中商官网
研究报告
摘牌中加（835042）
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 （%) |
| 2020-06-30 | 5093.8100 | -20.53 | -687500.0000 | -75.01 | -687500.0000 | -75.01 | -687500.0000 | -75.01 |
| 2019-06-30 | 6409.4100 | -75.44 | -2750600.0000 | -4.55 | -2750600.0000 | -4.55 | -2750600.0000 | -4.55 |
| 2019-12-31 | 402500.0000 | 796.44 | -18217900.0000 | 25.97 | -18217900.0000 | 25.32 | -18217900.0000 | 25.32 |
| 2018-06-30 | 26100.0000 | -99.38 | -2881700.0000 | 216.46 | -2881700.0000 | 216.39 | -2881700.0000 | 216.39 |
| 2018-12-31 | 44900.0000 | -99.49 | -14461600.0000 | 86.98 | -14537300.0000 | 50.17 | -14537300.0000 | 49.13 |
| 2017-12-31 | 8794000.0000 | -6.04 | -7734300.0000 | -3.99 | -9680400.0000 | 76.35 | -9748000.0000 | 74.60 |
| 2017-06-30 | 4190800.0000 | -30.36 | -910600.0000 | -176.67 | -910800.0000 | -174.91 | -910800.0000 | -188.13 |
| 2016-06-30 | 6017500.0000 | 67.39 | 1187700.0000 | -199.09 | 1215900.0000 | -218.67 | 1033500.0000 | -234.62 |
| 2016-12-31 | 9359600.0000 | 2.85 | -8056100.0000 | -709.89 | -5489300.0000 | -415.80 | -5582900.0000 | -472.47 |
| 2015-12-31 | 9100400.0000 | 11.74 | 1320900.0000 | -182.23 | 1738200.0000 | -297.68 | 1498900.0000 | -289.52 |
| 2015-06-30 | 3595000.0000 | -35.66 | -1198600.0000 | -279.22 | -1024600.0000 | -227.31 | -767700.0000 | -213.33 |
| 2014-06-30 | 5587100.0000 | 5.42 | 668800.0000 | -46.13 | 804800.0000 | -47.76 | 677400.0000 | -56.03 |
| 2015-05-31 | 3595000.0000 | -- | -1198600.0000 | -∞ | -1024600.0000 | -∞ | -767700.0000 | -∞ |
| 2014-12-31 | 8144500.0000 | -32.73 | -1606400.0000 | -150.13 | -879300.0000 | -124.77 | -790900.0000 | -122.54 |
| 2013-12-31 | 12107000.0000 | 5.15 | 3204300.0000 | 5.92 | 3549700.0000 | 10.85 | 3509600.0000 | 9.60 |
| 2013-06-30 | 5299900.0000 | -17.00 | 1241500.0000 | -53.36 | 1540600.0000 | -43.19 | 1540600.0000 | -34.22 |
| 2012-12-31 | 11513900.0000 | 27.91 | 3025200.0000 | 30.43 | 3202200.0000 | -28.92 | 3202200.0000 | -29.02 |
| 2011-07-31 | 5468500.0000 | -- | 2032700.0000 | -- | 3970500.0000 | -- | 3980500.0000 | -- |
| 2012-06-30 | 6385500.0000 | -- | 2661600.0000 | -- | 2711700.0000 | -- | 2341900.0000 | -- |
| 2011-12-31 | 9001900.0000 | 80.23 | 2319400.0000 | 538.25 | 4504900.0000 | 56.72 | 4511600.0000 | 56.96 |
| 2009-12-31 | 1493700.0000 | -- | -2371300.0000 | -∞ | -2370800.0000 | -∞ | -2370800.0000 | -∞ |
| 2010-12-31 | 4994700.0000 | 234.38 | 363400.0000 | -115.32 | 2874400.0000 | -221.24 | 2874400.0000 | -221.24 |
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) |
| 2020-06 | -14692.46 | -13496.77 | -2.08 | -- | 0.0000 | 1.77 | 0.00 |
| 2019-06 | -46175.71 | -42915.03 | -5.02 | -- | 0.0000 | 0.00 | 0.00 |
| 2019-12 | -4208.62 | -4526.19 | -54.56 | -- | 0.0600 | -- | 0.01 |
| 2018-06 | -11841.00 | -11041.00 | -4.60 | -- | 0.0000 | -- | 0.00 |
| 2018-12 | -31282.41 | -32377.06 | -29.07 | -- | 0.0100 | 0.01 | 0.00 |
| 2017-12 | -87.50 | -110.08 | -15.01 | -- | 0.8600 | 0.75 | 0.14 |
| 2017-06 | -21.73 | -21.73 | -1.16 | -- | 0.3200 | 0.58 | 0.05 |
| 2016-06 | 19.74 | 20.21 | 1.58 | -- | 0.3100 | 1.25 | 0.08 |
| 2016-12 | -81.33 | -58.65 | -6.87 | -- | 0.5300 | 0.87 | 0.12 |
| 2015-12 | 17.04 | 19.10 | 2.03 | -- | 0.7500 | 0.96 | 0.11 |
| 2015-06 | -36.07 | -28.50 | -1.36 | -- | 0.4900 | 0.61 | 0.05 |
| 2014-06 | 11.97 | 14.40 | 1.05 | -- | 0.4800 | 1.37 | 0.07 |
| 2015-05 | -30.41 | -28.50 | -1.36 | -- | -- | -- | 0.05 |
| 2014-12 | -19.40 | -10.80 | -1.15 | -- | 1.5400 | 0.93 | 0.11 |
| 2013-12 | 26.47 | 29.32 | 4.19 | -- | 1.0400 | 2.17 | 0.14 |
| 2013-06 | 23.42 | 29.07 | 2.14 | -- | 0.4700 | 1.25 | 0.07 |
| 2012-12 | 26.28 | 27.81 | 5.77 | -- | 0.9100 | 2.32 | 0.21 |
| 2011-07 | 37.17 | 72.61 | 10.72 | -- | -- | -- | 0.15 |
| 2012-06 | 41.68 | 42.47 | 4.90 | -- | 0.3700 | 1.75 | 0.12 |
| 2011-12 | 25.77 | 50.04 | 8.59 | -- | 0.9400 | 2.63 | 0.17 |
| 2009-12 | -158.75 | -158.72 | -9.41 | -- | -- | -- | 0.06 |
| 2010-12 | 7.28 | 57.55 | 8.74 | -- | -- | 3.05 | 0.15 |
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 |
| 2020-06 | 44.00 | 56.00 | 0.1400 | 0.0300 |
| 2019-06 | 24.56 | 75.44 | 1.1300 | 0.5900 |
| 2019-12 | 42.64 | 57.36 | 0.1400 | 0.0300 |
| 2018-06 | 18.65 | 81.35 | 1.7100 | 1.0100 |
| 2018-12 | 25.25 | 74.75 | 1.2300 | 0.6300 |
| 2017-12 | 16.56 | 83.44 | 1.9300 | 1.1300 |
| 2017-06 | 20.03 | 79.97 | 2.3300 | 1.4500 |
| 2016-06 | 7.40 | 92.60 | 8.2200 | 4.4200 |
| 2016-12 | 20.49 | 79.51 | 2.0200 | 1.1500 |
| 2015-12 | 29.27 | 70.73 | 1.2200 | 0.9200 |
| 2015-06 | 24.03 | 75.97 | 1.1000 | 0.8700 |
| 2014-06 | 14.37 | 85.63 | 3.6500 | 2.8900 |
| 2015-05 | 24.03 | 75.97 | -- | -- |
| 2014-12 | 24.07 | 75.93 | 1.0500 | 0.8200 |
| 2013-12 | 23.14 | 76.86 | 2.1000 | 1.8100 |
| 2013-06 | 12.35 | 87.65 | 4.2900 | 3.6000 |
| 2012-12 | 7.10 | 92.90 | 5.5800 | 3.1400 |
| 2011-07 | 20.22 | 79.78 | -- | -- |
| 2012-06 | 8.46 | 91.54 | 4.6400 | 3.3600 |
| 2011-12 | 7.87 | 92.13 | 5.1600 | 3.4200 |
| 2009-12 | 13.82 | 86.18 | 0.9600 | -- |
| 2010-12 | 25.18 | 74.82 | -- | -- |
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) |
| 2020-06 | 753500.0000 | 11600.0000 | 738900.0000 | -300.0000 |
| 2019-06 | 2966000.0000 | 25500.0000 | 2407700.0000 | 15300.0000 |
| 2019-12 | 17342200.0000 | 55500.0000 | 5253700.0000 | 184700.0000 |
| 2018-06 | 3116600.0000 | 48600.0000 | 2526900.0000 | 28300.0000 |
| 2018-12 | 14090700.0000 | 114700.0000 | 5575200.0000 | 127700.0000 |
| 2017-12 | 16488900.0000 | 244600.0000 | 3208200.0000 | 107700.0000 |
| 2017-06 | 5101400.0000 | 124400.0000 | 1385400.0000 | 19900.0000 |
| 2016-06 | 4829700.0000 | 114900.0000 | 1926700.0000 | 20400.0000 |
| 2016-12 | 16971700.0000 | 226400.0000 | 11514900.0000 | 56300.0000 |
| 2015-12 | 7550100.0000 | 203600.0000 | 3306000.0000 | 415700.0000 |
| 2015-06 | 4891800.0000 | 203600.0000 | 1027400.0000 | 190600.0000 |
| 2014-06 | 4918400.0000 | 2500.0000 | 2525900.0000 | 121900.0000 |
| 2015-05 | 4688200.0000 | 77700.0000 | 1027400.0000 | 190600.0000 |
| 2014-12 | 9724300.0000 | 95800.0000 | 3679100.0000 | 383500.0000 |
| 2013-12 | 8902700.0000 | 63200.0000 | 4684000.0000 | 499900.0000 |
| 2013-06 | 4058500.0000 | 16700.0000 | 2163200.0000 | 182200.0000 |
| 2012-12 | 8488600.0000 | 199100.0000 | 4992100.0000 | 242200.0000 |
| 2011-07 | 3435900.0000 | 267300.0000 | 1331000.0000 | 339700.0000 |
| 2012-06 | 3723800.0000 | 90900.0000 | 2130600.0000 | 123700.0000 |
| 2011-12 | 6682500.0000 | 172500.0000 | 3440600.0000 | 394000.0000 |
| 2009-12 | 3865000.0000 | 2700.0000 | 2714300.0000 | 46400.0000 |
| 2010-12 | 4631300.0000 | 388800.0000 | 2066500.0000 | 328600.0000 |