中商官网
研究报告
摘牌晨信（835628）
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 | 106000000.0000 | 29.79 | 265300.0000 | -54.99 | 1228600.0000 | -20.34 | 1228600.0000 | -20.34 |
| 2020-06-30 | 81667900.0000 | 20.62 | 589400.0000 | -116.36 | 1542400.0000 | -143.41 | 1542400.0000 | -143.41 |
| 2020-12-31 | 62483800.0000 | -58.62 | -19721500.0000 | 7.66 | -19644200.0000 | 0.57 | -19644200.0000 | 0.57 |
| 2019-06-30 | 67706900.0000 | 14.87 | -3602500.0000 | -32.81 | -3552800.0000 | -30.93 | -3552800.0000 | -30.93 |
| 2019-12-31 | 151000000.0000 | 32.46 | -18319100.0000 | 63.89 | -19532600.0000 | 73.21 | -19532600.0000 | 73.21 |
| 2019-03-31 | 31984600.0000 | 11.15 | 761400.0000 | 138.09 | 778200.0000 | 70.47 | 778200.0000 | 70.47 |
| 2018-06-30 | 58940600.0000 | -10.16 | -5362000.0000 | -600.51 | -5143500.0000 | -408.10 | -5143500.0000 | -408.10 |
| 2018-12-31 | 114000000.0000 | -3.39 | -11177600.0000 | -14.78 | -11276600.0000 | -0.63 | -11276600.0000 | -1.42 |
| 2018-03-31 | 28775700.0000 | 10.66 | 319800.0000 | 228.34 | 456500.0000 | 15.13 | 456500.0000 | 15.13 |
| 2017-03-31 | 26003500.0000 | -- | 97400.0000 | -- | 396500.0000 | -- | 396500.0000 | -- |
| 2017-06-30 | 65606900.0000 | 0.89 | 1071300.0000 | -57.90 | 1669400.0000 | -54.01 | 1669400.0000 | -54.01 |
| 2017-12-31 | 118000000.0000 | 0.85 | -13116300.0000 | 184.38 | -11348300.0000 | 1545.16 | -11438900.0000 | 1411.68 |
| 2016-12-31 | 117000000.0000 | -28.22 | -4612200.0000 | -247.97 | -689800.0000 | -113.15 | -756700.0000 | -114.88 |
| 2015-12-31 | 163000000.0000 | 23.48 | 3117000.0000 | -69.30 | 5245500.0000 | -59.63 | 5084000.0000 | -59.82 |
| 2016-06-30 | 65026300.0000 | -16.93 | 2544600.0000 | -32.78 | 3630300.0000 | -17.68 | 3630300.0000 | -8.84 |
| 2015-05-31 | 73312200.0000 | -- | 3695600.0000 | -- | 4173300.0000 | -- | 3755700.0000 | -- |
| 2015-06-30 | 78276700.0000 | -- | 3785400.0000 | -- | 4409900.0000 | -- | 3982300.0000 | -- |
| 2014-12-31 | 132000000.0000 | 37.01 | 10153600.0000 | -330.53 | 12993900.0000 | -715.27 | 12653800.0000 | -614.53 |
| 2013-12-31 | 96345800.0000 | -- | -4404500.0000 | -∞ | -2111900.0000 | -∞ | -2459300.0000 | -∞ |
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 | 0.00 | 1.16 | 0.53 | -- | 0.9300 | 7.74 | 0.46 |
| 2020-06 | 0.72 | 1.89 | 0.69 | 8.3500 | 0.8000 | 6.74 | 0.37 |
| 2020-12 | -35.53 | -31.44 | -8.89 | -- | 0.5100 | 2.96 | 0.28 |
| 2019-06 | -5.63 | -5.25 | -1.70 | -10.0200 | 0.9500 | 4.78 | 0.32 |
| 2019-12 | -12.58 | -12.94 | -10.07 | -71.0900 | 1.9800 | 7.74 | 0.78 |
| 2019-03 | 2.38 | 2.43 | 0.45 | 2.0700 | 0.4600 | 8.70 | 0.18 |
| 2018-06 | -9.46 | -8.73 | -2.83 | -11.1900 | 1.1500 | -- | 0.32 |
| 2018-12 | -10.53 | -9.89 | -6.52 | -26.3000 | 2.0000 | -- | 0.66 |
| 2018-03 | 1.11 | 1.59 | 0.26 | 0.9400 | 0.5300 | 4.71 | 0.17 |
| 2017-03 | 0.37 | 1.52 | -- | 0.6600 | -- | -- | -- |
| 2017-06 | 1.63 | 2.54 | 0.92 | 2.7500 | 1.5700 | 4.12 | 0.36 |
| 2017-12 | -11.02 | -9.62 | -6.80 | -21.0900 | 2.8100 | 5.53 | 0.71 |
| 2016-12 | -3.42 | -0.59 | -0.45 | -1.2500 | 3.1800 | 3.44 | 0.75 |
| 2015-12 | 1.84 | 3.22 | 3.03 | 9.6600 | 4.0400 | 4.06 | 0.94 |
| 2016-06 | 3.91 | 5.58 | 2.03 | 5.8100 | 1.7500 | 2.60 | 0.36 |
| 2015-05 | 5.04 | 5.69 | 2.38 | 7.3000 | -- | -- | 0.42 |
| 2015-06 | 4.84 | 5.63 | -- | 7.7200 | -- | -- | -- |
| 2014-12 | 0.76 | 9.84 | 8.78 | 29.2400 | 3.0300 | 4.37 | 0.89 |
| 2013-12 | -4.83 | -2.19 | -1.35 | -6.0500 | 2.6800 | 3.24 | 0.62 |
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 | 100.43 | -0.31 | 0.6500 | 0.2400 |
| 2020-06 | 91.48 | 8.63 | 0.6600 | 0.1800 |
| 2020-12 | 100.90 | -0.88 | 0.6400 | 0.2100 |
| 2019-06 | 83.73 | 16.12 | 0.6100 | 0.2100 |
| 2019-12 | 90.72 | 9.13 | 0.6300 | 0.1600 |
| 2019-03 | 78.03 | 21.98 | 0.6200 | 0.1800 |
| 2018-06 | 75.82 | 23.83 | 0.6300 | 0.2900 |
| 2018-12 | 78.61 | 21.53 | 0.6100 | 0.1800 |
| 2018-03 | 71.84 | 28.15 | 0.6700 | 0.2700 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 65.93 | 33.86 | 0.7500 | 0.4500 |
| 2017-12 | 71.26 | 29.05 | 0.6600 | 0.2600 |
| 2016-12 | 61.60 | 38.68 | 0.7700 | 0.3700 |
| 2015-12 | 64.74 | 35.09 | 0.9700 | 0.6900 |
| 2016-06 | 64.25 | 35.95 | 0.8700 | 0.5400 |
| 2015-05 | 69.71 | 30.48 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 66.40 | 33.50 | 0.8900 | 0.4800 |
| 2013-12 | 76.28 | 23.67 | 0.8000 | 0.4900 |
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 | 106000000.0000 | 2382700.0000 | 5747700.0000 | 3221500.0000 |
| 2020-06 | 81078500.0000 | 1319400.0000 | 5920600.0000 | 3044700.0000 |
| 2020-12 | 84687000.0000 | 2524400.0000 | 12103500.0000 | 5334900.0000 |
| 2019-06 | 71521900.0000 | 1105000.0000 | 5908600.0000 | 2688600.0000 |
| 2019-12 | 170000000.0000 | 4340600.0000 | 12147900.0000 | 6458200.0000 |
| 2019-03 | 31223100.0000 | 397300.0000 | 1670300.0000 | 592500.0000 |
| 2018-06 | 64518300.0000 | 1199700.0000 | 6977000.0000 | 1773200.0000 |
| 2018-12 | 126000000.0000 | 2050300.0000 | 13453300.0000 | 3860100.0000 |
| 2018-03 | 28456000.0000 | 313200.0000 | 1484600.0000 | 522200.0000 |
| 2017-03 | 25906000.0000 | 398300.0000 | 3199400.0000 | 563700.0000 |
| 2017-06 | 64535600.0000 | 796700.0000 | 6419600.0000 | 1327400.0000 |
| 2017-12 | 131000000.0000 | 1397400.0000 | 12760100.0000 | 2760900.0000 |
| 2016-12 | 121000000.0000 | 2037200.0000 | 15627100.0000 | 5244800.0000 |
| 2015-12 | 160000000.0000 | 2988100.0000 | 21156000.0000 | 4591100.0000 |
| 2016-06 | 62481700.0000 | 1008300.0000 | 9326400.0000 | 1702000.0000 |
| 2015-05 | 69616600.0000 | 1371400.0000 | 8960600.0000 | 2513200.0000 |
| 2015-06 | 74491300.0000 | 1591200.0000 | 9414900.0000 | 2693100.0000 |
| 2014-12 | 131000000.0000 | 3280500.0000 | 22828100.0000 | 7320400.0000 |
| 2013-12 | 101000000.0000 | 1437100.0000 | 21266500.0000 | 5637400.0000 |