中商官网
研究报告
摘牌子久（838809）
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 （%) |
| 2024-06-30 | 10908500.0000 | -17.12 | -2406300.0000 | 304.49 | -1901900.0000 | 893.68 | -1906400.0000 | 892.92 |
| 2023-12-31 | 27719700.0000 | -10.65 | -1879000.0000 | 195.81 | -1521700.0000 | 212.59 | -1522700.0000 | 212.80 |
| 2024-12-31 | 21985800.0000 | -20.69 | -3237200.0000 | 72.28 | -3300300.0000 | 116.88 | -3288100.0000 | 115.94 |
| 2023-06-30 | 13161300.0000 | -2.68 | -594900.0000 | -81.94 | -191400.0000 | -93.38 | -192000.0000 | -93.36 |
| 2022-12-31 | 31022400.0000 | 5.89 | -635200.0000 | -84.19 | -486800.0000 | -87.93 | -486800.0000 | -87.93 |
| 2022-06-30 | 13523300.0000 | -5.26 | -3293900.0000 | -438.43 | -2889600.0000 | -383.16 | -2891100.0000 | -383.55 |
| 2021-06-30 | 14273700.0000 | 74.86 | 973300.0000 | -142.35 | 1020500.0000 | -144.58 | 1019600.0000 | -144.96 |
| 2021-12-31 | 29297500.0000 | 31.92 | -4017400.0000 | -6.56 | -4032600.0000 | -4.54 | -4034200.0000 | -4.74 |
| 2020-06-30 | 8162800.0000 | -34.74 | -2298300.0000 | 3.15 | -2289100.0000 | 11.21 | -2267900.0000 | 12.79 |
| 2019-12-31 | 29223000.0000 | 28.60 | -4212200.0000 | 224.92 | -4090700.0000 | 344.93 | -4071700.0000 | 222.23 |
| 2020-12-31 | 22208200.0000 | -24.00 | -4299600.0000 | 2.07 | -4224500.0000 | 3.27 | -4235100.0000 | 4.01 |
| 2018-12-31 | 22723500.0000 | 1.43 | -1296400.0000 | 48.58 | -919400.0000 | 324.27 | -1263600.0000 | 2427.20 |
| 2019-06-30 | 12508200.0000 | 15.96 | -2228200.0000 | 279.79 | -2058300.0000 | 499.91 | -2010700.0000 | 405.58 |
| 2017-06-30 | 8301600.0000 | -25.81 | -1077400.0000 | -112638.65 | -825800.0000 | 13896.61 | -879300.0000 | -6916.28 |
| 2018-06-30 | 10786500.0000 | 29.93 | -586700.0000 | -45.54 | -343100.0000 | -58.45 | -397700.0000 | -54.77 |
| 2017-12-31 | 22402600.0000 | 3.46 | -872500.0000 | -41.69 | -216700.0000 | -1205.61 | -50000.0000 | 131.48 |
| 2016-06-30 | 11190200.0000 | 12.29 | 957.3600 | -99.38 | -5900.0000 | -103.78 | 12900.0000 | -89.31 |
| 2015-12-31 | 19504400.0000 | 14.07 | 429600.0000 | -238.05 | 431600.0000 | -216.46 | 321200.0000 | -213.38 |
| 2016-12-31 | 21653600.0000 | 11.02 | -1496400.0000 | -448.32 | 19600.0000 | -95.46 | -21600.0000 | -106.72 |
| 2014-12-31 | 17099100.0000 | -- | -311200.0000 | -∞ | -370600.0000 | -∞ | -283300.0000 | -∞ |
| 2015-06-30 | 9965600.0000 | -- | 153900.0000 | -- | 155900.0000 | -- | 120700.0000 | -- |
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) |
| 2024-06 | -22.06 | -17.44 | -2.48 | -- | 0.4200 | 3.21 | 0.14 |
| 2023-12 | -12.83 | -5.49 | -2.00 | -- | 1.0000 | 3.64 | 0.37 |
| 2024-12 | -22.18 | -15.01 | -4.61 | -- | 0.8700 | 3.56 | 0.31 |
| 2023-06 | -8.29 | -1.45 | -0.23 | -- | 0.4200 | 3.11 | 0.16 |
| 2022-12 | -17.29 | -1.57 | -0.55 | -- | 1.1500 | 3.77 | 0.35 |
| 2022-06 | -27.69 | -21.37 | -3.36 | -- | 0.4800 | 3.60 | 0.16 |
| 2021-06 | -11.88 | 7.15 | 1.21 | -- | 0.5600 | 3.45 | 0.17 |
| 2021-12 | -18.63 | -13.76 | -4.60 | -- | 1.2400 | 3.66 | 0.33 |
| 2020-06 | -35.37 | -28.04 | -2.97 | -- | 0.3300 | 2.28 | 0.11 |
| 2019-12 | -18.22 | -14.00 | -5.50 | -- | 1.2600 | 3.94 | 0.39 |
| 2020-12 | -26.94 | -19.02 | -5.14 | -- | 0.9400 | 2.67 | 0.27 |
| 2018-12 | -10.70 | -4.05 | -1.44 | -- | 0.9800 | 3.10 | 0.36 |
| 2019-06 | -22.14 | -16.46 | -2.86 | -- | 0.5400 | 3.55 | 0.17 |
| 2017-06 | -12.98 | -9.95 | -1.59 | -- | 0.3700 | 2.48 | 0.16 |
| 2018-06 | -9.15 | -3.18 | -0.54 | -- | 0.4400 | -- | 0.17 |
| 2017-12 | -6.74 | -0.97 | -0.39 | -- | 1.1300 | 2.76 | 0.40 |
| 2016-06 | 0.01 | -0.05 | -0.01 | -- | 0.6200 | 3.80 | 0.22 |
| 2015-12 | 2.20 | 2.21 | 0.86 | -- | 1.5200 | 4.18 | 0.39 |
| 2016-12 | -6.91 | 0.09 | 0.04 | -- | 1.2100 | 3.27 | 0.41 |
| 2014-12 | -1.98 | -2.17 | -0.67 | -- | 1.9200 | 3.98 | 0.31 |
| 2015-06 | 1.54 | 1.56 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 104.59 | -4.59 | 0.4200 | 0.1400 |
| 2023-12 | 102.12 | -2.12 | 0.4000 | 0.1200 |
| 2024-12 | 106.85 | -6.85 | 0.4000 | 0.1200 |
| 2023-06 | 100.31 | -0.31 | 0.4400 | 0.1400 |
| 2022-12 | 100.10 | -0.10 | 0.4300 | 0.1700 |
| 2022-06 | 102.87 | -2.87 | 0.3900 | 0.1200 |
| 2021-06 | 93.48 | 6.52 | 0.4600 | 0.1900 |
| 2021-12 | 99.52 | 0.48 | 0.4200 | 0.1700 |
| 2020-06 | 91.67 | 8.33 | 0.4800 | 0.1500 |
| 2019-12 | 88.31 | 11.69 | 0.5000 | 0.2200 |
| 2020-12 | 94.58 | 5.42 | 0.4400 | 0.1900 |
| 2018-12 | 79.97 | 20.03 | 0.5700 | 0.2000 |
| 2019-06 | 85.04 | 14.96 | 0.5300 | 0.2200 |
| 2017-06 | 78.50 | 21.50 | 0.6500 | 0.1700 |
| 2018-06 | 81.89 | 18.11 | 0.5500 | 0.1700 |
| 2017-12 | 78.62 | 21.38 | 0.6100 | 0.2500 |
| 2016-06 | 76.29 | 23.71 | 0.6300 | 0.2200 |
| 2015-12 | 76.09 | 23.91 | 0.6100 | 0.2600 |
| 2016-12 | 77.28 | 22.72 | 0.6500 | 0.2800 |
| 2014-12 | 78.85 | 21.15 | 0.7800 | 0.5900 |
| 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) |
| 2024-06 | 13314900.0000 | 1595300.0000 | 2590200.0000 | 1039400.0000 |
| 2023-12 | 31274800.0000 | 3735900.0000 | 5746100.0000 | 1984800.0000 |
| 2024-12 | 26861700.0000 | 3190200.0000 | 5055800.0000 | 1985600.0000 |
| 2023-06 | 14251900.0000 | 1736800.0000 | 2811700.0000 | 1074400.0000 |
| 2022-12 | 36385000.0000 | 6291100.0000 | 5249300.0000 | 2289700.0000 |
| 2022-06 | 17267400.0000 | 4564900.0000 | 2606600.0000 | 1054700.0000 |
| 2021-06 | 15969400.0000 | 2621600.0000 | 2580100.0000 | 871300.0000 |
| 2021-12 | 34755700.0000 | 5723100.0000 | 4572200.0000 | 1949800.0000 |
| 2020-06 | 11050000.0000 | 2395300.0000 | 1842000.0000 | 981100.0000 |
| 2019-12 | 34548000.0000 | 5107400.0000 | 4317800.0000 | 2065500.0000 |
| 2020-12 | 28191800.0000 | 5996200.0000 | 3958700.0000 | 1891800.0000 |
| 2018-12 | 25155100.0000 | 1812800.0000 | 3428600.0000 | 2151800.0000 |
| 2019-06 | 15277000.0000 | 1825500.0000 | 2114800.0000 | 1044700.0000 |
| 2017-06 | 9379000.0000 | 1102400.0000 | 1336600.0000 | 1021100.0000 |
| 2018-06 | 11773200.0000 | 928300.0000 | 1708000.0000 | 1035500.0000 |
| 2017-12 | 23912300.0000 | 2087300.0000 | 2759700.0000 | 2029500.0000 |
| 2016-06 | 11189200.0000 | 444500.0000 | 1779500.0000 | 1077200.0000 |
| 2015-12 | 19074800.0000 | 250200.0000 | 2767400.0000 | 1381200.0000 |
| 2016-12 | 23150000.0000 | 1317000.0000 | 4423400.0000 | 2248300.0000 |
| 2014-12 | 17437000.0000 | 195000.0000 | 2617300.0000 | 1630100.0000 |
| 2015-06 | 9811700.0000 | 99200.0000 | 986500.0000 | 1189600.0000 |