中商官网
研究报告
摘牌新正（838141）
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 （%) |
| 2020-06-30 | 9213300.0000 | -86.34 | -10984300.0000 | -938.88 | -11016800.0000 | -1122.16 | -10530500.0000 | -1021.46 |
| 2021-06-30 | 230900.0000 | -97.49 | -18503800.0000 | 68.46 | -18506500.0000 | 67.98 | -18506500.0000 | 75.74 |
| 2020-12-31 | 10114600.0000 | -92.22 | -51937200.0000 | -2151.64 | -56277400.0000 | -4372.83 | -54700400.0000 | -3811.77 |
| 2019-12-31 | 130000000.0000 | -49.81 | 2531500.0000 | -111.55 | 1317100.0000 | -106.06 | 1473700.0000 | -106.75 |
| 2019-06-30 | 67462800.0000 | -52.15 | 1309400.0000 | -112.65 | 1077800.0000 | -110.19 | 1142800.0000 | -110.22 |
| 2018-12-31 | 259000000.0000 | -20.55 | -21911300.0000 | -181.62 | -21720700.0000 | -178.11 | -21817200.0000 | -208.05 |
| 2017-12-31 | 326000000.0000 | 50.93 | 26844100.0000 | 43.27 | 27806400.0000 | 17.62 | 20192300.0000 | 14.18 |
| 2018-06-30 | 141000000.0000 | -2.76 | -10353200.0000 | -283.99 | -10581400.0000 | -337.06 | -11185000.0000 | -761.52 |
| 2017-06-30 | 145000000.0000 | 82.01 | 5627100.0000 | 67.14 | 4463600.0000 | -23.80 | 1690800.0000 | -63.21 |
| 2016-12-31 | 216000000.0000 | 119.98 | 18736300.0000 | 370.32 | 23640500.0000 | 420.72 | 17684100.0000 | 399.06 |
| 2016-06-30 | 79667600.0000 | 418.35 | 3366700.0000 | 1749.84 | 5857700.0000 | 693.40 | 4595800.0000 | 522.48 |
| 2015-12-31 | 98189700.0000 | 696.23 | 3983700.0000 | -742.22 | 4540000.0000 | -831.90 | 3543500.0000 | -671.26 |
| 2014-12-31 | 12331800.0000 | -- | -620300.0000 | -∞ | -620300.0000 | -∞ | -620300.0000 | -∞ |
| 2015-06-30 | 15369600.0000 | -- | 182000.0000 | -- | 738300.0000 | -- | 738300.0000 | -- |
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) |
| 2020-06 | -119.80 | -119.57 | -9.18 | -- | 3759.1800 | 0.53 | 0.08 |
| 2021-06 | -8014.16 | -8014.94 | -5.11 | -- | -- | 0.02 | 0.00 |
| 2020-12 | -515.67 | -556.40 | -77.93 | -- | 5171.1600 | 0.34 | 0.14 |
| 2019-12 | 2.31 | 1.01 | 1.01 | -- | -- | 3.48 | 0.99 |
| 2019-06 | 1.93 | 1.60 | 0.79 | -- | -- | 3.79 | 0.50 |
| 2018-12 | -8.88 | -8.39 | -16.97 | -- | -- | -- | 2.02 |
| 2017-12 | 8.28 | 8.53 | 20.91 | -- | -- | 28.26 | 2.45 |
| 2018-06 | -7.09 | -7.50 | -7.50 | -- | -- | -- | 1.00 |
| 2017-06 | 4.14 | 3.08 | 5.59 | -- | -- | 23.06 | 1.82 |
| 2016-12 | 8.80 | 10.94 | 41.12 | -- | -- | 33.15 | 3.76 |
| 2016-06 | 4.23 | 7.35 | 14.67 | -- | -- | 23.87 | 2.00 |
| 2015-12 | 4.03 | 4.62 | 15.13 | -- | -- | 16.54 | 3.27 |
| 2014-12 | -5.03 | -5.03 | -16.05 | -- | -- | -- | 3.19 |
| 2015-06 | 1.18 | 4.80 | -- | -- | -- | -- | -- |
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 |
| 2020-06 | 46.46 | 53.41 | 2.1000 | 1.7700 |
| 2021-06 | 16.74 | 83.15 | 6.0300 | 6.0000 |
| 2020-12 | 72.42 | 27.58 | 1.3500 | 1.3000 |
| 2019-12 | 43.20 | 56.96 | 2.2600 | 1.8900 |
| 2019-06 | 45.19 | 54.62 | 2.1500 | 1.8100 |
| 2018-12 | 43.01 | 57.14 | 2.2300 | 1.8900 |
| 2017-12 | 45.23 | 54.86 | 2.1500 | 1.8200 |
| 2018-06 | 40.81 | 59.42 | 2.3900 | 2.0000 |
| 2017-06 | 31.79 | 68.21 | 3.0700 | 2.6000 |
| 2016-12 | 25.62 | 74.38 | 3.8100 | 3.3700 |
| 2016-06 | 25.67 | 74.33 | 3.7600 | 3.3900 |
| 2015-12 | 26.41 | 73.59 | 3.6100 | 3.1800 |
| 2014-12 | 109.39 | -9.39 | 0.6700 | 0.6200 |
| 2015-06 | -- | -- | -- | -- |
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) |
| 2020-06 | 20250600.0000 | 2386100.0000 | 4089400.0000 | 1346800.0000 |
| 2021-06 | 18735600.0000 | 1002100.0000 | 3459200.0000 | 1673900.0000 |
| 2020-12 | 62272900.0000 | 3583100.0000 | 9150300.0000 | 2595900.0000 |
| 2019-12 | 127000000.0000 | 11072400.0000 | 10133900.0000 | 3248600.0000 |
| 2019-06 | 66157700.0000 | 6372500.0000 | 5301900.0000 | 1844300.0000 |
| 2018-12 | 282000000.0000 | 16611000.0000 | 21672300.0000 | 5305700.0000 |
| 2017-12 | 299000000.0000 | 12280500.0000 | 20232100.0000 | 736300.0000 |
| 2018-06 | 151000000.0000 | 8828100.0000 | 12644300.0000 | 2286100.0000 |
| 2017-06 | 139000000.0000 | 5258700.0000 | 11306700.0000 | 29700.0000 |
| 2016-12 | 197000000.0000 | 3266700.0000 | 13994600.0000 | -29000.0000 |
| 2016-06 | 76301000.0000 | 1183100.0000 | 5264000.0000 | 14600.0000 |
| 2015-12 | 94231200.0000 | 737400.0000 | 4438800.0000 | -28000.0000 |
| 2014-12 | 12952000.0000 | 314300.0000 | 840700.0000 | -38700.0000 |
| 2015-06 | 15187600.0000 | 369000.0000 | 889500.0000 | 1500.0000 |