中商官网
研究报告
摘牌兴远（836286）
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 | 1946900.0000 | -- | -2253000.0000 | 15.63 | -2253000.0000 | 15.63 | -2253000.0000 | 15.63 |
| 2022-12-31 | 186900.0000 | -98.72 | -4620100.0000 | -24.73 | -4620100.0000 | -24.41 | -4908900.0000 | -12.57 |
| 2022-06-30 | 0.0000 | -100.00 | -1948500.0000 | -18.08 | -1948500.0000 | -17.14 | -1948500.0000 | 7.94 |
| 2021-12-31 | 14653500.0000 | -54.99 | -6138100.0000 | -313.85 | -6111700.0000 | -317.55 | -5614400.0000 | -275.79 |
| 2021-06-30 | 14238000.0000 | -51.68 | -2378400.0000 | -68.91 | -2351600.0000 | -69.52 | -1805200.0000 | -73.10 |
| 2020-12-31 | 32556100.0000 | 99.36 | 2870300.0000 | -136.16 | 2809300.0000 | -135.08 | 3193900.0000 | -142.16 |
| 2020-06-30 | 29468200.0000 | 1256.11 | -7650200.0000 | 28.23 | -7716300.0000 | 29.34 | -6711200.0000 | 24.13 |
| 2018-06-30 | 10302200.0000 | 138.34 | -4718100.0000 | -30.24 | -4741700.0000 | -22.66 | -4392300.0000 | -13.23 |
| 2019-12-31 | 16330200.0000 | -11.74 | -7938300.0000 | 2851.04 | -8008800.0000 | 2457.90 | -7575700.0000 | -5499.64 |
| 2018-12-31 | 18502900.0000 | 225.03 | -269000.0000 | -99.59 | -313100.0000 | -99.52 | 140300.0000 | -100.22 |
| 2019-06-30 | 2173000.0000 | -78.91 | -5965900.0000 | 26.45 | -5965900.0000 | 25.82 | -5406400.0000 | 23.09 |
| 2017-06-30 | 4322400.0000 | -67.30 | -6763100.0000 | 37.90 | -6130900.0000 | 28.91 | -5062200.0000 | 7.83 |
| 2017-12-31 | 5692700.0000 | -85.45 | -66121500.0000 | -10514.47 | -65489300.0000 | -7789.25 | -65079000.0000 | -10858.64 |
| 2016-12-31 | 39115000.0000 | 66.14 | 634900.0000 | -125.28 | 851700.0000 | -140.18 | 604900.0000 | -135.53 |
| 2016-06-30 | 13218700.0000 | 120.02 | -4904300.0000 | 111.16 | -4756100.0000 | 135.63 | -4694600.0000 | 194.78 |
| 2015-12-31 | 23543400.0000 | 37.91 | -2511400.0000 | 14.72 | -2119600.0000 | 25.38 | -1702500.0000 | 18.99 |
| 2015-07-31 | 7906100.0000 | -- | -2527800.0000 | -∞ | -2223800.0000 | -∞ | -1821300.0000 | -∞ |
| 2015-06-30 | 6007900.0000 | -- | -2322500.0000 | -∞ | -2018500.0000 | -∞ | -1592600.0000 | -∞ |
| 2014-12-31 | 17072000.0000 | 110.60 | -2189100.0000 | 6.91 | -1690500.0000 | -5.45 | -1430800.0000 | -7.92 |
| 2013-12-31 | 8106300.0000 | -- | -2047700.0000 | -∞ | -1787900.0000 | -∞ | -1553800.0000 | -∞ |
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 | -115.78 | -115.72 | -20.23 | -- | 1.0100 | 1.16 | 0.17 |
| 2022-12 | -2480.04 | -2471.96 | -28.71 | -- | 0.0600 | 0.03 | 0.01 |
| 2022-06 | -- | -- | -8.70 | -- | 0.0000 | -- | 0.00 |
| 2021-12 | -44.85 | -41.71 | -21.12 | -- | 1.8900 | 1.64 | 0.51 |
| 2021-06 | -16.73 | -16.52 | -6.87 | -- | 1.6500 | 2.45 | 0.42 |
| 2020-12 | 8.68 | 8.63 | 7.86 | -- | 3.7700 | 2.42 | 0.91 |
| 2020-06 | -26.05 | -26.19 | -22.94 | -- | 11.6800 | 3.77 | 0.88 |
| 2018-06 | -46.48 | -46.03 | -10.82 | -- | 3.2500 | -- | 0.23 |
| 2019-12 | -48.61 | -49.04 | -12.45 | -- | 0.0600 | 0.86 | 0.25 |
| 2018-12 | -2.21 | -1.69 | -0.75 | -- | 3.8900 | -- | 0.44 |
| 2019-06 | -274.55 | -274.55 | -14.85 | -- | 0.7000 | 0.21 | 0.05 |
| 2017-06 | -161.97 | -141.84 | -6.01 | -- | 0.8200 | 0.39 | 0.04 |
| 2017-12 | -1170.50 | -1150.41 | -167.21 | -- | 2.0800 | 0.28 | 0.15 |
| 2016-12 | 1.42 | 2.18 | 0.99 | -- | 4.6700 | 2.16 | 0.46 |
| 2016-06 | -37.71 | -35.98 | -7.16 | -- | 2.1100 | 1.78 | 0.20 |
| 2015-12 | -10.93 | -9.00 | -3.53 | -- | 4.2400 | 2.06 | 0.39 |
| 2015-07 | -32.68 | -28.13 | -6.52 | -- | -- | -- | 0.23 |
| 2015-06 | -39.54 | -33.60 | -- | -- | -- | -- | -- |
| 2014-12 | -14.38 | -9.90 | -4.68 | -- | 12.2400 | 3.27 | 0.47 |
| 2013-12 | -25.26 | -22.06 | -6.29 | -- | -- | 9.22 | 0.29 |
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 | 211.10 | -111.10 | 0.1500 | 0.1100 |
| 2022-12 | 162.90 | -62.90 | 0.2900 | 0.2000 |
| 2022-06 | 131.97 | -31.97 | 0.4300 | 0.3400 |
| 2021-12 | 118.01 | -18.01 | 0.5400 | 0.4700 |
| 2021-06 | 104.09 | -4.09 | 0.5700 | 0.4700 |
| 2020-12 | 98.87 | 1.13 | 0.5700 | 0.2400 |
| 2020-06 | 128.25 | -28.25 | 0.3900 | 0.3000 |
| 2018-06 | 99.42 | 0.58 | 0.5800 | 0.4700 |
| 2019-12 | 104.34 | -4.34 | 0.3600 | 0.3100 |
| 2018-12 | 88.51 | 11.49 | 0.7700 | 0.6300 |
| 2019-06 | 101.55 | -1.55 | 0.6800 | 0.5200 |
| 2017-06 | 49.28 | 50.99 | 0.8400 | 0.6900 |
| 2017-12 | 88.14 | 11.86 | 0.7000 | 0.5600 |
| 2016-12 | 33.54 | 66.46 | 1.1100 | 0.8700 |
| 2016-06 | 36.90 | 63.10 | 1.4600 | 1.2200 |
| 2015-12 | 22.41 | 77.59 | 2.6500 | 2.0700 |
| 2015-07 | 9.63 | 90.37 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 23.02 | 76.98 | 2.5700 | 2.3700 |
| 2013-12 | 14.66 | 85.34 | 6.3800 | 5.6100 |
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 | 4201000.0000 | 112300.0000 | 1082900.0000 | 400.0000 |
| 2022-12 | 4822100.0000 | 89200.0000 | 2985200.0000 | -3100.0000 |
| 2022-06 | 1963600.0000 | 94300.0000 | 1088900.0000 | -2800.0000 |
| 2021-12 | 21225500.0000 | 517000.0000 | 5026300.0000 | 3400.0000 |
| 2021-06 | 16620100.0000 | 291300.0000 | 2536900.0000 | 2000.0000 |
| 2020-12 | 29730700.0000 | 647400.0000 | 2998100.0000 | 5000.0000 |
| 2020-06 | 37143400.0000 | 402400.0000 | 1728100.0000 | 2800.0000 |
| 2018-06 | 15090300.0000 | 361300.0000 | 5458200.0000 | 30200.0000 |
| 2019-12 | 24268500.0000 | 1291200.0000 | 2929700.0000 | 6500.0000 |
| 2018-12 | 18911900.0000 | 175700.0000 | 399800.0000 | 30200.0000 |
| 2019-06 | 8139000.0000 | 332200.0000 | 1447500.0000 | 3200.0000 |
| 2017-06 | 11323200.0000 | 2096400.0000 | 4948000.0000 | 9400.0000 |
| 2017-12 | 72325900.0000 | 4229300.0000 | 9196500.0000 | 49200.0000 |
| 2016-12 | 38561400.0000 | 3625600.0000 | 8044200.0000 | -64900.0000 |
| 2016-06 | 18204000.0000 | 2299300.0000 | 4670600.0000 | -41100.0000 |
| 2015-12 | 26117700.0000 | 3544800.0000 | 6234500.0000 | -50700.0000 |
| 2015-07 | 10489600.0000 | 1523100.0000 | 3224300.0000 | -13500.0000 |
| 2015-06 | 8383700.0000 | 1258400.0000 | 2690700.0000 | -1400.0000 |
| 2014-12 | 19526200.0000 | 2144900.0000 | 4642500.0000 | -3700.0000 |
| 2013-12 | 10154000.0000 | 909900.0000 | 3091300.0000 | -18000.0000 |