中商官网
研究报告
摘牌远发（870530）
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 （%) |
| 2024-06-30 | 38073000.0000 | -16.12 | 1134400.0000 | -122.85 | 1661300.0000 | -140.72 | 1951900.0000 | -151.30 |
| 2023-12-31 | 71393000.0000 | -51.76 | -19882500.0000 | 71.37 | -20905600.0000 | 91.38 | -21080400.0000 | 192.39 |
| 2023-06-30 | 45392100.0000 | -52.28 | -4963500.0000 | -3.00 | -4079700.0000 | -205.97 | -3805100.0000 | -211.34 |
| 2022-12-31 | 148000000.0000 | 70.04 | -11601900.0000 | -73.71 | -10923700.0000 | -73.96 | -7209800.0000 | -81.65 |
| 2021-12-31 | 87038800.0000 | -31.47 | -44129500.0000 | 181.48 | -41948200.0000 | 233.60 | -39290200.0000 | 246.11 |
| 2022-06-30 | 95113900.0000 | 103.10 | -5117000.0000 | 731.63 | 3849900.0000 | 224.89 | 3417700.0000 | 212.89 |
| 2020-06-30 | 62640400.0000 | -51.82 | -2481500.0000 | -220.51 | 2450100.0000 | 8.71 | 2275900.0000 | 18.08 |
| 2021-06-30 | 46830200.0000 | -25.24 | -615300.0000 | -75.20 | 1185000.0000 | -51.63 | 1092300.0000 | -52.01 |
| 2020-12-31 | 127000000.0000 | -32.09 | -15677400.0000 | -45.24 | -12574300.0000 | -25.71 | -11352000.0000 | -0.76 |
| 2019-12-31 | 187000000.0000 | -34.39 | -28627600.0000 | -157.88 | -16925700.0000 | -134.69 | -11438600.0000 | -126.98 |
| 2019-06-30 | 130000000.0000 | 12.07 | 2059100.0000 | -92.30 | 2253700.0000 | -91.36 | 1927500.0000 | -91.42 |
| 2018-12-31 | 285000000.0000 | 43.22 | 49460700.0000 | 105.98 | 48795000.0000 | 95.83 | 42398900.0000 | 84.43 |
| 2017-12-31 | 199000000.0000 | 59.20 | 24012900.0000 | 133.82 | 24917400.0000 | 100.36 | 22989000.0000 | 101.34 |
| 2018-06-30 | 116000000.0000 | 67.94 | 26756700.0000 | 298.79 | 26098500.0000 | 244.27 | 22468600.0000 | 216.00 |
| 2017-06-30 | 69072400.0000 | 17.67 | 6709400.0000 | 1.26 | 7580800.0000 | 1.50 | 7110300.0000 | 18.35 |
| 2016-12-31 | 125000000.0000 | 653.09 | 10270000.0000 | 381.59 | 12436100.0000 | 479.80 | 11418200.0000 | 510.53 |
| 2015-12-31 | 16598300.0000 | 687.58 | 2132500.0000 | -620.38 | 2144900.0000 | -623.40 | 1870200.0000 | -576.12 |
| 2016-06-30 | 58699700.0000 | -- | 6625600.0000 | -- | 7469000.0000 | -- | 6007900.0000 | -- |
| 2014-12-31 | 2107500.0000 | -- | -409800.0000 | -∞ | -409800.0000 | -∞ | -392800.0000 | -∞ |
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) |
| 2024-06 | 1.43 | 4.36 | 0.69 | -- | 1.2200 | 2.14 | 0.16 |
| 2023-12 | -29.73 | -29.28 | -8.64 | -- | 1.2600 | 1.92 | 0.30 |
| 2023-06 | -20.53 | -8.99 | -1.71 | -- | 0.7800 | 2.91 | 0.19 |
| 2022-12 | -14.86 | -7.38 | -3.90 | -- | 2.0800 | 3.86 | 0.53 |
| 2021-12 | -51.66 | -48.19 | -16.52 | -- | 1.5500 | 1.60 | 0.34 |
| 2022-06 | -9.34 | 4.05 | 1.50 | -- | 1.6100 | 4.39 | 0.37 |
| 2020-06 | -4.58 | 3.91 | 0.74 | -- | 0.7000 | 1.79 | 0.19 |
| 2021-06 | -3.27 | 2.53 | 0.41 | -- | 0.6700 | 1.45 | 0.16 |
| 2020-12 | -12.60 | -9.90 | -4.41 | -- | 1.6600 | 1.95 | 0.45 |
| 2019-12 | -17.65 | -9.05 | -5.86 | -- | 2.1400 | 2.61 | 0.65 |
| 2019-06 | 0.77 | 1.73 | 0.63 | -- | 1.1100 | 3.33 | 0.36 |
| 2018-12 | 16.14 | 17.12 | 15.30 | -- | 2.6500 | 3.57 | 0.89 |
| 2017-12 | 11.56 | 12.52 | 8.87 | -- | 3.7100 | 2.78 | 0.71 |
| 2018-06 | 20.89 | 22.50 | 8.23 | -- | 1.0200 | -- | 0.37 |
| 2017-06 | 8.62 | 10.98 | 3.07 | -- | 1.7200 | 2.12 | 0.28 |
| 2016-12 | 8.00 | 9.95 | 5.92 | -- | 6.6800 | 4.02 | 0.60 |
| 2015-12 | 12.85 | 12.92 | 12.31 | -- | -- | -- | 0.95 |
| 2016-06 | 11.29 | 12.72 | 3.83 | -- | -- | -- | 0.30 |
| 2014-12 | -19.44 | -19.44 | -5.22 | -- | -- | -- | 0.27 |
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 |
| 2024-06 | 53.53 | 46.89 | 1.0400 | 0.5400 |
| 2023-12 | 47.11 | 52.89 | 1.2100 | 0.6200 |
| 2023-06 | 39.42 | 60.67 | 1.3600 | 0.7700 |
| 2022-12 | 46.79 | 53.21 | 1.2800 | 0.5900 |
| 2021-12 | 38.77 | 61.42 | 1.4300 | 0.7400 |
| 2022-06 | 37.82 | 62.11 | 1.4500 | 0.7000 |
| 2020-06 | 37.16 | 62.84 | 1.7500 | 0.7900 |
| 2021-06 | 32.74 | 67.12 | 2.5000 | 1.2800 |
| 2020-12 | 30.54 | 69.47 | 2.5400 | 1.3600 |
| 2019-12 | 27.58 | 72.66 | 2.1500 | 1.0900 |
| 2019-06 | 37.88 | 62.12 | 1.7400 | 0.7700 |
| 2018-12 | 30.64 | 69.28 | 2.0200 | 0.9200 |
| 2017-12 | 43.42 | 56.58 | 1.3900 | 0.9100 |
| 2018-06 | 36.59 | 63.41 | 1.7500 | 0.9900 |
| 2017-06 | 42.11 | 57.89 | 1.3000 | 0.8300 |
| 2016-12 | 35.15 | 64.76 | 1.3000 | 0.9700 |
| 2015-12 | 62.87 | 37.13 | -- | -- |
| 2016-06 | 44.91 | 55.38 | -- | -- |
| 2014-12 | 41.39 | 58.61 | -- | -- |
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) |
| 2024-06 | 37527200.0000 | 1039900.0000 | 6415500.0000 | 1553100.0000 |
| 2023-12 | 92615600.0000 | 3204800.0000 | 7905500.0000 | 2285400.0000 |
| 2023-06 | 54709800.0000 | 1570200.0000 | 4472600.0000 | 1071200.0000 |
| 2022-12 | 170000000.0000 | 6020900.0000 | 9657600.0000 | 2686200.0000 |
| 2021-12 | 132000000.0000 | 8860500.0000 | 9234200.0000 | 3128300.0000 |
| 2022-06 | 104000000.0000 | 3650500.0000 | 5358800.0000 | 1407500.0000 |
| 2020-06 | 65509400.0000 | 3963800.0000 | 3994200.0000 | 1462700.0000 |
| 2021-06 | 48362700.0000 | 2929200.0000 | 4175300.0000 | 1599200.0000 |
| 2020-12 | 143000000.0000 | 7592600.0000 | 9436600.0000 | 3127500.0000 |
| 2019-12 | 220000000.0000 | 14952900.0000 | 13205100.0000 | 2720400.0000 |
| 2019-06 | 129000000.0000 | 11722100.0000 | 7714400.0000 | 1424300.0000 |
| 2018-12 | 239000000.0000 | 19968400.0000 | 10183000.0000 | 2802900.0000 |
| 2017-12 | 176000000.0000 | 3214400.0000 | 7524600.0000 | 2809900.0000 |
| 2018-06 | 91771200.0000 | 8239400.0000 | 4768700.0000 | 1580600.0000 |
| 2017-06 | 63118300.0000 | 1321400.0000 | 3039400.0000 | 1327200.0000 |
| 2016-12 | 115000000.0000 | 968200.0000 | 11981200.0000 | 1735700.0000 |
| 2015-12 | 14465800.0000 | 149600.0000 | 2285300.0000 | 2300.0000 |
| 2016-06 | 52074200.0000 | 204000.0000 | 5580800.0000 | 879400.0000 |
| 2014-12 | 2517300.0000 | 600.0000 | 508300.0000 | 500.0000 |