中商官网
研究报告
摘牌祥气（838661）
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 | 14059600.0000 | 13.05 | 427800.0000 | -116.20 | 326100.0000 | -112.32 | 99300.0000 | -103.82 |
| 2024-06-30 | 1166200.0000 | -91.71 | -10483300.0000 | -2550.51 | -11090700.0000 | -3501.01 | -9717200.0000 | -9885.70 |
| 2023-12-31 | 27356900.0000 | -71.84 | -6086400.0000 | -180.92 | -6456300.0000 | -186.64 | -5523800.0000 | -185.74 |
| 2022-06-30 | 12437100.0000 | -45.06 | -2641000.0000 | -333.90 | -2646500.0000 | -336.21 | -2596600.0000 | -2195.72 |
| 2021-12-31 | 48308700.0000 | -26.28 | -10440800.0000 | 471.50 | -10339600.0000 | 421.46 | -9600200.0000 | 431.96 |
| 2022-12-31 | 97141700.0000 | 101.09 | 7521700.0000 | -172.04 | 7451600.0000 | -172.07 | 6442800.0000 | -167.11 |
| 2020-06-30 | 22349800.0000 | -9.17 | -911700.0000 | -1052.66 | -541700.0000 | -565.38 | -488600.0000 | -811.21 |
| 2021-06-30 | 22635900.0000 | 1.28 | 1129100.0000 | -223.85 | 1120400.0000 | -306.83 | 123900.0000 | -125.36 |
| 2020-12-31 | 65533200.0000 | -24.86 | -1826900.0000 | -128.78 | -1982800.0000 | -131.38 | -1804700.0000 | -133.28 |
| 2019-06-30 | 24605400.0000 | -42.79 | 95700.0000 | -98.09 | 116400.0000 | -97.78 | 68700.0000 | -98.45 |
| 2019-12-31 | 87218600.0000 | 2.76 | 6346900.0000 | 33.44 | 6318200.0000 | 13.98 | 5423200.0000 | 20.41 |
| 2017-12-31 | 83726000.0000 | 7.95 | 4955300.0000 | -32.98 | 9485800.0000 | 57.63 | 8044500.0000 | 57.46 |
| 2018-12-31 | 84874300.0000 | 1.37 | 4756500.0000 | -4.01 | 5543300.0000 | -41.56 | 4503900.0000 | -44.01 |
| 2018-06-30 | 43008700.0000 | 0.62 | 5017500.0000 | 23.45 | 5243300.0000 | -26.95 | 4423300.0000 | -27.98 |
| 2017-06-30 | 42744700.0000 | 16.26 | 4064300.0000 | -11.88 | 7178000.0000 | 54.86 | 6142100.0000 | 55.90 |
| 2016-06-30 | 36765800.0000 | 50.45 | 4612200.0000 | 70.71 | 4635100.0000 | 71.56 | 3939800.0000 | 70.96 |
| 2016-12-31 | 77557400.0000 | 8.79 | 7394000.0000 | -30.18 | 6017900.0000 | -43.96 | 5108900.0000 | -43.75 |
| 2015-12-31 | 71293300.0000 | 30.98 | 10589400.0000 | 2019.58 | 10739100.0000 | 561.23 | 9083100.0000 | 648.07 |
| 2015-06-30 | 24437300.0000 | -- | 2701800.0000 | -- | 2701800.0000 | -- | 2304500.0000 | -- |
| 2014-12-31 | 54429800.0000 | -- | 499600.0000 | -- | 1624100.0000 | -- | 1214200.0000 | -- |
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 | 2.82 | 2.32 | 0.19 | -- | 0.3900 | 0.31 | 0.08 |
| 2024-06 | -899.14 | -951.01 | -7.39 | -- | 0.0300 | 0.04 | 0.01 |
| 2023-12 | -22.43 | -23.60 | -3.84 | -- | 0.6000 | 0.33 | 0.16 |
| 2022-06 | -23.52 | -21.28 | -1.86 | -- | 0.2100 | 0.45 | 0.09 |
| 2021-12 | -21.95 | -21.40 | -7.39 | -- | 0.9300 | 0.79 | 0.35 |
| 2022-12 | 7.35 | 7.67 | 4.23 | -- | 1.9600 | 1.23 | 0.55 |
| 2020-06 | -4.08 | -2.42 | -0.37 | -- | 0.4000 | 0.67 | 0.15 |
| 2021-06 | 4.98 | 4.95 | 0.74 | -- | 0.4200 | 0.70 | 0.15 |
| 2020-12 | -3.48 | -3.03 | -1.18 | -- | 1.4300 | 0.97 | 0.39 |
| 2019-06 | 0.39 | 0.47 | 0.08 | -- | 0.5300 | 0.82 | 0.17 |
| 2019-12 | 7.05 | 7.24 | 4.00 | -- | 1.9000 | 1.22 | 0.55 |
| 2017-12 | 5.92 | 11.33 | 6.87 | -- | 2.1300 | 1.30 | 0.61 |
| 2018-12 | 4.99 | 6.53 | 3.88 | -- | 2.0600 | -- | 0.59 |
| 2018-06 | 11.67 | 12.19 | 3.59 | -- | 1.0900 | -- | 0.29 |
| 2017-06 | 9.51 | 16.79 | 5.36 | -- | 1.0700 | 1.41 | 0.32 |
| 2016-06 | 12.54 | 12.61 | 4.14 | -- | 0.9400 | 1.79 | 0.33 |
| 2016-12 | 9.53 | 7.76 | 4.93 | -- | 2.0400 | 1.71 | 0.64 |
| 2015-12 | 14.85 | 15.06 | 10.13 | -- | 2.5800 | 2.57 | 0.67 |
| 2015-06 | 11.06 | 11.06 | -- | -- | -- | -- | -- |
| 2014-12 | 0.92 | 2.98 | 1.64 | -- | -- | -- | 0.55 |
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 | 55.09 | 44.82 | 1.6200 | 1.1400 |
| 2024-06 | 57.80 | 42.37 | 1.5000 | 0.8900 |
| 2023-12 | 56.22 | 43.61 | 1.5700 | 1.0200 |
| 2022-06 | 51.18 | 49.12 | 1.7100 | 0.9500 |
| 2021-12 | 48.61 | 51.68 | 1.7900 | 0.9900 |
| 2022-12 | 55.33 | 44.77 | 1.6100 | 1.2600 |
| 2020-06 | 43.53 | 56.16 | 2.0200 | 1.1000 |
| 2021-06 | 45.74 | 53.99 | 1.9600 | 1.2600 |
| 2020-12 | 50.96 | 48.78 | 1.7600 | 1.1100 |
| 2019-06 | 45.81 | 54.35 | 1.9100 | 1.0300 |
| 2019-12 | 47.07 | 53.01 | 1.8700 | 1.1400 |
| 2017-12 | 46.65 | 53.50 | 1.8000 | 1.3000 |
| 2018-12 | 44.92 | 54.78 | 1.9200 | 1.1700 |
| 2018-06 | 46.21 | 53.56 | 1.8200 | 1.2400 |
| 2017-06 | 46.32 | 53.67 | 1.7800 | 1.1800 |
| 2016-06 | 46.62 | 53.28 | 1.6900 | 1.0100 |
| 2016-12 | 49.85 | 49.87 | 1.6100 | 1.0700 |
| 2015-12 | 47.75 | 52.58 | 1.6200 | 1.0600 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 64.01 | 35.99 | -- | -- |
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 | 13663500.0000 | 757000.0000 | 2700000.0000 | 699500.0000 |
| 2024-06 | 11652000.0000 | 587500.0000 | 4487200.0000 | 1101700.0000 |
| 2023-12 | 33494300.0000 | 2722000.0000 | 7055300.0000 | 1698600.0000 |
| 2022-06 | 15362900.0000 | 1473300.0000 | 1994800.0000 | 1098600.0000 |
| 2021-12 | 58910800.0000 | 7374700.0000 | 4842500.0000 | 2474100.0000 |
| 2022-12 | 90003500.0000 | 2525000.0000 | 5030400.0000 | 2440000.0000 |
| 2020-06 | 23261500.0000 | 3095700.0000 | 2801900.0000 | 1336500.0000 |
| 2021-06 | 21508100.0000 | 1583900.0000 | 2226300.0000 | 1297600.0000 |
| 2020-12 | 67815300.0000 | 2518100.0000 | 5872100.0000 | 2942700.0000 |
| 2019-06 | 24509700.0000 | 1810300.0000 | 1897100.0000 | 1285200.0000 |
| 2019-12 | 81066200.0000 | 6011400.0000 | 4712500.0000 | 2517700.0000 |
| 2017-12 | 78770700.0000 | 4549100.0000 | 5110500.0000 | 2286800.0000 |
| 2018-12 | 80637500.0000 | 5301600.0000 | 5974900.0000 | 2538600.0000 |
| 2018-06 | 37991200.0000 | 1789000.0000 | 2758100.0000 | 1241700.0000 |
| 2017-06 | 38680400.0000 | 1931000.0000 | 2837100.0000 | 1127900.0000 |
| 2016-06 | 32153600.0000 | 1766300.0000 | 2632800.0000 | 1194800.0000 |
| 2016-12 | 70163400.0000 | 3322300.0000 | 5842400.0000 | 2596600.0000 |
| 2015-12 | 60704000.0000 | 2262900.0000 | 3885700.0000 | 2328000.0000 |
| 2015-06 | 21735500.0000 | 1187500.0000 | 1808500.0000 | 1158700.0000 |
| 2014-12 | 53930200.0000 | 2776600.0000 | 3939600.0000 | 3188200.0000 |