中商官网
研究报告
摘牌汇新（870483）
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 （%) |
| 2023-12-31 | 7793000.0000 | -43.79 | -7017700.0000 | -5.97 | -9043700.0000 | 8.07 | -9043700.0000 | 8.07 |
| 2023-06-30 | 3741300.0000 | -59.59 | -2867400.0000 | -30.18 | -2871600.0000 | -42.69 | -2871600.0000 | -41.60 |
| 2024-06-30 | 2824800.0000 | -24.50 | -3525400.0000 | 22.95 | -3538400.0000 | 23.22 | -3538400.0000 | 23.22 |
| 2022-06-30 | 9258000.0000 | -71.01 | -4107100.0000 | 553.68 | -5010800.0000 | 690.47 | -4917100.0000 | 934.53 |
| 2022-12-31 | 13863900.0000 | -70.60 | -7463100.0000 | 41.60 | -8368500.0000 | 26.51 | -8368500.0000 | 46.69 |
| 2021-12-31 | 47163900.0000 | -18.34 | -5270400.0000 | -44.77 | -6615100.0000 | -25.07 | -5705000.0000 | -22.52 |
| 2021-06-30 | 31938900.0000 | 36.04 | -628300.0000 | -67.72 | -633900.0000 | -70.01 | -475300.0000 | -76.42 |
| 2020-12-31 | 57755000.0000 | 3.13 | -9542400.0000 | -1655.40 | -8827900.0000 | 4884.70 | -7363400.0000 | -10186.85 |
| 2020-06-30 | 23478400.0000 | 22.50 | -1946600.0000 | -31.36 | -2113800.0000 | -24.70 | -2016000.0000 | -24.64 |
| 2019-12-31 | 56000700.0000 | 25.47 | 613500.0000 | -145.12 | -177100.0000 | -93.40 | 73000.0000 | -103.09 |
| 2019-06-30 | 19166200.0000 | -26.99 | -2836100.0000 | -2077.75 | -2807100.0000 | -373.17 | -2675300.0000 | -428.30 |
| 2018-12-31 | 44634100.0000 | -14.27 | -1359600.0000 | -581.44 | -2683900.0000 | -1056.49 | -2365000.0000 | -665.65 |
| 2018-06-30 | 26251500.0000 | -5.20 | 143400.0000 | -82.19 | 1027600.0000 | 26.40 | 814900.0000 | 8.67 |
| 2017-06-30 | 27691000.0000 | -5.23 | 805000.0000 | 274.42 | 813000.0000 | 278.14 | 749900.0000 | 909.29 |
| 2017-12-31 | 52062300.0000 | -19.74 | 282400.0000 | -85.31 | 280600.0000 | -85.41 | 418100.0000 | -73.99 |
| 2016-06-30 | 29219100.0000 | -- | 215000.0000 | -- | 215000.0000 | -- | 74300.0000 | -- |
| 2016-12-31 | 64864500.0000 | 37.24 | 1922400.0000 | 3.50 | 1922700.0000 | 5.41 | 1607300.0000 | 2.18 |
| 2015-12-31 | 47263900.0000 | 134.17 | 1857400.0000 | 2697.29 | 1824000.0000 | 2646.99 | 1573000.0000 | 13230.51 |
| 2014-12-31 | 20184000.0000 | -- | 66400.0000 | -- | 66400.0000 | -- | 11800.0000 | -- |
| 2016-05-31 | 23099600.0000 | -- | 165200.0000 | -- | 165200.0000 | -- | 57200.0000 | -- |
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) |
| 2023-12 | -90.05 | -116.05 | -13.09 | -154.5800 | 1.3000 | 0.41 | 0.11 |
| 2023-06 | -76.64 | -76.75 | -4.03 | -- | 0.6300 | 0.38 | 0.05 |
| 2024-06 | -124.80 | -125.26 | -5.32 | -- | 0.4800 | 0.36 | 0.04 |
| 2022-06 | -44.36 | -54.12 | -6.45 | -- | 1.5100 | 0.96 | 0.12 |
| 2022-12 | -53.83 | -60.36 | -11.41 | -- | 2.2800 | 0.73 | 0.19 |
| 2021-12 | -11.17 | -14.03 | -8.85 | -- | 7.0400 | 2.94 | 0.63 |
| 2021-06 | -1.97 | -1.98 | -0.78 | -- | 4.0200 | 4.11 | 0.39 |
| 2020-12 | -16.87 | -15.29 | -10.93 | -- | 6.8300 | 3.61 | 0.71 |
| 2020-06 | -8.29 | -9.00 | -2.85 | -- | 2.2300 | 3.43 | 0.32 |
| 2019-12 | 0.02 | -0.32 | -0.23 | -- | 4.2700 | 4.13 | 0.73 |
| 2019-06 | -16.91 | -14.65 | -3.94 | -- | 1.4700 | 3.85 | 0.27 |
| 2018-12 | -3.92 | -6.01 | -3.89 | -- | 3.5800 | 4.35 | 0.65 |
| 2018-06 | 0.55 | 3.91 | 1.50 | -- | 2.1400 | -- | 0.38 |
| 2017-06 | 2.91 | 2.94 | 1.21 | -- | 2.1400 | 3.76 | 0.41 |
| 2017-12 | 0.54 | 0.54 | 0.43 | -- | 4.6700 | 4.67 | 0.79 |
| 2016-06 | 0.74 | 0.74 | -- | -- | -- | -- | -- |
| 2016-12 | 2.96 | 2.96 | 3.35 | -- | 5.4100 | 6.24 | 1.13 |
| 2015-12 | 3.93 | 3.86 | 3.15 | -- | 7.0100 | 6.76 | 0.82 |
| 2014-12 | 0.33 | 0.33 | 0.22 | -- | 34.7800 | 4.21 | 0.68 |
| 2016-05 | 0.72 | 0.72 | 0.31 | -- | -- | -- | 0.43 |
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 |
| 2023-12 | 97.71 | 2.29 | 0.6900 | 0.3400 |
| 2023-06 | 89.12 | 10.88 | 0.7800 | 0.4200 |
| 2024-06 | 102.95 | -2.95 | 0.6400 | 0.2900 |
| 2022-06 | 81.88 | 18.12 | 0.9200 | 0.5000 |
| 2022-12 | 85.52 | 14.48 | 0.8200 | 0.4600 |
| 2021-12 | 74.59 | 25.41 | 0.7600 | 0.3400 |
| 2021-06 | 70.16 | 29.84 | 0.8400 | 0.3500 |
| 2020-12 | 69.43 | 30.57 | 0.8600 | 0.3000 |
| 2020-06 | 59.45 | 40.55 | 0.9600 | 0.2600 |
| 2019-12 | 57.93 | 42.07 | 1.0800 | 0.4300 |
| 2019-06 | 58.90 | 41.10 | 1.0200 | 0.3000 |
| 2018-12 | 53.62 | 46.38 | 1.0700 | 0.3100 |
| 2018-06 | 48.55 | 51.45 | 1.1900 | 0.4100 |
| 2017-06 | 48.98 | 51.02 | 1.3700 | 0.6400 |
| 2017-12 | 47.93 | 52.07 | 1.1800 | 0.3900 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 41.35 | 58.65 | 1.2000 | 0.5000 |
| 2015-12 | 44.72 | 55.28 | 1.1700 | 0.3700 |
| 2014-12 | 26.25 | 73.75 | 3.7800 | 3.4700 |
| 2016-05 | 39.71 | 60.29 | -- | -- |
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) |
| 2023-12 | 14810700.0000 | 41800.0000 | 2791400.0000 | 1800.0000 |
| 2023-06 | 6608700.0000 | 17000.0000 | 784500.0000 | 1900.0000 |
| 2024-06 | 6350200.0000 | 3300.0000 | 995900.0000 | 200.0000 |
| 2022-06 | 13365100.0000 | 87400.0000 | 1216600.0000 | 850600.0000 |
| 2022-12 | 21327000.0000 | 37100.0000 | 2504800.0000 | 1518000.0000 |
| 2021-12 | 52434400.0000 | 5700.0000 | 3424500.0000 | 857000.0000 |
| 2021-06 | 32567200.0000 | 62400.0000 | 1556200.0000 | 430600.0000 |
| 2020-12 | 67497300.0000 | 1700.0000 | 3034800.0000 | 1055100.0000 |
| 2020-06 | 25425000.0000 | 51700.0000 | 1255500.0000 | 624500.0000 |
| 2019-12 | 55992100.0000 | 115400.0000 | 3259000.0000 | 1299100.0000 |
| 2019-06 | 22407200.0000 | 61300.0000 | 1602200.0000 | 690300.0000 |
| 2018-12 | 46385200.0000 | 103000.0000 | 2782300.0000 | 1246800.0000 |
| 2018-06 | 26108200.0000 | 45000.0000 | 1034700.0000 | 624900.0000 |
| 2017-06 | 26886000.0000 | 74200.0000 | 1705100.0000 | 441400.0000 |
| 2017-12 | 51779800.0000 | 361500.0000 | 4003200.0000 | 1083500.0000 |
| 2016-06 | 29004200.0000 | 75800.0000 | 2726200.0000 | 359400.0000 |
| 2016-12 | 62942100.0000 | 364200.0000 | 6646400.0000 | 661900.0000 |
| 2015-12 | 45406600.0000 | 271400.0000 | 3918700.0000 | 97500.0000 |
| 2014-12 | 20117600.0000 | 232100.0000 | 2459100.0000 | 96600.0000 |
| 2016-05 | 22934400.0000 | 48500.0000 | 1970800.0000 | 290300.0000 |