中商官网
研究报告
摘牌隆能（834073）
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 | 25327000.0000 | 95.72 | 2370700.0000 | -150.24 | 2485900.0000 | -152.47 | 2485900.0000 | -152.43 |
| 2021-12-31 | 30710300.0000 | -24.07 | -11589000.0000 | 20.12 | -12681500.0000 | 31.50 | -12685000.0000 | 37.77 |
| 2021-06-30 | 12940200.0000 | -47.53 | -4718300.0000 | -22.40 | -4737400.0000 | -22.19 | -4741000.0000 | -17.11 |
| 2020-12-31 | 40446900.0000 | -4.50 | -9647600.0000 | -3582.89 | -9643500.0000 | -95580.20 | -9207400.0000 | 7440.87 |
| 2019-12-31 | 42350600.0000 | -11.56 | 277000.0000 | -102.54 | 10100.0000 | -100.09 | -122100.0000 | -98.93 |
| 2020-06-30 | 24660100.0000 | 90.90 | -6080000.0000 | -220.94 | -6088400.0000 | -221.09 | -5719900.0000 | -213.04 |
| 2018-12-31 | 47885000.0000 | 101.31 | -10911100.0000 | -53.51 | -11361200.0000 | -51.63 | -11361200.0000 | -53.45 |
| 2019-06-30 | 12917900.0000 | -44.89 | 5027400.0000 | 1526.99 | 5028100.0000 | 1479.18 | 5060200.0000 | 1489.26 |
| 2018-06-30 | 23442300.0000 | 138.15 | 309000.0000 | -105.44 | 318400.0000 | -105.62 | 318400.0000 | -105.77 |
| 2017-12-31 | 23786600.0000 | -52.05 | -23467300.0000 | 1215.73 | -23488000.0000 | 5011.64 | -24408200.0000 | 4530.66 |
| 2017-06-30 | 9843500.0000 | -55.80 | -5675600.0000 | -355.80 | -5666800.0000 | -345.21 | -5515500.0000 | -371.03 |
| 2016-12-31 | 49604700.0000 | 0.56 | -1783600.0000 | -116.42 | -459500.0000 | -104.03 | -527100.0000 | -106.15 |
| 2016-06-30 | 22272000.0000 | 4.05 | 2218800.0000 | -60.49 | 2311000.0000 | -58.87 | 2035000.0000 | -50.95 |
| 2015-12-31 | 49329300.0000 | 184.16 | 10863200.0000 | -4077.74 | 11406600.0000 | -6685.80 | 8573900.0000 | -9163.32 |
| 2015-06-30 | 21405200.0000 | -- | 5615800.0000 | -- | 5618400.0000 | -- | 4149200.0000 | -- |
| 2014-12-31 | 17359400.0000 | 223.03 | -273100.0000 | -87.84 | -173200.0000 | -92.29 | -94600.0000 | -95.50 |
| 2015-04-30 | 13148800.0000 | -- | 3914100.0000 | -- | 3914800.0000 | -- | 2943200.0000 | -- |
| 2013-12-31 | 5374000.0000 | -- | -2245900.0000 | -∞ | -2246100.0000 | -∞ | -2100500.0000 | -∞ |
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) |
| 2022-06 | -12.37 | 9.82 | 3.56 | 31.7200 | 4.1200 | 3.27 | 0.36 |
| 2021-12 | -37.86 | -41.29 | -20.70 | -99.0400 | 6.8800 | 1.62 | 0.50 |
| 2021-06 | -36.76 | -36.61 | -7.15 | -28.4700 | 2.2100 | 1.47 | 0.20 |
| 2020-12 | -17.77 | -23.84 | -13.55 | -41.4900 | 6.5300 | 1.64 | 0.57 |
| 2019-12 | -21.23 | 0.02 | 0.01 | -- | 4.7300 | 1.42 | 0.44 |
| 2020-06 | -11.08 | -24.69 | -8.56 | -22.6000 | 4.6800 | 2.03 | 0.35 |
| 2018-12 | -27.48 | -23.73 | -10.92 | -31.7900 | 4.3100 | -- | 0.46 |
| 2019-06 | -32.58 | 38.92 | 5.18 | 14.8400 | 1.2600 | 0.82 | 0.13 |
| 2018-06 | -2.14 | 1.36 | 0.26 | 1.5100 | 1.3500 | -- | 0.19 |
| 2017-12 | -99.63 | -98.74 | -19.25 | -46.4000 | 2.5800 | 0.71 | 0.19 |
| 2017-06 | -59.88 | -57.57 | -4.93 | -- | 1.4600 | 0.61 | 0.09 |
| 2016-12 | -3.76 | -0.93 | -0.39 | -- | 6.0700 | 1.95 | 0.42 |
| 2016-06 | 9.76 | 10.38 | 1.70 | -- | 1.6800 | 1.90 | 0.16 |
| 2015-12 | 22.02 | 23.12 | 10.56 | -- | 3.9700 | 3.22 | 0.46 |
| 2015-06 | 26.24 | 26.25 | -- | -- | -- | -- | -- |
| 2014-12 | -1.57 | -1.00 | -0.24 | -- | 2.6200 | 2.08 | 0.24 |
| 2015-04 | 29.77 | 29.77 | 5.57 | -- | -- | -- | 0.19 |
| 2013-12 | -41.79 | -41.80 | -7.96 | -- | 2.6600 | 1.85 | 0.19 |
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 | 86.99 | 13.01 | 0.6500 | 0.3300 |
| 2021-12 | 89.23 | 10.77 | 0.4500 | 0.3800 |
| 2021-06 | 78.45 | 21.55 | 0.4800 | 0.3400 |
| 2020-12 | 73.27 | 26.73 | 0.5500 | 0.4100 |
| 2019-12 | 64.57 | 35.43 | 0.7300 | 0.5900 |
| 2020-06 | 68.43 | 31.57 | 0.5700 | 0.4500 |
| 2018-12 | 67.93 | 32.38 | 0.6400 | 0.4900 |
| 2019-06 | 60.07 | 39.93 | 0.7500 | 0.6100 |
| 2018-06 | 62.63 | 37.48 | 0.7700 | 0.5700 |
| 2017-12 | 62.93 | 36.92 | 0.7900 | 0.5900 |
| 2017-06 | 48.55 | 51.42 | 0.8800 | 0.7300 |
| 2016-12 | 44.79 | 55.25 | 0.9400 | 0.8200 |
| 2016-06 | 50.56 | 49.76 | 1.1500 | 0.7600 |
| 2015-12 | 66.63 | 33.02 | 0.7300 | 0.6200 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 58.13 | 41.87 | 1.1400 | 0.9300 |
| 2015-04 | 57.24 | 42.76 | -- | -- |
| 2013-12 | 65.32 | 34.68 | 0.9200 | 0.8100 |
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 | 28461200.0000 | 6800.0000 | 1596200.0000 | 906900.0000 |
| 2021-12 | 42338000.0000 | 301400.0000 | 9539700.0000 | 2267200.0000 |
| 2021-06 | 17696700.0000 | 138500.0000 | 3018200.0000 | 1037000.0000 |
| 2020-12 | 47635000.0000 | 502400.0000 | 6949900.0000 | 2538100.0000 |
| 2019-12 | 51343400.0000 | 634600.0000 | 8665400.0000 | 2927500.0000 |
| 2020-06 | 27393300.0000 | 482100.0000 | 3745700.0000 | 1144200.0000 |
| 2018-12 | 61044200.0000 | 879900.0000 | 10121500.0000 | 3618100.0000 |
| 2019-06 | 17126900.0000 | 257100.0000 | 4789500.0000 | 1499400.0000 |
| 2018-06 | 23943800.0000 | 369100.0000 | 5549800.0000 | 1619700.0000 |
| 2017-12 | 47486300.0000 | 1704000.0000 | 10563800.0000 | 2977700.0000 |
| 2017-06 | 15737700.0000 | 613500.0000 | 5507500.0000 | 1109700.0000 |
| 2016-12 | 51471200.0000 | 2048700.0000 | 9562700.0000 | 2542600.0000 |
| 2016-06 | 20098800.0000 | 321400.0000 | 4131700.0000 | 1606200.0000 |
| 2015-12 | 38466100.0000 | 1305800.0000 | 5949700.0000 | 3303800.0000 |
| 2015-06 | 15789400.0000 | 528900.0000 | 2362600.0000 | 1531900.0000 |
| 2014-12 | 17632500.0000 | 400000.0000 | 1639200.0000 | 1827800.0000 |
| 2015-04 | 9234800.0000 | 287200.0000 | 1032800.0000 | 994500.0000 |
| 2013-12 | 7619900.0000 | 10500.0000 | 1188000.0000 | 926900.0000 |