中商官网
研究报告
摘牌亚玫（839567）
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 | 1643900.0000 | -65.67 | -2676900.0000 | -16.71 | -2674400.0000 | -2.33 | -2504700.0000 | 6.18 |
| 2024-06-30 | 4004300.0000 | 472.94 | 563900.0000 | -176.15 | 563500.0000 | -176.03 | 563500.0000 | -176.03 |
| 2022-12-31 | 4788400.0000 | -16.51 | -3213900.0000 | -70.89 | -2738300.0000 | -75.19 | -2359000.0000 | -77.70 |
| 2023-06-30 | 698900.0000 | -16.84 | -740500.0000 | -15.25 | -741200.0000 | -14.17 | -741200.0000 | -14.17 |
| 2022-06-30 | 840400.0000 | -71.21 | -873700.0000 | -7.17 | -863600.0000 | -8.24 | -863600.0000 | -8.24 |
| 2020-12-31 | 5004300.0000 | -90.08 | -10807400.0000 | -303.43 | -10939800.0000 | -350.79 | -10147800.0000 | -375.70 |
| 2021-06-30 | 2918900.0000 | 107.21 | -941200.0000 | -14.00 | -941200.0000 | -13.94 | -941200.0000 | -13.94 |
| 2021-12-31 | 5735300.0000 | 14.61 | -11039400.0000 | 2.15 | -11039300.0000 | 0.91 | -10580000.0000 | 4.26 |
| 2019-06-30 | 27525600.0000 | -12.00 | 2656400.0000 | 40.90 | 2837400.0000 | 50.52 | 2412000.0000 | 73.05 |
| 2020-06-30 | 1408700.0000 | -94.88 | -1094400.0000 | -141.20 | -1093700.0000 | -138.55 | -1093700.0000 | -145.34 |
| 2019-12-31 | 50469400.0000 | -22.16 | 5312500.0000 | 14.60 | 4362200.0000 | -5.89 | 3680800.0000 | -11.91 |
| 2017-12-31 | 28769800.0000 | 118.68 | 5046400.0000 | -1254.25 | 5045800.0000 | 342.30 | 4099200.0000 | 302.83 |
| 2018-06-30 | 31279700.0000 | 360.43 | 1885300.0000 | 267.72 | 1885100.0000 | 244.18 | 1393800.0000 | 166.20 |
| 2018-12-31 | 64841400.0000 | 125.38 | 4635500.0000 | -8.14 | 4635300.0000 | -8.14 | 4178300.0000 | 1.93 |
| 2016-06-30 | 5353900.0000 | -- | 950300.0000 | -- | 1000300.0000 | -- | 821300.0000 | -- |
| 2017-06-30 | 6793600.0000 | 26.89 | 512700.0000 | -46.05 | 547700.0000 | -45.25 | 523600.0000 | -36.25 |
| 2016-12-31 | 13156100.0000 | 0.45 | -437200.0000 | -119.92 | 1140800.0000 | -48.87 | 1017600.0000 | -50.78 |
| 2014-12-31 | 13251900.0000 | -- | 1803300.0000 | -- | 1853300.0000 | -- | 1687700.0000 | -- |
| 2015-12-31 | 13096900.0000 | -1.17 | 2194300.0000 | 21.68 | 2231300.0000 | 20.40 | 2067600.0000 | 22.51 |
| 2016-03-31 | 2383300.0000 | -- | 397500.0000 | -- | 447500.0000 | -- | 535700.0000 | -- |
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 | -183.10 | -162.69 | -9.56 | -- | 0.5800 | 0.29 | 0.06 |
| 2024-06 | 14.08 | 14.07 | 1.95 | -- | 0.9700 | 1.22 | 0.14 |
| 2022-12 | -58.36 | -57.19 | -9.05 | -- | 2.1900 | 0.57 | 0.16 |
| 2023-06 | -105.95 | -106.05 | -2.44 | -- | 0.2100 | 0.22 | 0.02 |
| 2022-06 | -103.96 | -102.76 | -2.57 | -- | 0.3400 | 0.16 | 0.03 |
| 2020-12 | -215.96 | -218.61 | -25.05 | -- | 0.8000 | 0.31 | 0.11 |
| 2021-06 | -32.25 | -32.25 | -2.18 | -- | 0.6900 | 0.45 | 0.07 |
| 2021-12 | -108.09 | -192.48 | -33.06 | -- | 1.4500 | 0.52 | 0.17 |
| 2019-06 | 9.65 | 10.31 | 4.64 | -- | 2.2400 | 4.81 | 0.45 |
| 2020-06 | -77.69 | -77.64 | -1.64 | -- | 0.0900 | 0.14 | 0.02 |
| 2019-12 | 7.65 | 8.64 | 6.81 | -- | 3.6900 | 2.47 | 0.79 |
| 2017-12 | 17.42 | 17.54 | 14.13 | -- | 3.3800 | 6.01 | 0.81 |
| 2018-06 | 6.03 | 6.03 | 4.23 | -- | 2.4500 | -- | 0.70 |
| 2018-12 | 7.15 | 7.15 | 8.88 | -- | 5.6200 | -- | 1.24 |
| 2016-06 | 17.75 | 18.68 | -- | -- | -- | -- | -- |
| 2017-06 | 7.55 | 8.06 | 3.44 | -- | 1.9000 | 2.94 | 0.43 |
| 2016-12 | -3.32 | 8.67 | 8.22 | -- | 5.2000 | 4.14 | 0.95 |
| 2014-12 | 13.61 | 13.99 | 9.91 | -- | 4.4400 | 7.14 | 0.71 |
| 2015-12 | 16.76 | 17.04 | 10.26 | -- | 4.4500 | 6.29 | 0.60 |
| 2016-03 | 16.68 | 18.78 | 2.81 | -- | 0.9100 | 5.92 | 0.15 |
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 | 66.37 | 33.63 | 1.1800 | 0.2900 |
| 2024-06 | 65.39 | 34.61 | 1.2300 | 0.5000 |
| 2022-12 | 60.61 | 39.39 | 1.2600 | 0.4100 |
| 2023-06 | 63.21 | 36.79 | 1.2300 | 0.3400 |
| 2022-06 | 60.07 | 39.93 | 1.2100 | 0.6600 |
| 2020-12 | 43.09 | 56.91 | 1.4400 | 0.6600 |
| 2021-06 | 44.59 | 55.41 | 1.4200 | 0.7700 |
| 2021-12 | 57.25 | 42.75 | 1.2400 | 0.7100 |
| 2019-06 | 44.85 | 55.15 | 1.9800 | 0.7600 |
| 2020-06 | 46.92 | 53.08 | 1.8700 | 0.9300 |
| 2019-12 | 45.37 | 54.63 | 1.9700 | 1.0500 |
| 2017-12 | 23.98 | 76.02 | 3.6500 | 1.6400 |
| 2018-06 | 36.67 | 63.33 | 2.4900 | 0.6000 |
| 2018-12 | 39.99 | 60.01 | 2.2100 | 1.0700 |
| 2016-06 | -- | -- | -- | -- |
| 2017-06 | 26.63 | 73.37 | 2.8000 | 1.5200 |
| 2016-12 | 19.62 | 80.38 | 3.3600 | 2.7300 |
| 2014-12 | 58.14 | 41.86 | 1.6500 | 1.4500 |
| 2015-12 | 54.50 | 45.50 | 1.4600 | 1.2900 |
| 2016-03 | 32.87 | 67.13 | 1.9300 | 1.6000 |
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 | 4653800.0000 | 99600.0000 | 2092800.0000 | 614300.0000 |
| 2024-06 | 3440400.0000 | 10300.0000 | 902000.0000 | 200.0000 |
| 2022-12 | 7582800.0000 | 259700.0000 | 1543900.0000 | 641200.0000 |
| 2023-06 | 1439400.0000 | 68400.0000 | 519800.0000 | 180800.0000 |
| 2022-06 | 1714100.0000 | 158600.0000 | 670600.0000 | 268600.0000 |
| 2020-12 | 15811700.0000 | 206200.0000 | 1777000.0000 | 925200.0000 |
| 2021-06 | 3860100.0000 | 160100.0000 | 1050300.0000 | 366300.0000 |
| 2021-12 | 11934700.0000 | 334500.0000 | 2523500.0000 | 761700.0000 |
| 2019-06 | 24869200.0000 | 327200.0000 | 1206600.0000 | 29000.0000 |
| 2020-06 | 2503100.0000 | 122800.0000 | 378300.0000 | 296800.0000 |
| 2019-12 | 46606900.0000 | 539500.0000 | 2859500.0000 | 929300.0000 |
| 2017-12 | 23758400.0000 | 1001400.0000 | 3810700.0000 | 4000.0000 |
| 2018-06 | 29394400.0000 | 450500.0000 | 2745900.0000 | 21900.0000 |
| 2018-12 | 60205900.0000 | 978500.0000 | 4719500.0000 | 240700.0000 |
| 2016-06 | 4403600.0000 | 197500.0000 | 1502100.0000 | 76100.0000 |
| 2017-06 | 6280900.0000 | 574000.0000 | 1461300.0000 | 7200.0000 |
| 2016-12 | 13593300.0000 | 780400.0000 | 5012400.0000 | 94900.0000 |
| 2014-12 | 11448600.0000 | 567500.0000 | 616000.0000 | 393300.0000 |
| 2015-12 | 10902500.0000 | 512000.0000 | 569300.0000 | 342900.0000 |
| 2016-03 | 1985800.0000 | 114000.0000 | 1052900.0000 | 61700.0000 |