中商官网
研究报告
摘牌冀雅（839785）
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 | 88234400.0000 | -8.61 | 2443800.0000 | -15.96 | 2443000.0000 | -12.65 | 2340800.0000 | -13.04 |
| 2024-06-30 | 39724200.0000 | -14.84 | 1602300.0000 | -17.33 | 1603100.0000 | -17.26 | 1527500.0000 | -14.35 |
| 2023-06-30 | 46644600.0000 | -1.62 | 1938300.0000 | 62.32 | 1937500.0000 | 78.31 | 1783500.0000 | 93.10 |
| 2022-12-31 | 96546000.0000 | -5.35 | 2908000.0000 | 13.04 | 2796700.0000 | 10.02 | 2691800.0000 | 7.27 |
| 2022-06-30 | 47410700.0000 | -3.02 | 1194100.0000 | -39.73 | 1086600.0000 | -45.16 | 923600.0000 | -45.16 |
| 2021-06-30 | 48889000.0000 | 8.92 | 1981300.0000 | -49.77 | 1981400.0000 | -49.77 | 1684100.0000 | -49.77 |
| 2020-12-31 | 98147100.0000 | 1.21 | 4500800.0000 | -6.15 | 4491800.0000 | -6.14 | 4064200.0000 | -6.56 |
| 2021-12-31 | 102000000.0000 | 3.93 | 2572600.0000 | -42.84 | 2542100.0000 | -43.41 | 2509400.0000 | -38.26 |
| 2020-06-30 | 44886900.0000 | -3.97 | 3944700.0000 | 90.45 | 3944700.0000 | 90.80 | 3353000.0000 | 90.83 |
| 2019-12-31 | 96976800.0000 | -14.18 | 4795900.0000 | -23.36 | 4785400.0000 | -37.68 | 4349300.0000 | -36.42 |
| 2018-12-31 | 113000000.0000 | 9.71 | 6257300.0000 | -10.35 | 7679100.0000 | -5.59 | 6840700.0000 | -5.97 |
| 2019-06-30 | 46742300.0000 | -6.59 | 2071200.0000 | 22.33 | 2067400.0000 | -34.47 | 1757100.0000 | -33.18 |
| 2018-06-30 | 50041000.0000 | 8.63 | 1693100.0000 | -60.11 | 3154900.0000 | -41.56 | 2629700.0000 | -42.69 |
| 2017-12-31 | 103000000.0000 | 14.30 | 6979900.0000 | -0.49 | 8133600.0000 | 15.60 | 7275200.0000 | 19.62 |
| 2017-06-30 | 46064000.0000 | -0.76 | 4244600.0000 | -12.50 | 5398300.0000 | 10.94 | 4588500.0000 | 11.43 |
| 2016-03-31 | 20631900.0000 | -- | 1847500.0000 | -- | 1903100.0000 | -- | 1637500.0000 | -- |
| 2016-06-30 | 46418000.0000 | -- | 4851100.0000 | -- | 4865900.0000 | -- | 4118000.0000 | -- |
| 2016-12-31 | 90116300.0000 | -0.64 | 7014500.0000 | 72.25 | 7035900.0000 | 72.61 | 6082100.0000 | 69.49 |
| 2014-12-31 | 108000000.0000 | -- | 5354200.0000 | -- | 5380400.0000 | -- | 4551100.0000 | -- |
| 2015-12-31 | 90696200.0000 | -16.02 | 4072200.0000 | -23.94 | 4076200.0000 | -24.24 | 3588400.0000 | -21.15 |
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 | 1.52 | 2.77 | 3.71 | 5.1500 | 3.4300 | 4.79 | 1.34 |
| 2024-06 | 2.59 | 4.04 | 2.37 | 3.2600 | 1.8600 | 3.86 | 0.59 |
| 2023-06 | 1.90 | 4.15 | 2.80 | 3.9000 | 1.5500 | 4.77 | 0.67 |
| 2022-12 | 2.32 | 2.90 | 3.99 | 6.1100 | 2.9100 | 5.34 | 1.38 |
| 2022-06 | 1.96 | 2.29 | 1.55 | 2.1400 | 1.3700 | 4.87 | 0.67 |
| 2021-06 | 2.36 | 4.05 | 2.89 | 3.8700 | 1.7000 | 4.98 | 0.71 |
| 2020-12 | 3.49 | 4.58 | 7.09 | 9.7500 | 4.7300 | 5.53 | 1.55 |
| 2021-12 | 1.96 | 2.49 | 3.74 | 5.8400 | 3.5300 | 6.17 | 1.50 |
| 2020-06 | 7.40 | 8.79 | 6.32 | 8.1100 | 2.1500 | 4.04 | 0.72 |
| 2019-12 | 4.95 | 4.93 | 8.27 | 10.6600 | 5.2200 | 4.71 | 1.68 |
| 2018-12 | 5.31 | 6.80 | 13.02 | 17.5500 | 5.7200 | -- | 1.92 |
| 2019-06 | 4.43 | 4.42 | 3.73 | 4.2700 | 2.5500 | 4.10 | 0.84 |
| 2018-06 | 3.38 | 6.30 | 5.60 | 6.7500 | 2.4400 | -- | 0.89 |
| 2017-12 | 7.14 | 7.90 | 14.38 | -- | 5.7200 | 6.01 | 1.82 |
| 2017-06 | 9.21 | 11.72 | 8.51 | -- | 2.6400 | 4.36 | 0.73 |
| 2016-03 | 8.95 | 9.22 | 3.76 | -- | 1.0800 | 3.36 | 0.41 |
| 2016-06 | 10.45 | 10.48 | -- | -- | -- | -- | -- |
| 2016-12 | 7.78 | 7.81 | 12.77 | -- | 5.2000 | 4.10 | 1.64 |
| 2014-12 | 4.63 | 4.98 | 9.54 | -- | 5.4500 | 4.14 | 1.91 |
| 2015-12 | 4.49 | 4.49 | 7.74 | -- | 4.7900 | 3.57 | 1.72 |
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 | 30.05 | 69.95 | 3.2600 | 2.0700 |
| 2024-06 | 29.62 | 70.38 | 3.3100 | 2.0800 |
| 2023-06 | 32.51 | 67.49 | 3.0900 | 1.7100 |
| 2022-12 | 35.94 | 64.06 | 2.7600 | 1.4200 |
| 2022-06 | 38.65 | 61.35 | 2.6200 | 1.1500 |
| 2021-06 | 35.29 | 64.71 | 2.7100 | 1.3300 |
| 2020-12 | 32.59 | 67.41 | 2.9000 | 1.7100 |
| 2021-12 | 36.43 | 63.57 | 2.7900 | 1.3200 |
| 2020-06 | 32.75 | 67.25 | 2.8900 | 1.5800 |
| 2019-12 | 29.72 | 70.28 | 3.1500 | 2.3400 |
| 2018-12 | 31.67 | 68.33 | 2.9400 | 2.1400 |
| 2019-06 | 24.18 | 75.82 | 3.8500 | 2.6800 |
| 2018-06 | 35.99 | 64.01 | 2.6600 | 1.8200 |
| 2017-12 | 33.41 | 66.59 | 2.8700 | 1.9900 |
| 2017-06 | 40.77 | 59.23 | 2.3700 | 1.7700 |
| 2016-03 | 43.64 | 56.36 | 2.2000 | 1.5500 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 40.13 | 59.87 | 2.3900 | 1.8600 |
| 2014-12 | 54.07 | 45.93 | 1.7600 | 1.2200 |
| 2015-12 | 48.93 | 51.07 | 1.9600 | 1.3800 |
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 | 86891500.0000 | 1632900.0000 | 14685400.0000 | 207500.0000 |
| 2024-06 | 38696900.0000 | 1078300.0000 | 7237000.0000 | -474600.0000 |
| 2023-06 | 45760100.0000 | 1167100.0000 | 7825900.0000 | -300300.0000 |
| 2022-12 | 94303900.0000 | 1275300.0000 | 14831500.0000 | 324500.0000 |
| 2022-06 | 46481700.0000 | 661000.0000 | 7449000.0000 | -421200.0000 |
| 2021-06 | 47735600.0000 | 776100.0000 | 7855600.0000 | 278100.0000 |
| 2020-12 | 94724600.0000 | 1445200.0000 | 14461900.0000 | 1263400.0000 |
| 2021-12 | 100000000.0000 | 1386900.0000 | 15743600.0000 | 688000.0000 |
| 2020-06 | 41564700.0000 | 661000.0000 | 6779800.0000 | 35200.0000 |
| 2019-12 | 92180900.0000 | 1578900.0000 | 15500400.0000 | -5800.0000 |
| 2018-12 | 107000000.0000 | 2143300.0000 | 15598300.0000 | -471100.0000 |
| 2019-06 | 44671100.0000 | 725100.0000 | 7672000.0000 | 43400.0000 |
| 2018-06 | 48347900.0000 | 979800.0000 | 6871100.0000 | 323000.0000 |
| 2017-12 | 95645200.0000 | 1681600.0000 | 12958900.0000 | 1446500.0000 |
| 2017-06 | 41819500.0000 | 608200.0000 | 5933300.0000 | 366100.0000 |
| 2016-03 | 18784400.0000 | 424800.0000 | 4080200.0000 | 53700.0000 |
| 2016-06 | 41566900.0000 | 831400.0000 | 8882500.0000 | -146600.0000 |
| 2016-12 | 83101700.0000 | 1438200.0000 | 18041200.0000 | -1252000.0000 |
| 2014-12 | 103000000.0000 | 2380500.0000 | 17632700.0000 | 136500.0000 |
| 2015-12 | 86624000.0000 | 1825600.0000 | 16666200.0000 | 9700.0000 |