中商官网
研究报告
摘牌并流（833723）
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 （%) |
| 2023-06-30 | 408000000.0000 | 195.65 | 2162900.0000 | -3.75 | 2113500.0000 | -5.89 | 2113500.0000 | -5.89 |
| 2022-09-30 | 256000000.0000 | -14.95 | 4505500.0000 | -63.40 | 4279300.0000 | -64.84 | 4279300.0000 | -64.84 |
| 2022-12-31 | 469000000.0000 | 40.00 | 6459900.0000 | 44.93 | 6210100.0000 | 51.27 | 6210100.0000 | 51.27 |
| 2021-12-31 | 335000000.0000 | 10.56 | 4457200.0000 | -82.34 | 4105300.0000 | -83.68 | 4105300.0000 | -83.67 |
| 2021-09-30 | 301000000.0000 | -- | 12309600.0000 | -- | 12169800.0000 | -- | 12169800.0000 | -- |
| 2022-06-30 | 138000000.0000 | -31.00 | 2247100.0000 | -77.32 | 2245800.0000 | -77.57 | 2245800.0000 | -77.57 |
| 2020-12-31 | 303000000.0000 | 56.99 | 25241100.0000 | 973.50 | 25157100.0000 | 1140.43 | 25141000.0000 | 1146.39 |
| 2021-06-30 | 200000000.0000 | 40.85 | 9908700.0000 | -43.13 | 10013700.0000 | -42.49 | 10013700.0000 | -42.49 |
| 2020-06-30 | 142000000.0000 | 26.79 | 17421900.0000 | 555.95 | 17412900.0000 | 558.43 | 17412900.0000 | 558.43 |
| 2019-12-31 | 193000000.0000 | 63.56 | 2351300.0000 | 72.51 | 2028100.0000 | 25.81 | 2017100.0000 | 33.71 |
| 2019-06-30 | 112000000.0000 | 44.95 | 2656000.0000 | -67.28 | 2644600.0000 | -67.36 | 2644600.0000 | -67.36 |
| 2018-06-30 | 77265500.0000 | 22.53 | 8118200.0000 | 83.65 | 8102100.0000 | 83.72 | 8102100.0000 | 83.72 |
| 2018-12-31 | 118000000.0000 | -4.07 | 1363000.0000 | -84.67 | 1612000.0000 | -81.83 | 1508600.0000 | -82.99 |
| 2017-12-31 | 123000000.0000 | 3.36 | 8891000.0000 | -43.52 | 8873400.0000 | -48.66 | 8869200.0000 | -47.52 |
| 2016-12-31 | 119000000.0000 | 39.20 | 15742100.0000 | 14.81 | 17284300.0000 | 12.53 | 16901300.0000 | 10.56 |
| 2017-06-30 | 63059500.0000 | 15.13 | 4420500.0000 | -44.81 | 4410100.0000 | -44.86 | 4410100.0000 | -44.86 |
| 2016-06-30 | 54772200.0000 | 163.77 | 8009000.0000 | 188.24 | 7998700.0000 | 80.70 | 7998700.0000 | 81.10 |
| 2015-06-30 | 20764900.0000 | -- | 2778600.0000 | -- | 4426400.0000 | -- | 4416800.0000 | -- |
| 2015-12-31 | 85490100.0000 | 152.37 | 13712000.0000 | 197.12 | 15359700.0000 | 164.35 | 15286800.0000 | 168.99 |
| 2014-12-31 | 33875500.0000 | -2.67 | 4614900.0000 | -14.48 | 5810400.0000 | 5.63 | 5683000.0000 | 6.19 |
| 2015-03-31 | 5552500.0000 | -- | 932200.0000 | -- | 1550000.0000 | -- | 1540400.0000 | -- |
| 2013-12-31 | 34805100.0000 | -- | 5396500.0000 | -- | 5500700.0000 | -- | 5351500.0000 | -- |
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) |
| 2023-06 | 0.49 | 0.52 | 0.52 | -- | 4.4000 | 24.61 | 1.01 |
| 2022-09 | 1.56 | 1.67 | 1.22 | -- | 2.2800 | 18.36 | 0.73 |
| 2022-12 | 1.28 | 1.32 | 1.51 | -- | 4.3700 | 22.11 | 1.14 |
| 2021-12 | 0.90 | 1.23 | 1.17 | -- | 2.7100 | 40.13 | 0.95 |
| 2021-09 | 3.65 | 4.04 | -- | -- | -- | -- | -- |
| 2022-06 | 2.17 | 1.63 | 0.64 | -- | 1.1900 | 15.64 | 0.39 |
| 2020-12 | 8.25 | 8.30 | 7.84 | -- | 2.5900 | 47.00 | 0.94 |
| 2021-06 | 4.50 | 5.01 | 3.02 | -- | 1.3800 | 67.16 | 0.60 |
| 2020-06 | 11.97 | 12.26 | 5.73 | -- | 1.3100 | 34.99 | 0.47 |
| 2019-12 | 0.52 | 1.05 | 0.73 | -- | 3.2600 | 20.71 | 0.69 |
| 2019-06 | 1.79 | 2.36 | 1.04 | -- | 4.5600 | 22.63 | 0.44 |
| 2018-06 | 8.82 | 10.49 | 3.31 | -- | 3.3900 | -- | 0.32 |
| 2018-12 | -0.85 | 1.37 | 0.65 | -- | 4.5700 | 12.37 | 0.48 |
| 2017-12 | 6.50 | 7.21 | 3.64 | -- | 5.2600 | 29.90 | 0.50 |
| 2016-12 | 12.61 | 14.52 | 9.10 | -- | 6.9000 | 61.64 | 0.63 |
| 2017-06 | 6.53 | 6.99 | 2.13 | -- | 2.0700 | 20.87 | 0.30 |
| 2016-06 | 14.37 | 14.60 | 6.56 | -- | 1.8300 | 14.69 | 0.45 |
| 2015-06 | 13.24 | 21.32 | -- | -- | -- | -- | -- |
| 2015-12 | 15.79 | 17.97 | 14.35 | -- | 8.4200 | -- | 0.80 |
| 2014-12 | 11.62 | 17.15 | 4.44 | -- | -- | -- | 0.26 |
| 2015-03 | 16.27 | 27.92 | 1.68 | -- | 1.0700 | 10.44 | 0.06 |
| 2013-12 | 12.18 | 15.80 | 4.37 | -- | -- | -- | 0.28 |
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 |
| 2023-06 | 55.58 | 44.42 | 1.1200 | 0.3300 |
| 2022-09 | 50.00 | 50.00 | 2.5900 | 0.7400 |
| 2022-12 | 56.93 | 43.07 | 0.9000 | 0.2800 |
| 2021-12 | 51.70 | 48.58 | 2.7200 | 0.3900 |
| 2021-09 | -- | -- | -- | -- |
| 2022-06 | 50.57 | 49.43 | 3.1900 | 0.8200 |
| 2020-12 | 50.47 | 49.53 | 2.0500 | 0.3600 |
| 2021-06 | 45.78 | 54.22 | 3.7500 | 0.3600 |
| 2020-06 | 50.00 | 49.67 | 2.1200 | 0.4900 |
| 2019-12 | 50.54 | 49.46 | 1.5100 | 0.3200 |
| 2019-06 | 45.49 | 54.51 | 1.3100 | 0.3600 |
| 2018-06 | 40.50 | 59.18 | 0.9600 | 0.2900 |
| 2018-12 | 44.35 | 55.65 | 0.9900 | 0.2600 |
| 2017-12 | 44.26 | 55.74 | 0.8400 | 0.1700 |
| 2016-12 | 32.55 | 67.37 | 1.9200 | 1.2100 |
| 2017-06 | 36.22 | 63.77 | 2.9400 | 0.8200 |
| 2016-06 | 6.83 | 92.62 | 7.0900 | 2.6100 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 1.27 | 98.13 | -- | 27.7000 |
| 2014-12 | 61.21 | 38.62 | -- | 0.1700 |
| 2015-03 | 0.68 | 99.32 | 95.1100 | 82.1100 |
| 2013-12 | 64.57 | 35.64 | -- | -- |
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) |
| 2023-06 | 406000000.0000 | 251400.0000 | 4408400.0000 | 2254200.0000 |
| 2022-09 | 252000000.0000 | 1809000.0000 | 10635800.0000 | 3880400.0000 |
| 2022-12 | 463000000.0000 | 2589300.0000 | 10257000.0000 | 5526000.0000 |
| 2021-12 | 332000000.0000 | 2767500.0000 | 13652600.0000 | 5822200.0000 |
| 2021-09 | 290000000.0000 | 2622600.0000 | 11787900.0000 | 2889500.0000 |
| 2022-06 | 135000000.0000 | 1258300.0000 | 7078000.0000 | 3181100.0000 |
| 2020-12 | 278000000.0000 | 10085500.0000 | 12125900.0000 | 4323900.0000 |
| 2021-06 | 191000000.0000 | 2125600.0000 | 7287200.0000 | 2430400.0000 |
| 2020-06 | 125000000.0000 | 5776500.0000 | 5806700.0000 | 2100400.0000 |
| 2019-12 | 192000000.0000 | 17877200.0000 | 15843900.0000 | 3705600.0000 |
| 2019-06 | 110000000.0000 | 9612800.0000 | 6774800.0000 | 1704900.0000 |
| 2018-06 | 70447300.0000 | 1840000.0000 | 4381400.0000 | 1836400.0000 |
| 2018-12 | 119000000.0000 | 11894000.0000 | 10441400.0000 | 3190100.0000 |
| 2017-12 | 115000000.0000 | 4150000.0000 | 6903800.0000 | 504400.0000 |
| 2016-12 | 104000000.0000 | 1577600.0000 | 6033700.0000 | 330500.0000 |
| 2017-06 | 58939000.0000 | 1015700.0000 | 3122100.0000 | 1723900.0000 |
| 2016-06 | 46902100.0000 | 347500.0000 | 2668400.0000 | -14400.0000 |
| 2015-06 | 18015200.0000 | 262800.0000 | 2400900.0000 | -39800.0000 |
| 2015-12 | 71990400.0000 | 777600.0000 | 6012300.0000 | -550700.0000 |
| 2014-12 | 29938200.0000 | 350700.0000 | 3265600.0000 | -5800.0000 |
| 2015-03 | 4649200.0000 | 165000.0000 | 919500.0000 | 8700.0000 |
| 2013-12 | 30564200.0000 | 110400.0000 | 2977000.0000 | 524100.0000 |