中商官网
研究报告
摘牌一乘（834592）
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 （%) |
| 2022-12-31 | 148000000.0000 | -28.85 | -101000000.0000 | 103.65 | -106000000.0000 | 101.44 | -106000000.0000 | 103.82 |
| 2021-12-31 | 208000000.0000 | 1.46 | -49594800.0000 | -581.80 | -52620700.0000 | -783.39 | -52007800.0000 | -901.58 |
| 2022-06-30 | 76784600.0000 | -30.82 | -44543600.0000 | -15235.44 | -44599500.0000 | 5971.26 | -44696300.0000 | 2555.59 |
| 2021-06-30 | 111000000.0000 | 47.14 | 294300.0000 | -99.66 | -734600.0000 | -100.86 | -1683100.0000 | -101.96 |
| 2019-12-31 | 294000000.0000 | -13.78 | -207000000.0000 | 44.76 | -208000000.0000 | 45.45 | -210000000.0000 | 44.83 |
| 2020-12-31 | 205000000.0000 | -30.27 | 10293700.0000 | -104.97 | 7700000.0000 | -103.70 | 6488200.0000 | -103.09 |
| 2020-06-30 | 75438900.0000 | -50.69 | 85808300.0000 | -207.77 | 85914500.0000 | -206.99 | 85861700.0000 | -205.73 |
| 2018-06-30 | 144000000.0000 | 25.22 | -31295800.0000 | 32.32 | -31019700.0000 | 29.22 | -31019700.0000 | 22.77 |
| 2018-12-31 | 341000000.0000 | 4.60 | -143000000.0000 | 1581.76 | -143000000.0000 | 1694.75 | -145000000.0000 | 1355.28 |
| 2019-06-30 | 153000000.0000 | 6.25 | -79620000.0000 | 154.41 | -80304600.0000 | 158.88 | -81207300.0000 | 161.79 |
| 2017-06-30 | 115000000.0000 | -14.81 | -23651300.0000 | 17.85 | -24005900.0000 | 19.54 | -25267100.0000 | 24.78 |
| 2016-12-31 | 279000000.0000 | -25.40 | -33545600.0000 | -184.33 | -31718400.0000 | -180.00 | -31880400.0000 | -206.79 |
| 2017-12-31 | 326000000.0000 | 16.85 | -8503000.0000 | -74.65 | -7967700.0000 | -74.88 | -9963700.0000 | -68.75 |
| 2015-06-30 | 184000000.0000 | -- | 12277900.0000 | -- | 12535500.0000 | -- | 8503300.0000 | -- |
| 2015-12-31 | 374000000.0000 | 28.97 | 39778600.0000 | 25.00 | 39649400.0000 | 7.79 | 29852900.0000 | 10.56 |
| 2016-06-30 | 135000000.0000 | -26.63 | -20068500.0000 | -263.45 | -20081300.0000 | -260.20 | -20249100.0000 | -338.13 |
| 2015-05-31 | 151000000.0000 | -- | 17580600.0000 | -- | 17837900.0000 | -- | 13171200.0000 | -- |
| 2014-12-31 | 290000000.0000 | 191.38 | 31822900.0000 | -177.01 | 36783400.0000 | -191.55 | 27002600.0000 | -187.80 |
| 2013-12-31 | 99525900.0000 | -- | -41325700.0000 | -∞ | -40179900.0000 | -∞ | -30753100.0000 | -∞ |
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) |
| 2022-12 | -69.59 | -71.62 | -41.57 | -- | 174.9700 | 5.08 | 0.58 |
| 2021-12 | -50.48 | -25.30 | -15.48 | -- | 157.7200 | 7.87 | 0.61 |
| 2022-06 | -58.89 | -58.08 | -13.39 | -- | 85.0700 | 5.07 | 0.23 |
| 2021-06 | -49.55 | -0.66 | -0.08 | -- | 72.8700 | 8.47 | 0.11 |
| 2019-12 | -70.75 | -70.75 | -20.55 | -- | 45.0600 | 21.94 | 0.29 |
| 2020-12 | -80.00 | 3.76 | 0.89 | -- | 132.0200 | 10.14 | 0.24 |
| 2020-06 | -131.98 | 113.89 | 7.27 | -- | 58.6000 | 7.89 | 0.06 |
| 2018-06 | -21.53 | -21.54 | -2.91 | -- | 8.6000 | -- | 0.14 |
| 2018-12 | -41.94 | -41.94 | -13.41 | -- | 22.8400 | 53.25 | 0.32 |
| 2019-06 | -51.63 | -52.49 | -7.65 | -- | 12.0900 | 25.50 | 0.15 |
| 2017-06 | -20.87 | -20.87 | -2.79 | -- | 11.7500 | -- | 0.13 |
| 2016-12 | -12.19 | -11.37 | -3.69 | -- | 64.0100 | -- | 0.32 |
| 2017-12 | -2.45 | -2.44 | -0.87 | -- | 24.1100 | 90.91 | 0.36 |
| 2015-06 | 6.52 | 6.81 | -- | -- | -- | -- | -- |
| 2015-12 | 10.70 | 10.60 | 4.46 | -- | 137.9900 | -- | 0.42 |
| 2016-06 | -14.81 | -14.88 | -2.07 | -- | 47.2800 | -- | 0.14 |
| 2015-05 | 11.92 | 11.81 | 1.48 | -- | -- | -- | 0.13 |
| 2014-12 | 11.03 | 12.68 | 3.94 | -- | -- | -- | 0.31 |
| 2013-12 | -41.67 | -40.37 | -5.31 | -- | -- | -- | 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 |
| 2022-12 | 212.16 | -112.55 | 0.1400 | 0.1200 |
| 2021-12 | 153.82 | -53.82 | 0.1700 | 0.1500 |
| 2022-06 | 168.17 | -68.17 | 0.2000 | 0.1700 |
| 2021-06 | 113.68 | -13.68 | 0.6900 | 0.6700 |
| 2019-12 | 113.54 | -13.64 | 0.1200 | 0.1000 |
| 2020-12 | 115.21 | -15.21 | 0.4200 | 0.4000 |
| 2020-06 | 104.40 | -4.38 | 0.5900 | 0.5700 |
| 2018-06 | 82.55 | 17.45 | 0.2300 | 0.0800 |
| 2018-12 | 93.15 | 6.80 | 0.2400 | 0.1600 |
| 2019-06 | 100.86 | -0.87 | 0.2200 | 0.1500 |
| 2017-06 | 77.07 | 23.05 | 0.1900 | 0.0900 |
| 2016-12 | 74.19 | 25.93 | 0.1500 | 0.0800 |
| 2017-12 | 76.75 | 23.36 | 0.2600 | 0.1400 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 73.57 | 26.43 | 0.1500 | 0.1200 |
| 2016-06 | 75.83 | 24.17 | 0.4200 | 0.3800 |
| 2015-05 | 81.89 | 18.19 | -- | -- |
| 2014-12 | 78.99 | 21.01 | -- | -- |
| 2013-12 | 77.51 | 22.35 | -- | -- |
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) |
| 2022-12 | 251000000.0000 | 27865800.0000 | 22477700.0000 | 10902300.0000 |
| 2021-12 | 313000000.0000 | 25173300.0000 | 32146000.0000 | 51405200.0000 |
| 2022-06 | 122000000.0000 | 14231000.0000 | 12116100.0000 | 37693500.0000 |
| 2021-06 | 166000000.0000 | 13170100.0000 | 18357500.0000 | 33282500.0000 |
| 2019-12 | 502000000.0000 | 53157500.0000 | 56809200.0000 | 73193200.0000 |
| 2020-12 | 369000000.0000 | 32026700.0000 | 42091000.0000 | 71601800.0000 |
| 2020-06 | 175000000.0000 | 15582900.0000 | 20649200.0000 | 35887200.0000 |
| 2018-06 | 175000000.0000 | 24168100.0000 | 19196100.0000 | 24445100.0000 |
| 2018-12 | 484000000.0000 | 60924500.0000 | 79377800.0000 | 55272900.0000 |
| 2019-06 | 232000000.0000 | 32360200.0000 | 27895200.0000 | 30366800.0000 |
| 2017-06 | 139000000.0000 | 20737300.0000 | 17588600.0000 | 17405300.0000 |
| 2016-12 | 313000000.0000 | 36856500.0000 | 37282600.0000 | 35318700.0000 |
| 2017-12 | 334000000.0000 | 45562200.0000 | 43215100.0000 | 36006700.0000 |
| 2015-06 | 172000000.0000 | 17391100.0000 | 19693800.0000 | 24607100.0000 |
| 2015-12 | 334000000.0000 | 34526300.0000 | 36486600.0000 | 43433600.0000 |
| 2016-06 | 155000000.0000 | 18261300.0000 | 17267400.0000 | 19244800.0000 |
| 2015-05 | 133000000.0000 | 12586500.0000 | 12852900.0000 | 19708400.0000 |
| 2014-12 | 258000000.0000 | 19565300.0000 | 25273400.0000 | 42018300.0000 |
| 2013-12 | 141000000.0000 | 7705100.0000 | 17450400.0000 | 29763600.0000 |