中商官网
研究报告
名品世家（835961）
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 （%) |
| 2022-12-31 | 1054000000.0000 | -21.40 | 103000000.0000 | -33.12 | 103000000.0000 | -33.12 | 85282100.0000 | -29.52 |
| 2023-06-30 | 634000000.0000 | 4.45 | 68662700.0000 | -1.24 | 70049500.0000 | 0.72 | 56530900.0000 | 3.43 |
| 2022-06-30 | 607000000.0000 | -3.65 | 69521400.0000 | -8.39 | 69551700.0000 | -8.28 | 54658000.0000 | -7.74 |
| 2021-12-31 | 1341000000.0000 | 31.47 | 154000000.0000 | 50.98 | 154000000.0000 | 50.98 | 121000000.0000 | 51.47 |
| 2021-06-30 | 630000000.0000 | 42.86 | 75884800.0000 | 100.92 | 75830100.0000 | 100.95 | 59245500.0000 | 105.77 |
| 2019-12-31 | 843000000.0000 | 11.51 | 66418300.0000 | 25.37 | 66852100.0000 | 26.86 | 52488100.0000 | 30.04 |
| 2020-12-31 | 1020000000.0000 | 21.00 | 102000000.0000 | 53.57 | 102000000.0000 | 52.58 | 79881300.0000 | 52.19 |
| 2020-06-30 | 441000000.0000 | 21.82 | 37768100.0000 | 35.82 | 37735400.0000 | 33.90 | 28791700.0000 | 26.59 |
| 2019-09-30 | 536000000.0000 | 1.90 | 47007200.0000 | 19.59 | 47432300.0000 | 20.62 | 37538800.0000 | 19.27 |
| 2019-06-30 | 362000000.0000 | 1.40 | 27806700.0000 | 0.59 | 28181800.0000 | 1.91 | 22743200.0000 | 3.88 |
| 2018-12-31 | 756000000.0000 | 14.37 | 52976800.0000 | 3.60 | 52698500.0000 | 3.63 | 40364300.0000 | 4.54 |
| 2019-03-31 | 198000000.0000 | 15.79 | 10098400.0000 | 20.26 | 10098400.0000 | 20.26 | 7756200.0000 | 18.74 |
| 2018-09-30 | 526000000.0000 | 20.64 | 39307900.0000 | 11.48 | 39323300.0000 | 12.41 | 31475100.0000 | 18.48 |
| 2018-06-30 | 357000000.0000 | 18.21 | 27644200.0000 | 2.07 | 27654800.0000 | 2.11 | 21894000.0000 | 8.23 |
| 2018-03-31 | 171000000.0000 | 10.32 | 8396900.0000 | 103.05 | 8396900.0000 | 103.05 | 6532300.0000 | 113.00 |
| 2017-09-30 | 436000000.0000 | -- | 35259400.0000 | -- | 34980800.0000 | -- | 26565300.0000 | -- |
| 2017-06-30 | 302000000.0000 | 27.97 | 27082800.0000 | 165.20 | 27082800.0000 | 71.94 | 20229600.0000 | 71.24 |
| 2017-12-31 | 661000000.0000 | 9.44 | 51137900.0000 | 45.88 | 50850500.0000 | 24.42 | 38612400.0000 | 27.21 |
| 2016-06-30 | 236000000.0000 | 370.56 | 10212400.0000 | -3.33 | 15751700.0000 | 48.13 | 11813700.0000 | 48.13 |
| 2017-03-31 | 155000000.0000 | -- | 4135300.0000 | -- | 4135300.0000 | -- | 3066800.0000 | -- |
| 2016-12-31 | 604000000.0000 | 190.38 | 35055500.0000 | 26.29 | 40870500.0000 | 36.78 | 30352500.0000 | 35.83 |
| 2014-12-31 | 84156000.0000 | 95.46 | 2392400.0000 | -45.15 | 2384800.0000 | -45.39 | 1803100.0000 | -44.68 |
| 2015-06-30 | 50153100.0000 | -- | 10564700.0000 | -- | 10633900.0000 | -- | 7975100.0000 | -- |
| 2015-12-31 | 208000000.0000 | 147.16 | 27758300.0000 | 1060.27 | 29880500.0000 | 1152.96 | 22346200.0000 | 1139.32 |
| 2013-12-31 | 43056100.0000 | -- | 4361400.0000 | -- | 4366800.0000 | -- | 3259500.0000 | -- |
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) |
| 2022-12 | 8.73 | 9.77 | 11.84 | -- | 2.2600 | 9.64 | 1.21 |
| 2023-06 | 10.09 | 11.05 | 7.42 | -- | 1.1200 | 8.19 | 0.67 |
| 2022-06 | 9.88 | 11.46 | 8.20 | -- | 1.4600 | 10.21 | 0.72 |
| 2021-12 | 11.04 | 11.48 | 18.05 | -- | 3.9100 | 16.30 | 1.57 |
| 2021-06 | 11.11 | 12.04 | 11.40 | -- | 2.2200 | 11.55 | 0.95 |
| 2019-12 | 7.47 | 7.93 | 14.66 | -- | 5.0400 | 11.79 | 1.85 |
| 2020-12 | 9.41 | 10.00 | 16.78 | -- | 4.5200 | 13.44 | 1.68 |
| 2020-06 | 7.48 | 8.56 | 7.56 | -- | 2.4400 | 9.35 | 0.88 |
| 2019-09 | 8.02 | 8.85 | 10.95 | -- | 3.2200 | 7.78 | 1.24 |
| 2019-06 | 6.63 | 7.79 | 6.77 | -- | 2.1900 | 8.86 | 0.87 |
| 2018-12 | 6.35 | 6.97 | 13.55 | -- | 5.5700 | -- | 1.94 |
| 2019-03 | 4.55 | 5.10 | 2.46 | -- | 1.3200 | 10.16 | 0.48 |
| 2018-09 | 6.46 | 7.48 | 9.93 | -- | 3.8600 | -- | 1.33 |
| 2018-06 | 6.44 | 7.75 | 7.66 | -- | 3.0600 | -- | 0.99 |
| 2018-03 | 4.68 | 4.91 | 2.58 | -- | 1.4800 | 13.11 | 0.53 |
| 2017-09 | 7.11 | 8.02 | -- | -- | -- | -- | -- |
| 2017-06 | 8.94 | 8.97 | 10.88 | -- | -- | -- | 1.21 |
| 2017-12 | 6.96 | 7.69 | 14.61 | -- | 6.3400 | 19.70 | 1.90 |
| 2016-06 | 4.24 | 6.67 | 11.58 | -- | -- | -- | 1.74 |
| 2017-03 | 1.94 | 2.67 | -- | -- | -- | -- | -- |
| 2016-12 | 5.79 | 6.77 | 20.33 | -- | -- | -- | 3.00 |
| 2014-12 | 2.63 | 2.83 | 3.14 | -- | -- | -- | 1.11 |
| 2015-06 | 21.07 | 21.20 | 15.69 | -- | -- | -- | 0.74 |
| 2015-12 | 13.46 | 14.37 | 22.64 | -- | -- | -- | 1.58 |
| 2013-12 | 10.13 | 10.14 | 4.04 | -- | -- | -- | 0.40 |
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 |
| 2022-12 | 26.32 | 73.79 | 3.8100 | 0.7700 |
| 2023-06 | 26.06 | 73.94 | 3.8000 | 0.8600 |
| 2022-06 | 27.95 | 72.05 | 3.7100 | 0.8900 |
| 2021-12 | 34.70 | 65.30 | 2.9300 | 0.6800 |
| 2021-06 | 25.71 | 74.29 | 4.0000 | 1.2400 |
| 2019-12 | 22.15 | 77.85 | 4.5400 | 0.9100 |
| 2020-12 | 28.45 | 71.55 | 3.6100 | 1.0000 |
| 2020-06 | 22.85 | 76.95 | 4.5900 | 1.4100 |
| 2019-09 | 21.30 | 78.52 | 4.7800 | 1.0800 |
| 2019-06 | 21.83 | 78.37 | 4.4900 | 1.0500 |
| 2018-12 | 22.17 | 77.89 | 4.9100 | 0.9000 |
| 2019-03 | 24.33 | 75.67 | 4.0200 | 0.8400 |
| 2018-09 | 25.76 | 74.24 | 4.1500 | 1.3000 |
| 2018-06 | 21.27 | 78.95 | 5.1700 | 1.7300 |
| 2018-03 | 29.35 | 70.77 | 3.6500 | 0.8100 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 29.85 | 70.28 | 3.2500 | -- |
| 2017-12 | 35.92 | 64.08 | 2.9100 | 0.8100 |
| 2016-06 | 14.62 | 85.29 | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 32.90 | 66.67 | -- | 0.5400 |
| 2014-12 | 45.91 | 54.09 | -- | -- |
| 2015-06 | 28.42 | 71.58 | -- | -- |
| 2015-12 | 21.49 | 78.79 | -- | -- |
| 2013-12 | 63.19 | 36.56 | -- | -- |
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) |
| 2022-12 | 962000000.0000 | 13572000.0000 | 4900200.0000 | 3075400.0000 |
| 2023-06 | 570000000.0000 | 10769700.0000 | 3318300.0000 | 2148200.0000 |
| 2022-06 | 547000000.0000 | 8160100.0000 | 2151100.0000 | 960500.0000 |
| 2021-12 | 1193000000.0000 | 7827500.0000 | 4619700.0000 | 1486100.0000 |
| 2021-06 | 560000000.0000 | 2907700.0000 | 2674000.0000 | 920700.0000 |
| 2019-12 | 780000000.0000 | 3711800.0000 | 6308100.0000 | 2687000.0000 |
| 2020-12 | 924000000.0000 | 3633600.0000 | 4689600.0000 | 1458900.0000 |
| 2020-06 | 408000000.0000 | 1417000.0000 | 2535800.0000 | 716800.0000 |
| 2019-09 | 493000000.0000 | 3717000.0000 | 4298200.0000 | 1970200.0000 |
| 2019-06 | 338000000.0000 | 2459000.0000 | 3099100.0000 | 1384200.0000 |
| 2018-12 | 708000000.0000 | 6399300.0000 | 6826300.0000 | 2617500.0000 |
| 2019-03 | 189000000.0000 | 1248000.0000 | 1328700.0000 | 622900.0000 |
| 2018-09 | 492000000.0000 | 4408800.0000 | 4323400.0000 | 1902100.0000 |
| 2018-06 | 334000000.0000 | 2815700.0000 | 2800000.0000 | 1211400.0000 |
| 2018-03 | 163000000.0000 | 1406800.0000 | 1641100.0000 | 576000.0000 |
| 2017-09 | 405000000.0000 | 6752000.0000 | 3471900.0000 | 1277900.0000 |
| 2017-06 | 275000000.0000 | 4371600.0000 | 2462200.0000 | 768200.0000 |
| 2017-12 | 615000000.0000 | 9794000.0000 | 5102800.0000 | 1963800.0000 |
| 2016-06 | 226000000.0000 | 2836700.0000 | 1986000.0000 | 86300.0000 |
| 2017-03 | 152000000.0000 | 2140700.0000 | 1186200.0000 | 362200.0000 |
| 2016-12 | 569000000.0000 | 13204100.0000 | 4326000.0000 | 403200.0000 |
| 2014-12 | 81946400.0000 | 3281500.0000 | 2102700.0000 | 1201200.0000 |
| 2015-06 | 39587100.0000 | 1825600.0000 | 983800.0000 | 580000.0000 |
| 2015-12 | 180000000.0000 | 4351000.0000 | 2811000.0000 | 929200.0000 |
| 2013-12 | 38694600.0000 | 3172200.0000 | 1057600.0000 | 318100.0000 |