中商官网
研究报告
摘牌久银（833998）
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 （%) |
| 2024-09-30 | 15656500.0000 | -15.87 | -10797000.0000 | -12.60 | -10942300.0000 | -11.43 | -10961500.0000 | -11.74 |
| 2023-12-31 | 25414900.0000 | -60.32 | -36400800.0000 | -309.18 | -36400800.0000 | -309.11 | -31763200.0000 | -287.58 |
| 2024-03-31 | 5781500.0000 | 30.06 | -6097500.0000 | -334.32 | -6096400.0000 | -622.58 | -6115600.0000 | -740.85 |
| 2024-06-30 | 10427700.0000 | -27.56 | -3671700.0000 | 122.38 | -3768400.0000 | 128.08 | -3787700.0000 | 111.93 |
| 2023-09-30 | 18610200.0000 | -57.16 | -12353300.0000 | -168.44 | -12354300.0000 | -168.42 | -12419500.0000 | -168.87 |
| 2023-06-30 | 14395700.0000 | 27.86 | -1651100.0000 | -77.46 | -1652200.0000 | -77.44 | -1787200.0000 | -75.32 |
| 2023-03-31 | 4445200.0000 | -28.78 | 2602200.0000 | -285.47 | 1166600.0000 | -183.14 | 954300.0000 | -167.59 |
| 2022-09-30 | 43441700.0000 | 134.43 | 18049200.0000 | 49.71 | 18055300.0000 | 52.15 | 18033300.0000 | 51.97 |
| 2022-12-31 | 64050200.0000 | 76.46 | 17401700.0000 | 41.51 | 17407800.0000 | 43.78 | 16933400.0000 | 24.38 |
| 2021-12-31 | 36297600.0000 | 74.02 | 12297300.0000 | 24.24 | 12107300.0000 | 20.82 | 13614600.0000 | 36.34 |
| 2022-03-31 | 6241400.0000 | 8.90 | -1403000.0000 | -73.05 | -1403100.0000 | -74.00 | -1411800.0000 | -73.84 |
| 2022-06-30 | 11259000.0000 | -9.21 | -7323700.0000 | -51.47 | -7323700.0000 | -52.07 | -7240700.0000 | -52.62 |
| 2021-09-30 | 18530900.0000 | 100.31 | 12056400.0000 | 108.29 | 11866400.0000 | 100.72 | 11866400.0000 | 73.57 |
| 2021-06-30 | 12400800.0000 | 82.61 | -15091200.0000 | 119.78 | -15281100.0000 | 126.61 | -15281100.0000 | 156.99 |
| 2021-03-31 | 5731400.0000 | 19.88 | -5205800.0000 | -51.86 | -5395800.0000 | -49.57 | -5395800.0000 | -49.57 |
| 2020-06-30 | 6790900.0000 | -69.45 | -6866600.0000 | -190.60 | -6743200.0000 | -184.70 | -5946300.0000 | -146.97 |
| 2020-12-31 | 20858100.0000 | -40.18 | 9897800.0000 | -130.61 | 10021300.0000 | -131.34 | 9985800.0000 | -135.05 |
| 2020-09-30 | 9250900.0000 | -71.80 | 5788400.0000 | -56.96 | 5911900.0000 | -57.26 | 6836800.0000 | -65.05 |
| 2019-12-31 | 34868700.0000 | -13.13 | -32333800.0000 | -67.58 | -31973200.0000 | -68.03 | -28492600.0000 | -65.76 |
| 2020-03-31 | 4780800.0000 | -74.38 | -10814000.0000 | -130.12 | -10699000.0000 | -129.51 | -10699000.0000 | -135.44 |
| 2019-09-30 | 32805100.0000 | 15.65 | 13449500.0000 | -126.57 | 13831600.0000 | -127.14 | 19559900.0000 | -157.03 |
| 2019-03-31 | 18658600.0000 | 124.77 | 35899400.0000 | 340.27 | 36260400.0000 | 358.85 | 30189000.0000 | 795.18 |
| 2019-06-30 | 22227700.0000 | 5.28 | 7579100.0000 | -125.63 | 7961300.0000 | -126.70 | 12659300.0000 | -179.95 |
| 2018-09-30 | 28365100.0000 | 8.68 | -50614200.0000 | -175.32 | -50964800.0000 | -175.96 | -34298900.0000 | -174.31 |
| 2018-06-30 | 21113600.0000 | 6.94 | -29566200.0000 | -162.70 | -29817700.0000 | -163.24 | -15834300.0000 | -146.41 |
| 2018-12-31 | 40140800.0000 | -11.83 | -99724900.0000 | -409.15 | -100000000.0000 | -415.88 | -83213500.0000 | -494.50 |
| 2017-09-30 | 26098800.0000 | -77.50 | 67194700.0000 | 621.23 | 67094600.0000 | 519.09 | 46157700.0000 | 547.09 |
| 2017-12-31 | 45524900.0000 | -70.82 | 32258100.0000 | 234.15 | 31658000.0000 | 158.62 | 21093200.0000 | 58.95 |
| 2018-03-31 | 8301200.0000 | 5.42 | 8153900.0000 | -67.27 | 7902500.0000 | -68.28 | 3372400.0000 | -79.49 |
| 2017-06-30 | 19743600.0000 | -46.32 | 47151900.0000 | -238.15 | 47151800.0000 | -244.59 | 34117500.0000 | -223.39 |
| 2016-12-31 | 156000000.0000 | 5.41 | 9653700.0000 | -91.14 | 12241200.0000 | -88.77 | 13270600.0000 | -83.62 |
| 2017-03-31 | 7874600.0000 | -67.77 | 24915900.0000 | -144.13 | 24915900.0000 | -144.13 | 16446000.0000 | -129.13 |
| 2016-09-30 | 116000000.0000 | 60.83 | 9316700.0000 | -76.46 | 10837700.0000 | -72.61 | 7133100.0000 | -76.37 |
| 2016-03-31 | 24430700.0000 | -- | -56463600.0000 | -∞ | -56463600.0000 | -∞ | -56463600.0000 | -∞ |
| 2016-06-30 | 36783200.0000 | -21.98 | -34131400.0000 | -131.60 | -32610200.0000 | -130.19 | -27649800.0000 | -135.11 |
| 2015-09-30 | 72124800.0000 | -- | 39573400.0000 | -- | 39572500.0000 | -- | 30189900.0000 | -- |
| 2015-12-31 | 148000000.0000 | 177.93 | 109000000.0000 | 238.26 | 109000000.0000 | 238.49 | 81010600.0000 | 184.73 |
| 2015-06-30 | 47146200.0000 | -- | 108000000.0000 | -- | 108000000.0000 | -- | 78745200.0000 | -- |
| 2015-04-30 | 28280500.0000 | -- | 69477500.0000 | -- | 69477500.0000 | -- | 50771600.0000 | -- |
| 2014-12-31 | 53250800.0000 | 302.43 | 32223500.0000 | -427.50 | 32202300.0000 | -427.39 | 28452000.0000 | -389.26 |
| 2013-12-31 | 13232400.0000 | -- | -9839300.0000 | -∞ | -9836100.0000 | -∞ | -9836100.0000 | -∞ |
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) |
| 2024-09 | -14.75 | -69.89 | -3.67 | -4.2400 | -- | 0.63 | 0.05 |
| 2023-12 | -110.19 | -143.23 | -12.17 | -10.9800 | -- | 0.86 | 0.08 |
| 2024-03 | -56.19 | -105.45 | -2.07 | -2.3200 | -- | 0.63 | 0.02 |
| 2024-06 | -31.94 | -36.14 | -1.23 | -1.4400 | -- | 0.65 | 0.03 |
| 2023-09 | -57.71 | -66.38 | -3.85 | -4.2300 | -- | -- | 0.06 |
| 2023-06 | -48.41 | -11.48 | -0.49 | -0.5900 | -- | 1.02 | 0.04 |
| 2023-03 | -134.93 | 26.24 | 0.34 | 0.3100 | -- | 0.73 | 0.01 |
| 2022-09 | 32.62 | 41.56 | 5.03 | 5.9200 | -- | 3.43 | 0.12 |
| 2022-12 | 13.55 | 27.18 | 5.06 | 5.4000 | -- | 3.38 | 0.19 |
| 2021-12 | -73.73 | 33.36 | 3.54 | -- | -- | 3.25 | 0.11 |
| 2022-03 | -67.47 | -22.48 | -0.41 | -0.4700 | -- | 1.64 | 0.02 |
| 2022-06 | -83.12 | -65.05 | -2.32 | -2.4700 | -- | 1.40 | 0.04 |
| 2021-09 | -54.91 | 64.04 | 3.74 | -- | -- | 1.80 | 0.06 |
| 2021-06 | -59.18 | -123.23 | -4.87 | -- | -- | 2.29 | 0.04 |
| 2021-03 | -46.25 | -94.14 | -1.64 | -- | -- | 2.32 | 0.02 |
| 2020-06 | -63.91 | -99.30 | -2.15 | -2.1500 | -- | 0.53 | 0.02 |
| 2020-12 | -51.23 | 48.05 | 3.20 | -- | -- | 1.10 | 0.07 |
| 2020-09 | -113.14 | 63.91 | 1.82 | -- | -- | 0.53 | 0.03 |
| 2019-12 | -118.09 | -91.70 | -10.15 | -- | -- | 1.00 | 0.11 |
| 2020-03 | -29.27 | -223.79 | -3.36 | -- | -- | 0.66 | 0.02 |
| 2019-09 | -40.80 | 42.16 | 3.37 | -- | -- | 0.98 | 0.08 |
| 2019-03 | 29.56 | 194.34 | 8.49 | -- | -- | 1.68 | 0.04 |
| 2019-06 | -47.24 | 35.82 | 1.96 | -- | -- | 1.00 | 0.05 |
| 2018-09 | -119.00 | -179.67 | -11.15 | -- | -- | -- | 0.06 |
| 2018-06 | -88.34 | -141.23 | -5.75 | -- | -- | -- | 0.04 |
| 2018-12 | -145.38 | -249.12 | -25.71 | -- | -- | 1.08 | 0.10 |
| 2017-09 | -59.13 | 257.08 | 11.53 | -- | -- | 0.84 | 0.04 |
| 2017-12 | -74.68 | 69.54 | 5.65 | -- | -- | 1.22 | 0.08 |
| 2018-03 | -125.07 | 95.20 | 1.37 | -- | -- | 0.92 | 0.01 |
| 2017-06 | -19.27 | 238.82 | 8.59 | -- | -- | 1.01 | 0.04 |
| 2016-12 | 46.92 | 7.85 | 1.67 | -- | -- | 3.59 | 0.21 |
| 2017-03 | -46.22 | 316.41 | 4.03 | -- | -- | 0.85 | 0.01 |
| 2016-09 | 50.19 | 9.34 | 2.51 | -- | -- | 5.37 | 0.27 |
| 2016-03 | 31.53 | -231.12 | -- | -- | -- | -- | -- |
| 2016-06 | 9.97 | -88.66 | -7.93 | -- | -- | 1.56 | 0.09 |
| 2015-09 | 47.94 | 54.87 | -- | -- | -- | -- | -- |
| 2015-12 | 41.96 | 73.65 | 25.47 | -- | -- | 4.42 | 0.35 |
| 2015-06 | 49.17 | 229.07 | -- | -- | -- | -- | -- |
| 2015-04 | 43.96 | 245.67 | 25.08 | -- | -- | -- | 0.10 |
| 2014-12 | 47.17 | 60.47 | 15.94 | -- | -- | 4.50 | 0.26 |
| 2013-12 | -74.36 | -74.33 | -9.64 | -- | -- | 5.03 | 0.13 |
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 |
| 2024-09 | 16.45 | 83.56 | 3.9800 | 1.8000 |
| 2023-12 | 10.38 | 89.63 | 6.2500 | 4.4800 |
| 2024-03 | 12.37 | 87.46 | 5.0400 | 2.8700 |
| 2024-06 | 16.06 | 83.66 | 3.8900 | 2.3700 |
| 2023-09 | 11.71 | 88.47 | 5.5200 | 3.7700 |
| 2023-06 | 11.26 | 88.69 | 6.0700 | 4.2200 |
| 2023-03 | 10.41 | 89.71 | 6.5600 | 4.2800 |
| 2022-09 | 15.20 | 84.96 | 4.3200 | 2.7200 |
| 2022-12 | 11.37 | 88.37 | 6.2000 | 3.8100 |
| 2021-12 | 11.09 | 88.89 | 6.0100 | 4.0600 |
| 2022-03 | 11.66 | 88.34 | 5.8500 | 3.4400 |
| 2022-06 | 10.07 | 89.84 | 6.3100 | 3.6600 |
| 2021-09 | 4.52 | 95.27 | 14.1400 | 7.5600 |
| 2021-06 | 12.50 | 87.58 | 4.9000 | 2.6300 |
| 2021-03 | 13.27 | 86.63 | 4.7300 | 3.0200 |
| 2020-06 | 12.49 | 87.58 | 4.3100 | 3.2000 |
| 2020-12 | 7.14 | 92.97 | 8.7500 | 4.8900 |
| 2020-09 | 11.29 | 88.58 | 4.2900 | 3.3500 |
| 2019-12 | 10.78 | 89.21 | 4.8300 | 3.5600 |
| 2020-03 | 15.19 | 84.91 | 3.6200 | 2.6800 |
| 2019-09 | 19.63 | 80.29 | 3.3300 | 3.3100 |
| 2019-03 | 20.06 | 79.86 | 3.7000 | 3.6700 |
| 2019-06 | 20.48 | 79.36 | 3.1700 | 3.1400 |
| 2018-09 | 23.85 | 76.15 | 2.7000 | 2.6600 |
| 2018-06 | 27.17 | 72.83 | 2.6100 | 2.5900 |
| 2018-12 | 20.48 | 79.43 | 3.2500 | 3.2300 |
| 2017-09 | 28.01 | 71.99 | 3.0300 | 3.0000 |
| 2017-12 | 29.46 | 70.36 | 2.5700 | 2.5500 |
| 2018-03 | 31.08 | 69.10 | 2.5500 | 2.5400 |
| 2017-06 | 25.87 | 74.13 | 3.1400 | 3.1100 |
| 2016-12 | 49.25 | 50.75 | 1.6500 | 1.6400 |
| 2017-03 | 36.89 | 63.11 | 2.1300 | 2.1100 |
| 2016-09 | 14.77 | 85.19 | 7.1400 | 7.1200 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 18.71 | 81.27 | 5.3500 | 5.3500 |
| 2015-09 | -- | -- | -- | -- |
| 2015-12 | 15.91 | 84.11 | 6.7500 | 6.7300 |
| 2015-06 | -- | -- | -- | -- |
| 2015-04 | 35.09 | 64.98 | -- | -- |
| 2014-12 | 35.69 | 63.86 | 2.5700 | 2.5600 |
| 2013-12 | 1.29 | 99.02 | 63.5500 | 63.3100 |
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) |
| 2024-09 | 17965500.0000 | 805300.0000 | 20177000.0000 | 80400.0000 |
| 2023-12 | 53418500.0000 | 2235900.0000 | 36186300.0000 | 113000.0000 |
| 2024-03 | 9030400.0000 | 257700.0000 | 8706900.0000 | 37800.0000 |
| 2024-06 | 13758100.0000 | 619300.0000 | 15134300.0000 | 60800.0000 |
| 2023-09 | 29350600.0000 | 1325200.0000 | 27876100.0000 | 56300.0000 |
| 2023-06 | 21365300.0000 | 955100.0000 | 20274500.0000 | 66600.0000 |
| 2023-03 | 10443200.0000 | 319100.0000 | 10070600.0000 | 35300.0000 |
| 2022-09 | 29270200.0000 | 2368500.0000 | 26340900.0000 | 280000.0000 |
| 2022-12 | 55372000.0000 | 3235400.0000 | 48160700.0000 | 1324700.0000 |
| 2021-12 | 63060600.0000 | 1013500.0000 | 38915200.0000 | 6849100.0000 |
| 2022-03 | 10452200.0000 | 401100.0000 | 10024800.0000 | -9100.0000 |
| 2022-06 | 20617200.0000 | 2002400.0000 | 18422800.0000 | 131100.0000 |
| 2021-09 | 28706900.0000 | 558800.0000 | 28345900.0000 | -10500.0000 |
| 2021-06 | 19740200.0000 | 325700.0000 | 19613700.0000 | -1900.0000 |
| 2021-03 | 8382300.0000 | 88000.0000 | 8257100.0000 | 5100.0000 |
| 2020-06 | 11130700.0000 | 40500.0000 | 11309400.0000 | 81100.0000 |
| 2020-12 | 31544300.0000 | 506000.0000 | 31281700.0000 | -5495100.0000 |
| 2020-09 | 19717600.0000 | 256000.0000 | 19656100.0000 | 78100.0000 |
| 2019-12 | 76045300.0000 | 12431000.0000 | 42069300.0000 | 4099000.0000 |
| 2020-03 | 6180300.0000 | 79100.0000 | 6088100.0000 | -5400.0000 |
| 2019-09 | 46188400.0000 | 10827800.0000 | 33109100.0000 | 1998100.0000 |
| 2019-03 | 13143800.0000 | 433000.0000 | 12604600.0000 | 25600.0000 |
| 2019-06 | 32727100.0000 | 10220400.0000 | 22309100.0000 | -12.0000 |
| 2018-09 | 62118200.0000 | 3125400.0000 | 53428600.0000 | 3017800.0000 |
| 2018-06 | 39764400.0000 | 1567300.0000 | 33132300.0000 | 2527300.0000 |
| 2018-12 | 98495600.0000 | 8496500.0000 | 63959800.0000 | -52900.0000 |
| 2017-09 | 41531600.0000 | 6619700.0000 | 31963600.0000 | 968000.0000 |
| 2017-12 | 79521600.0000 | 11385900.0000 | 53006900.0000 | 8094200.0000 |
| 2018-03 | 18683100.0000 | 584700.0000 | 15909700.0000 | 2103000.0000 |
| 2017-06 | 23548100.0000 | 2024000.0000 | 18959000.0000 | 823200.0000 |
| 2016-12 | 82797300.0000 | 13808100.0000 | 54825400.0000 | 6033600.0000 |
| 2017-03 | 11514300.0000 | 551900.0000 | 10204800.0000 | 215400.0000 |
| 2016-09 | 57784300.0000 | 11960600.0000 | 40011400.0000 | 814700.0000 |
| 2016-03 | 16727300.0000 | 2653700.0000 | 11661400.0000 | 282900.0000 |
| 2016-06 | 33117000.0000 | 5603900.0000 | 24236800.0000 | 528300.0000 |
| 2015-09 | 37550300.0000 | 11422200.0000 | 20202300.0000 | 324500.0000 |
| 2015-12 | 85894200.0000 | 15428000.0000 | 34324300.0000 | 563800.0000 |
| 2015-06 | 23966300.0000 | 9462500.0000 | 13280100.0000 | -42000.0000 |
| 2015-04 | 15847900.0000 | 6091900.0000 | 9565500.0000 | -18800.0000 |
| 2014-12 | 28131800.0000 | 7504600.0000 | 16002700.0000 | -67700.0000 |
| 2013-12 | 23071700.0000 | 7509800.0000 | 14891000.0000 | -159500.0000 |