中商官网
研究报告
摘牌宏纵（833719）
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 | 925000000.0000 | -3.75 | 9965900.0000 | -81.90 | 9354300.0000 | -82.53 | 3979600.0000 | -92.53 |
| 2023-12-31 | 1943000000.0000 | 0.41 | 112000000.0000 | -13.85 | 110000000.0000 | -7.56 | 103000000.0000 | -2.83 |
| 2023-06-30 | 961000000.0000 | 13.46 | 55074300.0000 | 72.23 | 53543300.0000 | 69.99 | 53309000.0000 | 112.97 |
| 2022-06-30 | 847000000.0000 | -34.65 | 31977400.0000 | -56.16 | 31497400.0000 | -54.87 | 25031400.0000 | -60.23 |
| 2022-12-31 | 1935000000.0000 | -17.48 | 130000000.0000 | -6.47 | 119000000.0000 | -6.30 | 106000000.0000 | -5.36 |
| 2021-06-30 | 1296000000.0000 | 19.89 | 72941900.0000 | -52.64 | 69786900.0000 | -54.98 | 62933700.0000 | -53.03 |
| 2021-12-31 | 2345000000.0000 | -10.97 | 139000000.0000 | -70.61 | 127000000.0000 | -73.04 | 112000000.0000 | -72.88 |
| 2020-06-30 | 1081000000.0000 | 46.28 | 154000000.0000 | 307.86 | 155000000.0000 | 130.98 | 134000000.0000 | 127.39 |
| 2019-12-31 | 1772000000.0000 | 54.49 | 230000000.0000 | 127.72 | 242000000.0000 | 157.86 | 213000000.0000 | 155.02 |
| 2020-12-31 | 2634000000.0000 | 48.65 | 473000000.0000 | 105.65 | 471000000.0000 | 94.63 | 413000000.0000 | 93.90 |
| 2018-12-31 | 1147000000.0000 | 13.00 | 101000000.0000 | 22.69 | 93848500.0000 | 17.23 | 83523000.0000 | 25.14 |
| 2019-06-30 | 739000000.0000 | 61.35 | 37757700.0000 | 49.19 | 67104400.0000 | 187.70 | 58928700.0000 | 203.29 |
| 2018-06-30 | 458000000.0000 | -14.39 | 25308300.0000 | -17.01 | 23324300.0000 | -24.09 | 19429800.0000 | -23.78 |
| 2017-12-31 | 1015000000.0000 | 27.83 | 82320700.0000 | 11.05 | 80054800.0000 | 4.13 | 66743900.0000 | 3.08 |
| 2016-06-30 | 370000000.0000 | -14.94 | 26677300.0000 | -50.44 | 31075900.0000 | -43.14 | 27972000.0000 | -43.84 |
| 2017-06-30 | 535000000.0000 | 44.59 | 30494600.0000 | 14.31 | 30725900.0000 | -1.13 | 25491400.0000 | -8.87 |
| 2016-12-31 | 794000000.0000 | -11.28 | 74127100.0000 | -41.63 | 76880400.0000 | -40.86 | 64748700.0000 | -42.19 |
| 2015-06-30 | 435000000.0000 | -- | 53828400.0000 | -- | 54656300.0000 | -- | 49807700.0000 | -- |
| 2015-12-31 | 895000000.0000 | 63.92 | 127000000.0000 | 164.11 | 130000000.0000 | 163.88 | 112000000.0000 | 173.20 |
| 2014-12-31 | 546000000.0000 | 55.11 | 48085700.0000 | -352.86 | 49265200.0000 | -451.29 | 40995500.0000 | -364.38 |
| 2013-12-31 | 352000000.0000 | -- | -19016900.0000 | -∞ | -14023900.0000 | -∞ | -15506400.0000 | -∞ |
| 2015-03-31 | 189000000.0000 | -- | 19384600.0000 | -- | 19714300.0000 | -- | 17182100.0000 | -- |
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) |
| 2024-06 | 0.86 | 1.01 | 0.23 | -- | 3.7700 | 2.43 | 0.23 |
| 2023-12 | 4.73 | 5.66 | 2.56 | -- | 8.0700 | 2.89 | 0.45 |
| 2023-06 | 5.72 | 5.57 | 1.22 | -- | 3.5500 | 2.78 | 0.22 |
| 2022-06 | 4.25 | 3.72 | 0.71 | -- | 3.1900 | 3.53 | 0.19 |
| 2022-12 | 6.87 | 6.15 | 2.69 | -- | 8.3000 | 3.27 | 0.44 |
| 2021-06 | 5.63 | 5.38 | 1.96 | -- | 3.0300 | 4.83 | 0.36 |
| 2021-12 | 6.10 | 5.42 | 3.41 | -- | 6.6900 | 4.94 | 0.63 |
| 2020-06 | 13.69 | 14.34 | 6.08 | -- | 3.6300 | 3.78 | 0.42 |
| 2019-12 | 12.81 | 13.66 | 11.13 | -- | 7.1500 | 3.99 | 0.82 |
| 2020-12 | 17.84 | 17.88 | 14.88 | -- | 6.3200 | 5.58 | 0.83 |
| 2018-12 | 7.85 | 8.18 | 5.59 | -- | 6.2100 | 3.28 | 0.68 |
| 2019-06 | 4.74 | 9.08 | 3.77 | -- | 3.4200 | 3.71 | 0.41 |
| 2018-06 | 5.24 | 5.09 | 1.72 | -- | 3.1000 | -- | 0.34 |
| 2017-12 | 7.39 | 7.89 | 5.65 | -- | 7.1100 | 3.42 | 0.72 |
| 2016-06 | 7.30 | 8.40 | 3.21 | -- | -- | -- | 0.38 |
| 2017-06 | 6.73 | 5.74 | 2.41 | -- | -- | -- | 0.42 |
| 2016-12 | 9.32 | 9.68 | 6.21 | -- | -- | -- | 0.64 |
| 2015-06 | 12.41 | 12.56 | -- | -- | -- | -- | -- |
| 2015-12 | 14.19 | 14.53 | 14.49 | -- | -- | -- | 1.00 |
| 2014-12 | 8.79 | 9.02 | 7.07 | -- | -- | -- | 0.78 |
| 2013-12 | -5.40 | -3.98 | -2.27 | -- | -- | -- | 0.57 |
| 2015-03 | 10.05 | 10.43 | 2.34 | -- | -- | -- | 0.22 |
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 | 60.59 | 39.41 | 1.2300 | 1.1000 |
| 2023-12 | 63.53 | 36.47 | 1.2300 | 1.1300 |
| 2023-06 | 65.52 | 34.48 | 1.2000 | 1.0800 |
| 2022-06 | 69.12 | 30.88 | 1.1800 | 1.0200 |
| 2022-12 | 67.19 | 32.83 | 1.1400 | 1.0300 |
| 2021-06 | 63.43 | 36.57 | 1.2400 | 1.0300 |
| 2021-12 | 63.74 | 36.26 | 1.1700 | 1.0300 |
| 2020-06 | 61.23 | 38.77 | 1.2500 | 1.0600 |
| 2019-12 | 59.80 | 40.20 | 1.2400 | 1.0500 |
| 2020-12 | 59.98 | 40.02 | 1.1400 | 0.8300 |
| 2018-12 | 60.49 | 39.51 | 1.1200 | 0.8900 |
| 2019-06 | 59.48 | 40.52 | 1.1700 | 0.9600 |
| 2018-06 | 56.03 | 43.97 | 1.1900 | 1.0100 |
| 2017-12 | 59.14 | 40.86 | 1.2900 | 1.1300 |
| 2016-06 | 50.77 | 49.33 | -- | -- |
| 2017-06 | 57.77 | 42.23 | -- | -- |
| 2016-12 | 58.56 | 41.44 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 50.17 | 49.83 | -- | -- |
| 2014-12 | 49.78 | 50.22 | -- | -- |
| 2013-12 | 50.08 | 50.08 | -- | -- |
| 2015-03 | 58.15 | 41.85 | -- | -- |
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 | 917000000.0000 | 16367700.0000 | 46525000.0000 | 4739100.0000 |
| 2023-12 | 1851000000.0000 | 25692800.0000 | 98130800.0000 | 21308600.0000 |
| 2023-06 | 906000000.0000 | 15113300.0000 | 42328900.0000 | -17680500.0000 |
| 2022-06 | 811000000.0000 | 10506000.0000 | 40489100.0000 | -20370600.0000 |
| 2022-12 | 1802000000.0000 | 25327300.0000 | 84126100.0000 | -73940500.0000 |
| 2021-06 | 1223000000.0000 | 16116400.0000 | 39455200.0000 | 25563800.0000 |
| 2021-12 | 2202000000.0000 | 21211500.0000 | 71412800.0000 | 48791800.0000 |
| 2020-06 | 933000000.0000 | 59482600.0000 | 29083200.0000 | -2179000.0000 |
| 2019-12 | 1545000000.0000 | 72210700.0000 | 60573800.0000 | -10363900.0000 |
| 2020-12 | 2164000000.0000 | 20604400.0000 | 78841100.0000 | 24786300.0000 |
| 2018-12 | 1057000000.0000 | 51504300.0000 | 40221900.0000 | -17557000.0000 |
| 2019-06 | 704000000.0000 | 36308100.0000 | 20644600.0000 | 4068600.0000 |
| 2018-06 | 434000000.0000 | 22672700.0000 | 13952000.0000 | 5836800.0000 |
| 2017-12 | 940000000.0000 | 71852900.0000 | 32806100.0000 | 32591200.0000 |
| 2016-06 | 343000000.0000 | 19907700.0000 | 23140000.0000 | 758200.0000 |
| 2017-06 | 499000000.0000 | 30170900.0000 | 13502500.0000 | -5220000.0000 |
| 2016-12 | 720000000.0000 | 37583200.0000 | 59345600.0000 | -9718300.0000 |
| 2015-06 | 381000000.0000 | 26143400.0000 | 24250300.0000 | 299300.0000 |
| 2015-12 | 768000000.0000 | 57491000.0000 | 54930800.0000 | -1592400.0000 |
| 2014-12 | 498000000.0000 | 34520200.0000 | 34372100.0000 | 8980800.0000 |
| 2013-12 | 371000000.0000 | 25130300.0000 | 40526200.0000 | 13696400.0000 |
| 2015-03 | 170000000.0000 | 12299800.0000 | 11268900.0000 | 1532700.0000 |