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研究报告
摘牌一起（870343）
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 （%) |
| 2021-12-31 | 419000000.0000 | 89.59 | -36342600.0000 | -56.90 | -37045100.0000 | -56.63 | -37045100.0000 | -56.63 |
| 2022-12-31 | 657000000.0000 | 56.80 | -293600.0000 | -99.19 | -1185800.0000 | -96.80 | -1185800.0000 | -96.80 |
| 2022-06-30 | 236000000.0000 | 63.89 | 2818100.0000 | -110.01 | 2355600.0000 | -108.23 | 2355600.0000 | -108.23 |
| 2020-06-30 | 26987400.0000 | -85.72 | -55869500.0000 | 83.68 | -55924700.0000 | 84.82 | -55924700.0000 | 84.98 |
| 2021-06-30 | 144000000.0000 | 433.58 | -28148400.0000 | -49.62 | -28633000.0000 | -48.80 | -28633000.0000 | -48.80 |
| 2020-12-31 | 221000000.0000 | -46.62 | -84328100.0000 | 28.89 | -85413000.0000 | 30.53 | -85413000.0000 | 30.53 |
| 2019-12-31 | 414000000.0000 | 22.49 | -65428900.0000 | -3.53 | -65437400.0000 | -2.53 | -65437400.0000 | 0.32 |
| 2019-06-30 | 189000000.0000 | 48.82 | -30416400.0000 | -13.17 | -30258200.0000 | -11.88 | -30233500.0000 | 13.59 |
| 2018-12-31 | 338000000.0000 | 96.51 | -67824300.0000 | -10.82 | -67133100.0000 | -11.77 | -65231000.0000 | -25.29 |
| 2018-06-30 | 127000000.0000 | 113.05 | -35031000.0000 | -12.96 | -34338000.0000 | -14.71 | -26615700.0000 | -13.17 |
| 2017-12-31 | 172000000.0000 | 218.68 | -76052600.0000 | 6.89 | -76091300.0000 | 6.83 | -87312400.0000 | 60.38 |
| 2016-12-31 | 53973100.0000 | -30.01 | -71151800.0000 | 1320.17 | -71225200.0000 | 1280.36 | -54441700.0000 | 1382.58 |
| 2017-06-30 | 59609400.0000 | 265.64 | -40247000.0000 | 87.42 | -40261800.0000 | 87.52 | -30652900.0000 | 84.85 |
| 2016-08-31 | 29631300.0000 | -- | -27449000.0000 | -∞ | -27447100.0000 | -∞ | -21279900.0000 | -∞ |
| 2016-06-30 | 16302700.0000 | -- | -21474500.0000 | -∞ | -21470800.0000 | -∞ | -16582900.0000 | -∞ |
| 2015-12-31 | 77110900.0000 | 32.79 | -5010100.0000 | -80.33 | -5159900.0000 | -79.75 | -3672100.0000 | -81.43 |
| 2014-12-31 | 58068300.0000 | -- | -25477000.0000 | -∞ | -25485100.0000 | -∞ | -19770300.0000 | -∞ |
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) |
| 2021-12 | -11.93 | -8.84 | -15.00 | -- | 8.2700 | 1241.38 | 1.70 |
| 2022-12 | -0.61 | -0.18 | -0.39 | -- | 11.4500 | 642.86 | 2.17 |
| 2022-06 | 0.85 | 1.00 | 0.58 | -- | 1.9500 | 692.31 | 0.58 |
| 2020-06 | -207.81 | -207.23 | -47.80 | -- | 0.6500 | 180.00 | 0.23 |
| 2021-06 | -29.17 | -19.88 | -17.67 | -- | 3.0800 | 1333.33 | 0.89 |
| 2020-12 | -38.46 | -38.65 | -48.26 | -- | 5.3800 | 654.55 | 1.25 |
| 2019-12 | -15.22 | -15.81 | -64.79 | -- | 10.0100 | 900.00 | 4.10 |
| 2019-06 | -15.87 | -16.01 | -26.08 | -- | 3.5300 | 12000.00 | 1.63 |
| 2018-12 | -19.82 | -19.86 | -76.36 | -- | 10.0300 | -- | 3.84 |
| 2018-06 | -27.56 | -27.04 | -33.34 | -- | 4.0900 | -- | 1.23 |
| 2017-12 | -44.77 | -44.24 | -118.40 | -- | 8.2200 | 257.14 | 2.68 |
| 2016-12 | -129.74 | -131.96 | -98.69 | -- | 2.3100 | 118.81 | 0.75 |
| 2017-06 | -64.73 | -67.54 | -40.75 | -- | 2.6600 | 147.54 | 0.60 |
| 2016-08 | -96.54 | -92.63 | -56.89 | -- | -- | -- | 0.61 |
| 2016-06 | -143.69 | -131.70 | -- | -- | -- | -- | -- |
| 2015-12 | -6.50 | -6.69 | -11.20 | -- | -- | 122.03 | 1.67 |
| 2014-12 | -43.87 | -43.89 | -73.24 | -- | -- | -- | 1.67 |
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 |
| 2021-12 | 242.51 | -142.51 | 0.2400 | 0.1300 |
| 2022-12 | 216.83 | -116.50 | 0.3100 | 0.1700 |
| 2022-06 | 185.57 | -85.57 | 0.4200 | 0.2400 |
| 2020-06 | 341.03 | -241.03 | 0.2400 | 0.1600 |
| 2021-06 | 311.73 | -211.73 | 0.2700 | 0.1900 |
| 2020-12 | 276.84 | -176.84 | 0.2200 | 0.1000 |
| 2019-12 | 323.76 | -224.75 | 0.2300 | 0.1100 |
| 2019-06 | 265.52 | -165.52 | 0.3000 | 0.0900 |
| 2018-12 | 285.48 | -185.39 | 0.2600 | 0.1100 |
| 2018-06 | 221.36 | -120.39 | 0.3200 | 0.2000 |
| 2017-12 | 252.08 | -152.30 | 0.2400 | 0.0900 |
| 2016-12 | 114.64 | -14.64 | 0.4000 | 0.2000 |
| 2017-06 | 141.68 | -41.71 | 0.3700 | 0.1300 |
| 2016-08 | 96.09 | 3.91 | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 59.49 | 40.51 | 0.7500 | 0.6000 |
| 2014-12 | 199.60 | -99.60 | -- | -- |
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) |
| 2021-12 | 469000000.0000 | 146000000.0000 | 27186100.0000 | 9931300.0000 |
| 2022-12 | 661000000.0000 | 149000000.0000 | 30925600.0000 | 11580100.0000 |
| 2022-06 | 234000000.0000 | 70464000.0000 | 13828200.0000 | 6027500.0000 |
| 2020-06 | 83070100.0000 | 45860300.0000 | 11894400.0000 | 3575600.0000 |
| 2021-06 | 186000000.0000 | 66652700.0000 | 12150000.0000 | 4570700.0000 |
| 2020-12 | 306000000.0000 | 104000000.0000 | 23130800.0000 | 7176300.0000 |
| 2019-12 | 477000000.0000 | 135000000.0000 | 30342700.0000 | 10722600.0000 |
| 2019-06 | 219000000.0000 | 62795400.0000 | 15314200.0000 | 6931800.0000 |
| 2018-12 | 405000000.0000 | 109000000.0000 | 28261300.0000 | 11942000.0000 |
| 2018-06 | 162000000.0000 | 47106300.0000 | 12823900.0000 | 7146000.0000 |
| 2017-12 | 249000000.0000 | 68369300.0000 | 22545400.0000 | 8922700.0000 |
| 2016-12 | 124000000.0000 | 40348100.0000 | 53007100.0000 | 1351700.0000 |
| 2017-06 | 98194500.0000 | 29557500.0000 | 11511300.0000 | 3574400.0000 |
| 2016-08 | 58238000.0000 | 23413300.0000 | 23011700.0000 | 70800.0000 |
| 2016-06 | 39728000.0000 | 15294800.0000 | 18207000.0000 | 47500.0000 |
| 2015-12 | 82121000.0000 | 39959000.0000 | 29303600.0000 | 47500.0000 |
| 2014-12 | 83545300.0000 | 36321400.0000 | 30371200.0000 | -91400.0000 |