中商官网
研究报告
摘牌益环（837324）
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 （%) |
| 2023-12-31 | 23646000.0000 | -60.14 | -9862400.0000 | -31.42 | -8189100.0000 | -43.31 | -6797500.0000 | -41.23 |
| 2022-06-30 | 25690000.0000 | 67.19 | -449100.0000 | -170.60 | 1525400.0000 | 90.39 | 1518000.0000 | 100.08 |
| 2023-06-30 | 23635500.0000 | -8.00 | 35000.0000 | -107.79 | 1340400.0000 | -12.13 | 1340400.0000 | -11.70 |
| 2022-12-31 | 59319900.0000 | 20.56 | -14381800.0000 | 317.07 | -14444700.0000 | 320.30 | -11565900.0000 | 248.40 |
| 2021-06-30 | 15365800.0000 | 8.66 | 636100.0000 | -57.87 | 801200.0000 | -43.55 | 758700.0000 | -40.86 |
| 2021-12-31 | 49202300.0000 | 0.67 | -3448300.0000 | 289.33 | -3436800.0000 | -1242.55 | -3319700.0000 | -556.63 |
| 2019-12-31 | 56850400.0000 | -21.43 | 8251800.0000 | -27.89 | 8249000.0000 | -28.51 | 7427600.0000 | -27.35 |
| 2020-06-30 | 14141400.0000 | -16.36 | 1509800.0000 | 26.70 | 1419200.0000 | -15.37 | 1282900.0000 | -14.94 |
| 2020-12-31 | 48875600.0000 | -14.03 | -885700.0000 | -110.73 | 300800.0000 | -96.35 | 727000.0000 | -90.21 |
| 2019-06-30 | 16906500.0000 | -19.55 | 1191600.0000 | -56.69 | 1676900.0000 | -41.35 | 1508200.0000 | -38.95 |
| 2018-06-30 | 21014100.0000 | 4.15 | 2751300.0000 | 4.49 | 2859300.0000 | -31.92 | 2470300.0000 | -32.93 |
| 2018-12-31 | 72354500.0000 | 14.38 | 11443800.0000 | -22.66 | 11538000.0000 | -33.27 | 10224500.0000 | -31.34 |
| 2016-12-31 | 56590600.0000 | 1.65 | 13224600.0000 | 16.67 | 15145100.0000 | 20.45 | 13221200.0000 | 21.92 |
| 2017-06-30 | 20177700.0000 | 15.38 | 2633200.0000 | -37.97 | 4200000.0000 | -1.27 | 3682900.0000 | -2.03 |
| 2017-12-31 | 63260600.0000 | 11.79 | 14797200.0000 | 11.89 | 17289700.0000 | 14.16 | 14892200.0000 | 12.64 |
| 2015-12-31 | 55672300.0000 | -47.48 | 11334600.0000 | 20.04 | 12573700.0000 | 21.31 | 10843900.0000 | 21.39 |
| 2015-09-30 | 35974400.0000 | -- | 5611100.0000 | -- | 6416600.0000 | -- | 5499800.0000 | -- |
| 2016-06-30 | 17487900.0000 | 61.49 | 4245000.0000 | 627.38 | 4254200.0000 | 196.75 | 3759300.0000 | 221.78 |
| 2015-06-30 | 10829200.0000 | -- | 583600.0000 | -- | 1433600.0000 | -- | 1168300.0000 | -- |
| 2014-12-31 | 106000000.0000 | 60.56 | 9442300.0000 | 183.49 | 10364900.0000 | 96.03 | 8932800.0000 | 114.97 |
| 2013-12-31 | 66018400.0000 | -- | 3330700.0000 | -- | 5287500.0000 | -- | 4155400.0000 | -- |
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) |
| 2023-12 | -49.66 | -34.63 | -3.25 | -3.8700 | 1.9100 | 0.65 | 0.09 |
| 2022-06 | -1.75 | 5.94 | 0.57 | 0.7900 | 0.8900 | 0.81 | 0.10 |
| 2023-06 | 0.15 | 5.67 | 0.50 | 0.7500 | 1.1900 | 1.27 | 0.09 |
| 2022-12 | -28.24 | -24.35 | -5.35 | -6.2500 | 4.1600 | 1.20 | 0.22 |
| 2021-06 | 2.11 | 5.21 | 0.31 | 0.4000 | 0.2900 | 0.68 | 0.06 |
| 2021-12 | -10.30 | -6.99 | -1.33 | -1.7200 | 1.9100 | 0.92 | 0.19 |
| 2019-12 | 13.27 | 14.51 | 3.18 | 3.9200 | 1.6200 | 1.02 | 0.22 |
| 2020-06 | 7.28 | 10.04 | 0.54 | 0.6600 | 0.3200 | 0.51 | 0.05 |
| 2020-12 | -3.41 | 0.62 | 0.11 | 0.3800 | 1.3500 | 0.99 | 0.19 |
| 2019-06 | 7.05 | 9.92 | 0.66 | 0.8100 | 0.4400 | 0.73 | 0.07 |
| 2018-06 | 13.09 | 13.61 | 1.24 | 1.4000 | 0.6700 | -- | 0.09 |
| 2018-12 | 14.82 | 15.95 | 4.51 | 5.6500 | 2.4100 | -- | 0.28 |
| 2016-12 | 23.37 | 26.76 | 7.11 | 10.0700 | 3.6900 | 1.63 | 0.27 |
| 2017-06 | 13.05 | 20.82 | 1.89 | 2.2400 | 0.9800 | 1.21 | 0.09 |
| 2017-12 | 22.58 | 27.33 | 7.09 | 8.7400 | 2.3500 | 1.88 | 0.26 |
| 2015-12 | 20.36 | 22.59 | 7.67 | 14.2700 | 5.3000 | 2.08 | 0.34 |
| 2015-09 | 15.60 | 17.84 | 4.31 | 8.8500 | 3.6900 | 1.74 | 0.24 |
| 2016-06 | 24.27 | 24.33 | 2.68 | 3.2400 | 0.8900 | 1.31 | 0.11 |
| 2015-06 | 5.39 | 13.24 | -- | 1.8900 | -- | -- | -- |
| 2014-12 | 8.60 | 9.78 | 10.16 | -- | 4.0400 | 6.57 | 1.04 |
| 2013-12 | 5.05 | 8.01 | 2.81 | -- | 1.4700 | 5.57 | 0.35 |
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 |
| 2023-12 | 31.48 | 68.25 | 1.6400 | 0.7300 |
| 2022-06 | 28.21 | 71.64 | 1.8400 | 0.9600 |
| 2023-06 | 32.64 | 67.54 | 2.9900 | 1.2600 |
| 2022-12 | 33.67 | 66.30 | 2.7800 | 1.3000 |
| 2021-06 | 25.33 | 74.71 | 1.9500 | 0.7800 |
| 2021-12 | 26.41 | 73.75 | 1.8400 | 1.0600 |
| 2019-12 | 25.47 | 74.52 | 1.7800 | 1.0200 |
| 2020-06 | 25.47 | 74.71 | 1.8000 | 0.9200 |
| 2020-12 | 25.84 | 74.05 | 1.8500 | 0.8500 |
| 2019-06 | 26.47 | 73.33 | 1.6900 | 0.7400 |
| 2018-06 | 22.33 | 77.39 | 1.7600 | 0.6600 |
| 2018-12 | 27.55 | 72.66 | 1.5800 | 0.6600 |
| 2016-12 | 23.36 | 76.53 | 1.5200 | 1.0000 |
| 2017-06 | 24.76 | 75.23 | 1.5400 | 1.0000 |
| 2017-12 | 27.89 | 72.13 | 1.5200 | 0.9000 |
| 2015-12 | 31.33 | 68.29 | 1.0400 | 0.7300 |
| 2015-09 | 28.62 | 71.81 | 1.0900 | 0.8700 |
| 2016-06 | 27.38 | 72.96 | 1.0200 | 0.5100 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 40.51 | 59.15 | 0.7100 | 0.5200 |
| 2013-12 | 74.47 | 25.17 | 0.9800 | 0.6700 |
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) |
| 2023-12 | 35389500.0000 | 575000.0000 | 5081500.0000 | 2353900.0000 |
| 2022-06 | 26139000.0000 | 228100.0000 | 3544500.0000 | 1100300.0000 |
| 2023-06 | 23600500.0000 | 169400.0000 | 3185000.0000 | 1126000.0000 |
| 2022-12 | 76071600.0000 | 560900.0000 | 10964800.0000 | 2920900.0000 |
| 2021-06 | 15041700.0000 | 278800.0000 | 2497400.0000 | 1207300.0000 |
| 2021-12 | 54272200.0000 | 773200.0000 | 4835800.0000 | 2973200.0000 |
| 2019-12 | 49307900.0000 | 972400.0000 | 5252900.0000 | 3128200.0000 |
| 2020-06 | 13111600.0000 | 510700.0000 | 2513900.0000 | 993000.0000 |
| 2020-12 | 50542600.0000 | 1173000.0000 | 4852100.0000 | 2957300.0000 |
| 2019-06 | 15714900.0000 | 587100.0000 | 2531500.0000 | 1587900.0000 |
| 2018-06 | 18262700.0000 | 592500.0000 | 2069700.0000 | 1474100.0000 |
| 2018-12 | 61628900.0000 | 1194500.0000 | 6002500.0000 | 3058500.0000 |
| 2016-12 | 43366000.0000 | 1528800.0000 | 11232100.0000 | 1697000.0000 |
| 2017-06 | 17544500.0000 | 674500.0000 | 2625100.0000 | 1047600.0000 |
| 2017-12 | 48974800.0000 | 1738800.0000 | 6043900.0000 | 2616200.0000 |
| 2015-12 | 44337700.0000 | 567500.0000 | 7431800.0000 | 1152700.0000 |
| 2015-09 | 30363300.0000 | 349300.0000 | 4149000.0000 | 718300.0000 |
| 2016-06 | 13242900.0000 | 516300.0000 | 3605800.0000 | 959000.0000 |
| 2015-06 | 10245500.0000 | 281300.0000 | 2338800.0000 | 540700.0000 |
| 2014-12 | 96888200.0000 | 2489400.0000 | 5487400.0000 | 2425000.0000 |
| 2013-12 | 62687700.0000 | 1815900.0000 | 4834300.0000 | 3131500.0000 |