中商官网
研究报告
摘牌派华（838523）
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 （%) |
| 2022-12-31 | 22393500.0000 | -14.57 | -7027800.0000 | 50.59 | -6733900.0000 | 43.94 | -6668900.0000 | 46.16 |
| 2021-12-31 | 26214100.0000 | 11.04 | -4666800.0000 | 4.44 | -4678400.0000 | -6.75 | -4562700.0000 | -7.96 |
| 2022-06-30 | 11282900.0000 | -39.82 | -540800.0000 | -64.13 | -477100.0000 | -68.17 | -454200.0000 | -69.14 |
| 2021-06-30 | 18750000.0000 | 47.66 | -1507700.0000 | 19.91 | -1499000.0000 | 23.58 | -1471700.0000 | 28.29 |
| 2020-12-31 | 23608100.0000 | -7.92 | -4468400.0000 | -33.77 | -5017100.0000 | -50.39 | -4957300.0000 | -51.24 |
| 2020-06-30 | 12698000.0000 | -1.33 | -1257400.0000 | 267.98 | -1213000.0000 | 268.13 | -1147200.0000 | 131.20 |
| 2018-12-31 | 24245100.0000 | -25.28 | -20525200.0000 | 103.32 | -20526900.0000 | 104.18 | -18887800.0000 | 65.83 |
| 2019-12-31 | 25637900.0000 | 5.74 | -6747200.0000 | -67.13 | -10112800.0000 | -50.73 | -10166300.0000 | -46.18 |
| 2019-06-30 | 12868800.0000 | 10.63 | -341700.0000 | -94.74 | -329500.0000 | -94.93 | -496200.0000 | -92.39 |
| 2018-06-30 | 11632300.0000 | 3.71 | -6499500.0000 | 60.70 | -6499400.0000 | 61.59 | -6516700.0000 | 116.03 |
| 2017-12-31 | 32448300.0000 | 17.57 | -10094900.0000 | 133.44 | -10053500.0000 | 134.18 | -11390000.0000 | 234.67 |
| 2017-06-30 | 11216700.0000 | 46.48 | -4044500.0000 | 60.68 | -4022100.0000 | 59.29 | -3016600.0000 | 42.56 |
| 2016-06-30 | 7657300.0000 | 51.16 | -2517100.0000 | -456.43 | -2525000.0000 | -457.55 | -2116000.0000 | -504.90 |
| 2016-12-31 | 27599500.0000 | 70.26 | -4324400.0000 | -297.60 | -4293100.0000 | -309.71 | -3403400.0000 | -331.79 |
| 2015-06-30 | 5065600.0000 | -- | 706200.0000 | -- | 706200.0000 | -- | 522600.0000 | -- |
| 2014-12-31 | 9846300.0000 | -- | 2029600.0000 | -- | 2132600.0000 | -- | 1596100.0000 | -- |
| 2015-12-31 | 16209900.0000 | 64.63 | 2188500.0000 | 7.83 | 2047200.0000 | -4.00 | 1468300.0000 | -8.01 |
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) |
| 2022-12 | -31.61 | -30.07 | -60.61 | -- | 2.3000 | 28.89 | 2.02 |
| 2021-12 | -18.15 | -17.85 | -26.59 | -- | 2.0100 | 30.23 | 1.49 |
| 2022-06 | -5.01 | -4.23 | -3.44 | -- | 0.8100 | 17.67 | 0.81 |
| 2021-06 | -8.20 | -7.99 | -11.72 | -- | 1.8500 | 42.20 | 1.47 |
| 2020-12 | -19.54 | -21.25 | -33.11 | -- | 1.9700 | 25.92 | 1.56 |
| 2020-06 | -10.30 | -9.55 | -8.28 | -- | 1.1000 | 17.27 | 0.87 |
| 2018-12 | -84.66 | -84.66 | -161.49 | -- | 2.7700 | 40.96 | 1.91 |
| 2019-12 | -26.86 | -39.44 | -58.80 | -- | 3.1700 | 33.83 | 1.49 |
| 2019-06 | -2.66 | -2.56 | -1.72 | -- | 1.5300 | 73.77 | 0.67 |
| 2018-06 | -54.69 | -55.87 | -21.88 | -- | 0.8800 | -- | 0.39 |
| 2017-12 | -31.11 | -30.98 | -32.91 | -- | 4.3300 | 22.19 | 1.06 |
| 2017-06 | -36.29 | -35.86 | -8.89 | -- | 1.7400 | 13.35 | 0.25 |
| 2016-06 | -32.94 | -32.98 | -7.17 | -- | 1.5900 | -- | 0.22 |
| 2016-12 | -15.67 | -15.55 | -10.93 | -- | 8.8800 | 15.58 | 0.70 |
| 2015-06 | 13.94 | 13.94 | -- | -- | -- | -- | -- |
| 2014-12 | 20.61 | 21.66 | 34.49 | -- | 41.0600 | 136.36 | 1.59 |
| 2015-12 | 13.50 | 12.63 | 5.75 | -- | 13.6800 | 19.50 | 0.46 |
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 |
| 2022-12 | 315.91 | -215.91 | 0.2100 | 0.0200 |
| 2021-12 | 198.42 | -98.42 | 0.4100 | 0.0600 |
| 2022-06 | 228.23 | -128.23 | 0.3400 | 0.0700 |
| 2021-06 | 211.28 | -111.28 | 0.3700 | 0.1200 |
| 2020-12 | 184.18 | -84.18 | 0.4800 | 0.0600 |
| 2020-06 | 161.06 | -61.06 | 0.5300 | 0.1600 |
| 2018-12 | 81.37 | 18.63 | 0.8200 | 0.3900 |
| 2019-12 | 145.34 | -45.34 | 0.6500 | 0.2400 |
| 2019-06 | 90.20 | 9.80 | 0.9100 | 0.5500 |
| 2018-06 | 51.55 | 48.45 | 1.2100 | 0.4400 |
| 2017-12 | 31.38 | 68.62 | 1.3600 | 0.4400 |
| 2017-06 | 35.08 | 64.92 | 1.3000 | 0.6600 |
| 2016-06 | 16.71 | 83.29 | 2.8300 | 1.3200 |
| 2016-12 | 26.77 | 73.23 | 1.2900 | 1.0000 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 28.07 | 71.93 | 3.4500 | 1.7400 |
| 2015-12 | 12.06 | 87.94 | 5.4300 | 4.9400 |
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) |
| 2022-12 | 29472300.0000 | -- | 7548500.0000 | 98700.0000 |
| 2021-12 | 30972000.0000 | -- | 8014700.0000 | 90200.0000 |
| 2022-06 | 11848100.0000 | -- | 3763100.0000 | 39600.0000 |
| 2021-06 | 20287100.0000 | -- | 4239500.0000 | 15400.0000 |
| 2020-12 | 28220700.0000 | -- | 9208800.0000 | -1300.0000 |
| 2020-06 | 14005800.0000 | -- | 4784600.0000 | -900.0000 |
| 2018-12 | 44770400.0000 | -- | 16522200.0000 | -4000.0000 |
| 2019-12 | 32525000.0000 | 611700.0000 | 12530600.0000 | -9400.0000 |
| 2019-06 | 13210500.0000 | -- | 6390700.0000 | -3900.0000 |
| 2018-06 | 17993800.0000 | 800.0000 | 9315100.0000 | 400.0000 |
| 2017-12 | 42543100.0000 | 114600.0000 | 17740000.0000 | -6400.0000 |
| 2017-06 | 15287800.0000 | 114500.0000 | 6596700.0000 | -3100.0000 |
| 2016-06 | 10179500.0000 | 78900.0000 | 5167200.0000 | -48800.0000 |
| 2016-12 | 31923900.0000 | 190200.0000 | 14176300.0000 | -53400.0000 |
| 2015-06 | 4359500.0000 | -- | 1039100.0000 | -8600.0000 |
| 2014-12 | 7816700.0000 | -- | 1316700.0000 | -1900.0000 |
| 2015-12 | 14021400.0000 | -- | 3252300.0000 | -31800.0000 |