中商官网
研究报告
摘牌宏重（839942）
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 （%) |
| 2024-06-30 | 330000000.0000 | -4.35 | 25895000.0000 | -34.00 | 25895000.0000 | -34.09 | 22010700.0000 | -34.09 |
| 2023-12-31 | 626000000.0000 | -17.85 | 59179100.0000 | 23.94 | 57133100.0000 | 19.66 | 48994900.0000 | 18.64 |
| 2022-06-30 | 364000000.0000 | 8.33 | 14246400.0000 | -44.16 | 14297700.0000 | -43.96 | 12125800.0000 | -44.61 |
| 2022-12-31 | 762000000.0000 | 8.39 | 47747500.0000 | 58.08 | 47746800.0000 | 56.36 | 41295600.0000 | 57.78 |
| 2023-06-30 | 345000000.0000 | -5.22 | 39236300.0000 | 175.41 | 39288800.0000 | 174.79 | 33395500.0000 | 175.41 |
| 2021-06-30 | 336000000.0000 | 23.53 | 25512900.0000 | 88.25 | 25513600.0000 | 88.33 | 21890900.0000 | 89.71 |
| 2020-12-31 | 538000000.0000 | -9.88 | 21903200.0000 | 19.83 | 21915400.0000 | 18.99 | 16671900.0000 | 8.09 |
| 2021-12-31 | 703000000.0000 | 30.67 | 30204100.0000 | 37.90 | 30537300.0000 | 39.34 | 26172400.0000 | 56.99 |
| 2020-06-30 | 272000000.0000 | -15.79 | 13552700.0000 | -18.51 | 13547200.0000 | -18.75 | 11539400.0000 | -18.57 |
| 2020-09-30 | 402000000.0000 | -12.99 | 21929400.0000 | 2.92 | 21919900.0000 | 2.68 | 19165500.0000 | 3.21 |
| 2019-12-31 | 597000000.0000 | -29.76 | 18279200.0000 | -59.03 | 18417500.0000 | -59.48 | 15424800.0000 | -59.68 |
| 2019-06-30 | 323000000.0000 | -23.46 | 16630900.0000 | -38.79 | 16672500.0000 | -38.13 | 14171700.0000 | -38.05 |
| 2018-12-31 | 850000000.0000 | 18.72 | 44621000.0000 | 18.05 | 45451700.0000 | 27.30 | 38254300.0000 | 26.68 |
| 2019-09-30 | 462000000.0000 | -- | 21306700.0000 | -- | 21348300.0000 | -- | 18568700.0000 | -- |
| 2017-06-30 | 348000000.0000 | 130.46 | 21362800.0000 | 336.14 | 21362800.0000 | 336.14 | 18158400.0000 | 336.14 |
| 2018-06-30 | 422000000.0000 | 21.26 | 27171000.0000 | 27.19 | 26947900.0000 | 26.14 | 22876100.0000 | 25.98 |
| 2017-12-31 | 716000000.0000 | 103.41 | 37797600.0000 | 131.42 | 35704200.0000 | 107.61 | 30196700.0000 | 106.84 |
| 2016-12-31 | 352000000.0000 | -2.22 | 16332700.0000 | 34.73 | 17198000.0000 | 40.66 | 14599100.0000 | 40.72 |
| 2016-03-31 | 67538300.0000 | -- | -715500.0000 | -∞ | -527600.0000 | -∞ | -507000.0000 | -∞ |
| 2016-06-30 | 151000000.0000 | -- | 4898100.0000 | -- | 4898100.0000 | -- | 4163400.0000 | -- |
| 2015-12-31 | 360000000.0000 | -39.39 | 12122400.0000 | -64.80 | 12226600.0000 | -70.88 | 10374700.0000 | -64.45 |
| 2014-12-31 | 594000000.0000 | -- | 34437700.0000 | -- | 41986300.0000 | -- | 29179300.0000 | -- |
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) |
| 2024-06 | 6.97 | 7.85 | 3.52 | 4.2000 | 1.4900 | 12.86 | 0.45 |
| 2023-12 | 8.79 | 9.13 | 8.01 | 10.0700 | 2.5600 | 12.90 | 0.88 |
| 2022-06 | 3.85 | 3.93 | 1.93 | 2.8400 | 1.4600 | 22.46 | 0.49 |
| 2022-12 | 6.04 | 6.27 | 6.67 | 9.3700 | 3.0000 | 21.30 | 1.06 |
| 2023-06 | 11.30 | 11.39 | 5.40 | 6.9700 | 1.4000 | 13.99 | 0.47 |
| 2021-06 | 7.14 | 7.59 | 3.02 | 5.4100 | 1.3800 | 23.32 | 0.40 |
| 2020-12 | 3.53 | 4.07 | 2.95 | 4.3300 | 2.3500 | 24.71 | 0.72 |
| 2021-12 | 3.98 | 4.34 | 3.67 | 6.4400 | 2.8400 | 28.19 | 0.85 |
| 2020-06 | 4.78 | 4.98 | 1.81 | 3.0200 | 1.1000 | 27.99 | 0.36 |
| 2020-09 | 5.22 | 5.45 | 2.87 | 4.9600 | 1.6400 | 23.73 | 0.53 |
| 2019-12 | 2.85 | 3.09 | 2.47 | 4.2000 | 2.5600 | 30.87 | 0.80 |
| 2019-06 | 5.26 | 5.16 | 2.07 | 3.8700 | 1.3900 | 29.15 | 0.40 |
| 2018-12 | 5.29 | 5.35 | 6.07 | 11.2200 | 3.6300 | -- | 1.13 |
| 2019-09 | 4.55 | 4.62 | -- | 5.0100 | -- | -- | -- |
| 2017-06 | 6.32 | 6.14 | 3.14 | 6.0000 | 1.2700 | 40.68 | 0.51 |
| 2018-06 | 6.40 | 6.39 | 3.57 | 6.8700 | 1.7000 | -- | 0.56 |
| 2017-12 | 5.17 | 4.99 | 4.81 | 9.7900 | 3.0400 | 15.78 | 0.96 |
| 2016-12 | 4.83 | 4.89 | 2.93 | 5.0900 | 1.4700 | 22.28 | 0.60 |
| 2016-03 | -1.06 | -0.78 | -0.10 | -0.1800 | 0.3000 | 25.64 | 0.13 |
| 2016-06 | 3.31 | 3.24 | -- | 1.4200 | -- | -- | -- |
| 2015-12 | 3.61 | 3.40 | 2.22 | 3.7700 | 1.5400 | 20.52 | 0.65 |
| 2014-12 | 5.89 | 7.07 | 6.04 | 11.5000 | 2.4700 | 24.73 | 0.85 |
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 |
| 2024-06 | 27.04 | 72.96 | 2.5600 | 1.5900 |
| 2023-12 | 28.19 | 71.95 | 2.3800 | 1.2600 |
| 2022-06 | 41.27 | 58.73 | 1.5800 | 0.3300 |
| 2022-12 | 35.34 | 64.53 | 1.8400 | 0.9400 |
| 2023-06 | 31.59 | 68.41 | 2.0800 | 1.1400 |
| 2021-06 | 50.65 | 49.35 | 1.3700 | 0.4100 |
| 2020-12 | 47.11 | 52.89 | 1.3700 | 0.3500 |
| 2021-12 | 49.46 | 50.54 | 1.3800 | 0.4100 |
| 2020-06 | 48.00 | 52.00 | 1.3200 | 0.3000 |
| 2020-09 | 47.97 | 52.03 | 1.3500 | 0.3400 |
| 2019-12 | 49.53 | 50.47 | 1.2800 | 0.4000 |
| 2019-06 | 53.35 | 46.65 | 1.2900 | 0.3900 |
| 2018-12 | 52.07 | 47.93 | 1.2700 | 0.3700 |
| 2019-09 | -- | -- | -- | -- |
| 2017-06 | 54.33 | 45.67 | 1.2100 | 0.3400 |
| 2018-06 | 54.38 | 45.76 | 1.1500 | 0.4900 |
| 2017-12 | 56.74 | 43.40 | 1.1200 | 0.5400 |
| 2016-12 | 50.00 | 50.00 | 1.1500 | 0.3000 |
| 2016-03 | 47.65 | 52.35 | 1.1400 | 0.2400 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 49.18 | 50.82 | 1.1600 | 0.3000 |
| 2014-12 | 61.15 | 38.85 | 1.0700 | 0.5400 |
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) |
| 2024-06 | 307000000.0000 | 1079500.0000 | 7735200.0000 | 4028100.0000 |
| 2023-12 | 571000000.0000 | 983600.0000 | 12187400.0000 | 10626600.0000 |
| 2022-06 | 350000000.0000 | 370500.0000 | 5188000.0000 | 4057300.0000 |
| 2022-12 | 716000000.0000 | 752900.0000 | 11185200.0000 | 8666300.0000 |
| 2023-06 | 306000000.0000 | 432500.0000 | 5644900.0000 | 5384200.0000 |
| 2021-06 | 312000000.0000 | 423800.0000 | 5626800.0000 | 4494400.0000 |
| 2020-12 | 519000000.0000 | 746000.0000 | 8154000.0000 | 11838400.0000 |
| 2021-12 | 675000000.0000 | 852400.0000 | 11322900.0000 | 12234600.0000 |
| 2020-06 | 259000000.0000 | 4992000.0000 | 4298400.0000 | 5681600.0000 |
| 2020-09 | 381000000.0000 | 6656000.0000 | 6494000.0000 | 8678700.0000 |
| 2019-12 | 580000000.0000 | 10733100.0000 | 13040900.0000 | 8310200.0000 |
| 2019-06 | 306000000.0000 | 5541200.0000 | 6756900.0000 | 2912300.0000 |
| 2018-12 | 805000000.0000 | 12874600.0000 | 16013200.0000 | 5555100.0000 |
| 2019-09 | 441000000.0000 | 7855300.0000 | 10333600.0000 | 4629500.0000 |
| 2017-06 | 326000000.0000 | 6343900.0000 | 6180800.0000 | 2678800.0000 |
| 2018-06 | 395000000.0000 | 7201300.0000 | 8185300.0000 | 2738300.0000 |
| 2017-12 | 679000000.0000 | 13076000.0000 | 13565300.0000 | 5916500.0000 |
| 2016-12 | 335000000.0000 | 8447200.0000 | 22223000.0000 | 6349900.0000 |
| 2016-03 | 68253800.0000 | 1865400.0000 | 3807200.0000 | 1909100.0000 |
| 2016-06 | 146000000.0000 | 3949800.0000 | 5601900.0000 | 3267500.0000 |
| 2015-12 | 347000000.0000 | 4995500.0000 | 14010600.0000 | 20121000.0000 |
| 2014-12 | 559000000.0000 | 5459700.0000 | 12142700.0000 | 21207100.0000 |