中商官网
研究报告
大牧汗（839884）
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 （%) |
| 2024-12-31 | 264000000.0000 | 6.45 | 13640800.0000 | -998.01 | 13549700.0000 | -894.38 | 10744800.0000 | -1030.61 |
| 2024-06-30 | 111000000.0000 | -5.93 | -2537400.0000 | -56.95 | -2655400.0000 | -55.95 | -2922900.0000 | -54.14 |
| 2023-06-30 | 118000000.0000 | -17.48 | -5894300.0000 | 1295.76 | -6028000.0000 | 809.20 | -6373600.0000 | 403.13 |
| 2023-12-31 | 248000000.0000 | -20.51 | -1519000.0000 | -111.84 | -1705700.0000 | -113.89 | -1154600.0000 | -108.87 |
| 2022-06-30 | 143000000.0000 | -9.49 | -422300.0000 | -97.03 | -663000.0000 | -95.44 | -1266800.0000 | -92.35 |
| 2022-12-31 | 312000000.0000 | -10.34 | 12833600.0000 | -206.61 | 12280400.0000 | -197.34 | 13014400.0000 | -188.28 |
| 2021-12-31 | 348000000.0000 | -34.22 | -12038200.0000 | -128.50 | -12616500.0000 | -130.28 | -14743000.0000 | -138.04 |
| 2020-12-31 | 529000000.0000 | 22.17 | 42233500.0000 | 15.93 | 41661500.0000 | 16.80 | 38758000.0000 | 7.05 |
| 2020-06-30 | 230000000.0000 | 46.50 | 6822600.0000 | -529.53 | 6801800.0000 | -529.03 | 4623300.0000 | -393.11 |
| 2021-06-30 | 158000000.0000 | -31.30 | -14197100.0000 | -308.09 | -14531400.0000 | -313.64 | -16565500.0000 | -458.30 |
| 2019-12-31 | 433000000.0000 | 21.63 | 36431500.0000 | 29.33 | 35670200.0000 | 28.90 | 36204300.0000 | 30.47 |
| 2019-09-30 | 245000000.0000 | 16.67 | 4207200.0000 | 104.84 | 4209900.0000 | 103.81 | 4292400.0000 | 389.66 |
| 2018-12-31 | 356000000.0000 | 28.06 | 28170000.0000 | 41.24 | 27673100.0000 | 40.15 | 27749000.0000 | 51.34 |
| 2019-06-30 | 157000000.0000 | 1.29 | -1588400.0000 | -926.43 | -1585400.0000 | -862.21 | -1577300.0000 | 70.93 |
| 2019-03-31 | 97122100.0000 | 2.32 | 5698500.0000 | -33.42 | 5702900.0000 | -33.37 | 4812400.0000 | -38.07 |
| 2018-09-30 | 210000000.0000 | 64.06 | 2053900.0000 | -191.86 | 2065600.0000 | -187.74 | 876600.0000 | -130.49 |
| 2018-06-30 | 155000000.0000 | 81.76 | 192200.0000 | -104.87 | 208000.0000 | -105.28 | -922800.0000 | -79.46 |
| 2018-03-31 | 94918200.0000 | 78.85 | 8559100.0000 | 122.77 | 8559100.0000 | 122.77 | 7770800.0000 | 102.25 |
| 2017-09-30 | 128000000.0000 | -- | -2236000.0000 | -∞ | -2354200.0000 | -∞ | -2875100.0000 | -∞ |
| 2017-06-30 | 85276900.0000 | -6.33 | -3948800.0000 | -326.06 | -3941500.0000 | -294.23 | -4491700.0000 | -411.19 |
| 2017-12-31 | 278000000.0000 | 21.40 | 19944600.0000 | -19.52 | 19745400.0000 | -22.88 | 18335900.0000 | -22.22 |
| 2016-06-30 | 91037400.0000 | -- | 1746800.0000 | -- | 2029300.0000 | -- | 1443400.0000 | -- |
| 2016-12-31 | 229000000.0000 | 20.53 | 24781700.0000 | 29.16 | 25603300.0000 | 33.09 | 23575200.0000 | 33.71 |
| 2017-03-31 | 53071200.0000 | -20.58 | 3842100.0000 | -40.45 | 3842100.0000 | -41.12 | 3842100.0000 | -37.94 |
| 2016-03-31 | 66824600.0000 | -- | 6451800.0000 | -- | 6524800.0000 | -- | 6190800.0000 | -- |
| 2015-12-31 | 190000000.0000 | 43.94 | 19187400.0000 | 68.26 | 19238300.0000 | 68.83 | 17631400.0000 | 61.54 |
| 2014-12-31 | 132000000.0000 | -- | 11403700.0000 | -- | 11394900.0000 | -- | 10914800.0000 | -- |
| 2025-06-30 | 118000000.0000 | 6.31 | -2890900.0000 | 13.93 | -3041500.0000 | 14.54 | -2805400.0000 | -4.02 |
| 2025-12-31 | 244000000.0000 | -7.58 | 4070100.0000 | -70.16 | 3899500.0000 | -71.22 | 4219500.0000 | -60.73 |
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) |
| 2024-12 | 4.17 | 5.13 | 7.25 | 7.1700 | 5.8200 | 6.27 | 1.41 |
| 2024-06 | -2.70 | -2.39 | -1.59 | -2.0400 | 2.6800 | 5.60 | 0.66 |
| 2023-06 | -6.78 | -5.11 | -3.44 | -4.2200 | 2.0200 | 5.58 | 0.67 |
| 2023-12 | -1.61 | -0.69 | -0.90 | -0.7700 | 4.7600 | 4.99 | 1.31 |
| 2022-06 | -0.70 | -0.46 | -0.35 | -0.9000 | 2.1300 | 4.94 | 0.74 |
| 2022-12 | 3.53 | 3.94 | 6.14 | 8.8300 | 4.7300 | 5.36 | 1.56 |
| 2021-12 | -4.02 | -3.63 | -6.22 | -10.0100 | 4.7900 | 4.41 | 1.71 |
| 2020-12 | 7.75 | 7.88 | 15.90 | 23.6500 | 5.2500 | 4.87 | 2.02 |
| 2020-06 | 3.04 | 2.96 | 2.81 | 2.3900 | 2.1600 | 4.70 | 0.95 |
| 2021-06 | -10.13 | -9.20 | -7.41 | -11.3200 | 2.0800 | 4.18 | 0.81 |
| 2019-12 | 8.08 | 8.24 | 14.68 | 25.8100 | 4.0900 | 3.61 | 1.78 |
| 2019-09 | 0.82 | 1.72 | 1.73 | 3.0800 | 1.4000 | 6.34 | 1.00 |
| 2018-12 | 7.58 | 7.77 | 13.98 | 24.6100 | 3.8900 | -- | 1.80 |
| 2019-06 | -1.91 | -1.01 | -0.94 | -1.2200 | 1.5700 | 5.94 | 0.93 |
| 2019-03 | 5.18 | 5.87 | 2.91 | 3.1000 | 1.1300 | 6.79 | 0.50 |
| 2018-09 | 0.95 | 0.98 | 1.25 | 0.7200 | 1.6600 | -- | 1.27 |
| 2018-06 | 0.00 | 0.13 | 0.17 | -0.8900 | 1.7400 | -- | 1.23 |
| 2018-03 | 8.98 | 9.02 | 5.82 | 5.9100 | 1.2000 | 4.77 | 0.65 |
| 2017-09 | -3.13 | -1.84 | -- | -- | -- | -- | -- |
| 2017-06 | -4.86 | -4.62 | -4.00 | -5.2000 | 1.2800 | 3.71 | 0.86 |
| 2017-12 | 6.83 | 7.10 | 12.34 | 27.3700 | 3.2000 | 3.43 | 1.74 |
| 2016-06 | 1.87 | 2.23 | -- | 2.8800 | -- | -- | -- |
| 2016-12 | 10.92 | 11.18 | 19.85 | 36.7700 | 2.7700 | 3.98 | 1.78 |
| 2017-03 | 7.20 | 7.24 | -- | 3.0700 | -- | -- | -- |
| 2016-03 | 9.65 | 9.76 | 9.77 | 12.3500 | 1.1400 | 6.33 | 1.00 |
| 2015-12 | 10.00 | 10.13 | 17.03 | 52.0400 | 2.8800 | 4.93 | 1.68 |
| 2014-12 | 9.09 | 8.63 | 15.35 | 68.3800 | 2.6300 | 4.68 | 1.78 |
| 2025-06 | -3.39 | -2.58 | -1.88 | -1.9400 | 2.7400 | 6.81 | 0.73 |
| 2025-12 | 100.00 | 1.60 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 17.09 | 82.89 | 5.8400 | 4.2300 |
| 2024-06 | 15.39 | 85.03 | 7.1200 | 5.0700 |
| 2023-06 | 20.17 | 79.43 | 4.9500 | 3.2800 |
| 2023-12 | 23.75 | 76.72 | 4.1800 | 3.1800 |
| 2022-06 | 27.23 | 72.92 | 3.5600 | 2.2800 |
| 2022-12 | 22.82 | 77.00 | 4.3700 | 3.0300 |
| 2021-12 | 30.33 | 69.46 | 3.1800 | 2.1800 |
| 2020-12 | 40.84 | 59.16 | 2.3300 | 1.6200 |
| 2020-06 | 27.30 | 72.73 | 3.4700 | 2.0600 |
| 2021-06 | 29.48 | 70.41 | 3.2100 | 1.9500 |
| 2019-12 | 38.80 | 61.32 | 2.4600 | 1.5100 |
| 2019-09 | 45.08 | 54.92 | 2.1400 | 0.5200 |
| 2018-12 | 34.83 | 65.15 | 2.7300 | 1.7100 |
| 2019-06 | 24.05 | 76.19 | 3.9700 | 1.6900 |
| 2019-03 | 22.60 | 77.55 | 4.2600 | 2.1900 |
| 2018-09 | 33.46 | 66.67 | 2.8900 | 0.7700 |
| 2018-06 | 14.70 | 85.71 | 6.5200 | 2.9800 |
| 2018-03 | 8.45 | 91.16 | 11.3500 | 5.6600 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 11.90 | 88.10 | 7.9600 | 4.3400 |
| 2017-12 | 28.67 | 71.25 | 3.0400 | 1.8700 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 39.72 | 60.15 | 2.4000 | 1.4100 |
| 2017-03 | -- | -- | -- | -- |
| 2016-03 | 9.81 | 90.19 | 9.5400 | 6.0100 |
| 2015-12 | 58.19 | 41.61 | 1.6400 | 0.7900 |
| 2014-12 | 71.13 | 28.87 | 1.3600 | 0.5800 |
| 2025-06 | 19.96 | 80.25 | 4.8800 | 3.6400 |
| 2025-12 | -- | -- | -- | -- |
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) |
| 2024-12 | 253000000.0000 | 24506900.0000 | 8692800.0000 | 366200.0000 |
| 2024-06 | 114000000.0000 | 14156300.0000 | 3959400.0000 | 253700.0000 |
| 2023-06 | 126000000.0000 | 20118600.0000 | 5383800.0000 | 159500.0000 |
| 2023-12 | 252000000.0000 | 37447400.0000 | 10498700.0000 | 513400.0000 |
| 2022-06 | 144000000.0000 | 22343200.0000 | 4707500.0000 | 510400.0000 |
| 2022-12 | 301000000.0000 | 41198900.0000 | 9160800.0000 | 921900.0000 |
| 2021-12 | 362000000.0000 | 53560900.0000 | 15562500.0000 | 1686800.0000 |
| 2020-12 | 488000000.0000 | 69376700.0000 | 11965500.0000 | 1423100.0000 |
| 2020-06 | 223000000.0000 | 43491000.0000 | 12077200.0000 | 303200.0000 |
| 2021-06 | 174000000.0000 | 31324900.0000 | 7164300.0000 | 1020700.0000 |
| 2019-12 | 398000000.0000 | 74223300.0000 | 11487900.0000 | 1083200.0000 |
| 2019-09 | 243000000.0000 | 68228200.0000 | 8111800.0000 | 727200.0000 |
| 2018-12 | 329000000.0000 | 61607700.0000 | 9073700.0000 | 538300.0000 |
| 2019-06 | 160000000.0000 | 46000100.0000 | 5272100.0000 | 428100.0000 |
| 2019-03 | 92094900.0000 | 25485300.0000 | 1781300.0000 | 343400.0000 |
| 2018-09 | 208000000.0000 | 61525600.0000 | 5986200.0000 | 149600.0000 |
| 2018-06 | 155000000.0000 | 44380300.0000 | 4160500.0000 | 130000.0000 |
| 2018-03 | 86398900.0000 | 22537600.0000 | 1576400.0000 | 137300.0000 |
| 2017-09 | 132000000.0000 | 43997700.0000 | 5871000.0000 | 149400.0000 |
| 2017-06 | 89425400.0000 | 30239400.0000 | 4126200.0000 | 145800.0000 |
| 2017-12 | 259000000.0000 | 66153500.0000 | 9743200.0000 | 311900.0000 |
| 2016-06 | 89337800.0000 | 25050300.0000 | 3657400.0000 | 66000.0000 |
| 2016-12 | 204000000.0000 | 49429000.0000 | 8286500.0000 | 244100.0000 |
| 2017-03 | 49250700.0000 | 15519400.0000 | 1773800.0000 | 148100.0000 |
| 2016-03 | 60372800.0000 | 15928200.0000 | 1836000.0000 | 66700.0000 |
| 2015-12 | 171000000.0000 | 35015100.0000 | 6359200.0000 | 172300.0000 |
| 2014-12 | 120000000.0000 | 24327800.0000 | 6189600.0000 | 184700.0000 |
| 2025-06 | 122000000.0000 | 14081100.0000 | 4146100.0000 | 138200.0000 |
| 2025-12 | -- | 25483400.0000 | 8644900.0000 | 260900.0000 |