中商官网
研究报告
摘牌新态（838606）
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 | 35451300.0000 | 2.88 | -7396600.0000 | 151.86 | -7722000.0000 | 150.84 | -7741900.0000 | 148.07 |
| 2022-12-31 | 77696100.0000 | -44.90 | -5132000.0000 | -136.08 | -5331700.0000 | -160.90 | -4979600.0000 | -168.19 |
| 2021-12-31 | 141000000.0000 | -41.25 | 14223900.0000 | -46.88 | 8754900.0000 | -67.84 | 7302800.0000 | -63.95 |
| 2021-06-30 | 65794000.0000 | -41.78 | 7369900.0000 | -28.65 | 7363800.0000 | -28.51 | 5738000.0000 | -23.91 |
| 2022-06-30 | 34457700.0000 | -47.63 | -2936800.0000 | -139.85 | -3078500.0000 | -141.81 | -3120800.0000 | -154.39 |
| 2020-06-30 | 113000000.0000 | 43.12 | 10329300.0000 | 13.44 | 10300300.0000 | 11.85 | 7541100.0000 | 7.77 |
| 2020-12-31 | 240000000.0000 | 15.38 | 26775000.0000 | 26.48 | 27220800.0000 | 27.87 | 20255400.0000 | 25.33 |
| 2019-12-31 | 208000000.0000 | 20.93 | 21169700.0000 | -21.43 | 21288000.0000 | -21.22 | 16161800.0000 | -22.72 |
| 2018-06-30 | 72099600.0000 | 12.50 | 11465500.0000 | 12.35 | 11442700.0000 | 10.84 | 8714100.0000 | 12.77 |
| 2018-12-31 | 172000000.0000 | 44.54 | 26945300.0000 | 50.05 | 27023100.0000 | 49.44 | 20914400.0000 | 56.49 |
| 2019-06-30 | 78952500.0000 | 9.50 | 9105300.0000 | -20.59 | 9208700.0000 | -19.52 | 6997700.0000 | -19.70 |
| 2017-06-30 | 64088300.0000 | 95.15 | 10205100.0000 | 193.65 | 10323500.0000 | 196.74 | 7727400.0000 | 197.32 |
| 2017-12-31 | 119000000.0000 | 36.35 | 17957700.0000 | 41.19 | 18082600.0000 | 27.04 | 13364800.0000 | 25.50 |
| 2016-06-30 | 32841200.0000 | 20.97 | 3475300.0000 | -29.38 | 3479000.0000 | -29.28 | 2599000.0000 | -40.00 |
| 2015-12-31 | 62856300.0000 | 201.05 | 10184200.0000 | 199.80 | 10180700.0000 | 198.57 | 7606200.0000 | 143.25 |
| 2016-12-31 | 87278100.0000 | 38.85 | 12718700.0000 | 24.89 | 14234000.0000 | 39.81 | 10649600.0000 | 40.01 |
| 2014-12-31 | 20878800.0000 | -- | 3397000.0000 | -- | 3409800.0000 | -- | 3126900.0000 | -- |
| 2015-06-30 | 27148000.0000 | -- | 4921100.0000 | -- | 4919600.0000 | -- | 4332000.0000 | -- |
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 | -20.51 | -21.78 | -2.75 | -- | 1.9500 | 0.94 | 0.13 |
| 2022-12 | -8.32 | -6.86 | -1.74 | -- | 4.0300 | 0.87 | 0.25 |
| 2021-12 | 9.93 | 6.21 | 2.53 | -- | 7.9700 | 1.50 | 0.41 |
| 2021-06 | 11.20 | 11.19 | 2.32 | -- | 3.4500 | 1.48 | 0.21 |
| 2022-06 | -8.52 | -8.93 | -0.94 | -- | 2.0900 | 0.72 | 0.11 |
| 2020-06 | 7.96 | 9.12 | 3.34 | -- | 0.8800 | 5.36 | 0.37 |
| 2020-12 | 10.83 | 11.34 | 7.18 | -- | 1.8800 | 3.74 | 0.63 |
| 2019-12 | 10.10 | 10.23 | 7.34 | -- | 0.8800 | 5.04 | 0.72 |
| 2018-06 | 15.89 | 15.87 | 5.04 | -- | 0.3500 | -- | 0.32 |
| 2018-12 | 15.70 | 15.71 | 11.12 | -- | 0.8100 | -- | 0.71 |
| 2019-06 | 11.52 | 11.66 | 3.31 | -- | 0.3500 | 4.48 | 0.28 |
| 2017-06 | 15.92 | 16.11 | 5.87 | -- | -- | 4.62 | 0.36 |
| 2017-12 | 15.13 | 15.20 | 8.61 | -- | 0.7300 | -- | 0.57 |
| 2016-06 | 10.58 | 10.59 | 3.25 | -- | 0.3600 | 2.87 | 0.31 |
| 2015-12 | 16.20 | 16.20 | 10.18 | -- | -- | 8.05 | 0.63 |
| 2016-12 | 14.57 | 16.31 | 10.02 | -- | -- | 4.02 | 0.61 |
| 2014-12 | 16.27 | 16.33 | 5.27 | -- | -- | -- | 0.32 |
| 2015-06 | 18.13 | 18.12 | -- | -- | -- | -- | -- |
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 | 48.75 | 50.89 | 2.1900 | 2.0400 |
| 2022-12 | 50.33 | 50.00 | 2.0700 | 1.9300 |
| 2021-12 | 54.62 | 45.66 | 1.8900 | 1.7900 |
| 2021-06 | 50.79 | 49.21 | 1.9300 | 1.7400 |
| 2022-06 | 52.60 | 47.40 | 1.9900 | 1.8600 |
| 2020-06 | 52.60 | 47.40 | 1.8100 | 1.5800 |
| 2020-12 | 60.42 | 39.84 | 1.6000 | 1.5200 |
| 2019-12 | 57.93 | 42.07 | 1.9100 | 0.4400 |
| 2018-06 | 53.30 | 46.70 | 1.7800 | 0.4200 |
| 2018-12 | 51.44 | 48.56 | 1.8500 | 0.3500 |
| 2019-06 | 55.04 | 44.96 | 1.7400 | 0.5100 |
| 2017-06 | 44.85 | 55.35 | -- | -- |
| 2017-12 | 53.81 | 46.22 | -- | -- |
| 2016-06 | 23.25 | 76.29 | 4.1100 | -- |
| 2015-12 | 27.55 | 72.45 | 3.4700 | 1.0100 |
| 2016-12 | 40.98 | 58.95 | 2.4700 | 0.7000 |
| 2014-12 | 54.00 | 46.00 | -- | -- |
| 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) |
| 2023-06 | 42722400.0000 | 1574400.0000 | 2655500.0000 | 614200.0000 |
| 2022-12 | 84161800.0000 | 4578600.0000 | 4137300.0000 | 1860200.0000 |
| 2021-12 | 127000000.0000 | 5286800.0000 | 4611300.0000 | 4159600.0000 |
| 2021-06 | 58424100.0000 | 3028900.0000 | 2219700.0000 | 496400.0000 |
| 2022-06 | 37394400.0000 | 2352000.0000 | 2168900.0000 | 947700.0000 |
| 2020-06 | 104000000.0000 | 4069300.0000 | 2005200.0000 | 999400.0000 |
| 2020-12 | 214000000.0000 | 7209200.0000 | 4687100.0000 | 4324900.0000 |
| 2019-12 | 187000000.0000 | 5436400.0000 | 4943200.0000 | 1829600.0000 |
| 2018-06 | 60640000.0000 | 2904000.0000 | 2164200.0000 | 631700.0000 |
| 2018-12 | 145000000.0000 | 4560000.0000 | 5847800.0000 | 1781000.0000 |
| 2019-06 | 69854700.0000 | 2270300.0000 | 2595900.0000 | 528500.0000 |
| 2017-06 | 53883200.0000 | 2818400.0000 | 3074600.0000 | 157100.0000 |
| 2017-12 | 101000000.0000 | 3968000.0000 | 5006000.0000 | 1119600.0000 |
| 2016-06 | 29365900.0000 | 1621000.0000 | 1701200.0000 | 93400.0000 |
| 2015-12 | 52672100.0000 | 2279800.0000 | 4000400.0000 | 177700.0000 |
| 2016-12 | 74559400.0000 | 2582900.0000 | 5120500.0000 | 496200.0000 |
| 2014-12 | 17481800.0000 | 567700.0000 | 1941000.0000 | 309300.0000 |
| 2015-06 | 22226900.0000 | 475400.0000 | 1477400.0000 | 77700.0000 |