中商官网
研究报告
摘牌天集（870643）
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 | 2440000000.0000 | 19.37 | 30711800.0000 | 18.10 | 30711800.0000 | 19.57 | 18373500.0000 | 3.88 |
| 2021-12-31 | 4890000000.0000 | 3.98 | 63551900.0000 | -13.85 | 61686600.0000 | -10.78 | 57822600.0000 | 8.66 |
| 2021-06-30 | 2044000000.0000 | 12.87 | 26004700.0000 | -13.67 | 25684700.0000 | -9.80 | 17687400.0000 | -13.67 |
| 2020-12-31 | 4703000000.0000 | -1.67 | 73768900.0000 | -6.24 | 69143400.0000 | -2.20 | 53213500.0000 | -2.73 |
| 2019-09-30 | 3085000000.0000 | 9.90 | 47997000.0000 | 32.56 | 48000600.0000 | 7.43 | 36941500.0000 | -10.19 |
| 2020-06-30 | 1811000000.0000 | -12.76 | 30122900.0000 | -10.72 | 28474000.0000 | -15.61 | 20489300.0000 | -21.67 |
| 2019-12-31 | 4783000000.0000 | 4.87 | 78678800.0000 | 32.78 | 70695200.0000 | 21.72 | 54706600.0000 | 8.40 |
| 2019-06-30 | 2076000000.0000 | 15.85 | 33740300.0000 | 14.92 | 33740300.0000 | 14.86 | 26156900.0000 | -9.36 |
| 2019-03-31 | 1075000000.0000 | 56.93 | 19977400.0000 | 116.20 | 20455200.0000 | 112.42 | 16410500.0000 | -3.03 |
| 2018-12-31 | 4561000000.0000 | 30.76 | 59253200.0000 | 5.26 | 58080700.0000 | -5.09 | 50467000.0000 | 21.03 |
| 2018-06-30 | 1792000000.0000 | 10.96 | 29359000.0000 | 1.06 | 29375000.0000 | -10.09 | 28857400.0000 | 16.48 |
| 2018-09-30 | 2807000000.0000 | 25.48 | 36207300.0000 | 6.89 | 44679800.0000 | 12.94 | 41132400.0000 | 40.62 |
| 2017-09-30 | 2237000000.0000 | -- | 33872100.0000 | -- | 39560900.0000 | -- | 29249900.0000 | -- |
| 2017-12-31 | 3488000000.0000 | 22.56 | 56291800.0000 | -8.51 | 61192700.0000 | -0.38 | 41697800.0000 | -3.79 |
| 2018-03-31 | 685000000.0000 | -- | 9240100.0000 | -- | 9629600.0000 | -- | 16923100.0000 | -- |
| 2016-12-31 | 2846000000.0000 | 14.02 | 61530300.0000 | 393.78 | 61428600.0000 | 995.51 | 43338300.0000 | -615.55 |
| 2016-06-30 | 1167000000.0000 | -- | 26265200.0000 | -- | 24278500.0000 | -- | 17726800.0000 | -- |
| 2017-06-30 | 1615000000.0000 | 38.39 | 29051900.0000 | 10.61 | 32670100.0000 | 34.56 | 24775300.0000 | 39.76 |
| 2016-05-31 | 1022000000.0000 | -- | 28016700.0000 | -- | 26037000.0000 | -- | 19658900.0000 | -- |
| 2014-12-31 | 2432000000.0000 | -- | 56550100.0000 | -- | 55453700.0000 | -- | 42087200.0000 | -- |
| 2015-12-31 | 2496000000.0000 | 2.63 | 12461100.0000 | -77.96 | 5607300.0000 | -89.89 | -8406300.0000 | -119.97 |
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 | 1.35 | 1.26 | 0.59 | -- | 50.0200 | 3.64 | 0.47 |
| 2021-12 | 1.15 | 1.26 | 1.16 | -- | 72.7400 | 5.10 | 0.92 |
| 2021-06 | 2.05 | 1.26 | 0.55 | -- | 38.0000 | 4.64 | 0.44 |
| 2020-12 | 2.49 | 1.47 | 1.37 | 8.2300 | 3.3500 | 4.81 | 0.93 |
| 2019-09 | 1.43 | 1.56 | 1.25 | -- | 1.1900 | 5.41 | 0.81 |
| 2020-06 | 1.82 | 1.57 | 0.70 | -- | 0.7500 | 2.72 | 0.44 |
| 2019-12 | 2.09 | 1.48 | 1.60 | -- | 1.8100 | 4.86 | 1.08 |
| 2019-06 | 1.45 | 1.63 | 0.89 | -- | 0.8000 | 5.26 | 0.55 |
| 2019-03 | 1.86 | 1.90 | 0.53 | -- | 0.4200 | 4.85 | 0.28 |
| 2018-12 | 1.03 | 1.27 | 1.43 | -- | 1.9600 | 6.01 | 1.12 |
| 2018-06 | 1.56 | 1.64 | 0.88 | -- | 0.8400 | -- | 0.54 |
| 2018-09 | 1.21 | 1.59 | 1.30 | -- | 1.2800 | -- | 0.82 |
| 2017-09 | 1.43 | 1.77 | -- | -- | -- | -- | -- |
| 2017-12 | 1.58 | 1.75 | 1.95 | -- | 1.8500 | 6.78 | 1.11 |
| 2018-03 | 1.31 | 1.41 | -- | -- | -- | -- | -- |
| 2016-12 | 2.14 | 2.16 | 2.63 | -- | 2.0100 | 4.94 | 1.22 |
| 2016-06 | 2.31 | 2.08 | -- | -- | -- | -- | -- |
| 2017-06 | 1.86 | 2.02 | 1.28 | -- | 0.9000 | 8.81 | 0.63 |
| 2016-05 | 2.74 | 2.55 | 1.25 | -- | -- | -- | 0.49 |
| 2014-12 | 2.10 | 2.28 | 4.11 | -- | 2.3900 | 7.62 | 1.80 |
| 2015-12 | 0.48 | 0.22 | 0.27 | -- | 2.2400 | 4.59 | 1.22 |
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 | 85.53 | 14.47 | 1.0900 | 1.0800 |
| 2021-12 | 86.38 | 13.62 | 1.1000 | 1.0700 |
| 2021-06 | 85.42 | 14.58 | 1.1200 | 1.1100 |
| 2020-12 | 87.09 | 12.93 | 1.1000 | 1.0800 |
| 2019-09 | 84.00 | 16.00 | 1.1900 | 0.3700 |
| 2020-06 | 84.23 | 15.77 | 1.1700 | 0.5600 |
| 2019-12 | 85.91 | 14.09 | 1.1200 | 0.4100 |
| 2019-06 | 84.13 | 15.87 | 1.1600 | 0.3600 |
| 2019-03 | 84.73 | 15.27 | 1.1600 | 0.4100 |
| 2018-12 | 85.81 | 14.19 | 1.1500 | 0.4100 |
| 2018-06 | 83.39 | 16.61 | 1.1600 | 0.3700 |
| 2018-09 | 83.53 | 16.47 | 1.1800 | 0.3500 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 83.56 | 16.44 | 1.2300 | 0.3900 |
| 2018-03 | -- | -- | -- | -- |
| 2016-12 | 79.68 | 20.32 | 1.1900 | 0.2900 |
| 2016-06 | -- | -- | -- | -- |
| 2017-06 | 80.39 | 19.61 | 1.1600 | 0.2400 |
| 2016-05 | 78.80 | 21.20 | -- | -- |
| 2014-12 | 77.24 | 22.76 | 1.4900 | 0.4500 |
| 2015-12 | 79.32 | 20.68 | 1.3800 | 0.6500 |
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 | 2407000000.0000 | 2112000.0000 | 52089300.0000 | 13129500.0000 |
| 2021-12 | 4834000000.0000 | 7745300.0000 | 107000000.0000 | 52014200.0000 |
| 2021-06 | 2002000000.0000 | 22745700.0000 | 53078300.0000 | 15934800.0000 |
| 2020-12 | 4586000000.0000 | 7222700.0000 | 83089100.0000 | 76611800.0000 |
| 2019-09 | 3041000000.0000 | 4378800.0000 | 44772900.0000 | 42817200.0000 |
| 2020-06 | 1778000000.0000 | 2534300.0000 | 37517700.0000 | 39407900.0000 |
| 2019-12 | 4683000000.0000 | 5718700.0000 | 69793900.0000 | 86787400.0000 |
| 2019-06 | 2046000000.0000 | 2410200.0000 | 27790200.0000 | 37162200.0000 |
| 2019-03 | 1055000000.0000 | 984900.0000 | 14820500.0000 | 26428000.0000 |
| 2018-12 | 4514000000.0000 | 4216500.0000 | 50657300.0000 | 96581600.0000 |
| 2018-06 | 1764000000.0000 | 2128300.0000 | 23459600.0000 | 42476500.0000 |
| 2018-09 | 2773000000.0000 | 2972600.0000 | 36761300.0000 | 64312400.0000 |
| 2017-09 | 2205000000.0000 | 1972400.0000 | 30541800.0000 | 48885600.0000 |
| 2017-12 | 3433000000.0000 | 3263500.0000 | 36751200.0000 | 75171800.0000 |
| 2018-03 | 676000000.0000 | 945600.0000 | 14930700.0000 | 17357700.0000 |
| 2016-12 | 2785000000.0000 | 3962400.0000 | 38604000.0000 | 80039900.0000 |
| 2016-06 | 1140000000.0000 | 2550600.0000 | 16425600.0000 | 34973400.0000 |
| 2017-06 | 1585000000.0000 | 1215700.0000 | 20683700.0000 | 38247700.0000 |
| 2016-05 | 994000000.0000 | 1309500.0000 | 13124200.0000 | 27812000.0000 |
| 2014-12 | 2381000000.0000 | 2907200.0000 | 22641800.0000 | 43102100.0000 |
| 2015-12 | 2484000000.0000 | 2736200.0000 | 69059900.0000 | 63628800.0000 |