800.0000 | 912300.0000 | 2827400.0000 | 4200.0000 |
| 2017-06 | 17701700.0000 | 750000.0000 | 9267900.0000 | 83900.0000 |
| 2016-12 | 34808600.0000 | 858200.0000 | 20265100.0000 | 390000.0000 |
| 2016-06 | 16195700.0000 | 354600.0000 | 10108700.0000 | 193900.0000 |
| 2015-04 | 8474200.0000 | 54200.0000 | 5530300.0000 | 128000.0000 |
| 2015-12 | 32953100.0000 | 1169200.0000 | 20296900.0000 | 388900.0000 |
| 2015-06 | 13531700.0000 | 134400.0000 | 8493400.0000 | 192900.0000 |
| 2013-12 | 9917700.0000 | -- | 9920100.0000 | 15200.0000 |
| 2014-12 | 22650300.0000 | 493700.0000 | 15917400.0000 | 354100.0000 |