中商官网
研究报告
摘牌电康（833966）
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 （%) |
| 2023-12-31 | 13103100.0000 | -88.61 | -246000000.0000 | 419.52 | -246000000.0000 | 423.88 | -223000000.0000 | 476.31 |
| 2023-06-30 | 26687000.0000 | -74.58 | -777100.0000 | -215.61 | -777100.0000 | -204.80 | -1174300.0000 | -412.15 |
| 2024-06-30 | 212700.0000 | -99.20 | -7158100.0000 | 821.13 | -7158100.0000 | 821.13 | -7158800.0000 | 509.62 |
| 2022-06-30 | 105000000.0000 | 30.16 | 672200.0000 | -88.15 | 741500.0000 | -86.93 | 376200.0000 | -91.89 |
| 2022-12-31 | 115000000.0000 | -33.53 | -47351200.0000 | -14.87 | -46957400.0000 | -15.78 | -38694400.0000 | -14.48 |
| 2021-12-31 | 173000000.0000 | 11.61 | -55622900.0000 | -517.32 | -55756900.0000 | -518.33 | -45246200.0000 | -537.38 |
| 2021-06-30 | 80672400.0000 | 20.98 | 5673400.0000 | -60.61 | 5673400.0000 | -60.61 | 4637900.0000 | -59.74 |
| 2020-12-31 | 155000000.0000 | -53.59 | 13328500.0000 | -89.59 | 13328500.0000 | -89.59 | 10344800.0000 | -90.24 |
| 2019-06-30 | 79077000.0000 | 4.45 | 27501800.0000 | 2.82 | 27484200.0000 | 1.15 | 22434400.0000 | 2.23 |
| 2020-06-30 | 66683800.0000 | -15.67 | 14402500.0000 | -47.63 | 14402500.0000 | -47.60 | 11519600.0000 | -48.65 |
| 2019-12-31 | 334000000.0000 | 2.77 | 128000000.0000 | 4.07 | 128000000.0000 | 4.07 | 106000000.0000 | 4.95 |
| 2018-06-30 | 75710600.0000 | 62.46 | 26746900.0000 | 27.66 | 27171700.0000 | 26.38 | 21945600.0000 | 15.15 |
| 2018-12-31 | 325000000.0000 | 48.40 | 123000000.0000 | 21.78 | 123000000.0000 | 20.59 | 101000000.0000 | 18.91 |
| 2017-06-30 | 46602100.0000 | 59.80 | 20951500.0000 | 42.98 | 21499800.0000 | 45.24 | 19058700.0000 | 52.28 |
| 2017-12-31 | 219000000.0000 | 143.07 | 101000000.0000 | 103.13 | 102000000.0000 | 89.91 | 84937700.0000 | 76.41 |
| 2016-12-31 | 90096800.0000 | 3.28 | 49720800.0000 | 35.73 | 53708400.0000 | 45.37 | 48146900.0000 | 44.85 |
| 2015-12-31 | 87234400.0000 | 401.05 | 36632100.0000 | 1994.22 | 36946000.0000 | 2012.17 | 33238100.0000 | 2113.36 |
| 2016-06-30 | 29162400.0000 | -16.68 | 14653600.0000 | 62.01 | 14803400.0000 | 63.61 | 12515800.0000 | 61.96 |
| 2014-12-31 | 17410200.0000 | 1919.04 | 1749200.0000 | -158.46 | 1749200.0000 | -159.48 | 1501700.0000 | -159.08 |
| 2015-06-30 | 35001400.0000 | -- | 9044800.0000 | -- | 9047800.0000 | -- | 7727500.0000 | -- |
| 2015-04-30 | 33036800.0000 | -- | 8485300.0000 | -- | 8485300.0000 | -- | 7249300.0000 | -- |
| 2013-12-31 | 862300.0000 | -- | -2992200.0000 | -∞ | -2940900.0000 | -∞ | -2541700.0000 | -∞ |
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) |
| 2023-12 | -619.80 | -1877.42 | -39.36 | -- | 0.3600 | 0.06 | 0.02 |
| 2023-06 | -2.93 | -2.91 | -0.09 | -- | 0.4400 | 0.57 | 0.03 |
| 2024-06 | -3365.44 | -3365.35 | -1.15 | -- | 0.0100 | 0.00 | 0.00 |
| 2022-06 | 0.00 | 0.71 | 0.08 | -- | 2.0900 | 2.03 | 0.11 |
| 2022-12 | -40.87 | -40.83 | -5.36 | -- | 2.2000 | 1.13 | 0.13 |
| 2021-12 | -31.79 | -32.23 | -6.64 | -- | 2.9800 | 2.03 | 0.21 |
| 2021-06 | 7.03 | 7.03 | 0.63 | -- | 1.3800 | 2.10 | 0.09 |
| 2020-12 | 9.03 | 8.60 | 1.52 | -- | 0.5900 | 1.24 | 0.18 |
| 2019-06 | 34.76 | 34.76 | 3.79 | -- | 0.1500 | 2.61 | 0.11 |
| 2020-06 | 21.58 | 21.60 | 1.51 | -- | 0.2600 | 0.75 | 0.07 |
| 2019-12 | 38.32 | 38.32 | 14.75 | -- | 0.6300 | 2.87 | 0.38 |
| 2018-06 | 35.33 | 35.89 | 5.24 | -- | 1.1800 | -- | 0.15 |
| 2018-12 | 36.00 | 37.85 | 17.55 | -- | 1.3800 | 3.99 | 0.46 |
| 2017-06 | 44.97 | 46.13 | 8.67 | -- | -- | -- | 0.19 |
| 2017-12 | 46.12 | 46.58 | 22.77 | -- | 69.4800 | 2.48 | 0.49 |
| 2016-12 | 55.20 | 59.61 | 22.01 | -- | -- | 1.97 | 0.37 |
| 2015-12 | 45.49 | 42.35 | 24.96 | -- | -- | -- | 0.59 |
| 2016-06 | 50.30 | 50.76 | 8.97 | -- | -- | -- | 0.18 |
| 2014-12 | 10.05 | 10.05 | 5.88 | -- | -- | -- | 0.59 |
| 2015-06 | 25.84 | 25.85 | -- | -- | -- | -- | -- |
| 2015-04 | 25.68 | 25.68 | 7.38 | -- | -- | -- | 0.29 |
| 2013-12 | -347.00 | -341.05 | -16.07 | -- | -- | -- | 0.05 |
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 |
| 2023-12 | 57.60 | 42.40 | 1.2700 | 0.9900 |
| 2023-06 | 42.99 | 57.13 | 2.1000 | 1.6400 |
| 2024-06 | 58.27 | 41.73 | 1.2600 | 0.9800 |
| 2022-06 | 44.54 | 55.57 | 2.0800 | 1.6400 |
| 2022-12 | 44.86 | 55.25 | 2.0000 | 1.5700 |
| 2021-12 | 40.60 | 59.52 | 2.3000 | 1.8900 |
| 2021-06 | 38.87 | 61.24 | 2.4700 | 2.0800 |
| 2020-12 | 37.21 | 62.79 | 2.5700 | 2.1700 |
| 2019-06 | 30.21 | 69.93 | 3.1100 | 0.7200 |
| 2020-06 | 35.02 | 65.09 | 2.8700 | 2.6200 |
| 2019-12 | 35.48 | 64.52 | 2.9300 | 1.3700 |
| 2018-06 | 23.51 | 76.49 | 3.8200 | 2.1300 |
| 2018-12 | 31.10 | 68.90 | 2.9200 | 0.9700 |
| 2017-06 | 19.06 | 81.05 | 2.4700 | -- |
| 2017-12 | 26.12 | 74.11 | 3.3800 | 2.8600 |
| 2016-12 | 25.26 | 74.59 | -- | -- |
| 2015-12 | 9.65 | 89.86 | 6.8700 | -- |
| 2016-06 | 11.45 | 88.48 | -- | -- |
| 2014-12 | 79.89 | 20.11 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2015-04 | 6.46 | 93.04 | -- | -- |
| 2013-12 | 206.64 | -106.64 | -- | -- |
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) |
| 2023-12 | 94315700.0000 | 577600.0000 | 18357800.0000 | 6636300.0000 |
| 2023-06 | 27470000.0000 | 332200.0000 | 6367600.0000 | 772300.0000 |
| 2024-06 | 7371000.0000 | 167500.0000 | 6620600.0000 | 370400.0000 |
| 2022-06 | 105000000.0000 | 626400.0000 | 6947400.0000 | 2286200.0000 |
| 2022-12 | 162000000.0000 | 883000.0000 | 14576100.0000 | 5413300.0000 |
| 2021-12 | 228000000.0000 | 1048400.0000 | 15314100.0000 | 6993300.0000 |
| 2021-06 | 75003200.0000 | 483500.0000 | 7469600.0000 | 3411900.0000 |
| 2020-12 | 141000000.0000 | 1267400.0000 | 15786800.0000 | 8257500.0000 |
| 2019-06 | 51587200.0000 | 543300.0000 | 8167000.0000 | 1779600.0000 |
| 2020-06 | 52294300.0000 | 675300.0000 | 7447600.0000 | 2163300.0000 |
| 2019-12 | 206000000.0000 | 1409200.0000 | 16697500.0000 | 3949100.0000 |
| 2018-06 | 48962900.0000 | 390700.0000 | 6985800.0000 | 1801800.0000 |
| 2018-12 | 208000000.0000 | 1271300.0000 | 15039500.0000 | 4478600.0000 |
| 2017-06 | 25643900.0000 | 319600.0000 | 3075000.0000 | 920600.0000 |
| 2017-12 | 118000000.0000 | 955000.0000 | 7195800.0000 | 3326500.0000 |
| 2016-12 | 40361300.0000 | 892100.0000 | 7772800.0000 | 1590100.0000 |
| 2015-12 | 47553800.0000 | 933300.0000 | 8017200.0000 | 79000.0000 |
| 2016-06 | 14494300.0000 | 381400.0000 | 3135700.0000 | 71100.0000 |
| 2014-12 | 15661000.0000 | 457700.0000 | 5500800.0000 | 72400.0000 |
| 2015-06 | 25956500.0000 | 349400.0000 | 2904500.0000 | 21800.0000 |
| 2015-04 | 24551600.0000 | 221000.0000 | 1884500.0000 | 16800.0000 |
| 2013-12 | 3854500.0000 | 780100.0000 | 2959900.0000 | 6500.0000 |