中商官网
研究报告
鸳鸯金楼（870177）
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 | 30462000.0000 | -23.38 | -8422200.0000 | 3.24 | -8239700.0000 | 3.06 | -8239700.0000 | 3.06 |
| 2024-06-30 | 19939700.0000 | -3.96 | -709500.0000 | 33.39 | -659500.0000 | 26.27 | -659500.0000 | 26.27 |
| 2023-12-31 | 39757700.0000 | -22.22 | -8157800.0000 | 58.38 | -7995100.0000 | 57.89 | -7995100.0000 | 57.89 |
| 2022-12-31 | 51117600.0000 | 2.39 | -5150800.0000 | -46.45 | -5063700.0000 | -46.64 | -5063700.0000 | -46.70 |
| 2023-06-30 | 20761400.0000 | -26.26 | -531900.0000 | -197.40 | -522300.0000 | -188.86 | -522300.0000 | -188.86 |
| 2022-06-30 | 28153000.0000 | 36.99 | 546100.0000 | -120.29 | 587800.0000 | -121.84 | 587800.0000 | -121.84 |
| 2020-12-31 | 31664300.0000 | -42.06 | 629800.0000 | -70.87 | 521800.0000 | -73.71 | 524000.0000 | -73.63 |
| 2021-06-30 | 20550700.0000 | 75.39 | -2691700.0000 | 538.90 | -2691700.0000 | 4298.20 | -2691700.0000 | 4416.28 |
| 2021-12-31 | 49923500.0000 | 57.66 | -9618500.0000 | -1627.23 | -9489900.0000 | -1918.69 | -9500900.0000 | -1913.15 |
| 2019-12-31 | 54654400.0000 | -55.20 | 2162100.0000 | -22.58 | 1984700.0000 | -34.74 | 1986900.0000 | -34.77 |
| 2020-06-30 | 11717200.0000 | -53.11 | -421300.0000 | -114.70 | -61200.0000 | -102.14 | -59600.0000 | -102.08 |
| 2019-06-30 | 24988200.0000 | -51.36 | 2865500.0000 | -42.04 | 2865500.0000 | -42.04 | 2865400.0000 | -42.04 |
| 2018-12-31 | 122000000.0000 | 11.93 | 2792600.0000 | -105.35 | 3041000.0000 | -105.80 | 3045900.0000 | -103.91 |
| 2019-03-31 | 11986600.0000 | -52.14 | 373600.0000 | -87.52 | 374600.0000 | -87.50 | 374600.0000 | -87.50 |
| 2018-09-30 | 67996400.0000 | 19.61 | 5615500.0000 | -113.28 | 5690600.0000 | -113.54 | 5693000.0000 | -115.74 |
| 2018-03-31 | 25046600.0000 | 206.97 | 2993100.0000 | -121.29 | 2995900.0000 | -121.32 | 2995900.0000 | -121.32 |
| 2017-12-31 | 109000000.0000 | -45.23 | -52237400.0000 | 33.29 | -52443800.0000 | 34.26 | -77881700.0000 | 165.35 |
| 2018-06-30 | 51375700.0000 | 39.81 | 4944100.0000 | -118.05 | 4944100.0000 | -118.21 | 4944100.0000 | -123.23 |
| 2017-03-31 | 8159400.0000 | -- | -14061200.0000 | -∞ | -14050700.0000 | -∞ | -14050700.0000 | -∞ |
| 2017-09-30 | 56847600.0000 | -- | -42273000.0000 | -∞ | -42033100.0000 | -∞ | -36175900.0000 | -∞ |
| 2017-06-30 | 36746600.0000 | -73.18 | -27384200.0000 | 1414.03 | -27144400.0000 | 1405.76 | -21287200.0000 | 736.37 |
| 2016-04-30 | 101000000.0000 | -- | 2952400.0000 | -- | 2952400.0000 | -- | 2210000.0000 | -- |
| 2016-12-31 | 199000000.0000 | 151.25 | -39189400.0000 | 1.66 | -39062000.0000 | 1.35 | -29350100.0000 | 1.44 |
| 2016-06-30 | 137000000.0000 | -- | -1808700.0000 | -∞ | -1802700.0000 | -∞ | -2545200.0000 | -∞ |
| 2015-12-31 | 79204300.0000 | 1441.78 | -38549600.0000 | 43.97 | -38541600.0000 | 43.95 | -28934800.0000 | 39.97 |
| 2014-12-31 | 5137200.0000 | -- | -26776000.0000 | -∞ | -26775200.0000 | -∞ | -20672500.0000 | -∞ |
| 2025-06-30 | 5750200.0000 | -71.16 | 214900.0000 | -130.29 | 474900.0000 | -172.01 | 474900.0000 | -172.01 |
| 2025-12-31 | -- | -100.00 | 1187300.0000 | -114.10 | 1861200.0000 | -122.59 | -- | -100.00 |
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 | -28.37 | -27.05 | -16.47 | -23.7300 | 0.3600 | 34.72 | 0.61 |
| 2024-06 | -4.60 | -3.31 | -0.96 | -1.7100 | 0.1800 | 43.11 | 0.29 |
| 2023-12 | -22.83 | -20.11 | -11.53 | -18.6600 | 0.4800 | 7.42 | 0.57 |
| 2022-12 | -10.84 | -9.91 | -7.18 | -10.2600 | 0.6800 | 4.07 | 0.72 |
| 2023-06 | -3.61 | -2.52 | -0.77 | -1.1200 | 0.2200 | 6.45 | 0.31 |
| 2022-06 | 0.87 | 2.09 | 0.76 | 1.1300 | 0.3400 | 4.50 | 0.36 |
| 2020-12 | -1.17 | 1.65 | 0.68 | 0.8600 | 0.1900 | 1.82 | 0.41 |
| 2021-06 | -13.13 | -13.10 | -3.16 | -4.4800 | 0.2000 | 4.53 | 0.24 |
| 2021-12 | -18.69 | -19.01 | -10.80 | -16.7700 | 0.5800 | 3.94 | 0.57 |
| 2019-12 | 2.88 | 3.63 | 2.27 | 3.3200 | 0.7600 | 2.18 | 0.62 |
| 2020-06 | -12.72 | -0.52 | -0.07 | -0.1000 | 0.0800 | 1.01 | 0.13 |
| 2019-06 | 9.46 | 11.47 | 3.44 | 4.7500 | 0.3100 | 2.65 | 0.30 |
| 2018-12 | 2.46 | 2.49 | 3.75 | 5.3100 | 2.6100 | -- | 1.51 |
| 2019-03 | -1.05 | 3.13 | 0.46 | 0.6300 | 0.1800 | 2.43 | 0.15 |
| 2018-09 | 8.26 | 8.37 | 5.63 | 9.7000 | 1.3200 | -- | 0.67 |
| 2018-03 | 11.95 | 11.96 | 2.72 | 5.2200 | 0.4900 | 1.96 | 0.23 |
| 2017-12 | -50.46 | -48.11 | -46.00 | -84.5100 | 3.6900 | 1.69 | 0.96 |
| 2018-06 | 9.62 | 9.62 | 4.71 | 8.4800 | 1.0100 | -- | 0.49 |
| 2017-03 | -172.37 | -172.20 | -- | -12.1000 | -- | -- | -- |
| 2017-09 | -74.37 | -73.94 | -- | -- | -- | -- | -- |
| 2017-06 | -74.53 | -73.87 | -18.72 | -18.4800 | 1.2000 | 1.17 | 0.25 |
| 2016-04 | 3.07 | 2.92 | 1.86 | 1.9600 | -- | -- | 0.64 |
| 2016-12 | -19.60 | -19.63 | -28.31 | -24.3000 | 14.6700 | 2.90 | 1.44 |
| 2016-06 | -1.46 | -1.32 | -- | -2.3000 | -- | -- | -- |
| 2015-12 | -59.08 | -48.66 | -25.52 | -33.1700 | 11.7100 | 2.63 | 0.52 |
| 2014-12 | -605.12 | -521.20 | -34.19 | -53.7200 | 75.3600 | 5.49 | 0.07 |
| 2025-06 | 3.60 | 8.26 | 0.97 | 1.5400 | 0.0026 | -- | 0.12 |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 38.82 | 61.18 | 2.5300 | 0.0800 |
| 2024-06 | 44.43 | 55.57 | 2.8500 | 0.0900 |
| 2023-12 | 43.95 | 56.05 | 2.6600 | 0.1400 |
| 2022-12 | 33.62 | 66.38 | 2.9200 | 0.5500 |
| 2023-06 | 31.32 | 68.68 | 3.8900 | 0.3000 |
| 2022-06 | 32.09 | 67.91 | 3.5900 | 0.6200 |
| 2020-12 | 19.98 | 80.02 | 4.5300 | 0.8300 |
| 2021-06 | 31.17 | 68.83 | 2.9900 | 0.5000 |
| 2021-12 | 40.92 | 59.08 | 2.4500 | 0.5800 |
| 2019-12 | 30.48 | 69.52 | 2.9800 | 1.0900 |
| 2020-06 | 31.59 | 68.41 | 2.8600 | 0.9800 |
| 2019-06 | 25.90 | 74.10 | 3.4300 | 1.0600 |
| 2018-12 | 27.31 | 72.69 | 3.1600 | 1.5600 |
| 2019-03 | 26.43 | 73.57 | 3.3000 | 1.0500 |
| 2018-09 | 38.66 | 60.93 | 2.2700 | 1.2400 |
| 2018-03 | 46.17 | 53.50 | 1.8800 | 1.0300 |
| 2017-12 | 51.38 | 48.99 | 1.6900 | 0.8900 |
| 2018-06 | 42.17 | 57.90 | 2.0800 | 1.0900 |
| 2017-03 | -- | -- | -- | -- |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 20.74 | 79.31 | 3.5000 | 1.6200 |
| 2016-04 | 6.00 | 93.71 | -- | -- |
| 2016-12 | 14.43 | 85.51 | 5.2100 | 4.3600 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 25.83 | 74.17 | 3.2000 | 2.2900 |
| 2014-12 | 10.37 | 89.63 | 8.8500 | 0.9800 |
| 2025-06 | 36.59 | 63.41 | 2.7100 | 0.0700 |
| 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 | 39104400.0000 | 14604800.0000 | 7266200.0000 | 292800.0000 |
| 2024-06 | 20857300.0000 | 7790600.0000 | 3657000.0000 | 82100.0000 |
| 2023-12 | 48835900.0000 | 15385100.0000 | 7190200.0000 | 786700.0000 |
| 2022-12 | 56660000.0000 | 13475500.0000 | 7685200.0000 | 500500.0000 |
| 2023-06 | 21510900.0000 | 7135400.0000 | 3509600.0000 | 116400.0000 |
| 2022-06 | 27908500.0000 | 6729800.0000 | 3740500.0000 | 151000.0000 |
| 2020-12 | 32034000.0000 | 14203700.0000 | 9279800.0000 | 511600.0000 |
| 2021-06 | 23248400.0000 | 7682500.0000 | 4216100.0000 | 472200.0000 |
| 2021-12 | 59252900.0000 | 17845200.0000 | 8641300.0000 | 1130600.0000 |
| 2019-12 | 53082300.0000 | 15898500.0000 | 9768900.0000 | 495200.0000 |
| 2020-06 | 13207500.0000 | 5959300.0000 | 4061300.0000 | 449000.0000 |
| 2019-06 | 22623700.0000 | 6651100.0000 | 4616800.0000 | 144600.0000 |
| 2018-12 | 119000000.0000 | 17583700.0000 | 10287600.0000 | 824000.0000 |
| 2019-03 | 12113000.0000 | 3356000.0000 | 2317000.0000 | 73700.0000 |
| 2018-09 | 62382900.0000 | 12658600.0000 | 7549200.0000 | 770100.0000 |
| 2018-03 | 22053600.0000 | 3510700.0000 | 2389900.0000 | 303700.0000 |
| 2017-12 | 164000000.0000 | 54783300.0000 | 12401900.0000 | 567200.0000 |
| 2018-06 | 46435100.0000 | 8293100.0000 | 4714500.0000 | 601400.0000 |
| 2017-03 | 22224100.0000 | 12617800.0000 | 2590000.0000 | 1200.0000 |
| 2017-09 | 99124000.0000 | 44604300.0000 | 8178200.0000 | 232800.0000 |
| 2017-06 | 64134300.0000 | 29414200.0000 | 5468400.0000 | 17400.0000 |
| 2016-04 | 97894400.0000 | 12747100.0000 | 3589400.0000 | 6600.0000 |
| 2016-12 | 238000000.0000 | 58021100.0000 | 13820900.0000 | 18500.0000 |
| 2016-06 | 139000000.0000 | 19600900.0000 | 6261500.0000 | 9700.0000 |
| 2015-12 | 126000000.0000 | 43014600.0000 | 9602800.0000 | 22500.0000 |
| 2014-12 | 36223400.0000 | 31771300.0000 | 3158000.0000 | 49200.0000 |
| 2025-06 | 5543100.0000 | 3362000.0000 | 2121500.0000 | 16900.0000 |
| 2025-12 | -- | 6179200.0000 | -- | 61800.0000 |