中商官网
研究报告
摘牌棠棣（833777）
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 （%) |
| 2022-06-30 | 4815700.0000 | -33.83 | -629000.0000 | -229.37 | -629000.0000 | -229.37 | -629000.0000 | -229.37 |
| 2022-12-31 | 11748200.0000 | -23.63 | -782900.0000 | -136.81 | -782900.0000 | -136.81 | -782900.0000 | -136.81 |
| 2021-06-30 | 7278300.0000 | 45.43 | 486200.0000 | -155.83 | 486200.0000 | -155.83 | 486200.0000 | -155.83 |
| 2020-12-31 | 12186900.0000 | 2.33 | -795800.0000 | -98.36 | -795800.0000 | -98.36 | -795800.0000 | -98.56 |
| 2021-12-31 | 15382900.0000 | 26.22 | 2126900.0000 | -367.27 | 2126900.0000 | -367.27 | 2126900.0000 | -367.27 |
| 2020-06-30 | 5004600.0000 | -23.65 | -870800.0000 | -96.93 | -870800.0000 | -96.93 | -870800.0000 | -96.24 |
| 2019-12-31 | 11909800.0000 | -6.39 | -48628200.0000 | -11.54 | -48628700.0000 | -11.61 | -55453300.0000 | -1.37 |
| 2019-06-30 | 6554400.0000 | -9.31 | -28335400.0000 | -12.81 | -28335400.0000 | -10.55 | -23180200.0000 | -26.72 |
| 2018-12-31 | 12722300.0000 | -86.94 | -54974900.0000 | -37.27 | -55013900.0000 | -37.18 | -56225600.0000 | -30.99 |
| 2018-03-31 | 3307300.0000 | -75.58 | -18826700.0000 | 342.86 | -18431300.0000 | 338.42 | -18397300.0000 | 268.68 |
| 2018-06-30 | 7227500.0000 | -65.95 | -32497700.0000 | 76.12 | -31678000.0000 | 71.94 | -31634300.0000 | 66.92 |
| 2017-12-31 | 97438900.0000 | -20.13 | -87631000.0000 | -420.99 | -87574900.0000 | -390.03 | -81479900.0000 | -414.67 |
| 2017-03-31 | 13542500.0000 | -- | -4251200.0000 | -∞ | -4204000.0000 | -∞ | -4990000.0000 | -∞ |
| 2017-06-30 | 21226900.0000 | 105.48 | -18452100.0000 | 45.26 | -18424400.0000 | 73.38 | -18952100.0000 | 75.45 |
| 2016-06-30 | 10330400.0000 | -68.32 | -12702500.0000 | -219.69 | -10626300.0000 | -195.00 | -10802100.0000 | -204.82 |
| 2016-12-31 | 122000000.0000 | 48.30 | 27300100.0000 | 6.10 | 30194700.0000 | 3.29 | 25893400.0000 | -1.56 |
| 2015-12-31 | 82263300.0000 | 36.61 | 25730800.0000 | 24.69 | 29234300.0000 | 41.59 | 26303700.0000 | 44.42 |
| 2015-06-30 | 32606000.0000 | -- | 10612800.0000 | -- | 11185200.0000 | -- | 10305700.0000 | -- |
| 2015-03-31 | 10812900.0000 | -- | 2103900.0000 | -- | 2084700.0000 | -- | 1931800.0000 | -- |
| 2013-12-31 | 24048700.0000 | -- | 3371800.0000 | -- | 3660200.0000 | -- | 3548100.0000 | -- |
| 2014-12-31 | 60216000.0000 | 150.39 | 20635900.0000 | 512.01 | 20647800.0000 | 464.12 | 18213300.0000 | 413.33 |
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) |
| 2022-06 | -13.28 | -13.06 | -7.26 | -- | 2.8100 | 2.82 | 0.56 |
| 2022-12 | -6.81 | -6.66 | -9.12 | -- | 11.9300 | 4.34 | 1.37 |
| 2021-06 | 6.61 | 6.68 | 6.50 | -- | 8.8900 | 4.91 | 0.97 |
| 2020-12 | -6.87 | -6.53 | -11.03 | -- | 11.1500 | 6.25 | 1.69 |
| 2021-12 | 13.77 | 13.83 | 22.65 | -- | 14.3000 | 7.39 | 1.64 |
| 2020-06 | -18.35 | -17.40 | -12.64 | -- | 3.2800 | 4.05 | 0.73 |
| 2019-12 | -408.89 | -408.31 | -616.86 | -- | 4.3600 | 5.98 | 1.51 |
| 2019-06 | -433.31 | -432.31 | -50.91 | -- | 1.8800 | 1.82 | 0.12 |
| 2018-12 | -509.14 | -432.42 | -67.32 | -- | 1.8700 | -- | 0.16 |
| 2018-03 | -572.55 | -557.29 | -10.72 | -- | 0.1800 | 0.25 | 0.02 |
| 2018-06 | -451.15 | -438.30 | -20.84 | -- | 0.3300 | -- | 0.05 |
| 2017-12 | -91.92 | -89.88 | -48.92 | -- | 9.3600 | 1.62 | 0.54 |
| 2017-03 | -31.39 | -31.04 | -- | -- | -- | -- | -- |
| 2017-06 | -97.17 | -86.80 | -8.69 | -- | 0.6300 | 0.62 | 0.10 |
| 2016-06 | -127.87 | -102.86 | -6.04 | -- | 0.8300 | 0.63 | 0.06 |
| 2016-12 | 22.11 | 24.75 | 13.01 | -- | 10.5500 | 2.48 | 0.53 |
| 2015-12 | 31.28 | 35.54 | 20.59 | -- | 35.9700 | 2.51 | 0.58 |
| 2015-06 | 32.55 | 34.30 | -- | -- | -- | -- | -- |
| 2015-03 | 19.46 | 19.28 | 1.78 | -- | 1.8800 | 1.38 | 0.09 |
| 2013-12 | 14.02 | 15.22 | 11.69 | -- | 3.9000 | 1.69 | 0.77 |
| 2014-12 | 34.27 | 34.29 | 16.39 | -- | 11.3000 | 2.65 | 0.48 |
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 |
| 2022-06 | 342.66 | -242.66 | 0.3000 | 0.2600 |
| 2022-12 | 346.62 | -246.62 | 0.2900 | 0.2600 |
| 2021-06 | 393.79 | -293.79 | 0.2500 | 0.2300 |
| 2020-12 | 412.09 | -312.09 | 0.2100 | 0.1900 |
| 2021-12 | 317.12 | -217.12 | 0.3200 | 0.3000 |
| 2020-06 | 427.75 | -327.75 | 0.1800 | 0.1400 |
| 2019-12 | 375.48 | -275.48 | 0.1900 | 0.1600 |
| 2019-06 | 59.47 | 40.53 | 0.5500 | 0.2900 |
| 2018-12 | 44.03 | 55.97 | 1.1900 | 0.9300 |
| 2018-03 | 41.83 | 58.14 | 1.4400 | 1.1000 |
| 2018-06 | 43.19 | 57.14 | 1.3200 | 0.9500 |
| 2017-12 | 33.77 | 65.92 | 1.7900 | 1.4900 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 14.49 | 85.38 | 4.5900 | 3.7200 |
| 2016-06 | 4.00 | 96.02 | 25.4700 | 23.0600 |
| 2016-12 | 11.24 | 88.79 | 6.6100 | 6.1400 |
| 2015-12 | 5.27 | 94.37 | 21.7600 | 21.5700 |
| 2015-06 | -- | -- | -- | -- |
| 2015-03 | 6.01 | 94.02 | 20.4500 | 19.8600 |
| 2013-12 | 31.70 | 68.30 | 3.1200 | 2.6000 |
| 2014-12 | 14.77 | 85.71 | 7.2600 | 7.1900 |
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) |
| 2022-06 | 5455100.0000 | 485800.0000 | 1226300.0000 | -500.0000 |
| 2022-12 | 12547900.0000 | 822300.0000 | 2673900.0000 | 6900.0000 |
| 2021-06 | 6797300.0000 | 481400.0000 | 1830200.0000 | 2800.0000 |
| 2020-12 | 13024700.0000 | 682900.0000 | 3952600.0000 | 6500.0000 |
| 2021-12 | 13265100.0000 | 827700.0000 | 3639300.0000 | 10800.0000 |
| 2020-06 | 5922700.0000 | 336500.0000 | 1882900.0000 | 5200.0000 |
| 2019-12 | 60608100.0000 | 619700.0000 | 11939200.0000 | 9700.0000 |
| 2019-06 | 34955400.0000 | 232600.0000 | 4611600.0000 | 8600.0000 |
| 2018-12 | 77496600.0000 | 12892200.0000 | 28855000.0000 | 1554900.0000 |
| 2018-03 | 22243200.0000 | 5902300.0000 | 13755000.0000 | 602300.0000 |
| 2018-06 | 39834400.0000 | 9576000.0000 | 21202300.0000 | 1171500.0000 |
| 2017-12 | 187000000.0000 | 44221400.0000 | 26747400.0000 | 907800.0000 |
| 2017-03 | 17793500.0000 | 8213800.0000 | 6264400.0000 | -81100.0000 |
| 2017-06 | 41853100.0000 | 21483300.0000 | 10064300.0000 | 55100.0000 |
| 2016-06 | 23539700.0000 | 5683900.0000 | 13076800.0000 | 13300.0000 |
| 2016-12 | 95023100.0000 | 21729900.0000 | 27816000.0000 | 28400.0000 |
| 2015-12 | 56532500.0000 | 4845600.0000 | 20660600.0000 | 12500.0000 |
| 2015-06 | 21993200.0000 | 1876900.0000 | 10202000.0000 | 12200.0000 |
| 2015-03 | 8709000.0000 | 641600.0000 | 4832200.0000 | 9400.0000 |
| 2013-12 | 20676900.0000 | 1695900.0000 | 7421100.0000 | 20400.0000 |
| 2014-12 | 39580100.0000 | 4104300.0000 | 14200800.0000 | 197500.0000 |