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摘牌好看（835959）
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 （%) |
| 2024-06-30 | 0.0000 | -100.00 | -8887600.0000 | -1279.98 | -8895000.0000 | -1277.52 | -8893900.0000 | -1277.38 |
| 2023-12-31 | 251300.0000 | -83.07 | -6413800.0000 | -75.07 | -6419500.0000 | -75.07 | -6419900.0000 | -75.06 |
| 2023-06-30 | 190200.0000 | -85.62 | 753200.0000 | 753.97 | 755400.0000 | 846.62 | 755400.0000 | 846.62 |
| 2021-12-31 | 5535000.0000 | 50.71 | -30612900.0000 | 435.02 | -30628200.0000 | 427.32 | -30628200.0000 | 392.95 |
| 2022-12-31 | 1484500.0000 | -73.18 | -25730800.0000 | -15.95 | -25745000.0000 | -15.94 | -25745000.0000 | -15.94 |
| 2022-06-30 | 1323100.0000 | -55.65 | 88200.0000 | -102.67 | 79800.0000 | -102.41 | 79800.0000 | -102.41 |
| 2020-06-30 | 2573900.0000 | -71.06 | -1052700.0000 | -75.62 | -1050300.0000 | -75.69 | -1050300.0000 | -75.69 |
| 2020-12-31 | 3672500.0000 | -94.48 | -5721800.0000 | -53.18 | -5808300.0000 | -52.66 | -6213300.0000 | -49.01 |
| 2021-06-30 | 2983600.0000 | 15.92 | -3307800.0000 | 214.22 | -3315200.0000 | 215.64 | -3315200.0000 | 215.64 |
| 2019-03-31 | 2015600.0000 | -94.19 | -525400.0000 | -134.70 | -525600.0000 | -134.71 | -525600.0000 | -134.71 |
| 2019-06-30 | 8893900.0000 | -91.11 | -4318600.0000 | -141.83 | -4320100.0000 | -141.85 | -4320100.0000 | -141.85 |
| 2019-12-31 | 66490000.0000 | -63.27 | -12221800.0000 | -419.95 | -12268300.0000 | -375.46 | -12186000.0000 | -376.50 |
| 2018-12-31 | 181000000.0000 | 38.17 | 3819900.0000 | -88.73 | 4453700.0000 | -87.42 | 4407200.0000 | -87.40 |
| 2018-06-30 | 100000000.0000 | 123.26 | 10324200.0000 | -22.19 | 10323700.0000 | -25.02 | 10323700.0000 | -24.96 |
| 2018-09-30 | 175000000.0000 | 165.13 | 15181300.0000 | -22.51 | 15879700.0000 | -20.97 | 15879700.0000 | -20.92 |
| 2018-03-31 | 34681400.0000 | 136.73 | 1514300.0000 | -58.32 | 1514300.0000 | -62.08 | 1514300.0000 | -62.08 |
| 2017-12-31 | 131000000.0000 | 2.34 | 33908900.0000 | 16.30 | 35411500.0000 | 14.41 | 34990100.0000 | 25.62 |
| 2017-09-30 | 66006100.0000 | -- | 19590100.0000 | -- | 20092100.0000 | -- | 20081500.0000 | -- |
| 2017-06-30 | 44791500.0000 | -36.12 | 13269200.0000 | -11.49 | 13769100.0000 | -11.94 | 13758400.0000 | 1.90 |
| 2017-03-31 | 14649900.0000 | -- | 3632800.0000 | -- | 3993000.0000 | -- | 3993000.0000 | -- |
| 2015-12-31 | 105000000.0000 | 87.53 | 22184100.0000 | 424.32 | 25342700.0000 | 499.30 | 20225800.0000 | 541.46 |
| 2016-06-30 | 70123000.0000 | 47.06 | 14991600.0000 | 37.83 | 15636400.0000 | 29.43 | 13501400.0000 | 49.05 |
| 2016-12-31 | 128000000.0000 | 21.90 | 29156000.0000 | 31.43 | 30950800.0000 | 22.13 | 27854500.0000 | 37.72 |
| 2013-12-31 | 34223400.0000 | -- | 483300.0000 | -- | 504700.0000 | -- | 378000.0000 | -- |
| 2014-12-31 | 55992200.0000 | 63.61 | 4231000.0000 | 775.44 | 4228700.0000 | 737.86 | 3153100.0000 | 734.15 |
| 2015-06-30 | 47682100.0000 | -- | 10877100.0000 | -- | 12080900.0000 | -- | 9058200.0000 | -- |
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) |
| 2024-06 | -- | -- | -20.62 | -19.8400 | 0.0000 | -- | 0.00 |
| 2023-12 | -5858.18 | -2554.52 | -12.25 | -11.9100 | 0.0000 | 0.69 | 0.00 |
| 2023-06 | 356.31 | 397.16 | 1.21 | 1.4600 | 0.0100 | 0.97 | 0.00 |
| 2021-12 | -622.06 | -553.36 | -35.53 | -30.9400 | 0.1800 | 0.31 | 0.06 |
| 2022-12 | -1855.86 | -1734.25 | -42.33 | -36.7700 | 0.0800 | 0.18 | 0.02 |
| 2022-06 | -112.36 | 6.03 | 0.09 | 0.1000 | 0.0400 | 0.16 | 0.02 |
| 2020-06 | -54.12 | -40.81 | -0.88 | -0.8900 | 0.0300 | 0.19 | 0.02 |
| 2020-12 | -192.45 | -158.16 | -5.10 | -5.3600 | 0.0800 | 0.15 | 0.03 |
| 2021-06 | -123.40 | -111.11 | -2.99 | -2.7600 | 0.1000 | 0.31 | 0.03 |
| 2019-03 | -26.39 | -26.08 | -0.26 | -0.3300 | 0.0200 | 0.19 | 0.01 |
| 2019-06 | -55.80 | -48.57 | -2.56 | -2.8100 | 0.1200 | 0.42 | 0.05 |
| 2019-12 | -20.07 | -18.45 | -10.14 | -8.8700 | 1.6100 | 2.25 | 0.55 |
| 2018-12 | 0.00 | 2.46 | 2.36 | 2.9600 | 4.5700 | -- | 0.96 |
| 2018-06 | 10.12 | 10.32 | 4.00 | 7.2800 | 2.2500 | -- | 0.39 |
| 2018-09 | 8.57 | 9.07 | 7.32 | 10.5000 | 5.7000 | -- | 0.81 |
| 2018-03 | 4.09 | 4.37 | 0.82 | -- | 0.8700 | 2.51 | 0.19 |
| 2017-12 | 25.00 | 27.03 | 23.61 | 31.2900 | 4.4900 | 3.69 | 0.87 |
| 2017-09 | 28.46 | 30.44 | -- | -- | -- | -- | -- |
| 2017-06 | 28.03 | 30.74 | 12.08 | -- | 1.9400 | 3.35 | 0.39 |
| 2017-03 | 24.80 | 27.26 | -- | -- | -- | -- | -- |
| 2015-12 | 20.42 | 24.14 | 29.91 | -- | 30.6100 | 6.56 | 1.24 |
| 2016-06 | 21.09 | 22.30 | 15.83 | -- | 13.2700 | 6.62 | 0.71 |
| 2016-12 | 22.21 | 24.18 | 29.20 | -- | 11.5900 | 7.08 | 1.21 |
| 2013-12 | 1.35 | 1.47 | 2.76 | -- | 19.6600 | 352.94 | 1.87 |
| 2014-12 | 7.02 | 7.55 | 16.51 | -- | 21.8300 | -- | 2.19 |
| 2015-06 | 22.50 | 25.34 | 29.93 | -- | 11.5900 | 13.13 | 1.18 |
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 |
| 2024-06 | 6.41 | 93.59 | 15.0100 | 6.2400 |
| 2023-12 | 6.00 | 94.00 | 17.4700 | 7.9600 |
| 2023-06 | 8.59 | 91.41 | 10.9600 | 4.7100 |
| 2021-12 | 4.77 | 95.23 | 24.5100 | 9.4200 |
| 2022-12 | 7.41 | 92.59 | 12.6500 | 3.0800 |
| 2022-06 | 3.28 | 96.72 | 35.0800 | 14.4400 |
| 2020-06 | 1.37 | 98.33 | 69.8200 | 30.9600 |
| 2020-12 | 1.35 | 99.12 | 71.6800 | 24.2500 |
| 2021-06 | 1.36 | 98.20 | 71.0000 | 18.2800 |
| 2019-03 | 20.11 | 79.60 | 4.8200 | 2.2400 |
| 2019-06 | 24.89 | 75.15 | 3.9000 | 1.3200 |
| 2019-12 | 1.39 | 98.35 | 68.9400 | 28.8400 |
| 2018-12 | 15.02 | 85.19 | 6.4700 | 3.0100 |
| 2018-06 | 35.46 | 64.73 | 2.7900 | 1.3800 |
| 2018-09 | 20.70 | 79.26 | 4.7100 | 1.5300 |
| 2018-03 | 14.53 | 85.41 | 6.7600 | 3.8800 |
| 2017-12 | 15.38 | 84.67 | 6.3400 | 4.5700 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 7.45 | 92.98 | 12.9900 | 7.4900 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 17.38 | 82.62 | 5.6900 | 4.5900 |
| 2016-06 | 15.47 | 84.53 | 6.3300 | 4.0400 |
| 2016-12 | 7.93 | 92.33 | 12.1500 | 7.3200 |
| 2013-12 | 54.78 | 45.22 | 1.8000 | 1.6000 |
| 2014-12 | 55.38 | 44.62 | 1.6900 | 1.2500 |
| 2015-06 | 24.71 | 75.29 | 3.9300 | 3.4400 |
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) |
| 2024-06 | 8962700.0000 | -- | 5456000.0000 | 15100.0000 |
| 2023-12 | 14972900.0000 | -- | 6297000.0000 | 4900.0000 |
| 2023-06 | -487500.0000 | -- | 2091600.0000 | 1100.0000 |
| 2021-12 | 39966000.0000 | 278000.0000 | 6809900.0000 | -1600.0000 |
| 2022-12 | 29034800.0000 | -- | 5760400.0000 | 19400.0000 |
| 2022-06 | 2809700.0000 | -- | 1901600.0000 | 12800.0000 |
| 2020-06 | 3967000.0000 | -- | 3016000.0000 | -3900.0000 |
| 2020-12 | 10740300.0000 | 130700.0000 | 6423700.0000 | -5600.0000 |
| 2021-06 | 6665300.0000 | 275400.0000 | 3656000.0000 | -8100.0000 |
| 2019-03 | 2547600.0000 | 98500.0000 | 1411900.0000 | -16400.0000 |
| 2019-06 | 13857100.0000 | 98500.0000 | 3902600.0000 | -16700.0000 |
| 2019-12 | 79834800.0000 | 98500.0000 | 7076400.0000 | -20100.0000 |
| 2018-12 | 181000000.0000 | 2084900.0000 | 9345600.0000 | 2400.0000 |
| 2018-06 | 89883000.0000 | 1111200.0000 | 3283900.0000 | -43600.0000 |
| 2018-09 | 160000000.0000 | 1901700.0000 | 6154900.0000 | -66700.0000 |
| 2018-03 | 33264500.0000 | 600500.0000 | 1641600.0000 | -27300.0000 |
| 2017-12 | 98255800.0000 | 864400.0000 | 6020300.0000 | -46300.0000 |
| 2017-09 | 47217900.0000 | 467700.0000 | 4407100.0000 | -41000.0000 |
| 2017-06 | 32236000.0000 | 334700.0000 | 3039900.0000 | -28100.0000 |
| 2017-03 | 11017000.0000 | 129200.0000 | 1373800.0000 | -14500.0000 |
| 2015-12 | 83559100.0000 | 219500.0000 | 6511900.0000 | -15300.0000 |
| 2016-06 | 55331100.0000 | -- | 3569500.0000 | -35500.0000 |
| 2016-12 | 99565300.0000 | 67000.0000 | 7513800.0000 | -65000.0000 |
| 2013-12 | 33762200.0000 | 33200.0000 | 4026300.0000 | -4100.0000 |
| 2014-12 | 52064000.0000 | 127100.0000 | 4700600.0000 | -200.0000 |
| 2015-06 | 36951300.0000 | 164900.0000 | 2472300.0000 | -5100.0000 |