中商官网
研究报告
摘牌天控（835106）
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 | 447000000.0000 | 63.74 | -2394400.0000 | -82.31 | -1525700.0000 | -89.00 | -1399600.0000 | -88.83 |
| 2022-12-31 | 510000000.0000 | -59.30 | -54961700.0000 | -261.82 | -56695100.0000 | -266.39 | -54064000.0000 | -265.24 |
| 2022-09-30 | 418000000.0000 | -59.38 | 1399300.0000 | -92.14 | 421800.0000 | -97.62 | 951200.0000 | -94.12 |
| 2023-03-31 | 301000000.0000 | 142.74 | 2712800.0000 | 401.35 | 3245000.0000 | 188.37 | 3244000.0000 | 191.65 |
| 2022-06-30 | 273000000.0000 | -70.90 | -13531700.0000 | -225.30 | -13867000.0000 | -225.08 | -12533600.0000 | -230.73 |
| 2022-03-31 | 124000000.0000 | -- | 541100.0000 | -- | 1125300.0000 | -- | 1112300.0000 | -- |
| 2021-12-31 | 1253000000.0000 | 54.12 | 33963700.0000 | 21.06 | 34074000.0000 | 32.54 | 32718500.0000 | 46.16 |
| 2021-06-30 | 938000000.0000 | 159.12 | 10799400.0000 | 7.09 | 11086700.0000 | 18.96 | 9587200.0000 | 15.97 |
| 2021-09-30 | 1029000000.0000 | -- | 17800700.0000 | -- | 17699200.0000 | -- | 16175700.0000 | -- |
| 2020-06-30 | 362000000.0000 | 1.69 | 10084700.0000 | 150.90 | 9319600.0000 | 129.84 | 8267300.0000 | 139.93 |
| 2020-12-31 | 813000000.0000 | 17.83 | 28056000.0000 | 130.14 | 25709300.0000 | 153.26 | 22385900.0000 | 174.09 |
| 2019-12-31 | 690000000.0000 | -17.27 | 12190900.0000 | -143.76 | 10151300.0000 | -137.36 | 8167500.0000 | -129.98 |
| 2019-06-30 | 356000000.0000 | -12.75 | 4019400.0000 | 98.83 | 4054900.0000 | 99.86 | 3445700.0000 | 233.43 |
| 2018-12-31 | 834000000.0000 | -15.33 | -27856000.0000 | -209.80 | -27174600.0000 | -205.59 | -27246600.0000 | -235.27 |
| 2018-06-30 | 408000000.0000 | 8.51 | 2021500.0000 | -83.75 | 2028900.0000 | -86.11 | 1033400.0000 | -91.70 |
| 2016-12-31 | 477000000.0000 | 84.88 | 15059500.0000 | 26.98 | 19118700.0000 | 51.69 | 16625100.0000 | 60.15 |
| 2017-06-30 | 376000000.0000 | 154.05 | 12443300.0000 | 478.38 | 14610700.0000 | 398.61 | 12450200.0000 | 314.74 |
| 2017-12-31 | 985000000.0000 | 106.50 | 25369400.0000 | 68.46 | 25735900.0000 | 34.61 | 20142200.0000 | 21.16 |
| 2015-12-31 | 258000000.0000 | 95.45 | 11860100.0000 | 334.66 | 12604000.0000 | 353.63 | 10380800.0000 | 963.06 |
| 2016-06-30 | 148000000.0000 | 70.79 | 2151400.0000 | -57.11 | 2930300.0000 | -41.60 | 3001900.0000 | -15.43 |
| 2015-05-31 | 71626200.0000 | -- | 3312600.0000 | -- | 3327500.0000 | -- | 2290900.0000 | -- |
| 2015-06-30 | 86654500.0000 | -- | 5016200.0000 | -- | 5017400.0000 | -- | 3549800.0000 | -- |
| 2014-12-31 | 132000000.0000 | 221.07 | 2728600.0000 | -410.07 | 2778500.0000 | -628.33 | 976500.0000 | -237.34 |
| 2013-12-31 | 41112800.0000 | -- | -880000.0000 | -∞ | -525900.0000 | -∞ | -711000.0000 | -∞ |
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 | -0.67 | -0.34 | -0.23 | -- | -- | 5.75 | 0.68 |
| 2022-12 | -11.96 | -11.12 | -9.25 | -- | 5744.7500 | 2.37 | 0.83 |
| 2022-09 | -0.96 | 0.10 | 0.06 | -- | 4049.4300 | 2.15 | 0.57 |
| 2023-03 | 0.66 | 1.08 | 0.46 | -- | 4085.0400 | 6.59 | 0.43 |
| 2022-06 | -5.86 | -5.08 | -1.84 | -- | 2744.1300 | 2.13 | 0.36 |
| 2022-03 | 0.81 | 0.91 | -- | -- | -- | -- | -- |
| 2021-12 | 2.55 | 2.72 | 4.26 | -- | 333.9500 | 4.18 | 1.57 |
| 2021-06 | 1.28 | 1.18 | 1.11 | -- | 141.6400 | 5.50 | 0.94 |
| 2021-09 | 1.75 | 1.72 | -- | -- | -- | -- | -- |
| 2020-06 | 2.21 | 2.57 | 1.26 | -- | 58.7300 | 2.58 | 0.49 |
| 2020-12 | 2.95 | 3.16 | 2.17 | -- | 129.7100 | 2.74 | 0.69 |
| 2019-12 | 0.72 | 1.47 | 1.24 | -- | 174.3500 | 2.07 | 0.84 |
| 2019-06 | 0.84 | 1.14 | 0.71 | -- | 179.6000 | 2.12 | 0.62 |
| 2018-12 | -3.72 | -3.26 | -4.08 | -- | 173.6100 | 2.14 | 1.25 |
| 2018-06 | -0.25 | 0.50 | 0.31 | -- | 68.6700 | -- | 0.62 |
| 2016-12 | 3.14 | 4.01 | 6.33 | -- | 243.2200 | 4.24 | 1.58 |
| 2017-06 | 3.19 | 3.89 | 3.93 | -- | 62.4200 | 4.23 | 1.01 |
| 2017-12 | 2.23 | 2.61 | 4.24 | -- | 208.5500 | 3.82 | 1.62 |
| 2015-12 | 4.65 | 4.89 | 8.03 | -- | 211.7700 | 4.37 | 1.64 |
| 2016-06 | 1.35 | 1.98 | 1.48 | -- | 46.8800 | 3.72 | 0.75 |
| 2015-05 | 4.62 | 4.65 | 2.16 | -- | -- | -- | 0.47 |
| 2015-06 | 5.79 | 5.79 | -- | -- | -- | -- | -- |
| 2014-12 | 1.52 | 2.10 | 1.97 | -- | -- | 5.08 | 0.94 |
| 2013-12 | -2.14 | -1.28 | -0.59 | -- | -- | -- | 0.46 |
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 | 48.85 | 51.15 | 1.9500 | 1.1200 |
| 2022-12 | 45.19 | 54.81 | 2.0500 | 1.3800 |
| 2022-09 | 46.38 | 53.48 | 2.1500 | 1.1900 |
| 2023-03 | 51.78 | 48.22 | 1.8000 | 1.1700 |
| 2022-06 | 49.80 | 50.20 | 1.9800 | 1.2900 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 51.13 | 49.00 | 2.0200 | 1.3000 |
| 2021-06 | 63.14 | 36.86 | 1.4800 | 0.9800 |
| 2021-09 | -- | -- | -- | -- |
| 2020-06 | 65.49 | 34.51 | 1.3000 | 0.9900 |
| 2020-12 | 69.70 | 30.38 | 1.2600 | 0.9400 |
| 2019-12 | 69.72 | 30.16 | 1.2300 | 1.0500 |
| 2019-06 | 57.91 | 42.09 | 1.3400 | 1.1400 |
| 2018-12 | 64.26 | 35.74 | 1.2700 | 1.1600 |
| 2018-06 | 59.30 | 40.55 | 1.4400 | 1.2300 |
| 2016-12 | 27.54 | 72.19 | 3.2000 | 2.7700 |
| 2017-06 | 37.90 | 62.10 | 2.4000 | 2.0100 |
| 2017-12 | 56.34 | 43.66 | 1.4900 | 1.2800 |
| 2015-12 | 29.06 | 70.70 | 2.7800 | 2.5200 |
| 2016-06 | 26.76 | 73.23 | 3.1600 | 2.7300 |
| 2015-05 | 32.93 | 66.88 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 63.83 | 35.97 | 1.4400 | 1.1600 |
| 2013-12 | 44.47 | 55.53 | -- | -- |
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 | 450000000.0000 | 3102300.0000 | 6170000.0000 | 4847000.0000 |
| 2022-12 | 571000000.0000 | 9268300.0000 | 15792000.0000 | 14003800.0000 |
| 2022-09 | 422000000.0000 | 5378300.0000 | 12926000.0000 | 10122500.0000 |
| 2023-03 | 299000000.0000 | 1608200.0000 | 2983500.0000 | 2435900.0000 |
| 2022-06 | 289000000.0000 | 3688300.0000 | 8607400.0000 | 7208900.0000 |
| 2022-03 | 123000000.0000 | 1939500.0000 | 5151200.0000 | 3612900.0000 |
| 2021-12 | 1221000000.0000 | 9024800.0000 | 17424000.0000 | 14050100.0000 |
| 2021-06 | 926000000.0000 | 4479200.0000 | 9242800.0000 | 6657500.0000 |
| 2021-09 | 1011000000.0000 | 6874700.0000 | 13638300.0000 | 10543400.0000 |
| 2020-06 | 354000000.0000 | 5036500.0000 | 11792700.0000 | 5344800.0000 |
| 2020-12 | 789000000.0000 | 7683100.0000 | 24242800.0000 | 11431500.0000 |
| 2019-12 | 685000000.0000 | 10669700.0000 | 25088300.0000 | 11558600.0000 |
| 2019-06 | 353000000.0000 | 5413100.0000 | 11386500.0000 | 5661900.0000 |
| 2018-12 | 865000000.0000 | 13262400.0000 | 25322200.0000 | 12477100.0000 |
| 2018-06 | 409000000.0000 | 6481900.0000 | 12714900.0000 | 4513600.0000 |
| 2016-12 | 462000000.0000 | 10550900.0000 | 29572800.0000 | 928600.0000 |
| 2017-06 | 364000000.0000 | 4229800.0000 | 9744600.0000 | 752900.0000 |
| 2017-12 | 963000000.0000 | 10371800.0000 | 21311800.0000 | 3363100.0000 |
| 2015-12 | 246000000.0000 | 14332200.0000 | 28495000.0000 | 1064300.0000 |
| 2016-06 | 146000000.0000 | 4472300.0000 | 14710200.0000 | 320200.0000 |
| 2015-05 | 68313600.0000 | 6762000.0000 | 4767600.0000 | 580300.0000 |
| 2015-06 | 81638300.0000 | 7413100.0000 | 6853100.0000 | 646400.0000 |
| 2014-12 | 130000000.0000 | 7494000.0000 | 9534300.0000 | 251600.0000 |
| 2013-12 | 41992800.0000 | 1036200.0000 | 4601300.0000 | 132900.0000 |