中商官网
研究报告
摘牌狩猎（870746）
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 | 1347300.0000 | -26.22 | -2413800.0000 | 7.38 | -2413800.0000 | 17.18 | -2413800.0000 | 19.35 |
| 2023-12-31 | 3465800.0000 | -65.84 | -13759900.0000 | 285.66 | -13777100.0000 | 283.70 | -14127200.0000 | 391.79 |
| 2023-06-30 | 1826100.0000 | -75.08 | -2247800.0000 | 93.93 | -2059900.0000 | 77.72 | -2022500.0000 | 78.70 |
| 2022-12-31 | 10146100.0000 | -42.18 | -3567900.0000 | -1263.32 | -3590600.0000 | -744.98 | -2872600.0000 | -966.02 |
| 2021-12-31 | 17546900.0000 | 2.01 | 306700.0000 | -119.14 | 556700.0000 | -144.45 | 331700.0000 | -152.08 |
| 2022-06-30 | 7328600.0000 | -22.61 | -1159100.0000 | 37.17 | -1159100.0000 | 203.59 | -1131800.0000 | -661.13 |
| 2020-06-30 | 6467100.0000 | -15.70 | -343200.0000 | -2551.43 | -343200.0000 | -655.34 | -251900.0000 | -696.92 |
| 2020-12-31 | 17201400.0000 | -15.73 | -1602300.0000 | -173.78 | -1252300.0000 | -156.06 | -636900.0000 | -142.20 |
| 2021-06-30 | 9469400.0000 | 46.42 | -845000.0000 | 146.21 | -381800.0000 | 11.25 | 201700.0000 | -180.07 |
| 2018-12-31 | 14079500.0000 | 9.12 | 1768600.0000 | 24.03 | 1768600.0000 | -52.07 | 1284200.0000 | -61.09 |
| 2019-06-30 | 7671800.0000 | 6.55 | 14000.0000 | -98.77 | 61800.0000 | -94.55 | 42200.0000 | -94.90 |
| 2019-12-31 | 20411200.0000 | 44.97 | 2171800.0000 | 22.80 | 2234000.0000 | 26.31 | 1509100.0000 | 17.51 |
| 2017-12-31 | 12902300.0000 | 7.38 | 1426000.0000 | -33.70 | 3689900.0000 | 71.90 | 3300700.0000 | 106.36 |
| 2017-06-30 | 7009800.0000 | 32.08 | 762600.0000 | 41.27 | 762600.0000 | 41.27 | 593800.0000 | 53.48 |
| 2018-06-30 | 7199900.0000 | 2.71 | 1134300.0000 | 48.74 | 1134300.0000 | 48.74 | 828000.0000 | 39.44 |
| 2016-06-30 | 5307100.0000 | -- | 539800.0000 | -- | 539800.0000 | -- | 386900.0000 | -- |
| 2015-12-31 | 11748800.0000 | 153.57 | 2800700.0000 | 175.82 | 2800700.0000 | 175.82 | 2226300.0000 | 119.40 |
| 2016-12-31 | 12015900.0000 | 2.27 | 2150800.0000 | -23.20 | 2146600.0000 | -23.35 | 1599500.0000 | -28.15 |
| 2014-12-31 | 4633300.0000 | -- | 1015400.0000 | -- | 1015400.0000 | -- | 1014700.0000 | -- |
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 | -179.36 | -179.16 | -3.42 | -5.8500 | 1.1400 | 0.42 | 0.02 |
| 2023-12 | -417.29 | -397.52 | -19.07 | -28.6300 | 2.6000 | 0.47 | 0.05 |
| 2023-06 | -123.09 | -112.80 | -2.45 | -3.6500 | 1.3000 | 0.44 | 0.02 |
| 2022-12 | -35.17 | -35.39 | -4.21 | -4.9800 | 4.4100 | 1.28 | 0.12 |
| 2021-12 | 0.53 | 3.17 | 0.65 | 0.5600 | 6.8800 | 2.89 | 0.20 |
| 2022-06 | -15.82 | -15.82 | -1.34 | -1.9300 | 2.9400 | 1.78 | 0.08 |
| 2020-06 | -5.31 | -5.31 | -0.40 | -- | 2.2900 | 1.72 | 0.07 |
| 2020-12 | -9.31 | -7.28 | -1.57 | -1.0800 | 7.6600 | 3.42 | 0.22 |
| 2021-06 | -8.92 | -4.03 | -0.46 | -- | 5.1400 | 3.01 | 0.11 |
| 2018-12 | 12.56 | 12.56 | 2.37 | 2.2400 | 5.3600 | 8.84 | 0.19 |
| 2019-06 | 0.18 | 0.81 | 0.08 | -- | 2.4200 | 3.64 | 0.10 |
| 2019-12 | 10.48 | 10.94 | 2.81 | -- | 6.5000 | 5.41 | 0.26 |
| 2017-12 | 11.05 | 28.60 | 5.35 | 6.0000 | 6.7500 | 24.67 | 0.19 |
| 2017-06 | 10.88 | 10.88 | 1.19 | -- | 4.2300 | 33.46 | 0.11 |
| 2018-06 | 15.75 | 15.75 | 1.51 | 1.4500 | 2.7100 | -- | 0.10 |
| 2016-06 | 10.17 | 10.17 | 0.92 | -- | 3.5000 | 72.58 | 0.09 |
| 2015-12 | 23.84 | 23.84 | 4.73 | -- | 3.9600 | 1241.38 | 0.20 |
| 2016-12 | 17.90 | 17.86 | 3.49 | -- | 5.9200 | 180.00 | 0.20 |
| 2014-12 | 21.92 | 21.92 | 13.94 | -- | 1.8000 | 1125.00 | 0.64 |
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 | 43.32 | 56.68 | 0.7700 | 0.3000 |
| 2023-12 | 41.21 | 58.79 | 0.7900 | 0.2900 |
| 2023-06 | 35.51 | 64.49 | 0.8600 | 0.3700 |
| 2022-12 | 34.01 | 65.99 | 0.9600 | 0.4000 |
| 2021-12 | 31.27 | 68.73 | 0.9500 | 0.4100 |
| 2022-06 | 33.13 | 66.87 | 1.0100 | 0.4400 |
| 2020-06 | 31.41 | 68.59 | 1.0600 | 0.7600 |
| 2020-12 | 26.05 | 73.95 | 0.8400 | 0.4400 |
| 2021-06 | 28.80 | 71.20 | 0.9400 | 0.4200 |
| 2018-12 | 22.30 | 77.70 | 0.4300 | 0.2000 |
| 2019-06 | 26.17 | 73.83 | 0.6500 | 0.3700 |
| 2019-12 | 25.24 | 74.76 | 1.2900 | 0.7200 |
| 2017-12 | 17.77 | 82.23 | 0.3600 | 0.2200 |
| 2017-06 | 15.89 | 84.11 | 0.2800 | 0.1000 |
| 2018-06 | 23.39 | 76.61 | 0.3900 | 0.2300 |
| 2016-06 | 11.42 | 88.58 | 0.1800 | 0.0500 |
| 2015-12 | 12.47 | 87.53 | 1.1300 | 0.2400 |
| 2016-12 | 13.17 | 86.83 | 0.4600 | 0.2100 |
| 2014-12 | 92.34 | 7.67 | 0.2000 | 0.0000 |
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 | 3763800.0000 | 2900.0000 | 422300.0000 | 305100.0000 |
| 2023-12 | 17928400.0000 | 34300.0000 | 975600.0000 | 537800.0000 |
| 2023-06 | 4073900.0000 | 15900.0000 | 438600.0000 | 295300.0000 |
| 2022-12 | 13714000.0000 | 319400.0000 | 1642700.0000 | 771600.0000 |
| 2021-12 | 17453300.0000 | 229800.0000 | 2447300.0000 | 696900.0000 |
| 2022-06 | 8487800.0000 | 280900.0000 | 839500.0000 | 300400.0000 |
| 2020-06 | 6810300.0000 | 385900.0000 | 1227700.0000 | 244100.0000 |
| 2020-12 | 18803700.0000 | 760400.0000 | 3110500.0000 | 490900.0000 |
| 2021-06 | 10314300.0000 | 649200.0000 | 1451900.0000 | 266800.0000 |
| 2018-12 | 12310900.0000 | 986200.0000 | 3398400.0000 | 266300.0000 |
| 2019-06 | 7657800.0000 | 532500.0000 | 1503600.0000 | 143700.0000 |
| 2019-12 | 18271400.0000 | 892400.0000 | 3889600.0000 | 369000.0000 |
| 2017-12 | 11476300.0000 | 1336000.0000 | 3183700.0000 | 336600.0000 |
| 2017-06 | 6247100.0000 | 749500.0000 | 1602500.0000 | 144600.0000 |
| 2018-06 | 6065600.0000 | 612000.0000 | 1932900.0000 | 107000.0000 |
| 2016-06 | 4767300.0000 | 682500.0000 | 1454100.0000 | 7800.0000 |
| 2015-12 | 8948200.0000 | 2521700.0000 | 1256800.0000 | -1700.0000 |
| 2016-12 | 9865100.0000 | 1231400.0000 | 2894700.0000 | 150200.0000 |
| 2014-12 | 3617900.0000 | 465600.0000 | 463200.0000 | 600.0000 |