中商官网
研究报告
摘牌腾业（839454）
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 | 27986400.0000 | -68.68 | -8548100.0000 | -1008.60 | -8226500.0000 | -983.81 | -8226500.0000 | -983.81 |
| 2024-06-30 | 16677400.0000 | 58.76 | -4038800.0000 | 40.08 | -4055000.0000 | 40.64 | -4055000.0000 | 40.64 |
| 2022-12-31 | 89362100.0000 | 118.06 | 940800.0000 | -141.78 | 930800.0000 | -170.44 | 930800.0000 | -170.44 |
| 2022-06-30 | 66147500.0000 | 463.60 | 9835900.0000 | -542.66 | 9853900.0000 | -646.80 | 9853900.0000 | -646.80 |
| 2023-06-30 | 10504700.0000 | -84.12 | -2883200.0000 | -129.31 | -2883200.0000 | -129.26 | -2883200.0000 | -129.26 |
| 2021-12-31 | 40981100.0000 | 22.36 | -2251900.0000 | 79.79 | -1321500.0000 | 5.53 | -1321500.0000 | 5.53 |
| 2021-06-30 | 11736700.0000 | -19.27 | -2222000.0000 | 20.15 | -1802100.0000 | -2.56 | -1802100.0000 | -2.56 |
| 2019-12-31 | 32347400.0000 | -18.91 | -5677000.0000 | -1700.51 | -5677000.0000 | -2518.83 | -6036400.0000 | -1960.22 |
| 2020-12-31 | 33492200.0000 | 3.54 | -1252500.0000 | -77.94 | -1252300.0000 | -77.94 | -1252300.0000 | -79.25 |
| 2020-06-30 | 14538700.0000 | -11.30 | -1849400.0000 | -5.94 | -1849400.0000 | 1.64 | -1849400.0000 | 1.64 |
| 2019-06-30 | 16390600.0000 | -19.53 | -1966100.0000 | 82.57 | -1819500.0000 | 107.73 | -1819500.0000 | 107.73 |
| 2018-06-30 | 20369500.0000 | -20.65 | -1076900.0000 | -809.89 | -875900.0000 | -234.22 | -875900.0000 | -235.86 |
| 2018-12-31 | 39890700.0000 | -16.89 | 354700.0000 | -166.42 | 234700.0000 | -75.72 | 324500.0000 | -72.68 |
| 2017-06-30 | 25670100.0000 | 2.18 | 151700.0000 | -83.10 | 652600.0000 | -27.28 | 644700.0000 | -27.42 |
| 2017-12-31 | 47999600.0000 | -10.96 | -534000.0000 | -134.03 | 966800.0000 | -39.16 | 1187900.0000 | -6.88 |
| 2016-12-31 | 53909400.0000 | 29.65 | 1569000.0000 | 9.65 | 1589000.0000 | 10.66 | 1275700.0000 | 20.22 |
| 2016-06-30 | 25122900.0000 | -- | 897400.0000 | -- | 897400.0000 | -- | 888300.0000 | -- |
| 2016-02-29 | 4663900.0000 | -- | 246100.0000 | -- | 246100.0000 | -- | 182600.0000 | -- |
| 2015-12-31 | 41582000.0000 | 5.50 | 1430900.0000 | 262.44 | 1435900.0000 | 263.70 | 1061100.0000 | 265.27 |
| 2014-12-31 | 39413400.0000 | -- | 394800.0000 | -- | 394800.0000 | -- | 290500.0000 | -- |
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 | -31.97 | -29.39 | -22.42 | -- | 1.8800 | 2.96 | 0.76 |
| 2024-06 | -25.35 | -24.31 | -9.31 | -- | 0.8600 | 3.26 | 0.38 |
| 2022-12 | 0.86 | 1.04 | 2.07 | -- | 5.5500 | 10.68 | 1.99 |
| 2022-06 | 14.70 | 14.90 | 24.82 | -- | 4.0200 | 16.56 | 1.67 |
| 2023-06 | -27.87 | -27.45 | -9.73 | -- | 0.8100 | 2.21 | 0.35 |
| 2021-12 | -6.55 | -3.22 | -3.75 | -- | 1.8500 | 5.07 | 1.16 |
| 2021-06 | -21.66 | -15.35 | -5.05 | -- | 0.4500 | 2.91 | 0.33 |
| 2019-12 | -17.98 | -17.55 | -18.49 | -- | 1.8200 | 4.06 | 1.05 |
| 2020-12 | -4.25 | -3.74 | -3.44 | -- | 1.4600 | 4.35 | 0.92 |
| 2020-06 | -13.36 | -12.72 | -5.88 | -- | 0.7000 | 4.25 | 0.46 |
| 2019-06 | -12.00 | -11.10 | -5.66 | -- | 0.8600 | 3.66 | 0.51 |
| 2018-06 | -5.29 | -4.30 | -2.69 | -- | 1.5600 | -- | 0.62 |
| 2018-12 | -1.17 | 0.59 | 0.73 | -- | 2.8200 | 3.59 | 1.24 |
| 2017-06 | 0.41 | 2.54 | 2.06 | -- | 4.3100 | 3.25 | 0.81 |
| 2017-12 | -1.23 | 2.01 | 3.13 | -- | 6.1400 | 3.29 | 1.55 |
| 2016-12 | 2.80 | 2.95 | 5.10 | -- | -- | -- | 1.73 |
| 2016-06 | 3.36 | 3.57 | -- | -- | -- | -- | -- |
| 2016-02 | 4.92 | 5.28 | 0.81 | -- | -- | -- | 0.15 |
| 2015-12 | 3.37 | 3.45 | 4.34 | -- | -- | -- | 1.26 |
| 2014-12 | 1.00 | 1.00 | 1.34 | -- | -- | -- | 1.33 |
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 | 70.78 | 29.22 | 1.2200 | 0.4800 |
| 2024-06 | 83.95 | 16.05 | 1.0500 | 0.4300 |
| 2022-12 | 57.06 | 42.94 | 1.5600 | 0.9200 |
| 2022-06 | 28.95 | 71.05 | 3.0200 | 2.3000 |
| 2023-06 | 44.65 | 55.35 | 1.9500 | 0.9900 |
| 2021-12 | 47.84 | 52.16 | 1.8400 | 0.7100 |
| 2021-06 | 49.22 | 50.78 | 1.8700 | 0.6600 |
| 2019-12 | 31.93 | 68.07 | 2.7700 | 0.8900 |
| 2020-12 | 46.01 | 53.99 | 2.0000 | 0.8100 |
| 2020-06 | 39.42 | 60.58 | 2.2800 | 0.6800 |
| 2019-06 | 21.91 | 78.09 | 4.0400 | 1.3100 |
| 2018-06 | 19.74 | 80.26 | 4.5500 | -- |
| 2018-12 | 16.45 | 83.55 | 5.1400 | 2.1600 |
| 2017-06 | 17.68 | 82.32 | 5.1100 | 3.8900 |
| 2017-12 | 13.92 | 86.08 | 6.3600 | 4.0500 |
| 2016-12 | 18.38 | 81.62 | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2016-02 | 19.86 | 80.14 | -- | -- |
| 2015-12 | 26.95 | 73.05 | -- | -- |
| 2014-12 | 89.53 | 10.47 | -- | -- |
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 | 36933100.0000 | 3930300.0000 | 8103900.0000 | 241100.0000 |
| 2024-06 | 20904400.0000 | 1969800.0000 | 3556800.0000 | 168500.0000 |
| 2022-12 | 88593800.0000 | 5532700.0000 | 10474100.0000 | 1011600.0000 |
| 2022-06 | 56422500.0000 | 5015900.0000 | 2586800.0000 | 338600.0000 |
| 2023-06 | 13432000.0000 | 2703800.0000 | 2615700.0000 | 46200.0000 |
| 2021-12 | 43665900.0000 | 3276900.0000 | 4199700.0000 | 318600.0000 |
| 2021-06 | 14278500.0000 | 1325500.0000 | 2461300.0000 | -16100.0000 |
| 2019-12 | 38163800.0000 | 2349800.0000 | 3815500.0000 | 161300.0000 |
| 2020-12 | 34914900.0000 | 2793600.0000 | 3208800.0000 | 135000.0000 |
| 2020-06 | 16481200.0000 | 1461800.0000 | 1715700.0000 | 129000.0000 |
| 2019-06 | 18356700.0000 | 1261100.0000 | 3587400.0000 | 112600.0000 |
| 2018-06 | 21446500.0000 | 1841300.0000 | 1711500.0000 | 282600.0000 |
| 2018-12 | 40356400.0000 | 3012400.0000 | 2799300.0000 | -122000.0000 |
| 2017-06 | 25564600.0000 | 1177000.0000 | 1800500.0000 | 355800.0000 |
| 2017-12 | 48592000.0000 | 2857300.0000 | 3319400.0000 | 902800.0000 |
| 2016-12 | 52401800.0000 | 2101800.0000 | 5768700.0000 | -764000.0000 |
| 2016-06 | 24278800.0000 | 1205600.0000 | 2745500.0000 | 99000.0000 |
| 2016-02 | 4434400.0000 | 240500.0000 | 500200.0000 | -16100.0000 |
| 2015-12 | 40180800.0000 | 2445500.0000 | 3629700.0000 | -127000.0000 |
| 2014-12 | 39018500.0000 | 4614700.0000 | 3043500.0000 | -48300.0000 |