中商官网
研究报告
摘牌传说（836332）
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 | 353800.0000 | 18651.42 | -983600.0000 | 11.75 | -1032900.0000 | 172.03 | -1032900.0000 | 172.03 |
| 2024-06-30 | 0.0000 | -100.00 | -746300.0000 | -24.13 | -746600.0000 | -27.72 | -746600.0000 | -27.72 |
| 2023-12-31 | 1012300.0000 | -86.08 | -8493300.0000 | -741.49 | -8586700.0000 | -749.57 | -8586700.0000 | -749.57 |
| 2021-12-31 | 5406200.0000 | 442.52 | -4813700.0000 | -13.74 | -4807800.0000 | -14.08 | -4807800.0000 | -19.57 |
| 2022-12-31 | 7274500.0000 | 34.56 | 1324000.0000 | -127.50 | 1321900.0000 | -127.49 | 1321900.0000 | -127.49 |
| 2022-06-30 | 1886.7900 | -99.49 | -880200.0000 | -36.44 | -379700.0000 | -72.50 | -379700.0000 | -72.50 |
| 2020-06-30 | 26400.0000 | -89.41 | -1831500.0000 | 60.01 | -1825400.0000 | 59.97 | -1813800.0000 | 60.24 |
| 2020-12-31 | 996500.0000 | -81.08 | -5580600.0000 | -1885.22 | -5595900.0000 | -1839.48 | -5977500.0000 | -1769.69 |
| 2021-06-30 | 373100.0000 | 1313.26 | -1384900.0000 | -24.38 | -1380800.0000 | -24.36 | -1380800.0000 | -23.87 |
| 2019-06-30 | 249400.0000 | -70.55 | -1144600.0000 | -325.00 | -1141100.0000 | -301.29 | -1131900.0000 | -331.47 |
| 2019-12-31 | 5267400.0000 | 144.21 | 312600.0000 | -5.50 | 321700.0000 | -18.25 | 358000.0000 | -27.76 |
| 2018-12-31 | 2156900.0000 | -43.30 | 330800.0000 | -59.14 | 393500.0000 | -61.94 | 495600.0000 | -44.00 |
| 2018-06-30 | 847000.0000 | 264.30 | 508700.0000 | -153.09 | 566900.0000 | -167.35 | 489000.0000 | -158.12 |
| 2017-06-30 | 232500.0000 | 206.73 | -958200.0000 | -40.53 | -841700.0000 | -47.55 | -841300.0000 | -46.88 |
| 2017-12-31 | 3804200.0000 | 54.00 | 809500.0000 | -125.82 | 1034000.0000 | -27.47 | 885000.0000 | -27.77 |
| 2016-06-30 | 75800.0000 | -54.93 | -1611100.0000 | 37.22 | -1604900.0000 | -312.09 | -1583900.0000 | -300.06 |
| 2015-07-31 | 168200.0000 | -- | -1343000.0000 | -∞ | 631400.0000 | -- | 660300.0000 | -- |
| 2016-12-31 | 2470300.0000 | 1.06 | -3135500.0000 | 60.33 | 1425700.0000 | -55.69 | 1225200.0000 | -61.57 |
| 2015-12-31 | 2444300.0000 | 18.12 | -1955700.0000 | 1087.43 | 3217700.0000 | 160.48 | 3188500.0000 | 138.96 |
| 2015-06-30 | 168200.0000 | -- | -1174100.0000 | -∞ | 756700.0000 | -- | 791700.0000 | -- |
| 2014-12-31 | 2069300.0000 | 584.29 | -164700.0000 | -17.77 | 1235300.0000 | -716.72 | 1334300.0000 | -836.37 |
| 2013-12-31 | 302400.0000 | -- | -200300.0000 | -∞ | -200300.0000 | -∞ | -181200.0000 | -∞ |
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 | -193.78 | -291.94 | -8.37 | -- | 0.0300 | 0.37 | 0.03 |
| 2024-06 | -- | -- | -6.28 | -- | 0.0000 | -- | 0.00 |
| 2023-12 | -822.86 | -848.24 | -96.16 | -- | 0.2200 | 0.48 | 0.11 |
| 2021-12 | -96.48 | -88.93 | -25.82 | -116.7000 | 0.2700 | 2.57 | 0.29 |
| 2022-12 | 16.77 | 18.17 | 8.38 | -- | 0.5600 | 2.23 | 0.46 |
| 2022-06 | -52020.27 | -20124.13 | -2.27 | -- | 0.0300 | 0.00 | 0.00 |
| 2020-06 | -7330.30 | -6914.39 | -5.67 | -- | 0.0400 | 0.02 | 0.00 |
| 2020-12 | -606.60 | -561.56 | -26.71 | -- | 0.1100 | 0.48 | 0.05 |
| 2021-06 | -402.57 | -370.09 | -6.04 | -- | 0.0500 | 0.96 | 0.02 |
| 2019-06 | -563.11 | -457.54 | -4.57 | -- | 0.0500 | 0.21 | 0.01 |
| 2019-12 | -19.53 | 6.11 | 0.93 | -- | 0.2200 | 1.62 | 0.15 |
| 2018-12 | -67.75 | 18.24 | 2.26 | -- | 0.1500 | -- | 0.12 |
| 2018-06 | -42.67 | 66.93 | 3.25 | -- | 0.0400 | -- | 0.05 |
| 2017-06 | -594.06 | -362.02 | -7.43 | -- | 0.0600 | 0.39 | 0.02 |
| 2017-12 | -20.73 | 27.18 | 5.99 | -- | 0.2600 | 2.13 | 0.22 |
| 2016-06 | -2125.46 | -2117.28 | -18.22 | -- | 0.0600 | 0.16 | 0.01 |
| 2015-07 | -798.45 | 375.39 | 7.35 | -- | -- | -- | 0.02 |
| 2016-12 | -126.93 | 57.71 | 12.02 | -- | 0.3900 | 2.38 | 0.21 |
| 2015-12 | -80.01 | 131.64 | 26.65 | -- | 0.4800 | 4.19 | 0.20 |
| 2015-06 | -698.04 | 449.88 | -- | -- | -- | -- | -- |
| 2014-12 | -7.96 | 59.70 | 19.44 | -- | 0.3900 | 15.08 | 0.33 |
| 2013-12 | -66.24 | -66.24 | -4.51 | -- | 0.0200 | 15.45 | 0.07 |
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 | 83.57 | 16.43 | 1.4600 | 0.0800 |
| 2024-06 | 104.61 | -4.61 | 0.8700 | 0.1000 |
| 2023-12 | 161.89 | -61.89 | 0.4700 | 0.0800 |
| 2021-12 | 90.67 | 9.33 | 1.3100 | 0.3500 |
| 2022-12 | 80.61 | 19.39 | 1.0300 | 0.3600 |
| 2022-06 | 91.88 | 8.12 | 1.1900 | 0.1600 |
| 2020-06 | 66.73 | 33.27 | 1.2400 | 0.1500 |
| 2020-12 | 68.75 | 31.25 | 1.6700 | 0.1200 |
| 2021-06 | 77.42 | 22.58 | 1.1400 | 0.0600 |
| 2019-06 | 55.77 | 44.23 | 5.7400 | 1.1000 |
| 2019-12 | 63.95 | 36.05 | 1.3000 | 0.2600 |
| 2018-12 | 30.26 | 69.74 | 6.9500 | 1.4900 |
| 2018-06 | 30.32 | 69.68 | 8.2000 | 1.5900 |
| 2017-06 | 12.28 | 87.72 | 16.2800 | 3.6400 |
| 2017-12 | 32.35 | 67.65 | 8.3200 | 2.4900 |
| 2016-06 | 9.45 | 90.56 | 8.0700 | 2.2300 |
| 2015-07 | 18.16 | 81.84 | -- | -- |
| 2016-12 | 9.04 | 90.96 | 9.6300 | 3.2300 |
| 2015-12 | 20.84 | 79.16 | 3.8700 | 2.1200 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 41.76 | 58.24 | 2.0700 | 1.1100 |
| 2013-12 | 46.75 | 53.25 | 1.6500 | 0.2300 |
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 | 1039400.0000 | 108000.0000 | 678700.0000 | 104000.0000 |
| 2024-06 | 891300.0000 | 98500.0000 | 537900.0000 | 68600.0000 |
| 2023-12 | 9342100.0000 | 216000.0000 | 1594400.0000 | 392800.0000 |
| 2021-12 | 10622000.0000 | 184800.0000 | 874600.0000 | 582600.0000 |
| 2022-12 | 6054900.0000 | 200400.0000 | 835300.0000 | 510600.0000 |
| 2022-06 | 983400.0000 | 92400.0000 | 299400.0000 | 236700.0000 |
| 2020-06 | 1961600.0000 | 78100.0000 | 633000.0000 | 159500.0000 |
| 2020-12 | 7041300.0000 | 216000.0000 | 973000.0000 | 388800.0000 |
| 2021-06 | 1875100.0000 | 92400.0000 | 380000.0000 | 278500.0000 |
| 2019-06 | 1653800.0000 | 90000.0000 | 687900.0000 | 25400.0000 |
| 2019-12 | 6295900.0000 | 241500.0000 | 1182500.0000 | 158900.0000 |
| 2018-12 | 3618200.0000 | 150700.0000 | 1695700.0000 | 3500.0000 |
| 2018-06 | 1208400.0000 | 74200.0000 | 731900.0000 | 1500.0000 |
| 2017-06 | 1613700.0000 | 89900.0000 | 1127400.0000 | -400.0000 |
| 2017-12 | 4592800.0000 | 162400.0000 | 2150800.0000 | -2900.0000 |
| 2016-06 | 1686900.0000 | 57300.0000 | 1177000.0000 | -2400.0000 |
| 2015-07 | 1511200.0000 | 41800.0000 | 1030100.0000 | 200.0000 |
| 2016-12 | 5605800.0000 | 169500.0000 | 2976900.0000 | -3800.0000 |
| 2015-12 | 4400000.0000 | 85600.0000 | 2262500.0000 | -4500.0000 |
| 2015-06 | 1342300.0000 | 32800.0000 | 878300.0000 | 100.0000 |
| 2014-12 | 2234000.0000 | 59400.0000 | 295600.0000 | 600.0000 |
| 2013-12 | 502700.0000 | 56500.0000 | 217800.0000 | 800.0000 |