中商官网
研究报告
摘牌喜喜（836015）
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 （%) |
| 2022-06-30 | 3436600.0000 | -50.01 | -3621300.0000 | -1360.02 | -3617800.0000 | -882.23 | -3617800.0000 | -882.23 |
| 2021-06-30 | 6874800.0000 | -4.85 | 287400.0000 | -105.76 | 462500.0000 | -110.75 | 462500.0000 | -110.75 |
| 2021-12-31 | 8853700.0000 | -38.58 | -9386200.0000 | 26.61 | -9467300.0000 | 42.12 | -9467300.0000 | 42.12 |
| 2020-06-30 | 7225100.0000 | -44.64 | -4985300.0000 | 111.82 | -4304300.0000 | 93.75 | -4304300.0000 | 93.75 |
| 2020-12-31 | 14415900.0000 | -52.50 | -7413200.0000 | 89.11 | -6661400.0000 | 68.37 | -6661400.0000 | 68.37 |
| 2019-12-31 | 30346400.0000 | -28.17 | -3920000.0000 | -412.30 | -3956500.0000 | -669.44 | -3956500.0000 | -669.44 |
| 2018-06-30 | 15852100.0000 | -35.79 | -4355600.0000 | -29.65 | -5120000.0000 | -18.76 | -5120000.0000 | -18.76 |
| 2018-12-31 | 42246400.0000 | -2.03 | 1255200.0000 | -108.10 | 694800.0000 | -104.36 | 694800.0000 | -104.33 |
| 2019-06-30 | 13051800.0000 | -17.67 | -2353600.0000 | -45.96 | -2221600.0000 | -56.61 | -2221600.0000 | -56.61 |
| 2017-12-31 | 43123300.0000 | -22.60 | -15501200.0000 | 30.97 | -15946700.0000 | 31.83 | -16058000.0000 | 32.75 |
| 2016-12-31 | 55714500.0000 | 28.95 | -11835600.0000 | -20.76 | -12096300.0000 | -19.54 | -12096300.0000 | -20.51 |
| 2017-06-30 | 24687800.0000 | -7.05 | -6191300.0000 | 3.61 | -6302300.0000 | 5.70 | -6302300.0000 | 5.70 |
| 2015-06-30 | 23645500.0000 | -- | -1511200.0000 | -∞ | -1436100.0000 | -∞ | -1579300.0000 | -∞ |
| 2015-12-31 | 43205200.0000 | 3.02 | -14937200.0000 | 431.40 | -15033800.0000 | 505.93 | -15217200.0000 | 513.32 |
| 2016-06-30 | 26559400.0000 | 12.32 | -5975300.0000 | 295.40 | -5962300.0000 | 315.17 | -5962300.0000 | 277.53 |
| 2014-12-31 | 41937500.0000 | 124.27 | -2810900.0000 | -72.82 | -2481100.0000 | -76.06 | -2481100.0000 | -76.06 |
| 2013-12-31 | 18699900.0000 | -- | -10340000.0000 | -∞ | -10362100.0000 | -∞ | -10362100.0000 | -∞ |
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) |
| 2022-06 | -105.37 | -105.27 | -35.74 | -- | 27.2300 | 53.18 | 0.34 |
| 2021-06 | 4.16 | 6.73 | 5.82 | -- | 9.1600 | -- | 0.86 |
| 2021-12 | -108.85 | -106.93 | -87.89 | -- | 27.6900 | 60.00 | 0.82 |
| 2020-06 | -69.18 | -59.57 | -41.04 | -- | 19.3700 | 54.38 | 0.69 |
| 2020-12 | -51.51 | -46.21 | -38.34 | -- | 29.9900 | 58.44 | 0.83 |
| 2019-12 | -13.17 | -13.04 | -18.61 | -- | 36.9100 | 7.25 | 1.43 |
| 2018-06 | -28.76 | -32.30 | -49.65 | -- | 11.0700 | -- | 1.54 |
| 2018-12 | 2.84 | 1.64 | 4.47 | -- | 23.6100 | 10.25 | 2.72 |
| 2019-06 | -18.19 | -17.02 | -15.08 | -- | 13.9000 | 6.37 | 0.89 |
| 2017-12 | -36.47 | -36.98 | -108.25 | -- | 39.1600 | 185.57 | 2.93 |
| 2016-12 | -21.24 | -21.71 | -34.69 | -- | 78.2900 | -- | 1.60 |
| 2017-06 | -25.08 | -25.53 | -25.40 | -- | 29.0600 | 191.49 | 0.99 |
| 2015-06 | -6.39 | -6.07 | -3.20 | -- | 36.7600 | 413.79 | 0.53 |
| 2015-12 | -35.23 | -34.80 | -29.75 | -- | 87.9800 | -- | 0.85 |
| 2016-06 | -22.50 | -22.45 | -15.59 | -- | 34.0700 | 356.44 | 0.69 |
| 2014-12 | -6.70 | -5.92 | -15.90 | -- | 115.7500 | -- | 2.69 |
| 2013-12 | -55.38 | -55.41 | -82.89 | -- | -- | -- | 1.50 |
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 |
| 2022-06 | 323.30 | -223.30 | 0.1100 | 0.0900 |
| 2021-06 | 213.88 | -113.88 | 0.4500 | 0.3900 |
| 2021-12 | 276.25 | -176.25 | 0.1200 | 0.0800 |
| 2020-06 | 168.28 | -68.28 | 0.5400 | 0.5000 |
| 2020-12 | 154.78 | -54.78 | 0.4300 | 0.3600 |
| 2019-12 | 113.43 | -13.43 | 0.8300 | 0.7900 |
| 2018-06 | 145.72 | -45.72 | 0.5400 | 0.3100 |
| 2018-12 | 92.92 | 7.08 | 0.9700 | 0.8700 |
| 2019-06 | 107.61 | -7.61 | 0.8300 | 0.7300 |
| 2017-12 | 97.25 | 2.75 | 0.8600 | 0.6200 |
| 2016-12 | 52.78 | 47.22 | 1.7400 | 1.6000 |
| 2017-06 | 59.05 | 40.95 | 1.5000 | 1.2500 |
| 2015-06 | 49.12 | 50.88 | 3.6800 | 3.4900 |
| 2015-12 | 43.48 | 56.52 | 3.7100 | 3.5100 |
| 2016-06 | 38.14 | 61.86 | 2.4300 | 2.1600 |
| 2014-12 | 137.80 | -37.80 | 0.6900 | 0.6500 |
| 2013-12 | 126.53 | -26.53 | 0.7000 | -- |
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) |
| 2022-06 | 7057900.0000 | 1371700.0000 | 1864000.0000 | 14400.0000 |
| 2021-06 | 6589000.0000 | 1970500.0000 | 2317100.0000 | 56700.0000 |
| 2021-12 | 18490900.0000 | 3592700.0000 | 4312000.0000 | 460700.0000 |
| 2020-06 | 12223100.0000 | 2746900.0000 | 4672400.0000 | 155600.0000 |
| 2020-12 | 21842000.0000 | 5253100.0000 | 7705900.0000 | 194100.0000 |
| 2019-12 | 34343300.0000 | 7446700.0000 | 11129700.0000 | 242500.0000 |
| 2018-06 | 20411300.0000 | 5374600.0000 | 6693700.0000 | 59200.0000 |
| 2018-12 | 41045000.0000 | 10697700.0000 | 13184600.0000 | 105000.0000 |
| 2019-06 | 15425400.0000 | 3582000.0000 | 5234800.0000 | 78900.0000 |
| 2017-12 | 58848900.0000 | 16446700.0000 | 19045100.0000 | 122100.0000 |
| 2016-12 | 67550100.0000 | 16221100.0000 | 20422500.0000 | 355400.0000 |
| 2017-06 | 30879100.0000 | 8013400.0000 | 9695000.0000 | 55800.0000 |
| 2015-06 | 25156800.0000 | 3101900.0000 | 6905800.0000 | 459500.0000 |
| 2015-12 | 58427900.0000 | 10488900.0000 | 16355600.0000 | 998800.0000 |
| 2016-06 | 32534600.0000 | 8091100.0000 | 9371400.0000 | 251700.0000 |
| 2014-12 | 44748400.0000 | 3746800.0000 | 10425000.0000 | 716100.0000 |
| 2013-12 | 29055300.0000 | 3129600.0000 | 7140500.0000 | 320300.0000 |