中商官网
研究报告
摘牌旭晟（837094）
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 | 36224000.0000 | -41.06 | -2892000.0000 | -137.70 | -2893200.0000 | -137.17 | -2893200.0000 | -137.38 |
| 2021-12-31 | 105000000.0000 | 27.18 | 2150000.0000 | -71.60 | 2085100.0000 | -71.67 | 1663500.0000 | -74.96 |
| 2020-12-31 | 82559800.0000 | 23.17 | 7570500.0000 | -204.91 | 7360600.0000 | -186.35 | 6644100.0000 | -188.36 |
| 2021-06-30 | 61454100.0000 | 80.86 | 7671300.0000 | 140.58 | 7784300.0000 | 93.31 | 7739800.0000 | 95.26 |
| 2020-06-30 | 33978100.0000 | -8.94 | 3188700.0000 | 3111.18 | 4026900.0000 | 3955.29 | 3963900.0000 | 1629.45 |
| 2019-06-30 | 37314400.0000 | 23.56 | 99300.0000 | -107.54 | 99300.0000 | -107.54 | 229200.0000 | -117.45 |
| 2019-12-31 | 67027100.0000 | 0.01 | -7216100.0000 | 128.49 | -8524400.0000 | 169.91 | -7519000.0000 | 238.77 |
| 2018-12-31 | 67018600.0000 | -10.72 | -3158200.0000 | -129.52 | -3158200.0000 | -129.07 | -2219500.0000 | -123.34 |
| 2018-06-30 | 30200300.0000 | -25.53 | -1317000.0000 | -119.59 | -1317100.0000 | -119.68 | -1313500.0000 | -122.54 |
| 2018-03-31 | 13418000.0000 | -28.19 | 73600.0000 | -97.59 | 73600.0000 | -97.59 | 92700.0000 | -96.52 |
| 2017-12-31 | 75064800.0000 | 2.05 | 10697100.0000 | 52.88 | 10863800.0000 | 50.11 | 9510700.0000 | 49.84 |
| 2017-03-31 | 18685700.0000 | -- | 3054600.0000 | -- | 3054600.0000 | -- | 2666700.0000 | -- |
| 2017-06-30 | 40553100.0000 | 56.84 | 6724400.0000 | 534.32 | 6692200.0000 | 525.09 | 5827500.0000 | 512.07 |
| 2015-12-31 | 51763700.0000 | 63.71 | 3791700.0000 | -708.13 | 3648600.0000 | -693.17 | 3008700.0000 | -610.12 |
| 2016-06-30 | 25856300.0000 | 28.83 | 1060100.0000 | -50.28 | 1070600.0000 | -48.30 | 952100.0000 | -45.21 |
| 2016-12-31 | 73555900.0000 | 42.10 | 6996900.0000 | 84.53 | 7237000.0000 | 98.35 | 6347100.0000 | 110.96 |
| 2014-12-31 | 31619800.0000 | 19.42 | -623500.0000 | 8.95 | -615100.0000 | 21.71 | -589800.0000 | 34.53 |
| 2015-08-31 | 31798800.0000 | -- | 2725800.0000 | -- | 2599800.0000 | -- | 2165100.0000 | -- |
| 2015-06-30 | 20069900.0000 | -- | 2132300.0000 | -- | 2070700.0000 | -- | 1737600.0000 | -- |
| 2013-12-31 | 26478100.0000 | -- | -572300.0000 | -∞ | -505400.0000 | -∞ | -438400.0000 | -∞ |
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 | -8.63 | -7.99 | -2.61 | -- | 1.1500 | 3.25 | 0.33 |
| 2021-12 | 1.90 | 1.99 | 1.77 | -- | 3.0000 | 4.13 | 0.89 |
| 2020-12 | 7.62 | 8.92 | 6.46 | -- | 2.7900 | 3.10 | 0.72 |
| 2021-06 | 12.38 | 12.67 | 6.08 | -- | 1.5400 | 3.80 | 0.48 |
| 2020-06 | 8.21 | 11.85 | 4.74 | -- | 1.2700 | 3.13 | 0.40 |
| 2019-06 | -1.55 | 0.27 | 0.12 | -- | 1.2600 | 3.21 | 0.44 |
| 2019-12 | -12.28 | -12.72 | -10.60 | -- | 2.5400 | 2.76 | 0.83 |
| 2018-12 | -4.45 | -4.71 | -3.63 | -- | 2.1300 | 2.73 | 0.77 |
| 2018-06 | -4.46 | -4.36 | -1.69 | -- | 1.0300 | -- | 0.39 |
| 2018-03 | 0.55 | 0.55 | 0.08 | -- | 0.4400 | 2.35 | 0.15 |
| 2017-12 | 11.62 | 14.47 | 11.20 | -- | 2.1200 | 3.34 | 0.77 |
| 2017-03 | 16.35 | 16.35 | -- | -- | -- | -- | -- |
| 2017-06 | 15.35 | 16.50 | 7.90 | -- | 1.1600 | 4.09 | 0.48 |
| 2015-12 | 7.33 | 7.05 | 9.57 | -- | 4.2000 | 3.34 | 1.36 |
| 2016-06 | 4.10 | 4.14 | 1.91 | -- | 1.7700 | 2.70 | 0.46 |
| 2016-12 | 9.51 | 9.84 | 12.35 | -- | 3.4100 | 4.06 | 1.25 |
| 2014-12 | -1.97 | -1.95 | -2.21 | -- | 3.1200 | 2.65 | 1.14 |
| 2015-08 | 8.57 | 8.18 | 6.50 | -- | -- | -- | 0.79 |
| 2015-06 | 10.62 | 10.32 | -- | -- | -- | -- | -- |
| 2013-12 | -2.16 | -1.91 | -2.29 | -- | 3.0600 | -- | 1.20 |
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 | 46.11 | 53.89 | 1.7500 | 1.0900 |
| 2021-12 | 46.44 | 53.15 | 1.7100 | 1.1200 |
| 2020-12 | 46.05 | 53.55 | 1.8300 | 1.2500 |
| 2021-06 | 46.42 | 53.74 | 1.8400 | 1.2300 |
| 2020-06 | 31.25 | 68.75 | 2.4400 | 1.4900 |
| 2019-06 | 26.04 | 73.96 | 2.8700 | 1.5900 |
| 2019-12 | 32.37 | 67.63 | 2.2500 | 1.5100 |
| 2018-12 | 28.76 | 71.24 | 2.6100 | 1.5400 |
| 2018-06 | 19.37 | 80.63 | 3.7600 | 2.2800 |
| 2018-03 | 21.83 | 78.17 | 3.5500 | 2.3300 |
| 2017-12 | 29.73 | 70.27 | 2.7100 | 1.7100 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 50.09 | 49.91 | 1.6800 | 1.0700 |
| 2015-12 | 48.35 | 51.65 | 1.7600 | 1.2200 |
| 2016-06 | 63.13 | 36.87 | 1.4100 | 0.9800 |
| 2016-12 | 37.82 | 62.18 | 2.1300 | 1.0900 |
| 2014-12 | 99.74 | 0.26 | 0.9300 | 0.5700 |
| 2015-08 | 55.46 | 44.54 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 97.00 | 3.00 | 0.9500 | 0.5900 |
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 | 39351300.0000 | 2226200.0000 | 2506300.0000 | 473000.0000 |
| 2021-12 | 103000000.0000 | 4785000.0000 | 6310500.0000 | 385200.0000 |
| 2020-12 | 76269000.0000 | 2912100.0000 | 2889800.0000 | 91600.0000 |
| 2021-06 | 53844400.0000 | 1874800.0000 | 2202300.0000 | 13400.0000 |
| 2020-06 | 31189200.0000 | 832400.0000 | 1003600.0000 | 10000.0000 |
| 2019-06 | 37893000.0000 | 1005000.0000 | 1967300.0000 | 55600.0000 |
| 2019-12 | 75259400.0000 | 2982200.0000 | 8279300.0000 | 127300.0000 |
| 2018-12 | 70000200.0000 | 3245700.0000 | 4331300.0000 | 455700.0000 |
| 2018-06 | 31547300.0000 | 1598900.0000 | 2617000.0000 | 349100.0000 |
| 2018-03 | 13344400.0000 | 859200.0000 | 2095600.0000 | 4300.0000 |
| 2017-12 | 66340700.0000 | 3018300.0000 | 3988300.0000 | 457700.0000 |
| 2017-03 | 15631100.0000 | 818100.0000 | 2235500.0000 | 2000.0000 |
| 2017-06 | 34328700.0000 | 1355200.0000 | 1959300.0000 | 433800.0000 |
| 2015-12 | 47972000.0000 | 960100.0000 | 6297300.0000 | -71500.0000 |
| 2016-06 | 24796200.0000 | 1050600.0000 | 3570900.0000 | 600.0000 |
| 2016-12 | 66559100.0000 | 2540100.0000 | 7916000.0000 | 277200.0000 |
| 2014-12 | 32243300.0000 | 675900.0000 | 4400200.0000 | 9700.0000 |
| 2015-08 | 29073000.0000 | 794400.0000 | 3012000.0000 | 4700.0000 |
| 2015-06 | 17937600.0000 | 539700.0000 | 1590700.0000 | 2900.0000 |
| 2013-12 | 27050500.0000 | 694700.0000 | 3446500.0000 | 8600.0000 |