中商官网
研究报告
摘牌祥飞（837894）
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 | 457000000.0000 | -47.35 | -189000000.0000 | 18.13 | -192000000.0000 | -1.03 | -192000000.0000 | 12.94 |
| 2022-12-31 | 1763000000.0000 | -13.96 | -729000000.0000 | 4.14 | -734000000.0000 | 3.67 | -732000000.0000 | 11.08 |
| 2022-06-30 | 868000000.0000 | -26.13 | -160000000.0000 | 61.94 | -194000000.0000 | 94.62 | -170000000.0000 | 93.81 |
| 2021-12-31 | 2049000000.0000 | 17.83 | -700000000.0000 | -5542.09 | -708000000.0000 | -6402.41 | -659000000.0000 | -6406.34 |
| 2021-06-30 | 1175000000.0000 | 87.10 | -98802700.0000 | 86.75 | -99680700.0000 | 86.25 | -87716100.0000 | 88.77 |
| 2020-12-31 | 1739000000.0000 | -19.82 | 12862700.0000 | -90.47 | 11233800.0000 | -91.08 | 10449800.0000 | -90.41 |
| 2019-06-30 | 872000000.0000 | -43.27 | 75776400.0000 | -2.27 | 74761900.0000 | 1.78 | 63694200.0000 | 3.27 |
| 2020-06-30 | 628000000.0000 | -27.98 | -52905300.0000 | -169.82 | -53518500.0000 | -171.59 | -46466000.0000 | -172.95 |
| 2019-12-31 | 2169000000.0000 | -2.69 | 135000000.0000 | 76.28 | 126000000.0000 | 84.06 | 109000000.0000 | 90.24 |
| 2018-12-31 | 2229000000.0000 | -23.59 | 76584000.0000 | -19.31 | 68456900.0000 | -27.41 | 57295900.0000 | -26.38 |
| 2018-06-30 | 1537000000.0000 | 121.47 | 77538600.0000 | 334.91 | 73455600.0000 | 295.56 | 61675600.0000 | 338.66 |
| 2017-12-31 | 2917000000.0000 | 77.76 | 94915200.0000 | 34.75 | 94309400.0000 | 27.88 | 77831200.0000 | 15.00 |
| 2017-06-30 | 694000000.0000 | 62.53 | 17828500.0000 | -110.87 | 18569900.0000 | -111.05 | 14060100.0000 | -110.26 |
| 2015-12-31 | 1921000000.0000 | -30.12 | 85968000.0000 | -87.07 | 78200100.0000 | -88.57 | 63032400.0000 | -89.32 |
| 2016-12-31 | 1641000000.0000 | -14.58 | 70438300.0000 | -18.06 | 73751200.0000 | -5.69 | 67676500.0000 | 7.37 |
| 2016-06-30 | 427000000.0000 | -55.47 | -164000000.0000 | -233.33 | -168000000.0000 | -250.00 | -137000000.0000 | -246.75 |
| 2014-12-31 | 2749000000.0000 | 34.23 | 665000000.0000 | 49.77 | 684000000.0000 | 42.50 | 590000000.0000 | 48.24 |
| 2015-06-30 | 959000000.0000 | -- | 123000000.0000 | -- | 112000000.0000 | -- | 93357500.0000 | -- |
| 2013-12-31 | 2048000000.0000 | 15.06 | 444000000.0000 | 24.02 | 480000000.0000 | 47.24 | 398000000.0000 | 53.08 |
| 2012-12-31 | 1780000000.0000 | -4.15 | 358000000.0000 | 93.51 | 326000000.0000 | 66.33 | 260000000.0000 | 52.94 |
| 2011-12-31 | 1857000000.0000 | -- | 185000000.0000 | -- | 196000000.0000 | -- | 170000000.0000 | -- |
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) |
| 2023-06 | -42.01 | -42.01 | -2.19 | -- | 0.1100 | 22.81 | 0.05 |
| 2022-12 | -37.32 | -41.63 | -8.19 | -- | 0.4000 | 73.17 | 0.20 |
| 2022-06 | -19.47 | -22.35 | -2.08 | -- | 0.1800 | 109.42 | 0.09 |
| 2021-12 | -33.38 | -34.55 | -7.57 | -- | 0.4100 | 35.05 | 0.22 |
| 2021-06 | -7.32 | -8.48 | -1.02 | -- | 0.2300 | 23.89 | 0.12 |
| 2020-12 | 1.44 | 0.65 | 0.12 | -- | 0.3200 | 14.85 | 0.18 |
| 2019-06 | 8.72 | 8.57 | 0.82 | -- | 0.1500 | 12.87 | 0.10 |
| 2020-06 | -7.32 | -8.52 | -0.56 | -- | 0.1300 | 11.59 | 0.07 |
| 2019-12 | 5.49 | 5.81 | 1.32 | -- | 0.4000 | 13.76 | 0.23 |
| 2018-12 | 2.83 | 3.07 | 0.73 | -- | 0.4600 | 12.20 | 0.24 |
| 2018-06 | 5.07 | 4.78 | 0.82 | -- | 0.3400 | -- | 0.17 |
| 2017-12 | 3.09 | 3.23 | 1.06 | -- | 0.6900 | 14.88 | 0.33 |
| 2017-06 | 3.46 | 2.68 | 0.22 | -- | 0.1500 | 8.00 | 0.08 |
| 2015-12 | 4.48 | 4.07 | 0.91 | -- | 0.4300 | -- | 0.22 |
| 2016-12 | 4.94 | 4.49 | 0.87 | -- | 0.3800 | 7.00 | 0.19 |
| 2016-06 | -38.41 | -39.34 | -2.08 | -- | 0.1200 | 4.07 | 0.05 |
| 2014-12 | 24.34 | 24.88 | 9.07 | -- | -- | -- | 0.36 |
| 2015-06 | 12.83 | 11.68 | -- | -- | -- | -- | -- |
| 2013-12 | 20.07 | 23.44 | 6.65 | -- | 0.5700 | -- | 0.28 |
| 2012-12 | 16.01 | 18.31 | 4.43 | -- | 0.7200 | -- | 0.24 |
| 2011-12 | 3.23 | 10.55 | 4.65 | -- | -- | -- | 0.44 |
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 | 58.84 | 41.16 | 1.1000 | 0.0300 |
| 2022-12 | 57.47 | 42.51 | 1.1300 | 0.0300 |
| 2022-06 | 53.22 | 46.78 | 1.2000 | 0.0200 |
| 2021-12 | 51.43 | 48.57 | 1.2600 | 0.0300 |
| 2021-06 | 47.49 | 52.50 | 1.3400 | 0.0700 |
| 2020-12 | 46.63 | 53.36 | 1.4400 | 0.0900 |
| 2019-06 | 43.32 | 56.69 | 1.5100 | 0.1100 |
| 2020-06 | 46.09 | 53.91 | 1.4500 | 0.0900 |
| 2019-12 | 45.74 | 54.26 | 1.4400 | 0.1000 |
| 2018-12 | 45.70 | 54.30 | 1.7900 | 0.1800 |
| 2018-06 | 42.84 | 57.16 | 1.8600 | 0.1200 |
| 2017-12 | 43.64 | 56.36 | 1.8700 | 0.1800 |
| 2017-06 | 41.47 | 58.53 | 1.9200 | 0.1800 |
| 2015-12 | 42.95 | 57.05 | 1.5900 | 0.3400 |
| 2016-12 | 41.68 | 58.32 | 1.8500 | 0.2300 |
| 2016-06 | 41.20 | 58.78 | 1.6800 | 0.1900 |
| 2014-12 | 53.85 | 46.15 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 58.76 | 41.26 | 1.3200 | 0.3900 |
| 2012-12 | 64.89 | 35.12 | 1.1800 | 0.5300 |
| 2011-12 | 65.84 | 34.16 | -- | -- |
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 | 649000000.0000 | -- | 53623600.0000 | 51549600.0000 |
| 2022-12 | 2421000000.0000 | 410200.0000 | 115000000.0000 | 258000000.0000 |
| 2022-06 | 1037000000.0000 | 245600.0000 | 46606400.0000 | 91764300.0000 |
| 2021-12 | 2733000000.0000 | 773300.0000 | 90297700.0000 | 249000000.0000 |
| 2021-06 | 1261000000.0000 | 451900.0000 | 48260600.0000 | 96110700.0000 |
| 2020-12 | 1714000000.0000 | 454600.0000 | 81871000.0000 | 142000000.0000 |
| 2019-06 | 796000000.0000 | 14370300.0000 | 53727000.0000 | 90470600.0000 |
| 2020-06 | 674000000.0000 | 14072800.0000 | 39396900.0000 | 65488900.0000 |
| 2019-12 | 2050000000.0000 | 32891400.0000 | 84404400.0000 | 158000000.0000 |
| 2018-12 | 2166000000.0000 | 24836400.0000 | 88870600.0000 | 174000000.0000 |
| 2018-06 | 1459000000.0000 | 12712400.0000 | 41914900.0000 | 92553800.0000 |
| 2017-12 | 2827000000.0000 | 27218200.0000 | 82533900.0000 | 187000000.0000 |
| 2017-06 | 670000000.0000 | 13963100.0000 | 42123200.0000 | 86391400.0000 |
| 2015-12 | 1835000000.0000 | 53456400.0000 | 112000000.0000 | 203000000.0000 |
| 2016-12 | 1560000000.0000 | 25417500.0000 | 77259100.0000 | 107000000.0000 |
| 2016-06 | 591000000.0000 | 12611800.0000 | 68260400.0000 | 39657700.0000 |
| 2014-12 | 2080000000.0000 | 64975600.0000 | 109000000.0000 | 249000000.0000 |
| 2015-06 | 836000000.0000 | 26813300.0000 | 53688500.0000 | 96580800.0000 |
| 2013-12 | 1637000000.0000 | 44512100.0000 | 101000000.0000 | 163000000.0000 |
| 2012-12 | 1495000000.0000 | 30583700.0000 | 88002200.0000 | 179000000.0000 |
| 2011-12 | 1797000000.0000 | 28379500.0000 | 87277800.0000 | 114000000.0000 |