中商官网
研究报告
眉车股份（837497）
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 （%) |
| 2024-06-30 | 9433700.0000 | -50.40 | -2711300.0000 | -10.06 | -2751300.0000 | -8.44 | -2182500.0000 | -12.00 |
| 2024-12-31 | 52334600.0000 | -28.27 | -2142100.0000 | 3759.64 | -2139300.0000 | 5485.64 | -1477700.0000 | -349.61 |
| 2023-12-31 | 72964400.0000 | -29.84 | -55500.0000 | -100.82 | -38300.0000 | -100.56 | 592000.0000 | -90.65 |
| 2023-06-30 | 19018500.0000 | -57.64 | -3014700.0000 | -167.22 | -3005000.0000 | -167.01 | -2480000.0000 | -163.14 |
| 2022-12-31 | 104000000.0000 | 0.97 | 6757800.0000 | 127.08 | 6852500.0000 | 134.57 | 6332100.0000 | 125.29 |
| 2021-12-31 | 103000000.0000 | 13.79 | 2975900.0000 | 60.37 | 2921300.0000 | 56.70 | 2810700.0000 | 38.12 |
| 2022-06-30 | 44897600.0000 | 187.88 | 4484600.0000 | -251.57 | 4484400.0000 | -250.52 | 3927500.0000 | -253.95 |
| 2021-06-30 | 15595700.0000 | -61.04 | -2958800.0000 | -260.76 | -2979200.0000 | -261.87 | -2551200.0000 | -243.47 |
| 2020-06-30 | 40033600.0000 | 1.33 | 1840500.0000 | -58.37 | 1840500.0000 | -58.37 | 1778200.0000 | -53.52 |
| 2020-09-30 | 77142900.0000 | -4.31 | 3909100.0000 | -65.68 | 3910700.0000 | -65.66 | 3535500.0000 | -64.01 |
| 2020-12-31 | 90513700.0000 | -28.16 | 1855700.0000 | -87.00 | 1864300.0000 | -86.94 | 2034900.0000 | -83.57 |
| 2019-12-31 | 126000000.0000 | -1.56 | 14279500.0000 | -34.17 | 14279500.0000 | -34.17 | 12387900.0000 | -32.41 |
| 2019-09-30 | 80615200.0000 | -14.95 | 11388700.0000 | -32.66 | 11388700.0000 | -32.66 | 9824300.0000 | -31.94 |
| 2019-06-30 | 39506200.0000 | -34.68 | 4421300.0000 | -59.35 | 4421300.0000 | -59.35 | 3825500.0000 | -58.45 |
| 2018-12-31 | 128000000.0000 | -21.95 | 21692400.0000 | -13.42 | 21692400.0000 | -13.27 | 18328500.0000 | -14.42 |
| 2018-09-30 | 94782900.0000 | -32.78 | 16911900.0000 | -26.24 | 16911900.0000 | -25.97 | 14433900.0000 | -27.77 |
| 2017-09-30 | 141000000.0000 | 232.57 | 22929200.0000 | -462.98 | 22846100.0000 | -461.38 | 19984000.0000 | -414.96 |
| 2017-12-31 | 164000000.0000 | 121.76 | 25055500.0000 | -9644.95 | 25010000.0000 | 4596.71 | 21417600.0000 | 6712.21 |
| 2018-06-30 | 60479500.0000 | -33.59 | 10875400.0000 | -14.34 | 10875400.0000 | -15.64 | 9205900.0000 | -18.80 |
| 2017-06-30 | 91064900.0000 | 578.53 | 12695400.0000 | -393.53 | 12892300.0000 | -397.74 | 11337800.0000 | -360.45 |
| 2016-12-31 | 73953200.0000 | 4.55 | -262500.0000 | -126.46 | 532500.0000 | -52.83 | 314400.0000 | -51.11 |
| 2016-09-30 | 42397400.0000 | -21.73 | -6316900.0000 | -635.78 | -6321900.0000 | -672.07 | -6344900.0000 | -1046.15 |
| 2015-09-30 | 54169700.0000 | -- | 1179000.0000 | -- | 1105100.0000 | -- | 670600.0000 | -- |
| 2016-06-30 | 13421000.0000 | -60.40 | -4325100.0000 | 194.73 | -4330100.0000 | 185.80 | -4353100.0000 | 187.11 |
| 2015-12-31 | 70734000.0000 | -25.98 | 992000.0000 | 80.53 | 1128900.0000 | 75.16 | 643100.0000 | 127.00 |
| 2015-06-30 | 33887200.0000 | -- | -1467500.0000 | -∞ | -1515100.0000 | -∞ | -1516200.0000 | -∞ |
| 2014-12-31 | 95558800.0000 | -42.09 | 549500.0000 | -97.92 | 644500.0000 | -97.63 | 283300.0000 | -98.79 |
| 2013-12-31 | 165000000.0000 | -- | 26460400.0000 | -- | 27215000.0000 | -- | 23340500.0000 | -- |
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) |
| 2024-06 | -33.30 | -29.16 | -3.07 | -3.0600 | 0.3100 | 0.88 | 0.11 |
| 2024-12 | -5.02 | -4.09 | -2.28 | -2.0600 | 1.6400 | 1.88 | 0.56 |
| 2023-12 | -1.88 | -0.05 | -0.04 | 0.8000 | 2.2900 | 3.00 | 0.75 |
| 2023-06 | -18.46 | -15.80 | -3.21 | -3.3500 | 0.4700 | 2.23 | 0.20 |
| 2022-12 | 2.88 | 6.59 | 6.46 | 8.1200 | 3.1900 | 3.88 | 0.98 |
| 2021-12 | 3.18 | 2.84 | 2.54 | 3.8400 | 3.6500 | 4.27 | 0.90 |
| 2022-06 | 2.07 | 9.99 | 3.93 | 4.9700 | 1.3600 | 2.48 | 0.39 |
| 2021-06 | -19.17 | -19.10 | -3.09 | -3.7700 | 0.5500 | 2.87 | 0.16 |
| 2020-06 | 1.52 | 4.60 | 1.72 | 2.4300 | 1.3300 | 2.84 | 0.37 |
| 2020-09 | 3.68 | 5.07 | 3.65 | 4.7600 | 2.9800 | 3.59 | 0.72 |
| 2020-12 | 0.46 | 2.06 | 1.99 | 2.7300 | 3.4200 | 4.80 | 0.97 |
| 2019-12 | 11.11 | 11.33 | 13.10 | 16.3000 | 4.3100 | 4.92 | 1.16 |
| 2019-09 | 13.19 | 14.13 | 10.35 | 12.9000 | 2.5600 | 2.96 | 0.73 |
| 2019-06 | 9.88 | 11.19 | 4.25 | 5.1200 | 1.0400 | 5.42 | 0.38 |
| 2018-12 | 16.41 | 16.95 | 20.09 | 24.8300 | 4.4900 | -- | 1.19 |
| 2018-09 | 17.57 | 17.84 | 15.81 | 19.8200 | 3.4500 | -- | 0.89 |
| 2017-09 | 16.31 | 16.20 | 21.55 | 31.9500 | 5.0900 | 8.65 | 1.33 |
| 2017-12 | 14.63 | 15.25 | 25.87 | 34.1900 | 5.9800 | 8.36 | 1.70 |
| 2018-06 | 17.90 | 17.98 | 9.89 | 12.9200 | 2.0900 | -- | 0.55 |
| 2017-06 | 13.93 | 14.16 | 12.76 | -- | 3.1900 | 8.26 | 0.90 |
| 2016-12 | -0.35 | 0.72 | 0.59 | 0.6000 | 3.2500 | 3.88 | 0.82 |
| 2016-09 | -14.90 | -14.91 | -- | -- | -- | -- | -- |
| 2015-09 | 2.34 | 2.04 | 1.11 | 1.4200 | 1.8600 | 2.77 | 0.54 |
| 2016-06 | -32.23 | -32.26 | -5.33 | -9.1000 | 0.7300 | 1.47 | 0.17 |
| 2015-12 | 1.40 | 1.60 | 1.30 | 1.1000 | 2.5300 | 3.50 | 0.82 |
| 2015-06 | -4.33 | -4.47 | -- | -- | -- | -- | -- |
| 2014-12 | 0.58 | 0.67 | 0.61 | -- | 4.9800 | 3.45 | 0.90 |
| 2013-12 | 16.36 | 16.49 | 26.17 | -- | 34.6100 | 4.66 | 1.59 |
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 |
| 2024-06 | 21.85 | 78.15 | 3.4300 | 1.7700 |
| 2024-12 | 24.64 | 75.36 | 3.1000 | 1.5200 |
| 2023-12 | 25.66 | 74.34 | 2.9800 | 2.0000 |
| 2023-06 | 26.07 | 73.93 | 2.8700 | 1.0700 |
| 2022-12 | 25.96 | 74.27 | 3.0100 | 1.7700 |
| 2021-12 | 31.87 | 68.19 | 2.4100 | 1.4400 |
| 2022-06 | 33.01 | 67.12 | 2.3800 | 1.3200 |
| 2021-06 | 24.21 | 75.79 | 2.9600 | 1.3200 |
| 2020-06 | 29.52 | 70.19 | 2.4900 | 1.1600 |
| 2020-09 | 28.36 | 71.83 | 2.6200 | 1.6900 |
| 2020-12 | 29.94 | 70.06 | 2.3500 | 1.2600 |
| 2019-12 | 32.76 | 67.06 | 2.2200 | 1.4300 |
| 2019-09 | 31.45 | 68.53 | 2.3200 | 1.3300 |
| 2019-06 | 26.23 | 73.73 | 2.7400 | 1.2700 |
| 2018-12 | 32.23 | 67.46 | 2.2300 | 1.5200 |
| 2018-09 | 28.64 | 71.26 | 2.5200 | 1.7000 |
| 2017-09 | 31.73 | 68.42 | 2.2600 | 1.4900 |
| 2017-12 | 31.03 | 68.97 | 2.2100 | 1.5200 |
| 2018-06 | 31.19 | 68.98 | 2.3400 | 1.5900 |
| 2017-06 | 36.47 | 63.25 | 1.8900 | 1.0700 |
| 2016-12 | 41.55 | 58.45 | 1.5400 | 0.8200 |
| 2016-09 | -- | -- | -- | -- |
| 2015-09 | 44.17 | 55.98 | 1.5900 | 1.0700 |
| 2016-06 | 41.14 | 58.86 | 1.4800 | 0.7300 |
| 2015-12 | 39.66 | 60.34 | 1.6400 | 1.0200 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 48.15 | 52.10 | 1.4900 | 0.7800 |
| 2013-12 | 47.19 | 52.83 | 1.5200 | 1.4200 |
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) |
| 2024-06 | 12575400.0000 | 398200.0000 | 2389400.0000 | 82500.0000 |
| 2024-12 | 54962200.0000 | 886500.0000 | 5019800.0000 | 163300.0000 |
| 2023-12 | 74338100.0000 | 1781900.0000 | 5264100.0000 | 360900.0000 |
| 2023-06 | 22528400.0000 | 1165300.0000 | 2452600.0000 | 212000.0000 |
| 2022-12 | 101000000.0000 | 576700.0000 | 6398100.0000 | 443700.0000 |
| 2021-12 | 99726200.0000 | 487200.0000 | 6645900.0000 | 818900.0000 |
| 2022-06 | 43968700.0000 | 270000.0000 | 2860300.0000 | 324100.0000 |
| 2021-06 | 18586100.0000 | 245500.0000 | 3162200.0000 | 121000.0000 |
| 2020-06 | 39423200.0000 | 2227300.0000 | 3383500.0000 | 492800.0000 |
| 2020-09 | 74303700.0000 | 3526500.0000 | 4697100.0000 | 709800.0000 |
| 2020-12 | 90097200.0000 | 606300.0000 | 7471400.0000 | 963200.0000 |
| 2019-12 | 112000000.0000 | 4154900.0000 | 7352100.0000 | 1010300.0000 |
| 2019-09 | 69985200.0000 | 3271000.0000 | 4837900.0000 | 770200.0000 |
| 2019-06 | 35602700.0000 | 1946700.0000 | 3475600.0000 | 422400.0000 |
| 2018-12 | 107000000.0000 | 4821400.0000 | 8905300.0000 | 327700.0000 |
| 2018-09 | 78130100.0000 | 4030900.0000 | 4985500.0000 | 144400.0000 |
| 2017-09 | 118000000.0000 | 3985400.0000 | 5529600.0000 | 139100.0000 |
| 2017-12 | 140000000.0000 | 4918200.0000 | 9752100.0000 | 216100.0000 |
| 2018-06 | 49652100.0000 | 2641700.0000 | 3411100.0000 | 79200.0000 |
| 2017-06 | 78377500.0000 | 2825700.0000 | 3826300.0000 | 118500.0000 |
| 2016-12 | 74215700.0000 | 1661100.0000 | 6722600.0000 | 58000.0000 |
| 2016-09 | 48714300.0000 | 843200.0000 | 6050000.0000 | 12900.0000 |
| 2015-09 | 52901600.0000 | 595900.0000 | 5060100.0000 | 544100.0000 |
| 2016-06 | 17746000.0000 | 253400.0000 | 4171200.0000 | -2700.0000 |
| 2015-12 | 69742000.0000 | 955300.0000 | 6683200.0000 | 583800.0000 |
| 2015-06 | 35354700.0000 | 437300.0000 | 5543300.0000 | 469800.0000 |
| 2014-12 | 95009300.0000 | 1392500.0000 | 8815600.0000 | 873800.0000 |
| 2013-12 | 138000000.0000 | 1968800.0000 | 7235600.0000 | 486500.0000 |