中商官网
研究报告
摘牌昆枣（837261）
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 | 16595300.0000 | -27.88 | -4016300.0000 | -58.90 | -2960300.0000 | -69.79 | -2960300.0000 | -69.79 |
| 2021-12-31 | 36904600.0000 | 63.66 | -45297700.0000 | 26.50 | -45095400.0000 | 25.77 | -45095400.0000 | 25.77 |
| 2022-12-31 | 47261600.0000 | 28.06 | -19980900.0000 | -55.89 | -21936300.0000 | -51.36 | -21936300.0000 | -51.36 |
| 2022-06-30 | 23010200.0000 | 52.60 | -9773200.0000 | -24.17 | -9799800.0000 | -23.94 | -9799800.0000 | -23.94 |
| 2020-12-31 | 22549200.0000 | -81.52 | -35807100.0000 | -4.63 | -35854900.0000 | -5.06 | -35854900.0000 | -5.06 |
| 2021-06-30 | 15078500.0000 | 86.01 | -12887700.0000 | 0.90 | -12883900.0000 | 0.87 | -12883900.0000 | 0.87 |
| 2019-06-30 | 56348800.0000 | 106.34 | 184200.0000 | -101.74 | 211300.0000 | -101.99 | 211300.0000 | -101.99 |
| 2019-12-31 | 122000000.0000 | 93.15 | -37546100.0000 | -34.56 | -37765600.0000 | -35.36 | -37765600.0000 | -36.90 |
| 2020-06-30 | 8106300.0000 | -85.61 | -12772500.0000 | -7034.04 | -12772500.0000 | -6144.72 | -12772500.0000 | -6144.72 |
| 2018-12-31 | 63162600.0000 | -24.53 | -57377500.0000 | 448.02 | -58428100.0000 | 456.08 | -59852600.0000 | 471.39 |
| 2017-12-31 | 83689900.0000 | -56.41 | -10469900.0000 | -81.11 | -10507200.0000 | -80.01 | -10474900.0000 | -79.54 |
| 2018-06-30 | 27309300.0000 | 24.64 | -10587400.0000 | 46.23 | -10632400.0000 | 89.80 | -10634900.0000 | 89.85 |
| 2017-06-30 | 21911200.0000 | -82.04 | -7240100.0000 | -77.48 | -5601800.0000 | -79.71 | -5601800.0000 | -79.65 |
| 2016-12-31 | 192000000.0000 | 77.78 | -55412600.0000 | 238.17 | -52557500.0000 | 512.46 | -51196800.0000 | 498.57 |
| 2016-06-30 | 122000000.0000 | 171.48 | -32150300.0000 | 317.76 | -27603300.0000 | 504.90 | -27530900.0000 | 503.31 |
| 2015-06-30 | 44938800.0000 | -- | -7695900.0000 | -∞ | -4563300.0000 | -∞ | -4563300.0000 | -∞ |
| 2015-12-31 | 108000000.0000 | -52.84 | -16385800.0000 | -181.60 | -8581400.0000 | -135.56 | -8553200.0000 | -135.45 |
| 2015-09-30 | 64883600.0000 | -- | -12034200.0000 | -∞ | -6864200.0000 | -∞ | -6860700.0000 | -∞ |
| 2013-12-31 | 303000000.0000 | -- | 41656700.0000 | -- | 41855400.0000 | -- | 41855400.0000 | -- |
| 2014-12-31 | 229000000.0000 | -24.42 | 20079600.0000 | -51.80 | 24129800.0000 | -42.35 | 24129800.0000 | -42.35 |
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 | -34.42 | -17.84 | -1.40 | -- | 0.2000 | 6.55 | 0.08 |
| 2021-12 | -142.56 | -122.19 | -15.34 | -- | 0.5800 | 4.40 | 0.13 |
| 2022-12 | -63.20 | -46.41 | -9.62 | -- | 0.6100 | 7.58 | 0.21 |
| 2022-06 | -47.16 | -42.59 | -3.68 | -- | 0.2300 | 7.05 | 0.09 |
| 2020-12 | -182.09 | -159.01 | -11.76 | -- | 0.4200 | 1.94 | 0.07 |
| 2021-06 | -99.99 | -85.45 | -4.59 | -- | 0.2600 | 3.21 | 0.05 |
| 2019-06 | -2.55 | 0.37 | 0.06 | -- | 0.5900 | 8.54 | 0.17 |
| 2019-12 | -33.61 | -30.96 | -11.88 | -- | 1.5300 | 9.78 | 0.38 |
| 2020-06 | -174.44 | -157.56 | -4.17 | -- | 0.1300 | 1.36 | 0.03 |
| 2018-12 | -97.90 | -92.50 | -17.24 | -- | 0.8800 | -- | 0.19 |
| 2017-12 | -23.07 | -12.55 | -2.65 | -- | 0.9500 | -- | 0.21 |
| 2018-06 | -42.93 | -38.93 | -2.95 | -- | -- | -- | 0.08 |
| 2017-06 | -39.28 | -25.57 | -1.37 | -- | -- | -- | 0.05 |
| 2016-12 | -29.17 | -27.37 | -11.63 | -- | -- | -- | 0.42 |
| 2016-06 | -27.05 | -22.63 | -6.80 | -- | -- | -- | 0.30 |
| 2015-06 | -18.63 | -10.15 | -- | -- | -- | -- | -- |
| 2015-12 | -16.67 | -7.95 | -1.68 | -- | -- | -- | 0.21 |
| 2015-09 | -19.60 | -10.58 | -1.89 | -- | -- | -- | 0.18 |
| 2013-12 | 13.53 | 13.81 | 9.87 | -- | -- | -- | 0.71 |
| 2014-12 | 8.73 | 10.54 | 5.64 | -- | -- | -- | 0.54 |
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 | 117.45 | -17.47 | 0.3100 | 0.0400 |
| 2021-12 | 104.08 | -4.13 | 0.4500 | 0.0700 |
| 2022-12 | 114.91 | -14.94 | 0.3400 | 0.0700 |
| 2022-06 | 108.27 | -8.21 | 0.4300 | 0.0800 |
| 2020-12 | 92.79 | 6.91 | 0.5300 | 0.0600 |
| 2021-06 | 97.15 | 2.91 | 0.4900 | 0.0500 |
| 2019-06 | 70.86 | 29.11 | 0.6900 | 0.1000 |
| 2019-12 | 82.08 | 17.90 | 0.5900 | 0.1300 |
| 2020-06 | 85.29 | 14.43 | 0.5800 | 0.1100 |
| 2018-12 | 71.98 | 27.93 | 0.6900 | 0.1200 |
| 2017-12 | 60.96 | 39.04 | 0.8900 | 0.2200 |
| 2018-06 | 60.00 | 40.00 | 0.9500 | 0.1400 |
| 2017-06 | 60.78 | 39.22 | -- | -- |
| 2016-12 | 63.27 | 36.50 | -- | -- |
| 2016-06 | 53.20 | 46.55 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 57.45 | 42.55 | -- | -- |
| 2015-09 | 39.01 | 60.99 | -- | -- |
| 2013-12 | 50.24 | 49.76 | -- | -- |
| 2014-12 | 47.20 | 52.80 | -- | -- |
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 | 22308000.0000 | 231100.0000 | 10259600.0000 | 825200.0000 |
| 2021-12 | 89514400.0000 | 1340800.0000 | 18745500.0000 | 3122300.0000 |
| 2022-12 | 77132500.0000 | 920000.0000 | 21991500.0000 | 3096100.0000 |
| 2022-06 | 33862500.0000 | 727000.0000 | 12951200.0000 | 1048400.0000 |
| 2020-12 | 63609400.0000 | 1068600.0000 | 15469200.0000 | 4005100.0000 |
| 2021-06 | 30155200.0000 | 539100.0000 | 5512800.0000 | 2595500.0000 |
| 2019-06 | 57783700.0000 | 2132900.0000 | 4555400.0000 | 4600.0000 |
| 2019-12 | 163000000.0000 | 4640200.0000 | 19295400.0000 | 3204200.0000 |
| 2020-06 | 22246600.0000 | 1000000.0000 | 6312400.0000 | 1904700.0000 |
| 2018-12 | 125000000.0000 | 2305100.0000 | 22314200.0000 | 3610300.0000 |
| 2017-12 | 103000000.0000 | 1488300.0000 | 13027900.0000 | 4765100.0000 |
| 2018-06 | 39033000.0000 | 301100.0000 | 3670200.0000 | 167800.0000 |
| 2017-06 | 30518500.0000 | 1134400.0000 | 5384300.0000 | 132000.0000 |
| 2016-12 | 248000000.0000 | 1755500.0000 | 15069400.0000 | 5762800.0000 |
| 2016-06 | 155000000.0000 | 764600.0000 | 8309000.0000 | 3337700.0000 |
| 2015-06 | 53309200.0000 | 905600.0000 | 6014900.0000 | 1889800.0000 |
| 2015-12 | 126000000.0000 | 3029300.0000 | 16434900.0000 | 4228600.0000 |
| 2015-09 | 77599600.0000 | 1984200.0000 | 11705600.0000 | 2605100.0000 |
| 2013-12 | 262000000.0000 | 2801900.0000 | 15218100.0000 | 1805000.0000 |
| 2014-12 | 209000000.0000 | 2442800.0000 | 13411300.0000 | 1656200.0000 |