中商官网
研究报告
摘牌商通（835021）
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 | 8628600.0000 | 89.75 | -651600.0000 | -83.94 | 5896800.0000 | -245.36 | 5896800.0000 | -245.36 |
| 2024-06-30 | 683900.0000 | -72.59 | -817400.0000 | -59.18 | -677700.0000 | -66.15 | -677700.0000 | -66.15 |
| 2022-06-30 | 3567800.0000 | 103.00 | -2068700.0000 | 13.02 | -2068700.0000 | 13.02 | -2068700.0000 | 13.02 |
| 2022-12-31 | 4547300.0000 | 1.54 | -4056700.0000 | -5.63 | -4056700.0000 | -5.63 | -4056700.0000 | -5.63 |
| 2023-06-30 | 2494900.0000 | -30.07 | -2002400.0000 | -3.20 | -2002300.0000 | -3.21 | -2002300.0000 | -3.21 |
| 2021-12-31 | 4478400.0000 | -42.65 | -4298700.0000 | -55.46 | -4298600.0000 | -47.69 | -4298600.0000 | -47.69 |
| 2021-06-30 | 1757500.0000 | 29.46 | -1830400.0000 | -53.60 | -1830400.0000 | -50.42 | -1830400.0000 | -50.42 |
| 2020-06-30 | 1357600.0000 | -80.00 | -3944800.0000 | -14.11 | -3691800.0000 | -19.62 | -3691800.0000 | -19.62 |
| 2019-12-31 | 11743800.0000 | -44.65 | -16941900.0000 | -23.69 | -18237700.0000 | -14.46 | -18237700.0000 | -14.46 |
| 2020-12-31 | 7808400.0000 | -33.51 | -9652400.0000 | -43.03 | -8217700.0000 | -54.94 | -8217700.0000 | -54.94 |
| 2019-06-30 | 6787200.0000 | -77.27 | -4593100.0000 | -64.31 | -4593100.0000 | -62.38 | -4593100.0000 | -62.38 |
| 2019-03-31 | 6670200.0000 | -66.71 | -1310400.0000 | -78.43 | -1310400.0000 | -78.17 | -1310400.0000 | -78.17 |
| 2018-12-31 | 21215500.0000 | -71.72 | -22200500.0000 | 67.41 | -21321700.0000 | 94.00 | -21321700.0000 | 93.98 |
| 2018-06-30 | 29864400.0000 | 13.35 | -12870800.0000 | -3203.64 | -12208200.0000 | -1028.59 | -12208200.0000 | -1028.59 |
| 2018-09-30 | 39408400.0000 | -7.87 | -18554600.0000 | 775.18 | -17891100.0000 | 1341.20 | -17891100.0000 | 1341.20 |
| 2018-03-31 | 20034600.0000 | 119.12 | -6074000.0000 | 377.44 | -6002400.0000 | 371.78 | -6002400.0000 | 371.78 |
| 2017-09-30 | 42774300.0000 | -- | -2120100.0000 | -∞ | -1241400.0000 | -∞ | -1241400.0000 | -∞ |
| 2017-12-31 | 75017600.0000 | 45.98 | -13260900.0000 | -1054.36 | -10990300.0000 | -324.35 | -10991800.0000 | -326.28 |
| 2017-06-30 | 26346200.0000 | -4.46 | 414700.0000 | -81.17 | 1314700.0000 | -53.40 | 1314700.0000 | -53.40 |
| 2017-03-31 | 9143200.0000 | -- | -1272200.0000 | -∞ | -1272300.0000 | -∞ | -1272300.0000 | -∞ |
| 2016-12-31 | 51388900.0000 | 34.21 | 1389500.0000 | 925.46 | 4898700.0000 | 57.25 | 4857700.0000 | 56.20 |
| 2015-12-31 | 38291300.0000 | 181.77 | 135500.0000 | -102.97 | 3115200.0000 | -187.38 | 3109900.0000 | -187.23 |
| 2015-06-30 | 14533700.0000 | -- | -470000.0000 | -∞ | 704800.0000 | -- | 682000.0000 | -- |
| 2016-06-30 | 27575000.0000 | 89.73 | 2202000.0000 | -568.51 | 2821500.0000 | 300.33 | 2821500.0000 | 313.71 |
| 2013-12-31 | 11694900.0000 | -- | -4696800.0000 | -∞ | -4038300.0000 | -∞ | -4038300.0000 | -∞ |
| 2014-12-31 | 13589800.0000 | 16.20 | -4560800.0000 | -2.90 | -3565300.0000 | -11.71 | -3565300.0000 | -11.71 |
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 | -12.20 | 68.34 | 77.28 | -- | 11.6200 | 9.36 | 1.13 |
| 2024-06 | -119.52 | -99.09 | -11.86 | -- | -0.3000 | 1.69 | 0.12 |
| 2022-06 | -57.98 | -57.98 | -13.49 | -- | 6.7300 | 4.45 | 0.23 |
| 2022-12 | -89.21 | -89.21 | -34.15 | -- | 10.0500 | 5.37 | 0.38 |
| 2023-06 | -80.26 | -80.26 | -18.83 | -- | 4.4300 | 4.56 | 0.23 |
| 2021-12 | -96.24 | -95.99 | -29.75 | -- | 9.4800 | 10.12 | 0.31 |
| 2021-06 | -104.36 | -104.15 | -11.62 | -- | 4.0400 | 14.81 | 0.11 |
| 2020-06 | -290.93 | -271.94 | -17.48 | -- | 6.2900 | 0.79 | 0.06 |
| 2019-12 | -144.36 | -155.30 | -81.30 | -- | 26.1100 | 4.18 | 0.52 |
| 2020-12 | -99.35 | -105.24 | -45.51 | -- | 17.8400 | 4.14 | 0.43 |
| 2019-06 | -67.67 | -67.67 | -13.57 | -- | 9.6400 | 7.94 | 0.20 |
| 2019-03 | -19.65 | -19.65 | -3.54 | -- | 7.8300 | 14.86 | 0.18 |
| 2018-12 | -105.00 | -100.50 | -52.46 | -- | 6.8800 | 4.96 | 0.52 |
| 2018-06 | -43.10 | -40.88 | -20.14 | -- | 5.9800 | -- | 0.49 |
| 2018-09 | -47.08 | -45.40 | -35.79 | -- | 9.8300 | -- | 0.79 |
| 2018-03 | -30.32 | -29.96 | -10.48 | -- | 3.5100 | 15.06 | 0.35 |
| 2017-09 | -4.96 | -2.90 | -- | -- | -- | -- | -- |
| 2017-12 | -17.33 | -14.65 | -16.34 | -- | 9.0100 | 16.11 | 1.12 |
| 2017-06 | 1.57 | 4.99 | 2.11 | -- | 2.0300 | -- | 0.42 |
| 2017-03 | -13.91 | -13.92 | -- | -- | -- | -- | -- |
| 2016-12 | 2.70 | 9.53 | 8.88 | -- | 5.2500 | 25.12 | 0.93 |
| 2015-12 | 0.35 | 8.14 | 6.86 | -- | -- | -- | 0.84 |
| 2015-06 | -3.23 | 4.85 | 1.72 | -- | -- | -- | 0.35 |
| 2016-06 | 7.99 | 10.23 | 4.93 | -- | -- | -- | 0.48 |
| 2013-12 | -40.16 | -34.53 | -11.51 | -- | -- | -- | 0.33 |
| 2014-12 | -33.56 | -26.24 | -9.44 | -- | -- | -- | 0.36 |
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 | 98.61 | 1.39 | 0.3700 | 0.2300 |
| 2024-06 | 110.01 | -10.01 | 0.3400 | 0.1700 |
| 2022-06 | 124.80 | -24.80 | 0.2400 | 0.1600 |
| 2022-12 | 148.75 | -48.75 | 0.1400 | 0.0700 |
| 2023-06 | 173.27 | -73.27 | 0.1400 | 0.0800 |
| 2021-12 | 112.00 | -12.00 | 0.1400 | 0.0500 |
| 2021-06 | 95.34 | 4.66 | 0.1400 | 0.0200 |
| 2020-06 | 66.40 | 33.60 | 0.3400 | 0.2800 |
| 2019-12 | 51.92 | 48.08 | 0.4000 | 0.3600 |
| 2020-12 | 85.80 | 14.20 | 0.2000 | 0.0500 |
| 2019-06 | 27.80 | 72.20 | 0.7000 | 0.2700 |
| 2019-03 | 25.25 | 74.75 | 0.7800 | 0.3900 |
| 2018-12 | 28.59 | 71.41 | 0.7300 | 0.3400 |
| 2018-06 | 48.15 | 51.85 | 0.7300 | 0.5000 |
| 2018-09 | 34.78 | 65.22 | 0.7800 | 0.3200 |
| 2018-03 | 45.61 | 54.39 | 0.5800 | 0.2800 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 44.76 | 55.24 | 0.7500 | 0.5200 |
| 2017-06 | 27.82 | 72.18 | 1.3200 | 0.6400 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 20.83 | 79.17 | 1.6900 | 0.4800 |
| 2015-12 | 29.25 | 70.75 | -- | -- |
| 2015-06 | 27.64 | 72.36 | -- | -- |
| 2016-06 | 27.22 | 72.78 | -- | -- |
| 2013-12 | 50.12 | 49.88 | -- | -- |
| 2014-12 | 41.91 | 58.09 | -- | -- |
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 | 9681200.0000 | 482300.0000 | 3618600.0000 | 186200.0000 |
| 2024-06 | 1501300.0000 | 116400.0000 | 1428200.0000 | 112600.0000 |
| 2022-06 | 5636500.0000 | 179700.0000 | 1640700.0000 | 454800.0000 |
| 2022-12 | 8603900.0000 | 368100.0000 | 3265100.0000 | 3100.0000 |
| 2023-06 | 4497300.0000 | 191200.0000 | 1702000.0000 | 473300.0000 |
| 2021-12 | 8788200.0000 | 378800.0000 | 3632500.0000 | 130100.0000 |
| 2021-06 | 3591600.0000 | 145700.0000 | 1092500.0000 | 380300.0000 |
| 2020-06 | 5307300.0000 | 199300.0000 | 2205300.0000 | 100.0000 |
| 2019-12 | 28697100.0000 | 8689100.0000 | 5534900.0000 | 931200.0000 |
| 2020-12 | 15565800.0000 | 503700.0000 | 5130100.0000 | 873300.0000 |
| 2019-06 | 11380400.0000 | 3891400.0000 | 888300.0000 | 159100.0000 |
| 2019-03 | 7980600.0000 | 2079500.0000 | 591900.0000 | 171900.0000 |
| 2018-12 | 43491800.0000 | 10641800.0000 | 8510100.0000 | 697000.0000 |
| 2018-06 | 42735100.0000 | 7439500.0000 | 7030600.0000 | -246700.0000 |
| 2018-09 | 57963000.0000 | 10658300.0000 | 8976100.0000 | 817000.0000 |
| 2018-03 | 26108600.0000 | 4133300.0000 | 3344700.0000 | 244400.0000 |
| 2017-09 | 44894400.0000 | 6113900.0000 | 4572600.0000 | 261500.0000 |
| 2017-12 | 88019600.0000 | 11247200.0000 | 8886800.0000 | 808100.0000 |
| 2017-06 | 25931400.0000 | 3727600.0000 | 2938000.0000 | 135600.0000 |
| 2017-03 | 10415400.0000 | 1701000.0000 | 1351800.0000 | 181300.0000 |
| 2016-12 | 49999400.0000 | 5158600.0000 | 7225700.0000 | 1017700.0000 |
| 2015-12 | 38155900.0000 | 2221900.0000 | 5634700.0000 | 674300.0000 |
| 2015-06 | 15003600.0000 | 710800.0000 | 2123600.0000 | 278800.0000 |
| 2016-06 | 25373000.0000 | 2126900.0000 | 2477200.0000 | 446400.0000 |
| 2013-12 | 16391600.0000 | 1596000.0000 | 4498700.0000 | 90700.0000 |
| 2014-12 | 18150600.0000 | 1338500.0000 | 4538800.0000 | 56600.0000 |