中商官网
研究报告
摘牌通银（839485）
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 （%) |
| 2022-06-30 | 660400.0000 | -4.47 | -325000.0000 | -270.78 | 496900.0000 | 160.16 | 496900.0000 | 160.16 |
| 2021-12-31 | 2144300.0000 | -40.41 | 579100.0000 | -43.91 | 583100.0000 | -43.48 | 583100.0000 | -43.48 |
| 2021-06-30 | 691300.0000 | -80.47 | 190300.0000 | -92.73 | 191000.0000 | -92.80 | 191000.0000 | -92.80 |
| 2020-12-31 | 3598400.0000 | 638.44 | 1032400.0000 | -102.76 | 1031600.0000 | -102.77 | 1031600.0000 | -102.77 |
| 2020-06-30 | 3540000.0000 | 1054.60 | 2616100.0000 | -169.61 | 2654200.0000 | -170.63 | 2654200.0000 | -170.63 |
| 2019-12-31 | 487300.0000 | 30.96 | -37368100.0000 | 530.76 | -37226100.0000 | 528.36 | -37226100.0000 | 528.36 |
| 2018-12-31 | 372100.0000 | 9.54 | -5924300.0000 | 26.31 | -5924300.0000 | 30.51 | -5924300.0000 | 28.95 |
| 2019-06-30 | 306600.0000 | 381.32 | -3758000.0000 | 275.80 | -3758000.0000 | 275.80 | -3758000.0000 | 275.80 |
| 2018-06-30 | 63700.0000 | -97.83 | -1000000.0000 | -1191.70 | -1000000.0000 | -2458.49 | -1000000.0000 | -2870.08 |
| 2017-12-31 | 339700.0000 | -91.90 | -4690400.0000 | -11709.90 | -4539500.0000 | -736.23 | -4594300.0000 | -825.11 |
| 2017-06-30 | 2934100.0000 | 158.49 | 91600.0000 | -115.68 | 42400.0000 | -106.94 | 36100.0000 | -105.69 |
| 2016-06-30 | 1135100.0000 | -- | -584200.0000 | -∞ | -611200.0000 | -∞ | -634000.0000 | -∞ |
| 2016-03-31 | 916800.0000 | -- | 87600.0000 | -- | 60600.0000 | -- | 38700.0000 | -- |
| 2016-12-31 | 4194500.0000 | -21.49 | 40400.0000 | -93.82 | 713500.0000 | 9.25 | 633600.0000 | -9.23 |
| 2014-12-31 | 4668500.0000 | -- | 873500.0000 | -- | 873500.0000 | -- | 885100.0000 | -- |
| 2015-12-31 | 5342900.0000 | 14.45 | 653200.0000 | -25.22 | 653100.0000 | -25.23 | 698000.0000 | -21.14 |
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) |
| 2022-06 | -49.21 | 75.24 | 4.22 | -- | 0.1300 | 0.54 | 0.06 |
| 2021-12 | 27.01 | 27.19 | 4.78 | -- | 0.5600 | 1.85 | 0.18 |
| 2021-06 | 27.53 | 27.63 | 1.59 | -- | 11.7400 | 2.90 | 0.06 |
| 2020-12 | 27.63 | 28.67 | 8.55 | -- | 101.2500 | 9.26 | 0.30 |
| 2020-06 | 73.90 | 74.98 | 17.93 | -- | -- | 10.32 | 0.24 |
| 2019-12 | -7765.48 | -7639.26 | -333.77 | -- | 0.3600 | 0.77 | 0.04 |
| 2018-12 | -1592.13 | -1592.13 | -12.24 | -- | 0.2400 | -- | 0.01 |
| 2019-06 | -1225.70 | -1225.70 | -8.53 | -- | 0.0800 | 0.24 | 0.01 |
| 2018-06 | -1569.86 | -1569.86 | -1.90 | -- | 0.0900 | -- | 0.00 |
| 2017-12 | -1380.75 | -1336.33 | -8.43 | -- | 0.1300 | 0.09 | 0.01 |
| 2017-06 | 3.13 | 1.45 | 0.07 | -- | 0.8200 | 1.04 | 0.05 |
| 2016-06 | -51.47 | -53.85 | -- | -- | -- | -- | -- |
| 2016-03 | 9.54 | 6.61 | 0.37 | -- | -- | 1.00 | 0.06 |
| 2016-12 | 0.96 | 17.01 | 4.11 | -- | 2.8000 | 1.12 | 0.24 |
| 2014-12 | 18.71 | 18.71 | 15.88 | -- | 5.4400 | 4.51 | 0.85 |
| 2015-12 | 12.23 | 12.22 | 5.48 | -- | 12.3300 | -- | 0.45 |
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 |
| 2022-06 | 10.11 | 89.89 | 9.8200 | 9.0700 |
| 2021-12 | 17.20 | 82.80 | 5.7400 | 5.2600 |
| 2021-06 | 19.43 | 80.57 | 5.0300 | 4.6200 |
| 2020-12 | 21.18 | 78.82 | 4.5700 | 4.5700 |
| 2020-06 | 24.77 | 75.23 | 3.9000 | 3.9000 |
| 2019-12 | 23.93 | 76.07 | 3.3200 | 0.5100 |
| 2018-12 | 4.03 | 95.97 | 5.5100 | 5.3800 |
| 2019-06 | 4.38 | 95.62 | 5.5400 | 5.4000 |
| 2018-06 | 3.67 | 96.33 | 25.5100 | 25.3700 |
| 2017-12 | 3.79 | 96.21 | 24.5300 | 24.4000 |
| 2017-06 | 72.00 | 28.00 | 1.3200 | 1.2900 |
| 2016-06 | -- | -- | -- | -- |
| 2016-03 | 5.12 | 94.88 | -- | -- |
| 2016-12 | 6.50 | 93.50 | 12.6600 | 11.3100 |
| 2014-12 | 20.32 | 79.68 | -- | 1.0400 |
| 2015-12 | 15.39 | 84.61 | -- | -- |
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) |
| 2022-06 | 985400.0000 | 41100.0000 | 623100.0000 | -6400.0000 |
| 2021-12 | 1565200.0000 | 98300.0000 | 1498000.0000 | -10700.0000 |
| 2021-06 | 501000.0000 | 27400.0000 | 545600.0000 | -3700.0000 |
| 2020-12 | 2604100.0000 | 13100.0000 | 1131300.0000 | 1900.0000 |
| 2020-06 | 923900.0000 | 9300.0000 | 534900.0000 | 1300.0000 |
| 2019-12 | 38328500.0000 | 110600.0000 | 8334800.0000 | 700.0000 |
| 2018-12 | 6296400.0000 | 98400.0000 | 3403200.0000 | -124800.0000 |
| 2019-06 | 4064600.0000 | 53100.0000 | 3999600.0000 | -44400.0000 |
| 2018-06 | 1063700.0000 | 49600.0000 | 1010600.0000 | -79000.0000 |
| 2017-12 | 5030100.0000 | 407400.0000 | 3419700.0000 | -118400.0000 |
| 2017-06 | 2842400.0000 | 129500.0000 | 1677300.0000 | -38200.0000 |
| 2016-06 | 1719300.0000 | 101100.0000 | 938300.0000 | -6000.0000 |
| 2016-03 | 829300.0000 | 67600.0000 | 284900.0000 | -1300.0000 |
| 2016-12 | 4154100.0000 | 193200.0000 | 1825300.0000 | -12300.0000 |
| 2014-12 | 3795000.0000 | 137000.0000 | 922600.0000 | -4.0000 |
| 2015-12 | 4689700.0000 | 121300.0000 | 1214300.0000 | -4000.0000 |