中商官网
研究报告
摘牌三好（834912）
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 | 5008100.0000 | -13.53 | -1292400.0000 | -35.83 | -1292400.0000 | -35.83 | -1292400.0000 | -35.83 |
| 2023-12-31 | 9482100.0000 | -28.02 | -3002500.0000 | -19.81 | -3004600.0000 | -16.40 | -3004600.0000 | -16.40 |
| 2021-12-31 | 13628100.0000 | -37.12 | -10592900.0000 | -19.74 | -10592900.0000 | -18.87 | -10595800.0000 | -18.85 |
| 2022-12-31 | 13173900.0000 | -3.33 | -3744100.0000 | -64.65 | -3594100.0000 | -66.07 | -3594100.0000 | -66.08 |
| 2022-06-30 | 5791700.0000 | 41.61 | -2014000.0000 | -71.30 | -2014000.0000 | -71.30 | -2014000.0000 | -71.31 |
| 2020-12-31 | 21674300.0000 | -22.39 | -13198300.0000 | -28.92 | -13057400.0000 | -29.68 | -13057400.0000 | -29.68 |
| 2021-06-30 | 4089900.0000 | 88.34 | -7017400.0000 | 41.63 | -7017400.0000 | 45.78 | -7020100.0000 | 45.84 |
| 2019-06-30 | 11663700.0000 | -39.06 | -9027200.0000 | -6.37 | -9027500.0000 | -6.54 | -9027500.0000 | -6.54 |
| 2019-12-31 | 27926300.0000 | -54.53 | -18568400.0000 | 32.99 | -18568700.0000 | 32.81 | -18568700.0000 | 32.80 |
| 2020-06-30 | 2171500.0000 | -81.38 | -4954600.0000 | -45.11 | -4813600.0000 | -46.68 | -4813600.0000 | -46.68 |
| 2017-12-31 | 89860500.0000 | 164.51 | 2037600.0000 | -121.14 | 2104800.0000 | -136.19 | 2011600.0000 | -134.62 |
| 2018-06-30 | 19140500.0000 | -52.50 | -9641400.0000 | -4662.90 | -9659500.0000 | -4671.46 | -9659500.0000 | -3883.59 |
| 2018-12-31 | 61416700.0000 | -31.65 | -13962400.0000 | -785.24 | -13981000.0000 | -764.24 | -13982600.0000 | -795.10 |
| 2017-06-30 | 40297200.0000 | 176.77 | 211300.0000 | -106.66 | 211300.0000 | -113.78 | 255300.0000 | -116.73 |
| 2016-12-31 | 33972900.0000 | -36.71 | -9639600.0000 | -383.05 | -5816200.0000 | -216.70 | -5809700.0000 | -217.47 |
| 2016-06-30 | 14559700.0000 | -42.33 | -3171700.0000 | -245.93 | -1533100.0000 | -153.25 | -1525800.0000 | -162.91 |
| 2015-12-31 | 53680500.0000 | -18.77 | 3405600.0000 | -27.96 | 4983800.0000 | 0.13 | 4945700.0000 | 11.50 |
| 2015-06-30 | 25248100.0000 | -- | 2173500.0000 | -- | 2878900.0000 | -- | 2425500.0000 | -- |
| 2013-12-31 | 59918500.0000 | -- | 5496300.0000 | -- | 5557700.0000 | -- | 5363800.0000 | -- |
| 2015-05-31 | 18058600.0000 | -- | 1211100.0000 | -- | 1916500.0000 | -- | 1677700.0000 | -- |
| 2014-12-31 | 66083600.0000 | 10.29 | 4727500.0000 | -13.99 | 4977300.0000 | -10.44 | 4435500.0000 | -17.31 |
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 | -26.32 | -25.81 | -5.39 | -- | 1.5800 | 1.99 | 0.21 |
| 2023-12 | -35.37 | -31.69 | -12.87 | -- | 3.8600 | 1.66 | 0.41 |
| 2021-12 | -77.24 | -77.73 | -44.06 | -- | 2.5200 | 4.24 | 0.57 |
| 2022-12 | -29.69 | -27.28 | -13.75 | -- | 3.2600 | 3.69 | 0.50 |
| 2022-06 | -35.06 | -34.77 | -7.34 | -- | 1.5100 | 3.17 | 0.21 |
| 2020-12 | -64.30 | -60.24 | -38.63 | -- | 2.1200 | 3.51 | 0.64 |
| 2021-06 | -169.40 | -171.58 | -22.00 | -- | 0.5100 | 1.80 | 0.13 |
| 2019-06 | -81.68 | -77.40 | -16.85 | -- | 0.5400 | 2.29 | 0.22 |
| 2019-12 | -69.48 | -66.49 | -42.02 | -- | 1.6400 | 3.74 | 0.63 |
| 2020-06 | -250.60 | -221.67 | -12.38 | -- | 0.2100 | 0.73 | 0.06 |
| 2017-12 | 0.56 | 2.34 | 2.41 | -- | 3.8400 | 6.18 | 1.03 |
| 2018-06 | -52.53 | -50.47 | -13.05 | -- | 0.9900 | -- | 0.26 |
| 2018-12 | -24.31 | -22.76 | -20.68 | -- | 2.8400 | -- | 0.91 |
| 2017-06 | -0.31 | 0.52 | 0.33 | -- | 1.8400 | 8.65 | 0.63 |
| 2016-12 | -26.50 | -17.12 | -8.85 | -- | 1.5800 | 4.52 | 0.52 |
| 2016-06 | -21.59 | -10.53 | -2.55 | -- | 1.0900 | 3.49 | 0.24 |
| 2015-12 | 4.92 | 9.28 | 7.78 | -- | 2.5700 | 9.69 | 0.84 |
| 2015-06 | 5.59 | 11.40 | -- | -- | -- | -- | -- |
| 2013-12 | 9.10 | 9.28 | 9.45 | -- | 2.1400 | 9.56 | 1.02 |
| 2015-05 | 2.48 | 10.61 | 2.88 | -- | -- | -- | 0.27 |
| 2014-12 | 6.95 | 7.53 | 9.36 | -- | 2.5300 | 13.51 | 1.24 |
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 | 139.66 | -39.66 | 0.2400 | 0.1600 |
| 2023-12 | 148.07 | -48.07 | 0.2300 | 0.1900 |
| 2021-12 | 119.23 | -19.23 | 0.2100 | 0.0900 |
| 2022-12 | 131.43 | -31.43 | 0.2800 | 0.1800 |
| 2022-06 | 124.18 | -24.18 | 0.2900 | 0.1800 |
| 2020-12 | 82.33 | 17.67 | 1.8200 | 0.9100 |
| 2021-06 | 103.28 | -3.28 | 1.0300 | 0.4800 |
| 2019-06 | 46.68 | 53.32 | 1.2800 | 0.6400 |
| 2019-12 | 56.93 | 43.07 | 0.9200 | 0.4700 |
| 2020-06 | 63.45 | 36.55 | 0.7400 | 0.3100 |
| 2017-12 | 41.00 | 59.00 | 1.7300 | 1.3200 |
| 2018-06 | 43.38 | 56.62 | 1.5000 | 0.8100 |
| 2018-12 | 44.38 | 55.62 | 1.5300 | 0.9500 |
| 2017-06 | 22.99 | 77.01 | 2.6300 | 1.3700 |
| 2016-12 | 24.54 | 75.46 | 2.4700 | 1.0600 |
| 2016-06 | 10.52 | 89.48 | 5.5300 | 4.0100 |
| 2015-12 | 13.57 | 86.43 | 4.7600 | 3.5500 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 68.33 | 31.67 | 1.4500 | 0.8600 |
| 2015-05 | 21.69 | 78.31 | -- | -- |
| 2014-12 | 51.11 | 48.89 | 1.9200 | 1.1500 |
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 | 6326400.0000 | 374100.0000 | 724000.0000 | 565500.0000 |
| 2023-12 | 12836300.0000 | 1035700.0000 | 2105900.0000 | 1451700.0000 |
| 2021-12 | 24154800.0000 | 4319900.0000 | 3069400.0000 | 1661500.0000 |
| 2022-12 | 17084700.0000 | 1529800.0000 | 2383600.0000 | 1957000.0000 |
| 2022-06 | 7822400.0000 | 587900.0000 | 955800.0000 | 720000.0000 |
| 2020-12 | 35609800.0000 | 7337200.0000 | 4125100.0000 | 968700.0000 |
| 2021-06 | 11018200.0000 | 2485900.0000 | 1661100.0000 | 732400.0000 |
| 2019-06 | 21190200.0000 | 5197300.0000 | 2165300.0000 | 612600.0000 |
| 2019-12 | 47328700.0000 | 12363800.0000 | 4154900.0000 | 835100.0000 |
| 2020-06 | 7613200.0000 | 1258000.0000 | 1573100.0000 | 486000.0000 |
| 2017-12 | 89359100.0000 | 9916900.0000 | 5740700.0000 | 574800.0000 |
| 2018-06 | 29194900.0000 | 7303800.0000 | 3485500.0000 | 757900.0000 |
| 2018-12 | 76345200.0000 | 16396700.0000 | 6152800.0000 | 1268200.0000 |
| 2017-06 | 40421900.0000 | 5031000.0000 | 2712500.0000 | 195900.0000 |
| 2016-12 | 42977400.0000 | 7295800.0000 | 9838800.0000 | 42700.0000 |
| 2016-06 | 17702500.0000 | 2780000.0000 | 4891200.0000 | -44800.0000 |
| 2015-12 | 51037500.0000 | 4900900.0000 | 8104200.0000 | 432600.0000 |
| 2015-06 | 23837200.0000 | 1989400.0000 | 2894800.0000 | 284100.0000 |
| 2013-12 | 54465600.0000 | 2418200.0000 | 4259000.0000 | 1707800.0000 |
| 2015-05 | 17610100.0000 | 1729800.0000 | 2391000.0000 | 410700.0000 |
| 2014-12 | 61489700.0000 | 3441100.0000 | 5752100.0000 | 1080500.0000 |