中商官网
研究报告
四川名齿（835050）
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 （%) |
| 2024-12-31 | 78378300.0000 | -9.04 | 3253100.0000 | -16.27 | 3289500.0000 | -17.41 | 2629200.0000 | -32.02 |
| 2024-06-30 | 39959500.0000 | -11.87 | -698900.0000 | -131.03 | -697900.0000 | -130.89 | -1313500.0000 | -155.27 |
| 2023-12-31 | 86167200.0000 | 20.00 | 3885400.0000 | 88.68 | 3982900.0000 | 92.67 | 3867500.0000 | 8.72 |
| 2023-06-30 | 45339300.0000 | 19.45 | 2252200.0000 | 6.83 | 2259400.0000 | 7.17 | 2376700.0000 | -31.16 |
| 2022-12-31 | 71808500.0000 | -32.26 | 2059300.0000 | -86.29 | 2067200.0000 | -86.09 | 3557200.0000 | -75.46 |
| 2022-06-30 | 37956000.0000 | -42.30 | 2108300.0000 | -70.30 | 2108200.0000 | -71.32 | 3452400.0000 | -28.34 |
| 2021-06-30 | 65787200.0000 | 25.82 | 7099300.0000 | -11.30 | 7349600.0000 | -8.06 | 4818000.0000 | -25.61 |
| 2021-12-31 | 106000000.0000 | -6.19 | 15020700.0000 | -18.47 | 14860100.0000 | -19.06 | 14497500.0000 | 4.02 |
| 2020-12-31 | 113000000.0000 | 22.80 | 18422700.0000 | 321.60 | 18359200.0000 | 320.15 | 13936800.0000 | 209.40 |
| 2020-06-30 | 52288600.0000 | 2.62 | 8004100.0000 | 122.92 | 7994100.0000 | 122.64 | 6476500.0000 | 120.35 |
| 2019-12-31 | 92022200.0000 | 2.86 | 4369700.0000 | -23.56 | 4369700.0000 | -23.99 | 4504400.0000 | -15.38 |
| 2019-06-30 | 50953100.0000 | 2.78 | 3590600.0000 | -22.04 | 3590600.0000 | -22.36 | 2939200.0000 | -8.35 |
| 2018-12-31 | 89463100.0000 | -3.93 | 5716600.0000 | -42.41 | 5748500.0000 | -47.85 | 5323400.0000 | -41.90 |
| 2018-06-30 | 49573800.0000 | 10.66 | 4605400.0000 | -22.50 | 4624700.0000 | -30.91 | 3206900.0000 | -43.72 |
| 2017-12-31 | 93124300.0000 | 49.23 | 9925900.0000 | -368.66 | 11023000.0000 | -447.40 | 9163000.0000 | -425.65 |
| 2016-12-31 | 62404200.0000 | 49.99 | -3694600.0000 | -55.78 | -3173000.0000 | -61.38 | -2813800.0000 | -65.93 |
| 2017-06-30 | 44797600.0000 | 52.95 | 5942700.0000 | -520.72 | 6694200.0000 | -574.46 | 5698100.0000 | -504.46 |
| 2015-06-30 | 21826000.0000 | -- | -5168600.0000 | -∞ | -5082300.0000 | -∞ | -5020900.0000 | -∞ |
| 2016-06-30 | 29288600.0000 | 34.19 | -1412500.0000 | -72.67 | -1410900.0000 | -72.24 | -1408800.0000 | -71.94 |
| 2015-12-31 | 41606500.0000 | -34.98 | -8355600.0000 | 5379.08 | -8215400.0000 | -2250.07 | -8259300.0000 | -9453.68 |
| 2013-12-31 | 79158600.0000 | -- | 3549400.0000 | -- | 3700200.0000 | -- | 2750000.0000 | -- |
| 2014-12-31 | 63995100.0000 | -19.16 | -152500.0000 | -104.30 | 382100.0000 | -89.67 | 88300.0000 | -96.79 |
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) |
| 2024-12 | -0.18 | 4.20 | 2.70 | -- | 2.7100 | 3.71 | 0.64 |
| 2024-06 | -2.25 | -1.75 | -0.59 | -- | 1.2300 | 3.69 | 0.34 |
| 2023-12 | 2.80 | 4.62 | 3.16 | -- | 2.7100 | 4.52 | 0.68 |
| 2023-06 | 4.74 | 4.98 | 1.72 | -- | 1.4100 | 4.36 | 0.35 |
| 2022-12 | -0.14 | 2.88 | 1.59 | -- | 2.2500 | 3.95 | 0.55 |
| 2022-06 | 1.95 | 5.55 | 1.53 | -- | 1.1400 | 4.08 | 0.28 |
| 2021-06 | 10.39 | 11.17 | 5.65 | -- | 1.8100 | 4.24 | 0.51 |
| 2021-12 | 11.74 | 14.02 | 11.26 | -- | 2.7900 | 4.49 | 0.80 |
| 2020-12 | 14.86 | 16.25 | 15.43 | -- | 2.9300 | 4.25 | 0.95 |
| 2020-06 | 14.66 | 15.29 | 6.83 | -- | 1.6900 | 3.43 | 0.45 |
| 2019-12 | 4.55 | 4.75 | 4.33 | -- | 2.7700 | 3.67 | 0.91 |
| 2019-06 | 6.94 | 7.05 | 3.66 | -- | 1.5200 | 3.64 | 0.52 |
| 2018-12 | 6.20 | 6.43 | 5.69 | -- | 2.6800 | -- | 0.89 |
| 2018-06 | 9.16 | 9.33 | 4.58 | -- | 1.4900 | -- | 0.49 |
| 2017-12 | 10.57 | 11.84 | 11.52 | -- | 2.8300 | 4.21 | 0.97 |
| 2016-12 | -5.92 | -5.08 | -3.53 | -- | 1.5400 | 3.49 | 0.69 |
| 2017-06 | 13.27 | 14.94 | 7.14 | -- | 1.4600 | 4.44 | 0.48 |
| 2015-06 | -23.68 | -23.29 | -4.46 | -- | 0.3700 | 2.15 | 0.19 |
| 2016-06 | -4.82 | -4.82 | -1.36 | -- | 0.6800 | 3.36 | 0.28 |
| 2015-12 | -20.08 | -19.75 | -7.68 | -- | 0.7200 | 2.16 | 0.39 |
| 2013-12 | 4.48 | 4.67 | 2.85 | -- | 1.3000 | 2.89 | 0.61 |
| 2014-12 | -0.24 | 0.60 | 0.29 | -- | 1.0200 | 2.59 | 0.49 |
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 |
| 2024-12 | 13.87 | 86.07 | 7.0100 | 5.2200 |
| 2024-06 | 13.90 | 86.44 | 6.9000 | 4.5300 |
| 2023-12 | 14.50 | 85.71 | 6.3800 | 4.4500 |
| 2023-06 | 18.76 | 81.68 | 4.7900 | 3.6500 |
| 2022-12 | 15.00 | 85.38 | 6.1400 | 4.6500 |
| 2022-06 | 19.65 | 79.71 | 4.4800 | 3.3000 |
| 2021-06 | 20.72 | 79.23 | 4.6200 | 3.3500 |
| 2021-12 | 14.59 | 85.61 | 6.3200 | 4.7600 |
| 2020-12 | 13.01 | 86.55 | 7.8000 | 4.9200 |
| 2020-06 | 18.37 | 81.77 | 4.9200 | 3.5600 |
| 2019-12 | 9.80 | 89.81 | 9.5300 | 6.2500 |
| 2019-06 | 9.25 | 90.75 | 9.4000 | 5.8000 |
| 2018-12 | 12.70 | 87.67 | 6.4300 | 4.0500 |
| 2018-06 | 14.47 | 85.15 | 5.1800 | 3.3900 |
| 2017-12 | 14.06 | 85.94 | 5.0900 | 3.3600 |
| 2016-12 | 19.21 | 80.79 | 3.3100 | 1.8600 |
| 2017-06 | 16.03 | 83.97 | 4.2800 | 2.8800 |
| 2015-06 | 31.03 | 68.66 | 2.0000 | 0.6500 |
| 2016-06 | 28.89 | 70.75 | 2.2600 | 1.1500 |
| 2015-12 | 29.61 | 70.10 | 2.1300 | 0.7500 |
| 2013-12 | 37.40 | 62.95 | 1.6300 | 0.7500 |
| 2014-12 | 36.19 | 63.58 | 1.7800 | 0.8000 |
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) |
| 2024-12 | 78520900.0000 | 1701700.0000 | 4974300.0000 | 8800.0000 |
| 2024-06 | 40857500.0000 | 1613100.0000 | 2328000.0000 | -38500.0000 |
| 2023-12 | 83755400.0000 | 1637000.0000 | 4629500.0000 | -252200.0000 |
| 2023-06 | 43190100.0000 | 1053400.0000 | 3074300.0000 | -45900.0000 |
| 2022-12 | 71910500.0000 | 3328400.0000 | 5827800.0000 | 3500.0000 |
| 2022-06 | 37214600.0000 | 1449800.0000 | 3199800.0000 | 3100.0000 |
| 2021-06 | 58950400.0000 | 2897100.0000 | 4525700.0000 | 2900.0000 |
| 2021-12 | 93557700.0000 | 3855400.0000 | 7884700.0000 | 7500.0000 |
| 2020-12 | 96209600.0000 | 6575800.0000 | 6008100.0000 | 7700.0000 |
| 2020-06 | 44620500.0000 | 2153900.0000 | 2328400.0000 | 3700.0000 |
| 2019-12 | 87835800.0000 | 7778500.0000 | 8048900.0000 | 19200.0000 |
| 2019-06 | 47418400.0000 | 3468500.0000 | 3660300.0000 | 9900.0000 |
| 2018-12 | 83920800.0000 | 7772400.0000 | 8544100.0000 | 12200.0000 |
| 2018-06 | 45034200.0000 | 3562400.0000 | 4247300.0000 | 5600.0000 |
| 2017-12 | 83278900.0000 | 6513100.0000 | 8241500.0000 | 19400.0000 |
| 2016-12 | 66098800.0000 | 4562100.0000 | 6995700.0000 | 307000.0000 |
| 2017-06 | 38854900.0000 | 2720200.0000 | 3976400.0000 | 12200.0000 |
| 2015-06 | 26994600.0000 | 2429400.0000 | 6173900.0000 | 594300.0000 |
| 2016-06 | 30701100.0000 | 1588900.0000 | 3185200.0000 | 6300.0000 |
| 2015-12 | 49962100.0000 | 5311600.0000 | 11405200.0000 | 1027500.0000 |
| 2013-12 | 75609200.0000 | 6157600.0000 | 11917800.0000 | 2328100.0000 |
| 2014-12 | 64147600.0000 | 7113100.0000 | 10441400.0000 | 1481500.0000 |