中商官网
研究报告
狼卜股份（834919）
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 （%) |
| 2023-12-31 | 316000000.0000 | -0.32 | -1238600.0000 | -91.40 | -1269400.0000 | -91.16 | -2935900.0000 | -76.42 |
| 2024-12-31 | 319000000.0000 | 0.95 | 1677600.0000 | -235.44 | 1689000.0000 | -233.05 | 1466900.0000 | -149.96 |
| 2024-06-30 | 156000000.0000 | 6.12 | 538300.0000 | -104.67 | 567700.0000 | -104.81 | 357300.0000 | -102.92 |
| 2022-06-30 | 140000000.0000 | -3.45 | -10868500.0000 | -598.76 | -10721400.0000 | -648.63 | -10925600.0000 | -550.93 |
| 2023-06-30 | 147000000.0000 | 5.00 | -11532000.0000 | 6.10 | -11801600.0000 | 10.08 | -12245600.0000 | 12.08 |
| 2022-12-31 | 317000000.0000 | 4.62 | -14406800.0000 | -552.39 | -14358200.0000 | -573.24 | -12451900.0000 | -569.00 |
| 2020-12-31 | 233000000.0000 | -26.50 | -1246200.0000 | -151.94 | -1626200.0000 | -182.24 | -3364300.0000 | -280.46 |
| 2021-12-31 | 303000000.0000 | 30.04 | 3184600.0000 | -355.54 | 3034000.0000 | -286.57 | 2655000.0000 | -178.92 |
| 2021-06-30 | 145000000.0000 | 65.43 | 2179100.0000 | -128.79 | 1954200.0000 | -124.86 | 2422900.0000 | -134.97 |
| 2020-06-30 | 87653000.0000 | -44.17 | -7569800.0000 | -499.82 | -7859500.0000 | -516.29 | -6929500.0000 | -995.63 |
| 2019-12-31 | 317000000.0000 | 10.07 | 2399200.0000 | -83.48 | 1977400.0000 | -86.49 | 1864300.0000 | -83.56 |
| 2018-12-31 | 288000000.0000 | 41.18 | 14521100.0000 | -22.75 | 14640300.0000 | -21.68 | 11336600.0000 | -17.86 |
| 2018-06-30 | 127000000.0000 | 44.93 | 4212000.0000 | -53.66 | 4107600.0000 | -54.82 | 1173000.0000 | -81.86 |
| 2019-06-30 | 157000000.0000 | 23.62 | 1893300.0000 | -55.05 | 1888000.0000 | -54.04 | 773700.0000 | -34.04 |
| 2018-03-31 | 51743000.0000 | 90.48 | 2719000.0000 | 97.47 | 2631600.0000 | 90.86 | 1148200.0000 | 38.40 |
| 2017-12-31 | 204000000.0000 | 44.68 | 18798300.0000 | 13.14 | 18694100.0000 | -7.04 | 13801200.0000 | -7.20 |
| 2017-06-30 | 87628300.0000 | 37.90 | 9090200.0000 | 121.09 | 9092300.0000 | 62.02 | 6466100.0000 | 174.00 |
| 2016-06-30 | 63542700.0000 | -15.55 | 4111600.0000 | -80.10 | 5611900.0000 | -72.84 | 2359900.0000 | -83.77 |
| 2016-12-31 | 141000000.0000 | -18.02 | 16615800.0000 | -58.35 | 20110300.0000 | -49.59 | 14872400.0000 | -48.47 |
| 2017-03-31 | 27163900.0000 | -- | 1376900.0000 | -- | 1378800.0000 | -- | 829600.0000 | -- |
| 2015-06-30 | 75241800.0000 | -- | 20658800.0000 | -- | 20659100.0000 | -- | 14539700.0000 | -- |
| 2015-12-31 | 172000000.0000 | 48.28 | 39892100.0000 | 392.93 | 39893000.0000 | 392.99 | 28861200.0000 | 358.30 |
| 2015-05-31 | 54440600.0000 | -- | 13432500.0000 | -- | 13432800.0000 | -- | 9344800.0000 | -- |
| 2013-12-31 | 33176800.0000 | -- | -954500.0000 | -∞ | -955200.0000 | -∞ | -946900.0000 | -∞ |
| 2014-12-31 | 116000000.0000 | 249.64 | 8092800.0000 | -947.86 | 8092100.0000 | -947.16 | 6297500.0000 | -765.06 |
| 2025-06-30 | 129000000.0000 | -17.31 | -9261600.0000 | -1820.53 | -9269000.0000 | -1732.73 | -7797300.0000 | -2282.28 |
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) |
| 2023-12 | 0.32 | -0.40 | -0.40 | -2.2800 | 523.3900 | 1.23 | 0.99 |
| 2024-12 | 0.94 | 0.53 | 0.52 | 1.5500 | 1785.5900 | 1.19 | 0.99 |
| 2024-06 | 0.64 | 0.36 | 0.17 | 0.5300 | 794.7800 | 1.15 | 0.47 |
| 2022-06 | -7.86 | -7.66 | -4.02 | -9.4200 | 151.2300 | 1.45 | 0.52 |
| 2023-06 | -7.48 | -8.03 | -4.32 | -11.4400 | 152.5100 | 1.28 | 0.54 |
| 2022-12 | -4.73 | -4.53 | -4.53 | -10.1400 | 314.0100 | 1.42 | 1.00 |
| 2020-12 | -1.29 | -0.70 | -0.71 | -1.0600 | 389.5000 | 1.51 | 1.02 |
| 2021-12 | 0.99 | 1.00 | 1.09 | 1.1800 | 346.4200 | 1.69 | 1.09 |
| 2021-06 | 2.07 | 1.35 | 0.84 | 1.6800 | 194.5800 | 1.79 | 0.62 |
| 2020-06 | -9.13 | -8.97 | -4.11 | -4.4600 | 139.2400 | 1.31 | 0.46 |
| 2019-12 | 1.89 | 0.62 | 0.89 | 2.5100 | 220.0100 | 2.12 | 1.43 |
| 2018-12 | 5.21 | 5.08 | 6.45 | 11.5700 | 106.5600 | 2.17 | 1.27 |
| 2018-06 | 4.72 | 3.23 | 2.12 | 1.2300 | 41.5800 | -- | 0.65 |
| 2019-06 | 1.91 | 1.20 | 0.88 | 1.7400 | 95.3000 | 2.30 | 0.73 |
| 2018-03 | 5.25 | 5.09 | 1.47 | 1.0800 | 15.6000 | 1.93 | 0.29 |
| 2017-12 | 9.31 | 9.16 | 10.16 | 13.9400 | 64.4500 | 1.90 | 1.11 |
| 2017-06 | 11.10 | 10.38 | 5.61 | 6.7800 | 36.2600 | 1.73 | 0.54 |
| 2016-06 | 7.46 | 8.83 | 3.19 | 3.2900 | -- | 1.05 | 0.36 |
| 2016-12 | 12.77 | 14.26 | 12.26 | 18.2700 | -- | 1.26 | 0.86 |
| 2017-03 | 5.07 | 5.08 | -- | 0.9000 | -- | -- | -- |
| 2015-06 | 27.63 | 27.46 | -- | 41.0600 | -- | -- | -- |
| 2015-12 | 23.84 | 23.19 | 24.33 | 60.8900 | -- | 1.67 | 1.05 |
| 2015-05 | 24.91 | 24.67 | 12.44 | 30.0000 | -- | -- | 0.50 |
| 2013-12 | -2.88 | -2.88 | -3.82 | -53.7500 | -- | 1.67 | 1.33 |
| 2014-12 | 6.90 | 6.98 | 7.63 | 111.5800 | -- | 2.30 | 1.09 |
| 2025-06 | -6.98 | -7.19 | -- | -- | -- | -- | -- |
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 |
| 2023-12 | 67.50 | 32.50 | 1.3300 | 1.2800 |
| 2024-12 | 67.39 | 32.61 | 1.3400 | 1.3100 |
| 2024-06 | 68.77 | 31.23 | 1.3100 | 1.3100 |
| 2022-06 | 59.55 | 40.45 | 1.4600 | 1.4500 |
| 2023-06 | 65.57 | 34.59 | 1.3300 | 1.3200 |
| 2022-12 | 66.56 | 33.75 | 1.3400 | 1.2900 |
| 2020-12 | 48.68 | 50.88 | 1.8100 | 1.7700 |
| 2021-12 | 57.35 | 42.65 | 1.5200 | 1.4200 |
| 2021-06 | 48.93 | 51.07 | 1.7200 | 1.7000 |
| 2020-06 | 40.79 | 59.16 | 2.0600 | 2.0400 |
| 2019-12 | 45.70 | 54.30 | 1.9200 | 1.8500 |
| 2018-12 | 48.02 | 51.98 | 1.7600 | 1.6300 |
| 2018-06 | 44.63 | 55.67 | 1.9100 | 1.8300 |
| 2019-06 | 44.75 | 55.35 | 1.9100 | 1.8200 |
| 2018-03 | 40.23 | 59.78 | 2.0900 | 1.9600 |
| 2017-12 | 42.48 | 57.61 | 2.0200 | 1.8800 |
| 2017-06 | 39.22 | 60.90 | 2.2200 | 2.1700 |
| 2016-06 | 54.97 | 45.24 | 1.6900 | 1.6500 |
| 2016-12 | 43.62 | 56.18 | 2.1300 | 2.0700 |
| 2017-03 | -- | -- | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 59.03 | 41.05 | 1.5700 | 1.5200 |
| 2015-05 | 57.88 | 42.42 | -- | -- |
| 2013-12 | 98.19 | 1.81 | 1.0000 | 0.9900 |
| 2014-12 | 84.75 | 15.54 | 1.1700 | 1.1600 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2023-12 | 315000000.0000 | 1338100.0000 | 26099100.0000 | 3372400.0000 |
| 2024-12 | 316000000.0000 | 527700.0000 | 21821400.0000 | 3361100.0000 |
| 2024-06 | 155000000.0000 | 313800.0000 | 11629700.0000 | 1330400.0000 |
| 2022-06 | 151000000.0000 | 1939200.0000 | 13891000.0000 | 1217900.0000 |
| 2023-06 | 158000000.0000 | 1070500.0000 | 14796300.0000 | 1240300.0000 |
| 2022-12 | 332000000.0000 | 3050800.0000 | 26649200.0000 | 3059700.0000 |
| 2020-12 | 236000000.0000 | 3218500.0000 | 28243700.0000 | 2118500.0000 |
| 2021-12 | 300000000.0000 | 4337300.0000 | 27675800.0000 | 2666700.0000 |
| 2021-06 | 142000000.0000 | 2383200.0000 | 15616300.0000 | 627100.0000 |
| 2020-06 | 95659300.0000 | 1061400.0000 | 15098200.0000 | 835600.0000 |
| 2019-12 | 311000000.0000 | 7039600.0000 | 32679800.0000 | 2514600.0000 |
| 2018-12 | 273000000.0000 | 8445600.0000 | 31027700.0000 | 1755900.0000 |
| 2018-06 | 121000000.0000 | 3761600.0000 | 15647600.0000 | 730000.0000 |
| 2019-06 | 154000000.0000 | 4794600.0000 | 20090100.0000 | 1226100.0000 |
| 2018-03 | 49024000.0000 | 1991100.0000 | 7460800.0000 | 238800.0000 |
| 2017-12 | 185000000.0000 | 6098800.0000 | 25790600.0000 | 908800.0000 |
| 2017-06 | 77904500.0000 | -- | 13386100.0000 | 393200.0000 |
| 2016-06 | 58801000.0000 | -- | 15051100.0000 | 288800.0000 |
| 2016-12 | 123000000.0000 | -- | 25219600.0000 | 680900.0000 |
| 2017-03 | 25787000.0000 | -- | 6471000.0000 | 183700.0000 |
| 2015-06 | 54452100.0000 | -- | 5923400.0000 | 160900.0000 |
| 2015-12 | 131000000.0000 | -- | 17978300.0000 | 491800.0000 |
| 2015-05 | 40877200.0000 | -- | 4693000.0000 | 168700.0000 |
| 2013-12 | 34131200.0000 | -- | 4678100.0000 | 48900.0000 |
| 2014-12 | 108000000.0000 | -- | 9476400.0000 | 82200.0000 |
| 2025-06 | 138000000.0000 | 6800.0000 | 9097000.0000 | 1093000.0000 |