中商官网
研究报告
摘牌唯鸿（834620）
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 （%) |
| 2023-06-30 | 2056500.0000 | -5.22 | -2562800.0000 | -61.15 | -2562800.0000 | -61.03 | -2562800.0000 | -61.03 |
| 2022-12-31 | 10831100.0000 | -6.75 | -23300200.0000 | 1605.97 | -23278700.0000 | 1367.67 | -23278700.0000 | 1367.67 |
| 2022-06-30 | 2169700.0000 | -57.15 | -6597000.0000 | 5.72 | -6575600.0000 | 1.55 | -6575600.0000 | 1.55 |
| 2021-12-31 | 11615700.0000 | 9.30 | -1365800.0000 | -98.90 | -1586100.0000 | -98.73 | -1586100.0000 | -98.73 |
| 2021-06-30 | 5064000.0000 | 11.05 | -6240300.0000 | -94.62 | -6475200.0000 | -95.82 | -6475200.0000 | -95.82 |
| 2020-12-31 | 10627000.0000 | -75.20 | -124000000.0000 | 682.17 | -125000000.0000 | 681.18 | -125000000.0000 | 691.91 |
| 2020-06-30 | 4560100.0000 | -86.64 | -116000000.0000 | -2509.29 | -155000000.0000 | -3319.51 | -155000000.0000 | -3326.88 |
| 2019-12-31 | 42847700.0000 | -64.88 | -15853300.0000 | -167.90 | -16001500.0000 | -168.57 | -15784600.0000 | -168.23 |
| 2019-03-31 | 21589000.0000 | -3.12 | 3045800.0000 | -9.14 | 3045600.0000 | -8.86 | 3044900.0000 | -8.64 |
| 2019-06-30 | 34121600.0000 | -44.31 | 4814700.0000 | -57.86 | 4814400.0000 | -57.82 | 4803400.0000 | -57.71 |
| 2018-12-31 | 122000000.0000 | -15.28 | 23348100.0000 | -24.78 | 23337000.0000 | -24.66 | 23135500.0000 | -24.99 |
| 2018-09-30 | 102000000.0000 | 15.79 | 20842400.0000 | 58.50 | 20830400.0000 | 49.66 | 20801400.0000 | 47.76 |
| 2018-06-30 | 61274800.0000 | -10.32 | 11424300.0000 | 12.97 | 11412800.0000 | 8.66 | 11357300.0000 | 6.11 |
| 2018-03-31 | 22283700.0000 | -- | 3352200.0000 | -- | 3341600.0000 | -- | 3332700.0000 | -- |
| 2017-09-30 | 88090400.0000 | -- | 13149600.0000 | -- | 13918900.0000 | -- | 14077500.0000 | -- |
| 2017-12-31 | 144000000.0000 | 97.59 | 31037700.0000 | 174.49 | 30973900.0000 | 102.29 | 30843400.0000 | 100.03 |
| 2017-06-30 | 68328400.0000 | 111.70 | 10113100.0000 | 88.64 | 10503000.0000 | 41.97 | 10703600.0000 | 44.54 |
| 2016-12-31 | 72878300.0000 | 20.70 | 11307500.0000 | 5.22 | 15311300.0000 | 10.57 | 15419600.0000 | 9.47 |
| 2015-12-31 | 60381300.0000 | 129.41 | 10746500.0000 | 47.92 | 13847800.0000 | 42.39 | 14085700.0000 | 44.84 |
| 2016-06-30 | 32275900.0000 | 64.25 | 5361100.0000 | 28.53 | 7397800.0000 | 58.07 | 7405500.0000 | 58.24 |
| 2015-06-30 | 19650000.0000 | -- | 4171000.0000 | -- | 4680000.0000 | -- | 4680000.0000 | -- |
| 2013-12-31 | 14601700.0000 | -- | 2563700.0000 | -- | 3181800.0000 | -- | 3181800.0000 | -- |
| 2015-04-30 | 13205900.0000 | -- | 4310200.0000 | -- | 4722700.0000 | -- | 4722700.0000 | -- |
| 2014-12-31 | 26320000.0000 | 80.25 | 7265300.0000 | 183.39 | 9725000.0000 | 205.64 | 9725000.0000 | 205.64 |
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) |
| 2023-06 | -132.73 | -124.62 | -3.60 | -32.7600 | 0.6800 | 0.35 | 0.03 |
| 2022-12 | -218.60 | -214.92 | -27.57 | -111.5200 | 1.8000 | 0.91 | 0.13 |
| 2022-06 | -311.50 | -303.06 | -6.51 | -22.8500 | 0.3600 | 0.43 | 0.02 |
| 2021-12 | -14.81 | -13.65 | -1.48 | -4.9800 | 3.0100 | 0.58 | 0.11 |
| 2021-06 | -127.04 | -127.87 | -5.06 | -- | 2.6000 | 0.32 | 0.04 |
| 2020-12 | -1160.94 | -1176.25 | -102.46 | -128.0600 | 0.8100 | 0.23 | 0.09 |
| 2020-06 | -2443.80 | -3399.05 | -159.12 | -189.0400 | 0.1300 | 0.30 | 0.05 |
| 2019-12 | -41.99 | -37.35 | -5.80 | -9.2000 | 0.6600 | 0.55 | 0.16 |
| 2019-03 | 11.57 | 14.11 | 0.96 | 2.1500 | 0.3400 | 0.86 | 0.07 |
| 2019-06 | 11.03 | 14.11 | 1.49 | 2.5300 | 0.5400 | 0.69 | 0.11 |
| 2018-12 | 16.39 | 19.13 | 7.36 | -- | 1.7900 | 1.41 | 0.38 |
| 2018-09 | 19.93 | 20.42 | 6.92 | -- | 1.6500 | -- | 0.34 |
| 2018-06 | 18.18 | 18.63 | 3.91 | -- | 0.9600 | -- | 0.21 |
| 2018-03 | 13.96 | 15.00 | -- | -- | -- | -- | -- |
| 2017-09 | 14.98 | 15.80 | -- | -- | -- | -- | -- |
| 2017-12 | 20.83 | 21.51 | 11.47 | -- | 2.6100 | 2.54 | 0.53 |
| 2017-06 | 14.87 | 15.37 | 5.15 | -- | 1.6700 | 3.17 | 0.33 |
| 2016-12 | 15.86 | 21.01 | 8.55 | -- | 2.5800 | 2.55 | 0.41 |
| 2015-12 | 17.38 | 22.93 | 13.32 | -- | 9.5200 | 3.87 | 0.58 |
| 2016-06 | 16.35 | 22.92 | 6.55 | -- | 2.4600 | 2.49 | 0.29 |
| 2015-06 | 20.52 | 23.82 | -- | -- | -- | -- | -- |
| 2013-12 | 17.82 | 21.79 | 4.00 | -- | 3.4400 | 2.33 | 0.18 |
| 2015-04 | 32.30 | 35.76 | 5.91 | -- | -- | -- | 0.17 |
| 2014-12 | 27.33 | 36.95 | 12.76 | -- | 9.4600 | 3.43 | 0.35 |
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 |
| 2023-06 | 94.26 | 5.74 | 0.4100 | 0.3400 |
| 2022-12 | 92.13 | 7.87 | 0.4700 | 0.4000 |
| 2022-06 | 77.23 | 23.12 | 0.6400 | 0.5000 |
| 2021-12 | 72.28 | 27.97 | 0.6600 | 0.4900 |
| 2021-06 | 80.47 | 19.56 | 0.6900 | 0.5400 |
| 2020-12 | 74.53 | 25.83 | 0.7900 | 0.7100 |
| 2020-06 | 95.45 | 4.55 | 0.2500 | 0.0900 |
| 2019-12 | 42.39 | 57.61 | 1.6700 | 0.8300 |
| 2019-03 | 36.39 | 63.61 | 2.0800 | 1.3900 |
| 2019-06 | 37.46 | 62.54 | 2.0500 | 1.2700 |
| 2018-12 | 37.85 | 62.15 | 1.9800 | 1.2400 |
| 2018-09 | 35.22 | 64.45 | 2.7100 | 1.6100 |
| 2018-06 | 36.64 | 63.36 | 2.6000 | 1.5400 |
| 2018-03 | -- | -- | -- | -- |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 35.75 | 64.44 | 2.6600 | 1.6700 |
| 2017-06 | 42.15 | 57.84 | 1.9000 | 1.1100 |
| 2016-12 | 58.10 | 41.66 | 1.3000 | 0.8000 |
| 2015-12 | 43.60 | 56.87 | 1.1200 | 0.6900 |
| 2016-06 | 41.21 | 58.90 | 1.3700 | 0.8100 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 74.44 | 25.56 | 0.2700 | 0.1500 |
| 2015-04 | 56.46 | 43.54 | -- | -- |
| 2014-12 | 60.51 | 39.49 | 0.3700 | 0.2500 |
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) |
| 2023-06 | 4786100.0000 | 33100.0000 | 4830100.0000 | 526700.0000 |
| 2022-12 | 34507900.0000 | 203300.0000 | 9938500.0000 | 2167200.0000 |
| 2022-06 | 8928400.0000 | 146500.0000 | 5160400.0000 | 716500.0000 |
| 2021-12 | 13336000.0000 | 532200.0000 | 5756800.0000 | 1846500.0000 |
| 2021-06 | 11497100.0000 | 236900.0000 | 5963300.0000 | 560200.0000 |
| 2020-12 | 134000000.0000 | 1066500.0000 | 9882000.0000 | 2664500.0000 |
| 2020-06 | 116000000.0000 | 146300.0000 | 7837100.0000 | 679400.0000 |
| 2019-12 | 60837700.0000 | 1180900.0000 | 11927400.0000 | 2135700.0000 |
| 2019-03 | 19090300.0000 | 1559800.0000 | 3269900.0000 | -612100.0000 |
| 2019-06 | 30357600.0000 | 1801300.0000 | 3861800.0000 | 1196600.0000 |
| 2018-12 | 102000000.0000 | 4567200.0000 | 10188300.0000 | 3259800.0000 |
| 2018-09 | 81673600.0000 | 3826500.0000 | 6225200.0000 | 1106300.0000 |
| 2018-06 | 50134400.0000 | 3224500.0000 | 4282900.0000 | 1515100.0000 |
| 2018-03 | 19173000.0000 | 1711000.0000 | 2202800.0000 | 515900.0000 |
| 2017-09 | 74897500.0000 | 2562500.0000 | 4643800.0000 | 1355400.0000 |
| 2017-12 | 114000000.0000 | 4161900.0000 | 8262800.0000 | 2159100.0000 |
| 2017-06 | 58167300.0000 | 2155700.0000 | 3800600.0000 | 950700.0000 |
| 2016-12 | 61319100.0000 | 2316600.0000 | 3941100.0000 | 2537700.0000 |
| 2015-12 | 49889600.0000 | 896500.0000 | 4935600.0000 | 2821000.0000 |
| 2016-06 | 26998000.0000 | 1136600.0000 | 1765900.0000 | 942100.0000 |
| 2015-06 | 15617200.0000 | 103900.0000 | 1091500.0000 | 1247500.0000 |
| 2013-12 | 11999500.0000 | 185100.0000 | 1655900.0000 | 782200.0000 |
| 2015-04 | 8940000.0000 | 70600.0000 | 429500.0000 | 827100.0000 |
| 2014-12 | 19127200.0000 | 184200.0000 | 1832200.0000 | 2156700.0000 |