中商官网
研究报告
摘牌节科（836669）
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 | 91100.0000 | -71.66 | -1146900.0000 | -49.91 | -1144300.0000 | -49.02 | -1144300.0000 | -49.02 |
| 2022-12-31 | 1360900.0000 | 328.63 | -1556000.0000 | -54.99 | -1558700.0000 | -55.23 | -1558700.0000 | -55.23 |
| 2021-06-30 | 321400.0000 | -93.90 | -2289900.0000 | -1958.69 | -2244700.0000 | -1922.00 | -2244700.0000 | -1922.00 |
| 2021-12-31 | 317500.0000 | -96.59 | -3457000.0000 | -1215.16 | -3481900.0000 | -1232.33 | -3481900.0000 | -1232.33 |
| 2020-06-30 | 5271100.0000 | 659.31 | 123200.0000 | -108.24 | 123200.0000 | -108.24 | 123200.0000 | -108.24 |
| 2019-12-31 | 3232900.0000 | -37.71 | -2406400.0000 | 1019.78 | -2406400.0000 | 1019.78 | -2406400.0000 | 1019.78 |
| 2020-12-31 | 9322200.0000 | 188.35 | 310000.0000 | -112.88 | 307500.0000 | -112.78 | 307500.0000 | -112.78 |
| 2018-06-30 | 1339200.0000 | -21.05 | -524500.0000 | 115.05 | -522200.0000 | 112.28 | -522200.0000 | 112.28 |
| 2018-12-31 | 5190000.0000 | 11.10 | -214900.0000 | 145.88 | -214900.0000 | 142.00 | -214900.0000 | 142.00 |
| 2019-06-30 | 694200.0000 | -48.16 | -1495200.0000 | 185.07 | -1495200.0000 | 186.33 | -1495200.0000 | 186.33 |
| 2016-12-31 | 3072900.0000 | 38.78 | -2169800.0000 | 918.21 | -1913100.0000 | 781.61 | -1913100.0000 | 781.61 |
| 2017-12-31 | 4671600.0000 | 52.03 | -87400.0000 | -95.97 | -88800.0000 | -95.36 | -88800.0000 | -95.36 |
| 2017-06-30 | 1696200.0000 | -0.54 | -243900.0000 | -79.91 | -246000.0000 | -74.61 | -246000.0000 | -74.61 |
| 2016-06-30 | 1705400.0000 | 100.33 | -1214200.0000 | -187.07 | -968700.0000 | -169.48 | -968700.0000 | -169.48 |
| 2015-12-31 | 2214200.0000 | 39.92 | -213100.0000 | -87.88 | -217000.0000 | -85.85 | -217000.0000 | -85.85 |
| 2015-06-30 | 851300.0000 | -- | 1394500.0000 | -- | 1394300.0000 | -- | 1394300.0000 | -- |
| 2014-12-31 | 1582500.0000 | 199.77 | -1758800.0000 | 9.99 | -1533200.0000 | -3.08 | -1533200.0000 | -3.08 |
| 2015-07-31 | 960900.0000 | -- | 1347700.0000 | -- | 1404000.0000 | -- | 1404000.0000 | -- |
| 2013-12-31 | 527900.0000 | -- | -1599000.0000 | -∞ | -1581900.0000 | -∞ | -1581900.0000 | -∞ |
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 | -1009.66 | -1256.09 | -71.64 | -- | 0.6300 | 0.42 | 0.06 |
| 2022-12 | -117.72 | -114.53 | -83.76 | -- | 15.5400 | 2.31 | 0.73 |
| 2021-06 | -712.66 | -698.41 | -54.92 | -- | 2.4200 | 0.28 | 0.08 |
| 2021-12 | -1106.49 | -1096.66 | -149.09 | -- | 3.7200 | 0.15 | 0.14 |
| 2020-06 | 0.31 | 2.34 | 1.74 | -- | 2.8400 | 3.64 | 0.75 |
| 2019-12 | -81.96 | -74.43 | -55.04 | -- | 2.1100 | 2.30 | 0.74 |
| 2020-12 | 2.06 | 3.30 | 4.35 | -- | 6.0300 | 3.62 | 1.32 |
| 2018-06 | -77.23 | -38.99 | -10.73 | -- | 22.8700 | -- | 0.28 |
| 2018-12 | -14.09 | -4.14 | -3.92 | -- | 56.1300 | -- | 0.95 |
| 2019-06 | -220.83 | -215.38 | -36.18 | -- | 3.9200 | 1.06 | 0.17 |
| 2016-12 | -70.61 | -62.26 | -33.25 | -- | 13.5100 | 3.47 | 0.53 |
| 2017-12 | -23.28 | -1.90 | -1.44 | -- | 30.9200 | 2.45 | 0.76 |
| 2017-06 | -43.86 | -14.50 | -3.80 | -- | 6.8100 | 2.64 | 0.26 |
| 2016-06 | -71.20 | -56.80 | -14.04 | -- | 4.1500 | 2.95 | 0.25 |
| 2015-12 | -9.62 | -9.80 | -2.53 | -- | -- | 3.97 | 0.26 |
| 2015-06 | 163.80 | 163.78 | -- | -- | -- | -- | -- |
| 2014-12 | -111.15 | -96.88 | -15.05 | -- | -- | 7.45 | 0.16 |
| 2015-07 | 140.25 | 146.11 | 13.60 | -- | -- | -- | 0.09 |
| 2013-12 | -302.90 | -299.66 | -32.19 | -- | -- | -- | 0.11 |
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 | 358.85 | -258.85 | 0.1900 | 0.1700 |
| 2022-12 | 344.46 | -244.47 | 0.2000 | 0.1900 |
| 2021-06 | 151.36 | -51.36 | 0.5700 | 0.5300 |
| 2021-12 | 228.05 | -128.05 | 0.3200 | 0.2800 |
| 2020-06 | 95.26 | 4.74 | 1.0000 | 0.9400 |
| 2019-12 | 95.15 | 4.85 | 0.9200 | 0.4900 |
| 2020-12 | 93.05 | 6.95 | 0.9900 | 0.9800 |
| 2018-06 | 52.51 | 47.49 | 1.3000 | 1.2300 |
| 2018-12 | 52.28 | 47.72 | 1.4900 | 1.4600 |
| 2019-06 | 72.82 | 27.18 | 1.0700 | 0.9400 |
| 2016-12 | 49.22 | 50.79 | 0.8200 | 0.7300 |
| 2017-12 | 54.17 | 45.83 | 1.2500 | 1.2400 |
| 2017-06 | 58.70 | 41.30 | 0.9700 | 0.8100 |
| 2016-06 | 43.97 | 56.03 | 1.0000 | 0.8700 |
| 2015-12 | 43.52 | 56.48 | 1.3000 | 1.2500 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 99.00 | 1.00 | 0.6900 | -- |
| 2015-07 | 37.45 | 62.55 | -- | -- |
| 2013-12 | 66.72 | 33.28 | -- | -- |
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 | 1010900.0000 | 38100.0000 | 966300.0000 | 76500.0000 |
| 2022-12 | 2962900.0000 | 46600.0000 | 1679300.0000 | 136000.0000 |
| 2021-06 | 2611900.0000 | 332100.0000 | 1631100.0000 | 90000.0000 |
| 2021-12 | 3830600.0000 | 481600.0000 | 2388500.0000 | 188300.0000 |
| 2020-06 | 5254700.0000 | 247100.0000 | 956100.0000 | 51000.0000 |
| 2019-12 | 5882500.0000 | 485500.0000 | 2530000.0000 | 101200.0000 |
| 2020-12 | 9130400.0000 | 468100.0000 | 2305400.0000 | 135700.0000 |
| 2018-06 | 2373500.0000 | 204900.0000 | 1361400.0000 | 21400.0000 |
| 2018-12 | 5921400.0000 | 416400.0000 | 2386600.0000 | 61700.0000 |
| 2019-06 | 2227200.0000 | 243900.0000 | 1112800.0000 | 42200.0000 |
| 2016-12 | 5242700.0000 | 554600.0000 | 2750400.0000 | 60900.0000 |
| 2017-12 | 5759000.0000 | 652500.0000 | 2258700.0000 | 47300.0000 |
| 2017-06 | 2440100.0000 | 274700.0000 | 1085200.0000 | 24500.0000 |
| 2016-06 | 2919600.0000 | 367500.0000 | 1524800.0000 | 39300.0000 |
| 2015-12 | 2427300.0000 | 230700.0000 | 2624700.0000 | 189400.0000 |
| 2015-06 | -543100.0000 | 31300.0000 | 726600.0000 | 125300.0000 |
| 2014-12 | 3341400.0000 | 70200.0000 | 1290900.0000 | 385000.0000 |
| 2015-07 | -386800.0000 | 49300.0000 | 809800.0000 | 125900.0000 |
| 2013-12 | 2126900.0000 | 34200.0000 | 819300.0000 | 139700.0000 |