中商官网
研究报告
摘牌浙隆（870390）
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 （%) |
| 2022-06-30 | 9805700.0000 | -23.65 | 1620600.0000 | 63.85 | 1620600.0000 | 147.61 | 1618600.0000 | 186.12 |
| 2021-06-30 | 12843600.0000 | 137.40 | 989100.0000 | -210.82 | 654500.0000 | -172.51 | 565700.0000 | -165.72 |
| 2021-12-31 | 26948300.0000 | 146.22 | 3246400.0000 | -151.54 | 2628900.0000 | -141.36 | 2528400.0000 | -142.53 |
| 2020-06-30 | 5410000.0000 | -57.39 | -892500.0000 | 14.60 | -902600.0000 | 15.35 | -860800.0000 | 41.79 |
| 2019-12-31 | 15341800.0000 | -53.62 | -4325800.0000 | -1066.66 | -4905300.0000 | -1205.54 | -5031200.0000 | -2543.52 |
| 2020-12-31 | 10944700.0000 | -28.66 | -6298700.0000 | 45.61 | -6356600.0000 | 29.59 | -5945100.0000 | 18.16 |
| 2018-06-30 | 16962400.0000 | 29.30 | 1128100.0000 | 436.68 | 1251600.0000 | 76.53 | 929900.0000 | 79.21 |
| 2019-06-30 | 12697300.0000 | -25.14 | -778800.0000 | -169.04 | -782500.0000 | -162.52 | -607100.0000 | -165.29 |
| 2018-12-31 | 33080800.0000 | -20.19 | 447500.0000 | -14.40 | 443700.0000 | -59.62 | 205900.0000 | -72.91 |
| 2017-12-31 | 41447200.0000 | 7.11 | 522800.0000 | -30.63 | 1098700.0000 | -30.43 | 760000.0000 | -34.20 |
| 2017-06-30 | 13119100.0000 | -25.87 | 210200.0000 | -85.13 | 709000.0000 | -51.63 | 518900.0000 | -45.02 |
| 2016-12-31 | 38695500.0000 | 9.23 | 753600.0000 | 2269.81 | 1579200.0000 | 522.47 | 1155100.0000 | 606.48 |
| 2016-05-31 | 13564000.0000 | -- | 1133200.0000 | -- | 1168700.0000 | -- | 861900.0000 | -- |
| 2016-06-30 | 17698400.0000 | -- | 1413900.0000 | -- | 1465700.0000 | -- | 943800.0000 | -- |
| 2015-12-31 | 35426600.0000 | -33.17 | 31800.0000 | -95.23 | 253700.0000 | -62.93 | 163500.0000 | -66.88 |
| 2014-12-31 | 53007700.0000 | -- | 666700.0000 | -- | 684400.0000 | -- | 493700.0000 | -- |
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) |
| 2022-06 | 16.14 | 16.53 | 3.76 | 14.2200 | 0.2200 | 2.48 | 0.23 |
| 2021-06 | 7.58 | 5.10 | 2.49 | 6.7900 | 1.0900 | 2.80 | 0.49 |
| 2021-12 | 9.75 | 9.76 | 6.25 | 26.7700 | 1.1300 | 3.14 | 0.64 |
| 2020-06 | -16.96 | -16.68 | -3.26 | -6.3500 | 0.4300 | 0.85 | 0.20 |
| 2019-12 | -28.20 | -31.97 | -17.29 | -30.4800 | 1.4200 | 0.92 | 0.54 |
| 2020-12 | -57.80 | -58.08 | -23.36 | -53.9700 | 0.9900 | 0.93 | 0.40 |
| 2018-06 | 6.34 | 7.38 | 3.13 | 4.8200 | 1.3500 | -- | 0.42 |
| 2019-06 | -6.13 | -6.16 | -2.13 | -3.2400 | 1.1300 | -- | 0.34 |
| 2018-12 | 0.39 | 1.34 | 1.24 | 1.0900 | 3.0500 | 1.59 | 0.92 |
| 2017-12 | 1.28 | 2.65 | 2.74 | 4.1200 | 3.9600 | 1.92 | 1.03 |
| 2017-06 | 1.66 | 5.40 | 1.96 | 2.8300 | 1.0800 | 1.29 | 0.36 |
| 2016-12 | 1.89 | 4.08 | 4.69 | 8.7400 | 5.8900 | 1.50 | 1.15 |
| 2016-05 | 8.35 | 8.62 | 3.64 | 12.1200 | -- | -- | 0.42 |
| 2016-06 | 7.99 | 8.28 | -- | 10.6600 | -- | -- | -- |
| 2015-12 | 0.09 | 0.72 | 0.59 | 2.9100 | 13.8100 | 1.36 | 0.83 |
| 2014-12 | 1.26 | 1.29 | 2.41 | 9.3300 | 20.9900 | 2.52 | 1.86 |
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 |
| 2022-06 | 71.71 | 28.29 | 1.4100 | 0.4600 |
| 2021-06 | 67.23 | 32.77 | 1.6200 | 0.9600 |
| 2021-12 | 74.88 | 25.12 | 1.3400 | 0.4400 |
| 2020-06 | 52.53 | 47.47 | 1.8600 | 0.9600 |
| 2019-12 | 50.68 | 49.32 | 1.9200 | 1.1100 |
| 2020-12 | 70.43 | 29.57 | 1.7700 | 0.9700 |
| 2018-06 | 50.57 | 49.43 | 1.9100 | 1.1200 |
| 2019-06 | 49.98 | 50.02 | 1.9400 | 1.2600 |
| 2018-12 | 46.89 | 53.11 | 2.0600 | 1.3300 |
| 2017-12 | 53.13 | 46.87 | 1.8200 | 1.2500 |
| 2017-06 | 48.58 | 51.41 | 1.9800 | 1.2400 |
| 2016-12 | 46.37 | 53.63 | 2.0700 | 1.4300 |
| 2016-05 | 44.71 | 55.29 | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 86.69 | 13.31 | 1.1100 | 1.0100 |
| 2014-12 | 80.55 | 19.45 | 1.2100 | 1.0800 |
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) |
| 2022-06 | 8222700.0000 | 173900.0000 | 1051700.0000 | 375600.0000 |
| 2021-06 | 11870100.0000 | 191800.0000 | 1057400.0000 | 181100.0000 |
| 2021-12 | 24322000.0000 | 350600.0000 | 2940300.0000 | 595800.0000 |
| 2020-06 | 6327600.0000 | 156900.0000 | 1375800.0000 | 143100.0000 |
| 2019-12 | 19667600.0000 | 625200.0000 | 3704600.0000 | 222600.0000 |
| 2020-12 | 17271000.0000 | 519900.0000 | 2801700.0000 | 279500.0000 |
| 2018-06 | 15886300.0000 | 388100.0000 | 1743900.0000 | 141300.0000 |
| 2019-06 | 13476000.0000 | 230100.0000 | 1608200.0000 | 138700.0000 |
| 2018-12 | 32950300.0000 | 804200.0000 | 3159600.0000 | 267600.0000 |
| 2017-12 | 40916400.0000 | 734900.0000 | 3726900.0000 | 272100.0000 |
| 2017-06 | 12900900.0000 | 445100.0000 | 1683500.0000 | 106900.0000 |
| 2016-12 | 37963400.0000 | 645500.0000 | 4408000.0000 | 204800.0000 |
| 2016-05 | 12430800.0000 | 285800.0000 | 1244000.0000 | 102000.0000 |
| 2016-06 | 16284500.0000 | 330400.0000 | 1483600.0000 | 123100.0000 |
| 2015-12 | 35394700.0000 | 716200.0000 | 2081500.0000 | 376200.0000 |
| 2014-12 | 52341000.0000 | 1117000.0000 | 2437000.0000 | 154400.0000 |