中商官网
研究报告
摘牌方影（837500）
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 （%) |
| 2019-12-31 | 7467200.0000 | -93.09 | -14724200.0000 | -143.38 | -14740200.0000 | -143.80 | -15150800.0000 | -146.34 |
| 2020-06-30 | 75500.0000 | -98.99 | -809200.0000 | -61.27 | -809200.0000 | -61.56 | -809200.0000 | -38.40 |
| 2019-09-30 | 7467200.0000 | -76.71 | -3329800.0000 | -150.44 | -3345800.0000 | -150.05 | -2554400.0000 | -138.14 |
| 2019-03-31 | 6491000.0000 | 753.29 | 1158600.0000 | -146.99 | 1158600.0000 | -146.99 | 1158600.0000 | -146.99 |
| 2018-12-31 | 108000000.0000 | 16.01 | 33944700.0000 | -4.85 | 33649900.0000 | -5.35 | 32694700.0000 | -7.54 |
| 2019-06-30 | 7467200.0000 | 307.20 | -2089100.0000 | -45.78 | -2105100.0000 | -45.52 | -1313600.0000 | -47.09 |
| 2018-09-30 | 32064700.0000 | -17.89 | 6601100.0000 | -46.56 | 6684600.0000 | -48.42 | 6697500.0000 | -50.47 |
| 2018-03-31 | 760700.0000 | -62.18 | -2465700.0000 | 239.67 | -2465700.0000 | 239.67 | -2465700.0000 | 239.67 |
| 2018-06-30 | 1833800.0000 | -94.80 | -3852800.0000 | -130.68 | -3863700.0000 | -129.35 | -2482500.0000 | -118.09 |
| 2017-09-30 | 39048600.0000 | -- | 12352000.0000 | -- | 12960000.0000 | -- | 13520800.0000 | -- |
| 2017-12-31 | 93091500.0000 | 52.41 | 35676000.0000 | 12.94 | 35552200.0000 | 12.55 | 35361800.0000 | 15.66 |
| 2017-06-30 | 35267400.0000 | 73.67 | 12559400.0000 | 86.26 | 13163400.0000 | 95.22 | 13724200.0000 | 173.87 |
| 2016-12-31 | 61079600.0000 | 90.41 | 31588200.0000 | 73.28 | 31588200.0000 | 73.28 | 30572700.0000 | 121.20 |
| 2017-03-31 | 2011300.0000 | -- | -725900.0000 | -∞ | -725900.0000 | -∞ | -725900.0000 | -∞ |
| 2016-06-30 | 20307200.0000 | 492.37 | 6743000.0000 | -760.82 | 6743000.0000 | -760.82 | 5011300.0000 | -591.11 |
| 2015-09-30 | 5435900.0000 | -- | -443900.0000 | -∞ | -443900.0000 | -∞ | -417700.0000 | -∞ |
| 2015-12-31 | 32078300.0000 | 149.24 | 18229800.0000 | 219.50 | 18229800.0000 | 219.50 | 13821100.0000 | 269.10 |
| 2015-06-30 | 3428100.0000 | -- | -1020400.0000 | -∞ | -1020400.0000 | -∞ | -1020400.0000 | -∞ |
| 2014-12-31 | 12870400.0000 | 155.82 | 5705700.0000 | -3053.26 | 5705700.0000 | -3053.26 | 3744500.0000 | -730.39 |
| 2013-12-31 | 5031100.0000 | -- | -193200.0000 | -∞ | -193200.0000 | -∞ | -594000.0000 | -∞ |
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) |
| 2019-12 | -206.78 | -197.40 | -4.98 | -11.2200 | 0.0500 | 0.23 | 0.03 |
| 2020-06 | -1076.16 | -1071.79 | -0.27 | -0.5100 | 0.0000 | 0.00 | 0.00 |
| 2019-09 | -54.86 | -44.81 | -0.90 | -1.7400 | 0.0200 | 0.30 | 0.02 |
| 2019-03 | 17.85 | 17.85 | 0.30 | 0.8100 | 0.0100 | 0.69 | 0.02 |
| 2018-12 | 26.70 | 31.16 | 9.07 | 24.3800 | 0.3300 | -- | 0.29 |
| 2019-06 | -27.98 | -28.19 | -0.57 | -0.8800 | 0.0200 | 0.44 | 0.02 |
| 2018-09 | 20.57 | 20.85 | 2.05 | 5.7800 | 0.1300 | -- | 0.10 |
| 2018-03 | -324.15 | -324.14 | -0.78 | -6.0400 | 0.0000 | 0.20 | 0.00 |
| 2018-06 | -210.37 | -210.69 | -1.17 | -2.1800 | 0.0100 | -- | 0.01 |
| 2017-09 | 31.63 | 33.19 | -- | -- | -- | -- | -- |
| 2017-12 | 38.72 | 38.19 | 12.18 | 39.4500 | 0.4600 | 6.48 | 0.32 |
| 2017-06 | 35.61 | 37.32 | 6.01 | 18.1200 | 0.2300 | 9.02 | 0.16 |
| 2016-12 | 51.72 | 51.72 | 18.58 | 72.7200 | 0.3100 | 7.29 | 0.36 |
| 2017-03 | -36.10 | -36.09 | -- | -1.9200 | -- | -- | -- |
| 2016-06 | 33.21 | 33.20 | 4.59 | 13.7400 | 0.1600 | 4.43 | 0.14 |
| 2015-09 | -8.17 | -8.17 | -0.74 | -3.2500 | 0.1700 | 1.42 | 0.09 |
| 2015-12 | 56.83 | 56.83 | 19.43 | 69.1900 | 0.2600 | 5.03 | 0.34 |
| 2015-06 | -29.76 | -29.77 | -- | 0.4800 | -- | -- | -- |
| 2014-12 | 44.33 | 44.33 | 8.32 | 33.4600 | 0.6100 | 3.12 | 0.19 |
| 2013-12 | -3.84 | -3.84 | -1.02 | -6.1800 | 0.9500 | -- | 0.27 |
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 |
| 2019-12 | 56.42 | 43.58 | 1.7700 | 0.2000 |
| 2020-06 | 56.61 | 43.39 | 1.7600 | 0.2000 |
| 2019-09 | 62.43 | 37.57 | 1.6000 | 0.1500 |
| 2019-03 | 63.43 | 36.57 | 1.5700 | 0.2500 |
| 2018-12 | 61.19 | 38.81 | 1.6200 | 0.2100 |
| 2019-06 | 61.89 | 38.11 | 1.6100 | 0.1500 |
| 2018-09 | 63.80 | 36.20 | 1.5600 | 0.0300 |
| 2018-03 | 65.51 | 34.49 | 1.5100 | 0.0600 |
| 2018-06 | 66.87 | 33.13 | 1.4800 | 0.0300 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 61.99 | 38.01 | 1.6000 | 0.1500 |
| 2017-06 | 59.36 | 40.86 | 1.6400 | 0.1000 |
| 2016-12 | 61.18 | 38.80 | 1.5700 | 0.0900 |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 72.79 | 27.48 | 1.3200 | 0.1500 |
| 2015-09 | 78.79 | 21.21 | 1.1100 | 0.3100 |
| 2015-12 | 71.34 | 28.66 | 1.2900 | 0.1800 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 80.96 | 19.04 | 1.0800 | 0.6900 |
| 2013-12 | 50.71 | 49.29 | 0.9500 | 0.6300 |
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) |
| 2019-12 | 22907800.0000 | 2000.0000 | 6926000.0000 | 4665200.0000 |
| 2020-06 | 888000.0000 | -- | 888800.0000 | -800.0000 |
| 2019-09 | 11563900.0000 | 354100.0000 | 6348200.0000 | 894900.0000 |
| 2019-03 | 5332400.0000 | -- | 1978600.0000 | 364900.0000 |
| 2018-12 | 79161200.0000 | 24200.0000 | 10703400.0000 | 3442200.0000 |
| 2019-06 | 9556300.0000 | 2000.0000 | 4724500.0000 | 863100.0000 |
| 2018-09 | 25468600.0000 | 7900.0000 | 8023600.0000 | 995100.0000 |
| 2018-03 | 3226500.0000 | -- | 2766000.0000 | 281500.0000 |
| 2018-06 | 5691600.0000 | 5000.0000 | 5163000.0000 | 577700.0000 |
| 2017-09 | 26696400.0000 | 55400.0000 | 9071200.0000 | 340200.0000 |
| 2017-12 | 57043200.0000 | 223100.0000 | 9810600.0000 | 693400.0000 |
| 2017-06 | 22708000.0000 | 6400.0000 | 5584600.0000 | 2900.0000 |
| 2016-12 | 29491500.0000 | 82400.0000 | 10526900.0000 | 894500.0000 |
| 2017-03 | 2737300.0000 | -- | 2607800.0000 | 3500.0000 |
| 2016-06 | 13564100.0000 | -- | 4485400.0000 | 307600.0000 |
| 2015-09 | 5879800.0000 | -- | 3735300.0000 | 278800.0000 |
| 2015-12 | 13848500.0000 | -- | 5148900.0000 | 812100.0000 |
| 2015-06 | 4448400.0000 | -- | 1559000.0000 | 277300.0000 |
| 2014-12 | 7164600.0000 | -- | 2519800.0000 | 379400.0000 |
| 2013-12 | 5224300.0000 | -- | 2239700.0000 | 4700.0000 |