中商官网
研究报告
名品实业（838032）
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 （%) |
| 2024-12-31 | 34805500.0000 | -17.01 | -3551600.0000 | -1426.71 | -3650700.0000 | -938.09 | -3676000.0000 | -907.56 |
| 2023-12-31 | 41941500.0000 | -3.34 | 267700.0000 | -177.57 | 435600.0000 | -206.53 | 455200.0000 | -207.84 |
| 2024-06-30 | 15213400.0000 | -11.44 | -953800.0000 | 930.02 | -953000.0000 | 980.50 | -953000.0000 | 980.50 |
| 2023-06-30 | 17178800.0000 | -8.74 | -92600.0000 | -90.90 | -88200.0000 | -91.56 | -88200.0000 | -91.56 |
| 2021-12-31 | 49319600.0000 | 7.34 | -2577100.0000 | -19.72 | -2296000.0000 | -51.89 | -2294100.0000 | -51.98 |
| 2022-06-30 | 18823700.0000 | -17.24 | -1017600.0000 | 75.78 | -1044500.0000 | 162.37 | -1044500.0000 | 146.58 |
| 2022-12-31 | 43388600.0000 | -12.03 | -345100.0000 | -86.61 | -408900.0000 | -82.19 | -422100.0000 | -81.60 |
| 2021-06-30 | 22744700.0000 | 19.89 | -578900.0000 | -10.35 | -398100.0000 | -82.82 | -423600.0000 | -81.91 |
| 2020-12-31 | 45946300.0000 | -7.59 | -3210300.0000 | 815.14 | -4772000.0000 | -2119.47 | -4777200.0000 | -2653.29 |
| 2019-12-31 | 49721400.0000 | -4.54 | -350800.0000 | -86.69 | 236300.0000 | -109.64 | 187100.0000 | -105.92 |
| 2019-06-30 | 20214900.0000 | -15.90 | -144700.0000 | -67.77 | 58700.0000 | -114.33 | -93400.0000 | -77.06 |
| 2020-06-30 | 18971200.0000 | -6.15 | -645700.0000 | 346.23 | -2316900.0000 | -4047.02 | -2342200.0000 | 2407.71 |
| 2018-12-31 | 52083500.0000 | -8.51 | -2636000.0000 | -971.98 | -2451000.0000 | -392.73 | -3160500.0000 | -393.07 |
| 2017-12-31 | 56926800.0000 | 10.52 | 302300.0000 | -62.09 | 837300.0000 | -56.47 | 1078400.0000 | -29.47 |
| 2018-06-30 | 24035600.0000 | -2.83 | -448900.0000 | -47.74 | -409600.0000 | -51.39 | -407200.0000 | -63.92 |
| 2016-12-31 | 51507100.0000 | 13.99 | 797400.0000 | -17.73 | 1923600.0000 | 58.43 | 1529000.0000 | 66.74 |
| 2017-06-30 | 24735400.0000 | 1.36 | -859000.0000 | -289.33 | -842700.0000 | -275.60 | -1128700.0000 | -478.25 |
| 2015-12-31 | 45183700.0000 | 4.42 | 969300.0000 | 1092.25 | 1214200.0000 | 72.84 | 917000.0000 | 76.21 |
| 2016-06-30 | 24403000.0000 | 0.27 | 453700.0000 | -56.20 | 479900.0000 | -65.27 | 298400.0000 | -77.47 |
| 2015-06-30 | 24336800.0000 | -- | 1035800.0000 | -- | 1381800.0000 | -- | 1324600.0000 | -- |
| 2014-12-31 | 43269700.0000 | -- | 81300.0000 | -- | 702500.0000 | -- | 520400.0000 | -- |
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) |
| 2024-12 | -8.77 | -10.49 | -6.52 | -9.6400 | 1.0400 | 1.93 | 0.62 |
| 2023-12 | 0.23 | 1.04 | 0.66 | 1.1400 | 1.0800 | 2.23 | 0.64 |
| 2024-06 | -7.21 | -6.26 | -1.67 | -2.4100 | 0.4100 | 1.78 | 0.27 |
| 2023-06 | -0.54 | -0.51 | -0.14 | -0.2200 | 0.3900 | 2.10 | 0.27 |
| 2021-12 | -6.03 | -4.66 | -3.23 | -5.5800 | 1.0800 | 2.56 | 0.69 |
| 2022-06 | -5.75 | -5.55 | -1.50 | -2.6500 | 0.4100 | 2.11 | 0.27 |
| 2022-12 | -2.76 | -0.94 | -0.62 | -1.0600 | 1.0400 | 2.33 | 0.66 |
| 2021-06 | -2.55 | -1.75 | -0.55 | -1.0100 | 0.4500 | 2.61 | 0.31 |
| 2020-12 | -6.99 | -10.39 | -6.48 | -10.7000 | 0.9400 | 2.38 | 0.62 |
| 2019-12 | -0.71 | 0.48 | 0.29 | 0.4000 | 0.8800 | 2.69 | 0.61 |
| 2019-06 | -0.72 | 0.29 | 0.07 | -0.2000 | 0.3300 | 2.58 | 0.25 |
| 2020-06 | -3.40 | -12.21 | -3.03 | -5.1100 | 0.3500 | 2.21 | 0.25 |
| 2018-12 | -5.06 | -4.71 | -2.94 | -6.3200 | 0.9600 | 3.41 | 0.63 |
| 2017-12 | 0.52 | 1.47 | 1.05 | 2.0600 | 1.0700 | 5.10 | 0.72 |
| 2018-06 | -1.87 | -1.70 | -0.53 | -0.7700 | 0.4100 | -- | 0.31 |
| 2016-12 | 1.55 | 3.73 | 2.38 | 3.1500 | 1.0900 | 4.91 | 0.64 |
| 2017-06 | -3.47 | -3.41 | -1.10 | -- | 0.4900 | 4.47 | 0.32 |
| 2015-12 | 2.09 | 2.69 | 1.72 | 9.2600 | 1.1400 | 3.56 | 0.64 |
| 2016-06 | 1.86 | 1.97 | 0.63 | -- | 0.5500 | 4.05 | 0.32 |
| 2015-06 | 4.26 | 5.68 | -- | 16.0200 | -- | -- | -- |
| 2014-12 | 0.25 | 1.62 | 1.01 | 22.1600 | 1.2600 | 3.05 | 0.62 |
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 |
| 2024-12 | 35.18 | 64.82 | 2.2200 | 1.0000 |
| 2023-12 | 39.45 | 60.55 | 2.0200 | 1.0000 |
| 2024-06 | 31.63 | 68.37 | 2.4400 | 0.9500 |
| 2023-06 | 37.59 | 62.41 | 2.0800 | 0.8000 |
| 2021-12 | 43.83 | 56.17 | 1.7900 | 0.7300 |
| 2022-06 | 44.11 | 55.89 | 1.7800 | 0.7200 |
| 2022-12 | 39.69 | 60.31 | 1.9700 | 0.8500 |
| 2021-06 | 42.67 | 57.33 | 1.8400 | 0.6600 |
| 2020-12 | 42.61 | 57.39 | 1.8300 | 0.7100 |
| 2019-12 | 42.13 | 57.87 | 1.8700 | 0.6600 |
| 2019-06 | 41.59 | 58.41 | 1.8800 | 0.5900 |
| 2020-06 | 41.57 | 58.43 | 1.8800 | 0.6300 |
| 2018-12 | 43.77 | 56.23 | 1.7900 | 0.6400 |
| 2017-12 | 33.61 | 66.39 | 2.2700 | 0.6500 |
| 2018-06 | 36.05 | 63.95 | 2.1200 | 0.5400 |
| 2016-12 | 36.01 | 63.99 | 1.9900 | 0.6700 |
| 2017-06 | 34.06 | 65.94 | 2.2600 | 0.6100 |
| 2015-12 | 36.89 | 63.11 | 2.0200 | 0.7000 |
| 2016-06 | 33.83 | 66.17 | 2.2300 | 0.8400 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 96.27 | 3.73 | 0.7600 | 0.3000 |
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) |
| 2024-12 | 37858700.0000 | 4511500.0000 | 3749500.0000 | 837100.0000 |
| 2023-12 | 41844300.0000 | 4334100.0000 | 4254700.0000 | 1097700.0000 |
| 2024-06 | 16310000.0000 | 2140000.0000 | 1903700.0000 | 418000.0000 |
| 2023-06 | 17271400.0000 | 2230500.0000 | 2257700.0000 | 572500.0000 |
| 2021-12 | 52294500.0000 | 7831400.0000 | 4506000.0000 | 1643500.0000 |
| 2022-06 | 19905400.0000 | 3333300.0000 | 2008200.0000 | 751800.0000 |
| 2022-12 | 44586500.0000 | 5365200.0000 | 3947000.0000 | 1424900.0000 |
| 2021-06 | 23323600.0000 | 4164800.0000 | 1906400.0000 | 838000.0000 |
| 2020-12 | 49156600.0000 | 6417600.0000 | 4523500.0000 | 1700300.0000 |
| 2019-12 | 50072200.0000 | 8320800.0000 | 3779200.0000 | 1793100.0000 |
| 2019-06 | 20359600.0000 | 3991700.0000 | 1752600.0000 | 819300.0000 |
| 2020-06 | 19616900.0000 | 2855500.0000 | 1758700.0000 | 953900.0000 |
| 2018-12 | 54716600.0000 | 8954200.0000 | 5219600.0000 | 1574000.0000 |
| 2017-12 | 56632100.0000 | 9858200.0000 | 4808200.0000 | 1196000.0000 |
| 2018-06 | 24484500.0000 | 4386200.0000 | 2672900.0000 | 688400.0000 |
| 2016-12 | 50709700.0000 | 7061500.0000 | 6993400.0000 | 1109300.0000 |
| 2017-06 | 25594400.0000 | 4023700.0000 | 2585000.0000 | 595400.0000 |
| 2015-12 | 44240100.0000 | 5838700.0000 | 5728600.0000 | 1562600.0000 |
| 2016-06 | 23949300.0000 | 2953200.0000 | 3341900.0000 | 606900.0000 |
| 2015-06 | 23301000.0000 | 3211900.0000 | 2533200.0000 | 638900.0000 |
| 2014-12 | 43162700.0000 | 5386100.0000 | 4126500.0000 | 1287400.0000 |