中商官网
研究报告
摘牌成欧（838644）
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 （%) |
| 2023-12-31 | 4353000.0000 | 257.86 | -3337000.0000 | -53.08 | -3383600.0000 | -52.34 | -3383600.0000 | -52.34 |
| 2022-12-31 | 1216400.0000 | -81.40 | -7112300.0000 | 0.31 | -7100100.0000 | -8.60 | -7100100.0000 | -8.60 |
| 2023-06-30 | 2154500.0000 | 407.18 | -1265900.0000 | -50.39 | -1282800.0000 | -49.74 | -1282800.0000 | -49.74 |
| 2022-06-30 | 424800.0000 | -72.11 | -2551900.0000 | 147.23 | -2552100.0000 | 147.20 | -2552100.0000 | 147.20 |
| 2020-12-31 | 8327000.0000 | 0.14 | -3150700.0000 | -47.69 | -3148700.0000 | -47.66 | -3148700.0000 | -55.98 |
| 2021-06-30 | 1522900.0000 | 44.72 | -1032200.0000 | -40.37 | -1032400.0000 | -40.35 | -1032400.0000 | -40.35 |
| 2021-12-31 | 6538800.0000 | -21.47 | -7090300.0000 | 125.04 | -7768200.0000 | 146.71 | -7768200.0000 | 146.71 |
| 2020-06-30 | 1052300.0000 | -69.72 | -1730900.0000 | -44.66 | -1730900.0000 | -44.53 | -1730900.0000 | -39.11 |
| 2019-12-31 | 8315100.0000 | 35.49 | -6023300.0000 | -5.49 | -6016400.0000 | -0.92 | -7152600.0000 | 10.94 |
| 2018-12-31 | 6137100.0000 | -25.22 | -6373100.0000 | 78.99 | -6072100.0000 | 144.77 | -6447300.0000 | 273.39 |
| 2019-06-30 | 3475100.0000 | 50.50 | -3127500.0000 | 28.91 | -3120400.0000 | 28.61 | -2842700.0000 | 43.52 |
| 2018-06-30 | 2309000.0000 | 42.54 | -2426200.0000 | -27.11 | -2426200.0000 | -16.37 | -1980700.0000 | -15.83 |
| 2016-12-31 | 12737400.0000 | 10.43 | -6976100.0000 | 1484.40 | -2838200.0000 | -384.36 | -2386700.0000 | -375.70 |
| 2017-06-30 | 1619900.0000 | -77.32 | -3328400.0000 | 215.64 | -2901200.0000 | 290.58 | -2353300.0000 | 296.05 |
| 2017-12-31 | 8207300.0000 | -35.57 | -3560600.0000 | -48.96 | -2480700.0000 | -12.60 | -1726700.0000 | -27.65 |
| 2015-12-31 | 11534800.0000 | 65.87 | -440300.0000 | -85.95 | 998100.0000 | -152.50 | 865700.0000 | -154.27 |
| 2016-06-30 | 7143400.0000 | 191.31 | -1054500.0000 | -50.04 | -742800.0000 | -58.26 | -594200.0000 | -60.38 |
| 2014-12-31 | 6954000.0000 | -- | -3132900.0000 | -∞ | -1901000.0000 | -∞ | -1595200.0000 | -∞ |
| 2015-06-30 | 2452200.0000 | -- | -2110800.0000 | -∞ | -1779700.0000 | -∞ | -1499600.0000 | -∞ |
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) |
| 2023-12 | -157.43 | -77.73 | -13.92 | -- | 0.5000 | 7.67 | 0.18 |
| 2022-12 | -612.12 | -583.70 | -29.41 | -- | 0.1700 | 2.32 | 0.05 |
| 2023-06 | -70.53 | -59.54 | -5.40 | -- | 0.2200 | 20.74 | 0.09 |
| 2022-06 | -666.31 | -600.78 | -10.02 | -- | 0.0500 | 1.57 | 0.02 |
| 2020-12 | -52.21 | -37.81 | -9.18 | -36.3700 | 0.7600 | 2.88 | 0.24 |
| 2021-06 | -74.35 | -67.79 | -2.86 | -16.5300 | 0.0900 | 1.54 | 0.04 |
| 2021-12 | -121.50 | -118.80 | -27.95 | -- | 0.6500 | 4.32 | 0.24 |
| 2020-06 | -236.07 | -164.49 | -4.75 | -18.8800 | 0.0900 | 0.74 | 0.03 |
| 2019-12 | -83.57 | -72.36 | -15.74 | -50.3800 | 1.0300 | 2.30 | 0.22 |
| 2018-12 | -116.68 | -98.94 | -15.52 | -30.2500 | 0.6700 | -- | 0.16 |
| 2019-06 | -99.16 | -89.79 | -8.14 | -17.2900 | 0.5800 | 2.67 | 0.09 |
| 2018-06 | -113.21 | -105.08 | -6.21 | -9.0900 | 0.2500 | -- | 0.06 |
| 2016-12 | -54.77 | -22.28 | -6.95 | -- | 1.8400 | 2.07 | 0.31 |
| 2017-06 | -205.47 | -179.10 | -7.57 | -9.0700 | 0.2400 | 0.55 | 0.04 |
| 2017-12 | -72.62 | -30.23 | -6.24 | -3.9500 | 0.8400 | 1.32 | 0.21 |
| 2015-12 | -3.82 | 8.65 | 2.51 | -- | 1.0700 | 3.04 | 0.29 |
| 2016-06 | -14.76 | -10.40 | -1.88 | -2.4100 | 0.7800 | 2.35 | 0.18 |
| 2014-12 | -45.05 | -27.34 | -10.42 | -- | 0.8600 | 4.50 | 0.38 |
| 2015-06 | -86.07 | -72.58 | -- | -- | -- | -- | -- |
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 |
| 2023-12 | 134.96 | -34.96 | 0.3500 | 0.0800 |
| 2022-12 | 121.17 | -21.17 | 0.3200 | 0.0600 |
| 2023-06 | 126.92 | -26.92 | 0.3100 | 0.0600 |
| 2022-06 | 102.21 | -2.21 | 0.3900 | 0.0600 |
| 2020-12 | 80.29 | 19.71 | 0.6700 | 0.1900 |
| 2021-06 | 84.13 | 15.87 | 0.6900 | 0.1400 |
| 2021-12 | 103.61 | -3.61 | 0.4300 | 0.1200 |
| 2020-06 | 77.73 | 22.27 | 0.6900 | 0.1100 |
| 2019-12 | 74.07 | 25.93 | 0.7500 | 0.1800 |
| 2018-12 | 56.39 | 43.61 | 0.9200 | 0.2800 |
| 2019-06 | 62.88 | 37.12 | 0.8000 | 0.1700 |
| 2018-06 | 44.91 | 55.09 | 1.2700 | 0.4500 |
| 2016-12 | 38.21 | 61.79 | 1.6300 | 0.8500 |
| 2017-06 | 40.26 | 59.74 | 1.4800 | 0.5600 |
| 2017-12 | 40.87 | 59.13 | 1.4900 | 0.6200 |
| 2015-12 | 31.56 | 68.44 | 2.1700 | 1.4000 |
| 2016-06 | 31.22 | 68.78 | 2.1700 | 1.0000 |
| 2014-12 | 37.75 | 62.25 | 1.5000 | 0.4200 |
| 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) |
| 2023-12 | 11205900.0000 | 101700.0000 | 4358800.0000 | 402400.0000 |
| 2022-12 | 8662200.0000 | 82300.0000 | 4231500.0000 | 299800.0000 |
| 2023-06 | 3674100.0000 | 19800.0000 | 1955100.0000 | 160900.0000 |
| 2022-06 | 3255300.0000 | 44600.0000 | 2359000.0000 | 133300.0000 |
| 2020-12 | 12674500.0000 | 248300.0000 | 3644600.0000 | 422600.0000 |
| 2021-06 | 2655200.0000 | 65400.0000 | 1405000.0000 | 119700.0000 |
| 2021-12 | 14483200.0000 | 215500.0000 | 4025900.0000 | 280900.0000 |
| 2020-06 | 3536500.0000 | 183700.0000 | 1902500.0000 | 170500.0000 |
| 2019-12 | 15264000.0000 | 386400.0000 | 4209900.0000 | 230200.0000 |
| 2018-12 | 13298000.0000 | 762700.0000 | 4283500.0000 | 222100.0000 |
| 2019-06 | 6921000.0000 | 327200.0000 | 2220000.0000 | 125000.0000 |
| 2018-06 | 4923000.0000 | 317000.0000 | 1878500.0000 | 93000.0000 |
| 2016-12 | 19713500.0000 | 850400.0000 | 9270900.0000 | 196800.0000 |
| 2017-06 | 4948300.0000 | 368300.0000 | 2237000.0000 | 90800.0000 |
| 2017-12 | 14167300.0000 | 832700.0000 | 5305200.0000 | 184500.0000 |
| 2015-12 | 11975100.0000 | 150500.0000 | 6264100.0000 | 157300.0000 |
| 2016-06 | 8197900.0000 | 250000.0000 | 2874500.0000 | 88000.0000 |
| 2014-12 | 10086800.0000 | 127700.0000 | 5958100.0000 | -1800.0000 |
| 2015-06 | 4562900.0000 | 11100.0000 | 3313900.0000 | 58400.0000 |