中商官网
研究报告
摘牌德股（836879）
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 （%) |
| 2024-12-31 | 17805900.0000 | -33.17 | -20236000.0000 | 146.97 | -20290900.0000 | 149.40 | -20300400.0000 | 149.55 |
| 2024-06-30 | 13385300.0000 | -8.24 | -4183700.0000 | -19.38 | -4183700.0000 | -19.38 | -4183700.0000 | -19.38 |
| 2023-06-30 | 14587700.0000 | 9.32 | -5189700.0000 | 70.58 | -5189700.0000 | 70.58 | -5189700.0000 | 70.58 |
| 2023-12-31 | 26642500.0000 | 5.71 | -8193700.0000 | 21.54 | -8136000.0000 | 18.49 | -8134900.0000 | -31.95 |
| 2022-06-30 | 13343600.0000 | -55.07 | -3042400.0000 | 108.07 | -3042400.0000 | 108.07 | -3042400.0000 | 108.07 |
| 2022-12-31 | 25204100.0000 | -50.45 | -6741300.0000 | 79.60 | -6866200.0000 | 82.90 | -11954000.0000 | 210.32 |
| 2021-12-31 | 50870600.0000 | 35.61 | -3753500.0000 | -56.95 | -3754000.0000 | -56.90 | -3852200.0000 | -56.65 |
| 2020-12-31 | 37511600.0000 | 7.24 | -8718100.0000 | -16.33 | -8710700.0000 | -14.90 | -8885900.0000 | 15.31 |
| 2021-06-30 | 29698600.0000 | 90.04 | -1462200.0000 | -36.75 | -1462200.0000 | -36.75 | -1462200.0000 | -15.66 |
| 2019-06-30 | 13523300.0000 | -38.89 | -2388000.0000 | 8.15 | -2388200.0000 | 5.30 | -2467600.0000 | 11.31 |
| 2020-06-30 | 15627500.0000 | 15.56 | -2311600.0000 | -3.20 | -2311600.0000 | -3.21 | -1733700.0000 | -29.74 |
| 2019-12-31 | 34979100.0000 | -14.26 | -10419800.0000 | -7.13 | -10235600.0000 | -9.97 | -7706100.0000 | -15.71 |
| 2018-12-31 | 40795300.0000 | -15.74 | -11220300.0000 | 260.54 | -11369500.0000 | 322.91 | -9142900.0000 | 269.13 |
| 2018-06-30 | 22128400.0000 | 7.04 | -2208100.0000 | -36.82 | -2268000.0000 | -35.03 | -2216900.0000 | -36.89 |
| 2017-06-30 | 20672100.0000 | 18.67 | -3495200.0000 | 47.68 | -3490600.0000 | 49.58 | -3512600.0000 | 50.03 |
| 2016-12-31 | 37883200.0000 | -34.89 | -8785400.0000 | 1971.05 | -8739400.0000 | -2230.00 | -8603700.0000 | -2845.28 |
| 2017-12-31 | 48413800.0000 | 27.80 | -3112100.0000 | -64.58 | -2688400.0000 | -69.24 | -2476900.0000 | -71.21 |
| 2015-12-31 | 58186000.0000 | -15.74 | -424200.0000 | -106.82 | 410300.0000 | -94.22 | 313400.0000 | -94.27 |
| 2015-08-31 | 41203900.0000 | -- | 544300.0000 | -- | 595300.0000 | -- | 614700.0000 | -- |
| 2016-06-30 | 17420400.0000 | -40.59 | -2366800.0000 | 427.01 | -2333600.0000 | 387.59 | -2341300.0000 | 255.93 |
| 2014-12-31 | 69057100.0000 | -10.49 | 6223900.0000 | 92.97 | 7102400.0000 | 72.41 | 5471300.0000 | 65.63 |
| 2015-06-30 | 29321100.0000 | -- | -449100.0000 | -∞ | -478600.0000 | -∞ | -657800.0000 | -∞ |
| 2013-12-31 | 77151400.0000 | -- | 3225400.0000 | -- | 4119600.0000 | -- | 3303300.0000 | -- |
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) |
| 2024-12 | -116.01 | -113.96 | -142.19 | -- | 3.9800 | 3.82 | 1.25 |
| 2024-06 | -31.26 | -31.26 | -15.12 | -- | 1.7200 | 4.21 | 0.48 |
| 2023-06 | -35.76 | -35.58 | -17.27 | -- | 1.3500 | 4.39 | 0.49 |
| 2023-12 | -32.70 | -30.54 | -25.32 | -- | 2.3700 | 4.60 | 0.83 |
| 2022-06 | -22.80 | -22.80 | -7.62 | -- | 0.7200 | 4.27 | 0.33 |
| 2022-12 | -34.29 | -27.24 | -20.95 | -- | 1.4200 | 3.86 | 0.77 |
| 2021-12 | -8.44 | -7.38 | -8.11 | -- | 2.6000 | 6.45 | 1.10 |
| 2020-12 | -23.78 | -23.22 | -18.55 | -- | 1.6800 | 3.65 | 0.80 |
| 2021-06 | -4.92 | -4.92 | -3.10 | -- | 1.6700 | 5.32 | 0.63 |
| 2019-06 | -17.66 | -17.66 | -4.24 | -- | 0.3800 | 3.44 | 0.24 |
| 2020-06 | -14.79 | -14.79 | -4.64 | -- | 0.5900 | 3.27 | 0.31 |
| 2019-12 | -30.15 | -29.26 | -18.37 | -- | 1.0800 | 3.02 | 0.63 |
| 2018-12 | -28.40 | -27.87 | -17.28 | -- | 1.0000 | -- | 0.62 |
| 2018-06 | -10.51 | -10.25 | -3.10 | -- | 0.5000 | -- | 0.30 |
| 2017-06 | -16.91 | -16.89 | -4.89 | -- | 0.4700 | 2.87 | 0.29 |
| 2016-12 | -23.26 | -23.07 | -11.57 | -- | 0.8100 | 2.34 | 0.50 |
| 2017-12 | -6.43 | -5.55 | -3.40 | -- | 1.0400 | 3.42 | 0.61 |
| 2015-12 | -0.73 | 0.71 | 0.47 | -- | -- | -- | 0.66 |
| 2015-08 | 1.32 | 1.44 | 0.65 | -- | -- | -- | 0.45 |
| 2016-06 | -13.98 | -13.40 | -2.97 | -- | -- | -- | 0.22 |
| 2014-12 | 9.01 | 10.28 | 7.35 | -- | -- | -- | 0.71 |
| 2015-06 | -1.53 | -1.63 | -- | -- | -- | -- | -- |
| 2013-12 | 4.18 | 5.34 | 4.85 | -- | -- | -- | 0.91 |
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 |
| 2024-12 | 252.60 | -152.60 | 0.2400 | 0.2300 |
| 2024-06 | 120.45 | -20.45 | 0.6300 | 0.4100 |
| 2023-06 | 95.14 | 4.86 | 0.8100 | 0.4000 |
| 2023-12 | 104.59 | -4.59 | 0.7500 | 0.4800 |
| 2022-06 | 61.04 | 38.96 | 1.1000 | 0.4100 |
| 2022-12 | 79.68 | 20.32 | 0.9700 | 0.4500 |
| 2021-12 | 59.78 | 40.22 | 1.1800 | 0.5000 |
| 2020-12 | 52.18 | 47.82 | 1.3500 | 0.7200 |
| 2021-06 | 55.52 | 44.48 | 1.2900 | 0.7300 |
| 2019-06 | 34.90 | 65.10 | 2.1700 | 0.5700 |
| 2020-06 | 40.45 | 59.55 | 1.7200 | 0.5800 |
| 2019-12 | 43.61 | 56.39 | 1.6600 | 0.6900 |
| 2018-12 | 40.54 | 59.46 | 1.8600 | 0.5900 |
| 2018-06 | 37.10 | 62.90 | 2.1700 | 0.7000 |
| 2017-06 | 33.93 | 66.07 | 2.3900 | 0.8300 |
| 2016-12 | 32.79 | 67.21 | 2.4800 | 0.8300 |
| 2017-12 | 38.88 | 61.12 | 2.1500 | 0.8900 |
| 2015-12 | 32.58 | 67.42 | -- | -- |
| 2015-08 | 35.32 | 64.68 | -- | -- |
| 2016-06 | 27.37 | 72.63 | -- | 0.8900 |
| 2014-12 | 38.89 | 61.11 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 37.06 | 62.94 | -- | -- |
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) |
| 2024-12 | 38462800.0000 | 511000.0000 | 15394100.0000 | 521700.0000 |
| 2024-06 | 17569000.0000 | 453000.0000 | 3047700.0000 | 336100.0000 |
| 2023-06 | 19803900.0000 | 386200.0000 | 2625400.0000 | 321000.0000 |
| 2023-12 | 35353900.0000 | 526800.0000 | 5572800.0000 | 774000.0000 |
| 2022-06 | 16386000.0000 | 315200.0000 | 2795300.0000 | 204500.0000 |
| 2022-12 | 33847800.0000 | 425800.0000 | 5889300.0000 | 627400.0000 |
| 2021-12 | 55163400.0000 | 443100.0000 | 5008700.0000 | 591800.0000 |
| 2020-12 | 46433100.0000 | 344000.0000 | 3507000.0000 | 587500.0000 |
| 2021-06 | 31160800.0000 | 414800.0000 | 2409500.0000 | 271700.0000 |
| 2019-06 | 15911300.0000 | 312800.0000 | 2068400.0000 | 330000.0000 |
| 2020-06 | 17939200.0000 | 237800.0000 | 1646200.0000 | 264300.0000 |
| 2019-12 | 45526700.0000 | 674500.0000 | 4100900.0000 | 703000.0000 |
| 2018-12 | 52381700.0000 | 1153300.0000 | 6091200.0000 | 630200.0000 |
| 2018-06 | 24453900.0000 | 634900.0000 | 2065300.0000 | 256000.0000 |
| 2017-06 | 24167200.0000 | 727300.0000 | 2350000.0000 | 262600.0000 |
| 2016-12 | 46693800.0000 | 1142200.0000 | 10881200.0000 | 656100.0000 |
| 2017-12 | 51526000.0000 | 1296500.0000 | 5357700.0000 | 617700.0000 |
| 2015-12 | 58610200.0000 | 1220300.0000 | 8257600.0000 | 1454500.0000 |
| 2015-08 | 40659600.0000 | 956300.0000 | 5889900.0000 | 1010700.0000 |
| 2016-06 | 19856200.0000 | 1224200.0000 | 3625200.0000 | 343700.0000 |
| 2014-12 | 62833200.0000 | 699700.0000 | 9111700.0000 | 1154600.0000 |
| 2015-06 | 29770200.0000 | 1317300.0000 | 4023000.0000 | 728300.0000 |
| 2013-12 | 73926000.0000 | 757600.0000 | 8975800.0000 | 919000.0000 |