中商官网
研究报告
小尾羊（839808）
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 | 104000000.0000 | -21.21 | -3644300.0000 | -26.37 | -4133100.0000 | -28.52 | -4158200.0000 | -28.60 |
| 2022-12-31 | 236000000.0000 | -22.62 | 5431100.0000 | -155.64 | 5105500.0000 | -141.50 | 5660700.0000 | -145.54 |
| 2023-06-30 | 117000000.0000 | 12.50 | 4989100.0000 | -236.90 | 4756600.0000 | -215.09 | 4756100.0000 | -214.38 |
| 2021-06-30 | 132000000.0000 | 70.23 | -4949500.0000 | -68.33 | -5782500.0000 | -64.34 | -5823900.0000 | -64.19 |
| 2020-12-31 | 208000000.0000 | -19.69 | -30283200.0000 | -274.16 | -32085600.0000 | -287.96 | -31949500.0000 | -308.73 |
| 2021-12-31 | 305000000.0000 | 46.63 | -9762000.0000 | -67.76 | -12301800.0000 | -61.66 | -12428900.0000 | -61.10 |
| 2019-06-30 | 121000000.0000 | -0.82 | 9494700.0000 | 155.19 | 9251600.0000 | 145.49 | 8437800.0000 | 144.16 |
| 2019-12-31 | 259000000.0000 | 7.02 | 17387900.0000 | 10.86 | 17070300.0000 | 12.28 | 15306300.0000 | 8.73 |
| 2020-06-30 | 77543000.0000 | -35.91 | -15630100.0000 | -264.62 | -16217200.0000 | -275.29 | -16265300.0000 | -292.77 |
| 2018-12-31 | 242000000.0000 | -3.97 | 15685200.0000 | 829.11 | 15203900.0000 | 485.42 | 14077400.0000 | 755.98 |
| 2018-06-30 | 122000000.0000 | -1.61 | 3720700.0000 | 38.48 | 3768600.0000 | 62.42 | 3455900.0000 | 65.53 |
| 2017-06-30 | 124000000.0000 | 6.90 | 2686800.0000 | -41.53 | 2320300.0000 | -52.93 | 2087800.0000 | -38.08 |
| 2016-12-31 | 245000000.0000 | 38.42 | 4165000.0000 | -25.76 | 3443100.0000 | 6.04 | 130200.0000 | -56.89 |
| 2017-12-31 | 252000000.0000 | 2.86 | 1688200.0000 | -59.47 | 2597100.0000 | -24.57 | 1644600.0000 | 1163.13 |
| 2015-12-31 | 177000000.0000 | 10.63 | 5610000.0000 | -59.13 | 3247000.0000 | -76.74 | 302000.0000 | -97.14 |
| 2016-06-30 | 116000000.0000 | -- | 4595400.0000 | -- | 4929900.0000 | -- | 3371800.0000 | -- |
| 2016-03-31 | 61554500.0000 | -- | 5185500.0000 | -- | 5325700.0000 | -- | 4269400.0000 | -- |
| 2014-12-31 | 160000000.0000 | -- | 13727200.0000 | -- | 13958400.0000 | -- | 10576100.0000 | -- |
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) |
| 2022-06 | -2.88 | -3.97 | -1.67 | -- | 5.1300 | 38.01 | 0.42 |
| 2022-12 | -4.66 | 2.16 | 2.82 | 6.0400 | 13.2000 | 54.05 | 1.30 |
| 2023-06 | 4.27 | 4.07 | 2.57 | 4.6800 | 6.4700 | 58.54 | 0.63 |
| 2021-06 | -3.79 | -4.38 | -2.13 | -- | 4.8700 | 26.22 | 0.49 |
| 2020-12 | -14.90 | -15.43 | -11.46 | -- | 4.9500 | 17.66 | 0.74 |
| 2021-12 | -3.61 | -4.03 | -4.73 | -- | 13.0100 | 40.68 | 1.17 |
| 2019-06 | 6.61 | 7.65 | 3.61 | -- | 1.8400 | 20.50 | 0.47 |
| 2019-12 | 5.02 | 6.59 | 5.73 | -- | 4.1400 | 19.26 | 0.87 |
| 2020-06 | -20.24 | -20.91 | -5.67 | -- | 1.5100 | 10.32 | 0.27 |
| 2018-12 | 6.20 | 6.28 | 6.16 | -- | 3.5700 | -- | 0.98 |
| 2018-06 | 2.46 | 3.09 | 1.60 | -- | 1.9600 | -- | 0.52 |
| 2017-06 | 2.42 | 1.87 | 1.12 | -- | 3.8800 | 46.39 | 0.60 |
| 2016-12 | 2.04 | 1.41 | 1.59 | -- | 6.2300 | 39.22 | 1.13 |
| 2017-12 | 1.59 | 1.03 | 1.18 | -- | 5.0200 | 36.47 | 1.15 |
| 2015-12 | 2.82 | 1.83 | 1.10 | -- | 3.6400 | 28.04 | 0.60 |
| 2016-06 | 4.31 | 4.25 | -- | -- | -- | -- | -- |
| 2016-03 | 8.42 | 8.65 | 2.40 | -- | 1.4000 | 34.25 | 0.28 |
| 2014-12 | 8.75 | 8.72 | 5.23 | -- | 3.6100 | 26.65 | 0.60 |
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 | 65.32 | 34.80 | 0.3700 | 0.2000 |
| 2022-12 | 45.28 | 54.86 | 0.9900 | 0.7900 |
| 2023-06 | 43.44 | 56.22 | 1.0600 | 0.8100 |
| 2021-06 | 63.84 | 36.03 | 0.4200 | 0.2600 |
| 2020-12 | 63.57 | 36.79 | 0.3900 | 0.2100 |
| 2021-12 | 65.77 | 34.19 | 0.3600 | 0.1900 |
| 2019-06 | 50.39 | 49.61 | 1.2400 | 0.5700 |
| 2019-12 | 54.36 | 45.30 | 0.9200 | 0.5500 |
| 2020-06 | 58.04 | 41.96 | 0.8700 | 0.5000 |
| 2018-12 | 51.42 | 48.99 | 0.9300 | 0.4500 |
| 2018-06 | 51.69 | 48.31 | 1.0400 | 0.6100 |
| 2017-06 | 46.68 | 53.37 | 0.7400 | 0.3500 |
| 2016-12 | 50.00 | 49.54 | 0.6100 | 0.3400 |
| 2017-12 | 51.82 | 48.18 | 0.6200 | 0.2500 |
| 2015-12 | 44.22 | 55.78 | 1.0500 | 0.7700 |
| 2016-06 | -- | -- | -- | -- |
| 2016-03 | 50.00 | 50.00 | 0.8200 | 0.5500 |
| 2014-12 | 39.70 | 60.67 | 3.3400 | 2.9000 |
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 | 107000000.0000 | 44841000.0000 | 6017100.0000 | 3237500.0000 |
| 2022-12 | 247000000.0000 | 88636500.0000 | 9986900.0000 | 7700400.0000 |
| 2023-06 | 112000000.0000 | 49062800.0000 | 2836000.0000 | 914300.0000 |
| 2021-06 | 137000000.0000 | 63156400.0000 | 6662400.0000 | 4027400.0000 |
| 2020-12 | 239000000.0000 | 113000000.0000 | 11074500.0000 | 8567700.0000 |
| 2021-12 | 316000000.0000 | 126000000.0000 | 12691600.0000 | 7419500.0000 |
| 2019-06 | 113000000.0000 | 50790800.0000 | 5359200.0000 | 3304300.0000 |
| 2019-12 | 246000000.0000 | 110000000.0000 | 10413900.0000 | 7159500.0000 |
| 2020-06 | 93238400.0000 | 44526900.0000 | 5102400.0000 | 3860400.0000 |
| 2018-12 | 227000000.0000 | 105000000.0000 | 11451600.0000 | 4778200.0000 |
| 2018-06 | 119000000.0000 | 52011000.0000 | 6427400.0000 | 2001400.0000 |
| 2017-06 | 121000000.0000 | 59084300.0000 | 6365500.0000 | 1199000.0000 |
| 2016-12 | 240000000.0000 | 112000000.0000 | 10429200.0000 | 3002200.0000 |
| 2017-12 | 248000000.0000 | 122000000.0000 | 12012300.0000 | 1810300.0000 |
| 2015-12 | 172000000.0000 | 79666700.0000 | 7931800.0000 | 1821500.0000 |
| 2016-06 | 111000000.0000 | 52011600.0000 | 6778800.0000 | 541400.0000 |
| 2016-03 | 56368900.0000 | 24979800.0000 | 3040500.0000 | 342900.0000 |
| 2014-12 | 146000000.0000 | 59037100.0000 | 3565800.0000 | 412300.0000 |