中商官网
研究报告
摘牌梧桐（837013）
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 （%) |
| 2020-06-30 | 723800.0000 | -32.48 | -121300.0000 | -91.99 | -119800.0000 | -90.60 | -119800.0000 | -90.60 |
| 2018-12-31 | 6386900.0000 | -50.11 | -7542400.0000 | 18.29 | -7532900.0000 | 32.29 | -7532900.0000 | 32.29 |
| 2019-06-30 | 1071900.0000 | -63.60 | -1514000.0000 | -66.05 | -1274000.0000 | -70.66 | -1274000.0000 | -70.66 |
| 2019-12-31 | 2032700.0000 | -68.17 | -352900.0000 | -95.32 | 393300.0000 | -105.22 | 393300.0000 | -105.22 |
| 2018-06-30 | 2944500.0000 | -44.09 | -4459600.0000 | -0.25 | -4342100.0000 | 14.23 | -4342100.0000 | 14.23 |
| 2017-12-31 | 12801500.0000 | 19.28 | -6376100.0000 | -27.38 | -5694100.0000 | -32.04 | -5694100.0000 | -34.10 |
| 2017-06-30 | 5266500.0000 | 21.89 | -4470800.0000 | 23.54 | -3801100.0000 | 11.00 | -3801100.0000 | 14.72 |
| 2016-06-30 | 4320700.0000 | 172.62 | -3619000.0000 | 230.74 | -3424500.0000 | 203.05 | -3313300.0000 | 193.21 |
| 2016-12-31 | 10732300.0000 | 147.90 | -8779500.0000 | 56.90 | -8379200.0000 | 48.80 | -8640900.0000 | 60.92 |
| 2015-06-30 | 1584900.0000 | -- | -1094200.0000 | -∞ | -1130000.0000 | -∞ | -1130000.0000 | -∞ |
| 2015-12-31 | 4329200.0000 | 580.91 | -5595500.0000 | 164.24 | -5631300.0000 | 165.93 | -5369600.0000 | 153.57 |
| 2015-09-30 | 2872100.0000 | -- | -3339300.0000 | -∞ | -3375100.0000 | -∞ | -3255700.0000 | -∞ |
| 2013-12-31 | 545300.0000 | -- | -1566700.0000 | -∞ | -1566700.0000 | -∞ | -1566700.0000 | -∞ |
| 2014-12-31 | 635800.0000 | 16.60 | -2117600.0000 | 35.16 | -2117600.0000 | 35.16 | -2117600.0000 | 35.16 |
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) |
| 2020-06 | -78.86 | -16.55 | -6.92 | -- | 1.9600 | 2.41 | 0.42 |
| 2018-12 | -125.17 | -117.94 | -226.60 | -- | 3.6600 | 6.86 | 1.92 |
| 2019-06 | -216.96 | -118.85 | -47.52 | -- | 0.9600 | 2.77 | 0.40 |
| 2019-12 | -126.48 | 19.35 | 27.38 | -- | 1.8500 | 3.04 | 1.42 |
| 2018-06 | -156.84 | -147.46 | -86.78 | -- | 1.4100 | -- | 0.59 |
| 2017-12 | -56.98 | -44.48 | -77.80 | -- | 5.1400 | 13.25 | 1.75 |
| 2017-06 | -91.67 | -72.18 | -42.04 | -- | 2.4800 | 10.48 | 0.58 |
| 2016-06 | -86.66 | -79.26 | -19.96 | -- | 1.8900 | 19.48 | 0.25 |
| 2016-12 | -84.05 | -78.07 | -65.13 | -- | 5.5000 | 20.29 | 0.83 |
| 2015-06 | -69.04 | -71.30 | -- | -- | -- | -- | -- |
| 2015-12 | -131.46 | -130.08 | -28.36 | -- | 5.6900 | 25.70 | 0.22 |
| 2015-09 | -116.27 | -117.51 | -15.74 | -- | 3.1900 | -- | 0.13 |
| 2013-12 | -287.33 | -287.31 | -241.36 | -- | 5.3600 | 23.92 | 0.84 |
| 2014-12 | -333.06 | -333.06 | -56.10 | -- | 2.9600 | -- | 0.17 |
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 |
| 2020-06 | 278.29 | -178.29 | 0.3000 | 0.2200 |
| 2018-12 | 202.21 | -102.21 | 0.3700 | 0.2200 |
| 2019-06 | 270.82 | -170.82 | 0.2900 | 0.1600 |
| 2019-12 | 306.64 | -206.64 | 0.2300 | 0.1600 |
| 2018-06 | 105.25 | -5.25 | 0.8000 | 0.4300 |
| 2017-12 | 44.26 | 55.74 | 2.2400 | 1.6400 |
| 2017-06 | 33.94 | 66.06 | 3.0300 | 2.0800 |
| 2016-06 | 11.99 | 88.01 | 7.0400 | 2.1100 |
| 2016-12 | 24.03 | 75.97 | 4.5500 | 1.0400 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 7.26 | 92.74 | 12.5200 | 1.5800 |
| 2015-09 | 4.24 | 95.76 | 22.3800 | 8.8000 |
| 2013-12 | 225.33 | -125.34 | 0.4200 | 0.4000 |
| 2014-12 | 82.28 | 17.72 | 1.2100 | 1.1300 |
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) |
| 2020-06 | 1294600.0000 | 34800.0000 | 570200.0000 | 1200.0000 |
| 2018-12 | 14381100.0000 | 2573800.0000 | 3525700.0000 | 155900.0000 |
| 2019-06 | 3397500.0000 | 475300.0000 | 1068400.0000 | 169500.0000 |
| 2019-12 | 4603700.0000 | 633400.0000 | 1697600.0000 | 93400.0000 |
| 2018-06 | 7562800.0000 | 1602700.0000 | 1909600.0000 | 900.0000 |
| 2017-12 | 20095800.0000 | 3134100.0000 | 3540900.0000 | -700.0000 |
| 2017-06 | 10094500.0000 | 1676600.0000 | 1841000.0000 | 1600.0000 |
| 2016-06 | 8065000.0000 | 1518100.0000 | 4629500.0000 | -48600.0000 |
| 2016-12 | 19752500.0000 | 3496500.0000 | 10323700.0000 | -10500.0000 |
| 2015-06 | 2679100.0000 | 302300.0000 | 2119500.0000 | -32700.0000 |
| 2015-12 | 10020300.0000 | 1702800.0000 | 6937400.0000 | -49400.0000 |
| 2015-09 | 6211400.0000 | 954200.0000 | 4619200.0000 | -39000.0000 |
| 2013-12 | 2112100.0000 | 579900.0000 | 1322200.0000 | 1700.0000 |
| 2014-12 | 2753400.0000 | 472500.0000 | 1961600.0000 | 1800.0000 |