中商官网
研究报告
摘牌大酉（870270）
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 （%) |
| 2022-12-31 | 174000000.0000 | 20.83 | 9793500.0000 | -141.22 | 10424600.0000 | -143.92 | 10147600.0000 | -144.77 |
| 2022-06-30 | 66817100.0000 | 37.20 | 1589100.0000 | -138.85 | 1582300.0000 | -145.05 | 1429000.0000 | -144.98 |
| 2023-06-30 | 76984800.0000 | 15.22 | 382300.0000 | -75.94 | 379300.0000 | -76.03 | -177200.0000 | -112.40 |
| 2021-06-30 | 48700800.0000 | -38.95 | -4090400.0000 | -2780.47 | -3512500.0000 | -2440.11 | -3176900.0000 | -3993.26 |
| 2021-12-31 | 144000000.0000 | -14.29 | -23761000.0000 | 178.16 | -23736700.0000 | 176.68 | -22666200.0000 | 130.51 |
| 2019-12-31 | 201000000.0000 | 34.90 | 20767900.0000 | -692.30 | 20689400.0000 | -693.84 | 18814200.0000 | -953.72 |
| 2020-06-30 | 79776800.0000 | -11.85 | 152600.0000 | -97.23 | 150100.0000 | -97.25 | 81600.0000 | -98.37 |
| 2020-12-31 | 168000000.0000 | -16.42 | -8542100.0000 | -141.13 | -8579100.0000 | -141.47 | -9833100.0000 | -152.26 |
| 2019-03-31 | 42407400.0000 | 57.55 | 2746900.0000 | 2229.86 | 2742500.0000 | 1103.91 | 2683300.0000 | 2070.95 |
| 2019-06-30 | 90499000.0000 | 33.18 | 5500700.0000 | 260.30 | 5454400.0000 | 222.00 | 5001100.0000 | 202.27 |
| 2019-09-30 | 153000000.0000 | 47.12 | 10685100.0000 | 3857.44 | 10638800.0000 | 2030.32 | 10180600.0000 | 1257.96 |
| 2018-09-30 | 104000000.0000 | -2.80 | 270000.0000 | -94.82 | 499400.0000 | -91.25 | 749700.0000 | -85.82 |
| 2018-06-30 | 67953800.0000 | -7.00 | 1526700.0000 | -55.69 | 1693900.0000 | -56.48 | 1654500.0000 | -54.19 |
| 2018-12-31 | 149000000.0000 | 8.76 | -3506300.0000 | -208.20 | -3484000.0000 | -189.71 | -2203800.0000 | -157.69 |
| 2017-12-31 | 137000000.0000 | 7.03 | 3240700.0000 | -58.56 | 3883500.0000 | -51.01 | 3820200.0000 | -44.99 |
| 2018-03-31 | 26917000.0000 | -19.84 | 117900.0000 | -89.93 | 227800.0000 | -85.54 | 123600.0000 | -91.43 |
| 2017-09-30 | 107000000.0000 | -- | 5207400.0000 | -- | 5708800.0000 | -- | 5287900.0000 | -- |
| 2017-03-31 | 33578600.0000 | -- | 1170900.0000 | -- | 1575700.0000 | -- | 1441400.0000 | -- |
| 2016-12-31 | 128000000.0000 | 83.57 | 7819600.0000 | 283.20 | 7927000.0000 | 236.05 | 6944400.0000 | 248.68 |
| 2017-06-30 | 73070900.0000 | 35.17 | 3445600.0000 | -21.75 | 3892400.0000 | -13.16 | 3611500.0000 | -2.18 |
| 2016-06-30 | 54059900.0000 | -- | 4403100.0000 | -- | 4482400.0000 | -- | 3692100.0000 | -- |
| 2015-12-31 | 69726600.0000 | 24.04 | 2040600.0000 | -1502.47 | 2358900.0000 | -2294.33 | 1991600.0000 | -577.72 |
| 2016-04-30 | 36179300.0000 | -- | 3556700.0000 | -- | 3610100.0000 | -- | 2857600.0000 | -- |
| 2014-12-31 | 56215200.0000 | -- | -145500.0000 | -∞ | -107500.0000 | -∞ | -416900.0000 | -∞ |
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) |
| 2022-12 | 3.45 | 5.99 | 8.02 | 44.3600 | 4.6500 | 22.64 | 1.34 |
| 2022-06 | -0.31 | 2.37 | 1.20 | 7.7200 | 1.7100 | 21.20 | 0.51 |
| 2023-06 | 0.09 | 0.49 | 0.25 | -0.6400 | 2.2200 | 15.36 | 0.50 |
| 2021-06 | -10.34 | -7.21 | -2.44 | -7.9700 | 1.0700 | 6.01 | 0.34 |
| 2021-12 | -18.75 | -16.48 | -17.58 | -77.5700 | 3.4600 | 9.79 | 1.07 |
| 2019-12 | 5.97 | 10.29 | 13.98 | 45.1200 | 4.0000 | 11.56 | 1.36 |
| 2020-06 | -0.06 | 0.19 | 0.12 | 0.1100 | 1.8200 | 7.63 | 0.63 |
| 2020-12 | -5.95 | -5.11 | -6.40 | -21.6800 | 3.4500 | 8.02 | 1.25 |
| 2019-03 | 6.06 | 6.47 | 1.93 | 7.4100 | 0.9600 | 10.30 | 0.30 |
| 2019-06 | 5.65 | 6.03 | 3.69 | 13.7300 | 1.8600 | 11.77 | 0.61 |
| 2019-09 | 6.54 | 6.95 | 7.29 | 26.5000 | 3.3800 | 12.17 | 1.05 |
| 2018-09 | 0.96 | 0.48 | 0.41 | 3.5500 | 3.8900 | -- | 0.85 |
| 2018-06 | 2.25 | 2.49 | 1.45 | 5.0300 | 2.4700 | -- | 0.58 |
| 2018-12 | -2.68 | -2.34 | -2.51 | -5.6200 | 4.4800 | 10.88 | 1.07 |
| 2017-12 | 2.19 | 2.83 | 3.63 | -- | 7.0500 | 4.94 | 1.28 |
| 2018-03 | 0.44 | 0.85 | 0.23 | -- | 1.0700 | 9.81 | 0.27 |
| 2017-09 | 4.67 | 5.34 | -- | -- | -- | -- | -- |
| 2017-03 | 3.49 | 4.69 | -- | -- | -- | -- | -- |
| 2016-12 | 5.47 | 6.19 | 10.54 | 36.1200 | 7.8400 | 5.22 | 1.70 |
| 2017-06 | 4.72 | 5.33 | 5.40 | 11.1100 | 6.4100 | 3.29 | 1.01 |
| 2016-06 | 8.15 | 8.29 | -- | -- | -- | -- | -- |
| 2015-12 | 2.93 | 3.38 | 5.82 | 22.7600 | 3.0000 | 11.25 | 1.72 |
| 2016-04 | 9.83 | 9.98 | 7.82 | -- | -- | -- | 0.78 |
| 2014-12 | -0.26 | -0.19 | -0.21 | -5.2400 | 2.2100 | 9.50 | 1.07 |
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 |
| 2022-12 | 78.46 | 21.50 | 0.7400 | 0.1300 |
| 2022-06 | 85.61 | 14.57 | 0.7300 | 0.0800 |
| 2023-06 | 81.05 | 18.72 | 0.8000 | 0.1500 |
| 2021-06 | 74.31 | 25.88 | 1.4300 | 0.5000 |
| 2021-12 | 86.67 | 13.19 | 1.0300 | 0.2400 |
| 2019-12 | 65.93 | 34.38 | 1.1700 | 0.4500 |
| 2020-06 | 59.72 | 40.44 | 1.2900 | 0.4500 |
| 2020-12 | 69.56 | 30.63 | 1.5100 | 0.6700 |
| 2019-03 | 75.35 | 24.94 | 0.9900 | 0.2800 |
| 2019-06 | 74.32 | 25.49 | 1.0100 | 0.2100 |
| 2019-09 | 70.55 | 29.39 | 1.0800 | 0.2700 |
| 2018-09 | 57.79 | 42.06 | 1.0500 | 0.3400 |
| 2018-06 | 55.30 | 44.63 | 1.0800 | 0.3200 |
| 2018-12 | 76.98 | 23.07 | 0.9700 | 0.3400 |
| 2017-12 | 67.49 | 32.27 | 1.1100 | 0.4600 |
| 2018-03 | 49.54 | 50.11 | 1.0700 | 0.2400 |
| 2017-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 59.18 | 40.82 | 1.4800 | 0.9700 |
| 2017-06 | 52.44 | 47.56 | 1.6600 | 1.2900 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 75.95 | 24.05 | 1.0000 | 0.2900 |
| 2016-04 | 71.20 | 28.80 | -- | -- |
| 2014-12 | 85.19 | 14.81 | 0.9300 | 0.2100 |
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) |
| 2022-12 | 168000000.0000 | 3199500.0000 | 5689400.0000 | 4443300.0000 |
| 2022-06 | 67021800.0000 | 781100.0000 | 3434200.0000 | 1762600.0000 |
| 2023-06 | 76912600.0000 | 1083500.0000 | 2508100.0000 | 1712900.0000 |
| 2021-06 | 53735000.0000 | 1139300.0000 | 3683400.0000 | 891200.0000 |
| 2021-12 | 171000000.0000 | 1902600.0000 | 7829500.0000 | 2668700.0000 |
| 2019-12 | 189000000.0000 | 5532700.0000 | 9714300.0000 | 1584000.0000 |
| 2020-06 | 79821900.0000 | 2444600.0000 | 4915500.0000 | 205700.0000 |
| 2020-12 | 178000000.0000 | 2231700.0000 | 8576700.0000 | 1220800.0000 |
| 2019-03 | 39836500.0000 | 853700.0000 | 1995000.0000 | 448600.0000 |
| 2019-06 | 85383300.0000 | 2411300.0000 | 4570800.0000 | 1280600.0000 |
| 2019-09 | 143000000.0000 | 3604700.0000 | 6631500.0000 | 1348500.0000 |
| 2018-09 | 103000000.0000 | 2656500.0000 | 6308600.0000 | 971600.0000 |
| 2018-06 | 66427100.0000 | 1312300.0000 | 3797200.0000 | 974900.0000 |
| 2018-12 | 153000000.0000 | 6193000.0000 | 12331200.0000 | 1623700.0000 |
| 2017-12 | 134000000.0000 | 4526100.0000 | 6944300.0000 | 141000.0000 |
| 2018-03 | 26799100.0000 | 606300.0000 | 1486300.0000 | 617300.0000 |
| 2017-09 | 102000000.0000 | 2521600.0000 | 4042200.0000 | -113500.0000 |
| 2017-03 | 32407700.0000 | 703400.0000 | 2643300.0000 | -42600.0000 |
| 2016-12 | 121000000.0000 | 3342700.0000 | 11151600.0000 | -257700.0000 |
| 2017-06 | 69625300.0000 | 1471300.0000 | 2859300.0000 | 69100.0000 |
| 2016-06 | 49656700.0000 | 1124300.0000 | 4728600.0000 | -277300.0000 |
| 2015-12 | 67686000.0000 | 2487100.0000 | 8172000.0000 | -218200.0000 |
| 2016-04 | 32622600.0000 | 648700.0000 | 2777100.0000 | -190600.0000 |
| 2014-12 | 56360800.0000 | 1811200.0000 | 3961700.0000 | 572500.0000 |