中商官网
研究报告
摘牌华彩（835035）
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 （%) |
| 2021-06-30 | 12655700.0000 | -52.50 | -7036500.0000 | 128.77 | -7038900.0000 | 244.74 | -6507200.0000 | 369.83 |
| 2021-12-31 | 38806800.0000 | -1.09 | -24544300.0000 | 98.15 | -25250800.0000 | 103.47 | -21469300.0000 | 105.79 |
| 2020-06-30 | 26643300.0000 | -2.37 | -3075800.0000 | -8.01 | -2041800.0000 | 56.04 | -1385000.0000 | -4.15 |
| 2020-12-31 | 39235200.0000 | -56.14 | -12386800.0000 | -778.95 | -12409800.0000 | -441.42 | -10432600.0000 | -409.90 |
| 2019-06-30 | 27289500.0000 | -77.63 | -3343600.0000 | -124.19 | -1308500.0000 | -109.46 | -1445000.0000 | -111.83 |
| 2019-09-30 | 68147600.0000 | -58.70 | -1452400.0000 | -118.55 | 461200.0000 | -94.60 | 254900.0000 | -96.44 |
| 2019-12-31 | 89459200.0000 | -63.19 | 1824400.0000 | -89.55 | 3634800.0000 | -79.41 | 3366400.0000 | -78.84 |
| 2018-12-31 | 243000000.0000 | -0.82 | 17465000.0000 | -44.10 | 17654800.0000 | -43.85 | 15908000.0000 | -40.55 |
| 2019-03-31 | 8628600.0000 | -68.18 | -3725000.0000 | -712.87 | -2688000.0000 | -542.25 | -2688000.0000 | -693.25 |
| 2018-06-30 | 122000000.0000 | 46.77 | 13824800.0000 | 55.34 | 13831400.0000 | 55.31 | 12216000.0000 | 55.27 |
| 2018-03-31 | 27116000.0000 | -- | 607800.0000 | -- | 607800.0000 | -- | 453100.0000 | -- |
| 2018-09-30 | 165000000.0000 | 54.21 | 7828300.0000 | 83.18 | 8537900.0000 | 97.34 | 7150100.0000 | 136.86 |
| 2017-12-31 | 245000000.0000 | 40.80 | 31242000.0000 | 49.36 | 31443200.0000 | 37.13 | 26758400.0000 | 42.66 |
| 2017-09-30 | 107000000.0000 | -- | 4273600.0000 | -- | 4326600.0000 | -- | 3018700.0000 | -- |
| 2016-06-30 | 63086700.0000 | 29.80 | 5222500.0000 | 107.65 | 6719000.0000 | 104.45 | 5636700.0000 | 162.53 |
| 2017-06-30 | 83121600.0000 | 31.76 | 8899800.0000 | 70.41 | 8905900.0000 | 32.55 | 7867700.0000 | 39.58 |
| 2016-12-31 | 174000000.0000 | 26.09 | 20916700.0000 | 49.35 | 22929800.0000 | 51.14 | 18756700.0000 | 60.85 |
| 2015-06-30 | 48602100.0000 | -- | 2515100.0000 | -- | 3286300.0000 | -- | 2147100.0000 | -- |
| 2015-12-31 | 138000000.0000 | 36.63 | 14005600.0000 | 197.23 | 15171600.0000 | 225.91 | 11660700.0000 | 240.67 |
| 2014-12-31 | 101000000.0000 | -6.48 | 4712000.0000 | -135.14 | 4655200.0000 | -141.36 | 3422900.0000 | -129.09 |
| 2015-05-31 | 47601100.0000 | -- | 3094800.0000 | -- | 3866100.0000 | -- | 3022500.0000 | -- |
| 2013-12-31 | 108000000.0000 | -- | -13407700.0000 | -∞ | -11254600.0000 | -∞ | -11767900.0000 | -∞ |
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) |
| 2021-06 | -56.40 | -55.62 | -2.07 | -- | 0.1200 | 0.26 | 0.04 |
| 2021-12 | -63.50 | -65.07 | -8.80 | -- | 1.0800 | 0.28 | 0.14 |
| 2020-06 | -11.54 | -7.66 | -0.55 | -- | 0.1000 | 0.98 | 0.07 |
| 2020-12 | -33.23 | -31.63 | -3.74 | -- | 0.2300 | 0.40 | 0.12 |
| 2019-06 | -12.25 | -4.79 | -0.33 | -- | 0.0900 | 0.62 | 0.07 |
| 2019-09 | -2.13 | 0.68 | 0.12 | -- | 0.2700 | 0.98 | 0.18 |
| 2019-12 | 2.04 | 4.06 | 0.98 | -- | 0.3300 | 1.21 | 0.24 |
| 2018-12 | 7.41 | 7.27 | 4.33 | -- | 1.1900 | 1.83 | 0.60 |
| 2019-03 | -43.17 | -31.15 | -0.66 | -- | 0.0200 | 0.38 | 0.02 |
| 2018-06 | 11.48 | 11.34 | 3.47 | -- | 0.8200 | -- | 0.31 |
| 2018-03 | 2.24 | 2.24 | -- | -- | -- | -- | -- |
| 2018-09 | 4.85 | 5.17 | 2.07 | -- | 1.0500 | -- | 0.40 |
| 2017-12 | 12.65 | 12.83 | 7.96 | -- | 1.5800 | 1.68 | 0.62 |
| 2017-09 | 26.52 | 4.04 | -- | -- | -- | -- | -- |
| 2016-06 | 8.28 | 10.65 | 2.38 | -- | 1.7100 | 0.87 | 0.22 |
| 2017-06 | 10.71 | 10.71 | 2.43 | -- | 0.5200 | 1.48 | 0.23 |
| 2016-12 | 12.07 | 13.18 | 6.76 | -- | 1.9400 | 1.27 | 0.51 |
| 2015-06 | 16.23 | 6.76 | -- | -- | -- | -- | -- |
| 2015-12 | 10.14 | 10.99 | 5.95 | -- | 13.8800 | 1.13 | 0.54 |
| 2014-12 | 4.41 | 4.61 | 2.69 | -- | 12.3000 | 1.24 | 0.58 |
| 2015-05 | 6.50 | 8.12 | 2.07 | -- | -- | -- | 0.25 |
| 2013-12 | -12.96 | -10.42 | -7.76 | -- | 13.6300 | 1.43 | 0.74 |
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 |
| 2021-06 | 50.00 | 50.29 | 1.8000 | 0.5100 |
| 2021-12 | 57.84 | 42.16 | 1.4300 | 0.9700 |
| 2020-06 | 52.57 | 47.43 | 1.7200 | 0.4400 |
| 2020-12 | 57.23 | 42.77 | 1.5500 | 1.0500 |
| 2019-06 | 56.85 | 43.15 | 1.6000 | 0.5000 |
| 2019-09 | 56.10 | 43.90 | 1.6200 | 0.5900 |
| 2019-12 | 52.42 | 47.31 | 1.7200 | 0.4400 |
| 2018-12 | 57.60 | 42.40 | 1.5800 | 0.5400 |
| 2019-03 | 58.13 | 41.87 | 1.5700 | 0.6100 |
| 2018-06 | 57.64 | 42.36 | 1.5800 | 0.7900 |
| 2018-03 | -- | -- | -- | -- |
| 2018-09 | 60.19 | 39.81 | 1.5200 | 0.7600 |
| 2017-12 | 63.04 | 36.96 | 1.4400 | 0.8400 |
| 2017-09 | -- | -- | -- | -- |
| 2016-06 | 62.41 | 37.59 | 1.4100 | 0.9200 |
| 2017-06 | 65.30 | 34.70 | 1.3900 | 0.6600 |
| 2016-12 | 64.90 | 35.10 | 1.3900 | 0.6800 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 60.78 | 39.22 | 1.4200 | 1.1400 |
| 2014-12 | 67.63 | 32.16 | -- | 1.1200 |
| 2015-05 | 51.17 | 49.01 | -- | -- |
| 2013-12 | 60.96 | 39.26 | 1.4200 | 1.1300 |
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) |
| 2021-06 | 19793400.0000 | 1394900.0000 | 2943400.0000 | 355200.0000 |
| 2021-12 | 63448700.0000 | 1067600.0000 | 5740900.0000 | 1465000.0000 |
| 2020-06 | 29719100.0000 | 633400.0000 | 4172300.0000 | 766500.0000 |
| 2020-12 | 52274000.0000 | 709500.0000 | 7431000.0000 | 1986800.0000 |
| 2019-06 | 30633100.0000 | 4872700.0000 | 5535700.0000 | 998600.0000 |
| 2019-09 | 69599900.0000 | 8140900.0000 | 9863400.0000 | 1372500.0000 |
| 2019-12 | 87634800.0000 | 7330000.0000 | 10187900.0000 | 2385000.0000 |
| 2018-12 | 225000000.0000 | 9291500.0000 | 14041600.0000 | 1609600.0000 |
| 2019-03 | 12353600.0000 | 3486900.0000 | 3088500.0000 | 566500.0000 |
| 2018-06 | 108000000.0000 | 4274600.0000 | 6615500.0000 | 401600.0000 |
| 2018-03 | 26508200.0000 | 1958500.0000 | 2129500.0000 | 330200.0000 |
| 2018-09 | 157000000.0000 | 7214300.0000 | 9767300.0000 | 1303800.0000 |
| 2017-12 | 214000000.0000 | 8889400.0000 | 9401700.0000 | 2760600.0000 |
| 2017-09 | 78621000.0000 | 9646500.0000 | 5708300.0000 | 1972300.0000 |
| 2016-06 | 57864200.0000 | 1731200.0000 | 10483000.0000 | 1158900.0000 |
| 2017-06 | 74221800.0000 | 5996200.0000 | 3731700.0000 | 1540200.0000 |
| 2016-12 | 153000000.0000 | 6057700.0000 | 18106600.0000 | 3490200.0000 |
| 2015-06 | 40712300.0000 | 5861800.0000 | 5183500.0000 | 1312700.0000 |
| 2015-12 | 124000000.0000 | 8474100.0000 | 15749200.0000 | 3120900.0000 |
| 2014-12 | 96542100.0000 | 7266400.0000 | 14706400.0000 | 2748400.0000 |
| 2015-05 | 44506300.0000 | 4273700.0000 | 4654200.0000 | 888300.0000 |
| 2013-12 | 122000000.0000 | 7110800.0000 | 18454400.0000 | 1678100.0000 |