中商官网
研究报告
摘牌善好（834921）
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 | 1095100.0000 | -7.12 | -982800.0000 | -39.25 | -982800.0000 | -39.13 | -982800.0000 | -39.13 |
| 2023-12-31 | 3139300.0000 | 923.91 | -291300.0000 | -94.82 | -352900.0000 | -93.72 | -353600.0000 | -93.71 |
| 2022-12-31 | 306600.0000 | -80.70 | -5618900.0000 | 14.80 | -5618900.0000 | 26.47 | -5618900.0000 | 26.47 |
| 2021-12-31 | 1588600.0000 | -52.42 | -4894500.0000 | -23.94 | -4442800.0000 | -30.91 | -4442800.0000 | -30.91 |
| 2022-06-30 | 1179000.0000 | -3.49 | -1617700.0000 | 39.99 | -1614700.0000 | 40.67 | -1614700.0000 | 40.67 |
| 2021-06-30 | 1221600.0000 | 22.58 | -1155600.0000 | -42.14 | -1147900.0000 | -42.90 | -1147900.0000 | -42.90 |
| 2019-12-31 | 3572500.0000 | -42.78 | -10003200.0000 | 73.45 | -10084900.0000 | 66.92 | -12174900.0000 | 108.74 |
| 2020-12-31 | 3338500.0000 | -6.55 | -6434900.0000 | -35.67 | -6430900.0000 | -36.23 | -6430900.0000 | -47.18 |
| 2020-06-30 | 996600.0000 | -69.04 | -1997100.0000 | -1.04 | -2010400.0000 | -0.62 | -2010400.0000 | 10.30 |
| 2018-12-31 | 6243700.0000 | -32.39 | -5767100.0000 | -4.46 | -6041900.0000 | 1.48 | -5832700.0000 | 4.10 |
| 2019-06-30 | 3218700.0000 | -8.64 | -2018100.0000 | 26.60 | -2022900.0000 | 33.51 | -1822600.0000 | 47.52 |
| 2017-12-31 | 9234800.0000 | -21.91 | -6036600.0000 | 3227.78 | -5953800.0000 | -1305.22 | -5603100.0000 | -539.80 |
| 2018-06-30 | 3523000.0000 | -11.96 | -1594100.0000 | -9.53 | -1515200.0000 | -14.15 | -1235500.0000 | -17.44 |
| 2017-06-30 | 4001700.0000 | 38.32 | -1762100.0000 | -29.52 | -1764900.0000 | -29.40 | -1496500.0000 | -29.58 |
| 2015-12-31 | 6953600.0000 | 28.67 | -4777800.0000 | 22.51 | -4127500.0000 | 5.75 | -3220700.0000 | -18.67 |
| 2016-06-30 | 2893000.0000 | 177.03 | -2500300.0000 | -19.96 | -2499800.0000 | -9.79 | -2125100.0000 | 5.59 |
| 2016-12-31 | 11826200.0000 | 70.07 | -181400.0000 | -96.20 | 494000.0000 | -111.97 | 1274000.0000 | -139.56 |
| 2015-06-30 | 1044300.0000 | -- | -3124000.0000 | -∞ | -2771000.0000 | -∞ | -2012600.0000 | -∞ |
| 2015-05-31 | 966500.0000 | -- | -2625900.0000 | -∞ | -2262000.0000 | -∞ | -1439600.0000 | -∞ |
| 2014-12-31 | 5404300.0000 | 2155.55 | -3899900.0000 | 393.91 | -3903200.0000 | 510.07 | -3960200.0000 | 516.76 |
| 2013-12-31 | 239600.0000 | -- | -789600.0000 | -∞ | -639800.0000 | -∞ | -642100.0000 | -∞ |
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) |
| 2023-06 | -90.08 | -89.75 | -3.09 | -19.7300 | 0.0200 | 0.74 | 0.03 |
| 2023-12 | -170.11 | -11.24 | -1.21 | -4.4500 | 0.0600 | 1.39 | 0.11 |
| 2022-12 | -1833.72 | -1832.65 | -18.25 | -66.3400 | 0.0100 | 0.07 | 0.01 |
| 2021-12 | -308.07 | -279.67 | -13.12 | -31.4300 | 0.0300 | 0.20 | 0.05 |
| 2022-06 | -137.28 | -136.96 | -4.96 | -20.6400 | 0.0400 | 0.43 | 0.04 |
| 2021-06 | -94.60 | -93.97 | -3.09 | -- | 0.0300 | 0.26 | 0.03 |
| 2019-12 | -221.41 | -282.29 | -25.62 | -- | 0.0400 | 0.29 | 0.09 |
| 2020-12 | -192.87 | -192.63 | -17.69 | -- | 0.0700 | 0.30 | 0.09 |
| 2020-06 | -200.39 | -201.73 | -5.23 | -- | 0.0200 | 0.16 | 0.03 |
| 2018-12 | -93.91 | -96.77 | -9.79 | -16.6600 | 0.0600 | -- | 0.10 |
| 2019-06 | -62.70 | -62.85 | -3.31 | -4.9500 | 0.0700 | 0.47 | 0.05 |
| 2017-12 | -65.37 | -64.47 | -9.42 | -- | 0.2000 | 0.84 | 0.15 |
| 2018-06 | -45.71 | -43.01 | -2.45 | -- | 0.0600 | -- | 0.06 |
| 2017-06 | -44.03 | -44.10 | -2.62 | -- | 0.0500 | 0.85 | 0.06 |
| 2015-12 | -68.71 | -59.36 | -9.36 | -- | 0.1000 | 1.56 | 0.16 |
| 2016-06 | -86.43 | -86.41 | -4.12 | -- | 0.0200 | 1.05 | 0.05 |
| 2016-12 | -1.53 | 4.18 | 0.72 | -- | 0.0900 | 1.46 | 0.17 |
| 2015-06 | -299.15 | -265.35 | -- | -- | -- | -- | -- |
| 2015-05 | -271.69 | -234.04 | -4.96 | -- | -- | -- | 0.02 |
| 2014-12 | -72.16 | -72.22 | -9.18 | -- | 0.2300 | 2.89 | 0.13 |
| 2013-12 | -329.55 | -267.03 | -5.44 | -- | 0.0200 | 10.37 | 0.02 |
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 | 81.92 | 18.08 | 1.1800 | 0.1600 |
| 2023-12 | 77.59 | 22.41 | 1.2500 | 0.1000 |
| 2022-12 | 78.10 | 21.90 | 1.2300 | 0.1500 |
| 2021-12 | 64.13 | 35.87 | 1.4900 | 0.2700 |
| 2022-06 | 67.68 | 32.32 | 1.4200 | 0.2600 |
| 2021-06 | 57.77 | 42.23 | 1.6600 | 0.4200 |
| 2019-12 | 41.97 | 58.03 | 2.2600 | 0.7600 |
| 2020-12 | 53.89 | 46.11 | 1.7700 | 0.5400 |
| 2020-06 | 45.78 | 54.22 | 2.0900 | 0.7000 |
| 2018-12 | 43.43 | 56.57 | 1.8000 | 0.6400 |
| 2019-06 | 45.45 | 54.55 | 1.6900 | 0.6100 |
| 2017-12 | 37.78 | 62.22 | 3.3700 | 1.1000 |
| 2018-06 | 38.50 | 61.50 | 3.2300 | 1.1100 |
| 2017-06 | 35.56 | 64.44 | 4.9700 | 1.2000 |
| 2015-12 | 1.78 | 98.22 | 54.3400 | 10.5100 |
| 2016-06 | 32.01 | 67.99 | 10.3400 | 1.9300 |
| 2016-12 | 34.13 | 65.87 | 5.8600 | 1.6200 |
| 2015-06 | -- | -- | -- | -- |
| 2015-05 | 9.49 | 90.51 | -- | -- |
| 2014-12 | 9.85 | 90.15 | 9.3700 | 1.4700 |
| 2013-12 | 60.14 | 39.86 | 1.5600 | 0.4900 |
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 | 2081600.0000 | 800.0000 | 1211900.0000 | 104200.0000 |
| 2023-12 | 8479700.0000 | 3700.0000 | 3628300.0000 | 1900.0000 |
| 2022-12 | 5928800.0000 | 21900.0000 | 1893500.0000 | 1679700.0000 |
| 2021-12 | 6482600.0000 | 297100.0000 | 2831900.0000 | 1436600.0000 |
| 2022-06 | 2797500.0000 | 298500.0000 | 1297300.0000 | 104000.0000 |
| 2021-06 | 2377200.0000 | 355500.0000 | 1108200.0000 | 117800.0000 |
| 2019-12 | 11482400.0000 | 913900.0000 | 5217200.0000 | 1176600.0000 |
| 2020-12 | 9777500.0000 | 452200.0000 | 2867900.0000 | 1013700.0000 |
| 2020-06 | 2993700.0000 | 374000.0000 | 1760600.0000 | 197300.0000 |
| 2018-12 | 12106900.0000 | 833100.0000 | 4473600.0000 | 1431400.0000 |
| 2019-06 | 5236800.0000 | 466900.0000 | 2035600.0000 | 660100.0000 |
| 2017-12 | 15271400.0000 | 2860300.0000 | 4387100.0000 | 1272500.0000 |
| 2018-06 | 5133200.0000 | 1252800.0000 | 1853100.0000 | 417800.0000 |
| 2017-06 | 5763800.0000 | 1965500.0000 | 1962800.0000 | 243900.0000 |
| 2015-12 | 11731400.0000 | 1822000.0000 | 6559500.0000 | 1000.0000 |
| 2016-06 | 5393300.0000 | 1924700.0000 | 2683600.0000 | 35000.0000 |
| 2016-12 | 12007600.0000 | 3447500.0000 | 5203100.0000 | 200000.0000 |
| 2015-06 | 4168300.0000 | 701500.0000 | 2691400.0000 | 2800.0000 |
| 2015-05 | 3592400.0000 | 631000.0000 | 2249600.0000 | 1800.0000 |
| 2014-12 | 9304100.0000 | 891200.0000 | 3834300.0000 | -900.0000 |
| 2013-12 | 1029200.0000 | 96900.0000 | 793900.0000 | -600.0000 |