中商官网
研究报告
摘牌弘视（837699）
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 | 47200.0000 | -99.45 | -1424700.0000 | -189.93 | -1424700.0000 | -189.93 | -1243800.0000 | -156.30 |
| 2023-12-31 | 12390900.0000 | 32.46 | 3269700.0000 | -159.52 | 3069700.0000 | -161.54 | 1603700.0000 | -141.57 |
| 2023-06-30 | 8526800.0000 | 0.60 | 1584300.0000 | -54.70 | 1584300.0000 | -56.61 | 2209300.0000 | -19.32 |
| 2022-12-31 | 9354700.0000 | -50.98 | -5493300.0000 | -248.19 | -4988100.0000 | -234.56 | -3858200.0000 | -191.72 |
| 2021-12-31 | 19082700.0000 | 27.36 | 3706900.0000 | 2468.88 | 3706900.0000 | 2468.88 | 4206500.0000 | 635.15 |
| 2021-06-30 | 108700.0000 | -96.83 | -2990000.0000 | -277.61 | -2990000.0000 | -277.61 | -2990000.0000 | -297.33 |
| 2022-06-30 | 8475800.0000 | 7697.42 | 3497500.0000 | -216.97 | 3651200.0000 | -222.11 | 2738400.0000 | -191.59 |
| 2020-06-30 | 3430200.0000 | -46.37 | 1683500.0000 | 47.57 | 1683500.0000 | 47.57 | 1515200.0000 | 56.50 |
| 2019-12-31 | 20209000.0000 | 52.33 | 2402000.0000 | -63.90 | 2403700.0000 | -63.87 | 2034400.0000 | -66.54 |
| 2020-12-31 | 14983000.0000 | -25.86 | 144300.0000 | -93.99 | 144300.0000 | -94.00 | 572200.0000 | -71.87 |
| 2018-12-31 | 13266400.0000 | -62.90 | 6652900.0000 | -74.74 | 6652900.0000 | -74.74 | 6081000.0000 | -72.85 |
| 2019-06-30 | 6396200.0000 | -69.32 | 1140800.0000 | -92.22 | 1140800.0000 | -92.38 | 968200.0000 | -92.30 |
| 2017-12-31 | 35754600.0000 | 73.11 | 26337400.0000 | 162.77 | 26342100.0000 | 161.77 | 22395700.0000 | 211.54 |
| 2018-06-30 | 20849100.0000 | 10.33 | 14666900.0000 | 7.48 | 14966900.0000 | 5.03 | 12567700.0000 | 16.12 |
| 2017-06-30 | 18896200.0000 | 294.66 | 13646500.0000 | 756.33 | 14249500.0000 | 794.17 | 10823400.0000 | 890.25 |
| 2016-12-31 | 20654500.0000 | 129.50 | 10022900.0000 | 121.64 | 10062900.0000 | 123.51 | 7188800.0000 | 51.58 |
| 2015-12-31 | 8999900.0000 | 228.97 | 4522200.0000 | -397.91 | 4502200.0000 | -396.22 | 4742700.0000 | -376.64 |
| 2016-06-30 | 4788000.0000 | -18.01 | 1593600.0000 | -79.54 | 1593600.0000 | -79.54 | 1093000.0000 | -85.17 |
| 2015-10-31 | 8961900.0000 | -- | 8004000.0000 | -- | 8004000.0000 | -- | 7569700.0000 | -- |
| 2015-06-30 | 5839600.0000 | -- | 7789900.0000 | -- | 7789900.0000 | -- | 7372000.0000 | -- |
| 2013-12-31 | 212100.0000 | -- | -7592200.0000 | -∞ | -7592200.0000 | -∞ | -7581500.0000 | -∞ |
| 2014-12-31 | 2735800.0000 | 1189.86 | -1518000.0000 | -80.01 | -1519900.0000 | -79.98 | -1714400.0000 | -77.39 |
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 | -3018.43 | -3018.43 | -1.31 | -2.0300 | -- | 0.00 | 0.00 |
| 2023-12 | 26.39 | 24.77 | 2.77 | 2.7600 | 0.0400 | 0.45 | 0.11 |
| 2023-06 | 18.58 | 18.58 | 1.40 | 3.5700 | 0.0300 | 0.49 | 0.08 |
| 2022-12 | -60.65 | -53.32 | -4.49 | -6.5000 | 0.0000 | 0.27 | 0.08 |
| 2021-12 | 19.43 | 19.43 | 3.34 | -- | 0.0700 | 0.71 | 0.17 |
| 2021-06 | -2750.69 | -2750.69 | -2.74 | -- | -- | 0.01 | 0.00 |
| 2022-06 | 41.26 | 43.08 | 3.12 | 4.3500 | 0.0400 | 0.44 | 0.07 |
| 2020-06 | 49.08 | 49.08 | 1.70 | -- | 0.0000 | 0.22 | 0.03 |
| 2019-12 | 11.89 | 11.89 | 2.46 | -- | 0.1800 | 0.60 | 0.21 |
| 2020-12 | 0.96 | 0.96 | 0.14 | -- | -- | 0.60 | 0.15 |
| 2018-12 | 47.89 | 50.15 | 6.34 | -- | 0.0000 | 0.40 | 0.13 |
| 2019-06 | 17.84 | 17.84 | 1.03 | -- | 0.0300 | 0.35 | 0.06 |
| 2017-12 | 71.98 | 73.67 | 31.59 | -- | 0.0000 | 1.76 | 0.43 |
| 2018-06 | 70.35 | 71.79 | 13.99 | -- | 0.0700 | -- | 0.19 |
| 2017-06 | 72.22 | 75.41 | 24.35 | -- | 0.0500 | 2.31 | 0.32 |
| 2016-12 | 48.53 | 48.72 | 21.58 | -- | 0.2400 | 1.95 | 0.44 |
| 2015-12 | -20.86 | 50.03 | 22.19 | -- | 0.8700 | 1.39 | 0.44 |
| 2016-06 | 33.29 | 33.28 | 5.58 | -- | 0.1600 | 1.15 | 0.17 |
| 2015-10 | 17.90 | 89.31 | 36.66 | -- | -- | -- | 0.41 |
| 2015-06 | 23.80 | 133.40 | -- | -- | -- | -- | -- |
| 2013-12 | -1444.98 | -3579.54 | -64.63 | -- | 0.7800 | 0.12 | 0.02 |
| 2014-12 | 12.96 | -55.56 | -14.18 | -- | -- | 1.13 | 0.26 |
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 | 44.62 | 55.82 | 1.3500 | 0.3800 |
| 2023-12 | 44.85 | 55.48 | 1.3700 | 0.4400 |
| 2023-06 | 44.48 | 55.75 | 1.7000 | 0.7600 |
| 2022-12 | 44.94 | 54.76 | 1.6800 | 0.7100 |
| 2021-12 | 41.93 | 58.24 | 1.8800 | 0.8100 |
| 2021-06 | 39.58 | 60.68 | 2.0500 | 0.5900 |
| 2022-06 | 42.01 | 57.59 | 1.8800 | 0.9200 |
| 2020-06 | 36.29 | 63.71 | 2.5800 | 1.3500 |
| 2019-12 | 36.93 | 63.07 | 3.1600 | 1.6400 |
| 2020-12 | 40.68 | 59.38 | 2.1500 | 0.6700 |
| 2018-12 | 43.51 | 56.66 | 2.5400 | 0.9500 |
| 2019-06 | 45.85 | 54.47 | 2.8300 | 1.0000 |
| 2017-12 | 35.96 | 64.04 | 2.6100 | 1.0900 |
| 2018-06 | 38.30 | 61.66 | 2.4900 | 1.0500 |
| 2017-06 | 28.50 | 71.50 | 3.4500 | 1.4400 |
| 2016-12 | 33.49 | 66.51 | 2.9400 | 0.8400 |
| 2015-12 | 11.54 | 88.46 | 8.4200 | 5.5000 |
| 2016-06 | 12.67 | 87.33 | 7.7400 | 2.9400 |
| 2015-10 | 21.51 | 78.49 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 29.51 | 70.49 | 2.6100 | 2.1100 |
| 2014-12 | 38.73 | 61.27 | 2.4800 | 0.8800 |
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 | 1471900.0000 | 11400.0000 | 625300.0000 | 111200.0000 |
| 2023-12 | 9121300.0000 | 132700.0000 | 2281400.0000 | 372700.0000 |
| 2023-06 | 6942500.0000 | 48000.0000 | 1298200.0000 | 217900.0000 |
| 2022-12 | 15028000.0000 | 298900.0000 | 1920700.0000 | 715600.0000 |
| 2021-12 | 15375800.0000 | 110000.0000 | 2188400.0000 | 864600.0000 |
| 2021-06 | 3098700.0000 | 187800.0000 | 972000.0000 | 421700.0000 |
| 2022-06 | 4978300.0000 | 293500.0000 | 1046400.0000 | 351400.0000 |
| 2020-06 | 1746700.0000 | 23400.0000 | 1173100.0000 | 522600.0000 |
| 2019-12 | 17807000.0000 | 187200.0000 | 3325200.0000 | 954100.0000 |
| 2020-12 | 14838700.0000 | 30900.0000 | 2388800.0000 | 807500.0000 |
| 2018-12 | 6913500.0000 | 202500.0000 | 3885700.0000 | 97500.0000 |
| 2019-06 | 5255400.0000 | 136300.0000 | 1600300.0000 | 501300.0000 |
| 2017-12 | 10017200.0000 | 1487800.0000 | 5606600.0000 | -402400.0000 |
| 2018-06 | 6182100.0000 | 129200.0000 | 2161100.0000 | 29600.0000 |
| 2017-06 | 5249700.0000 | 79000.0000 | 2898700.0000 | 16100.0000 |
| 2016-12 | 10631600.0000 | 273300.0000 | 4661900.0000 | -2100.0000 |
| 2015-12 | 10877600.0000 | 523900.0000 | 3963400.0000 | 2000.0000 |
| 2016-06 | 3194300.0000 | 131200.0000 | 1545000.0000 | -3200.0000 |
| 2015-10 | 7357900.0000 | 439100.0000 | 3503800.0000 | -40.0000 |
| 2015-06 | 4449800.0000 | 344300.0000 | 1640000.0000 | -300.0000 |
| 2013-12 | 3276900.0000 | 413700.0000 | 2005600.0000 | -449800.0000 |
| 2014-12 | 2381300.0000 | 215500.0000 | 2599100.0000 | 2400.0000 |