中商官网
研究报告
摘牌诚辉（870856）
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 （%) |
| 2022-12-31 | 46650300.0000 | -9.13 | -14483800.0000 | 144.32 | -14743300.0000 | 166.56 | -11393600.0000 | 186.00 |
| 2021-06-30 | 35136800.0000 | -50.87 | 806900.0000 | -79.95 | 464400.0000 | -88.43 | 257300.0000 | -91.99 |
| 2022-06-30 | 36688000.0000 | 4.41 | -1238700.0000 | -253.51 | -1238700.0000 | -366.73 | -1453300.0000 | -664.83 |
| 2021-12-31 | 51338800.0000 | -64.84 | -5928100.0000 | -187.13 | -5530900.0000 | -268.41 | -3983800.0000 | -357.88 |
| 2020-06-30 | 71514300.0000 | 139.38 | 4023800.0000 | 52.47 | 4014600.0000 | 74.02 | 3214100.0000 | 93.54 |
| 2019-12-31 | 71129000.0000 | 26.97 | 1497300.0000 | -42.03 | 1061800.0000 | -3.58 | 251300.0000 | -74.76 |
| 2020-12-31 | 146000000.0000 | 105.26 | 6803600.0000 | 354.39 | 3284100.0000 | 209.30 | 1544800.0000 | 514.72 |
| 2018-12-31 | 56018200.0000 | 22.32 | 2583100.0000 | -11.23 | 1101200.0000 | -61.88 | 995500.0000 | -51.61 |
| 2018-06-30 | 18211200.0000 | 18.84 | 2171300.0000 | 106.61 | 2321300.0000 | 120.89 | 1773600.0000 | 134.39 |
| 2019-06-30 | 29875300.0000 | 64.05 | 2639100.0000 | 21.54 | 2307000.0000 | -0.62 | 1660700.0000 | -6.37 |
| 2017-06-30 | 15323800.0000 | 0.18 | 1050900.0000 | 10.01 | 1050900.0000 | -0.06 | 756700.0000 | -6.68 |
| 2016-12-31 | 40117200.0000 | 87.88 | 2707300.0000 | 968.81 | 2760400.0000 | 1678.61 | 2026200.0000 | 9152.05 |
| 2017-12-31 | 45796500.0000 | 14.16 | 2909900.0000 | 7.48 | 2888700.0000 | 4.65 | 2057100.0000 | 1.53 |
| 2015-12-31 | 21352600.0000 | 12.90 | 253300.0000 | 158.73 | 155200.0000 | 59.02 | 21900.0000 | -58.13 |
| 2016-06-30 | 15296000.0000 | -- | 955300.0000 | -- | 1051500.0000 | -- | 810900.0000 | -- |
| 2014-12-31 | 18912800.0000 | -- | 97900.0000 | -- | 97600.0000 | -- | 52300.0000 | -- |
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) |
| 2022-12 | -33.24 | -31.60 | -9.16 | -- | 4.0400 | 2.44 | 0.29 |
| 2021-06 | 0.48 | 1.32 | 0.25 | -- | 2.7100 | 1.57 | 0.19 |
| 2022-06 | -4.44 | -3.38 | -0.70 | -- | 10.3500 | 3.11 | 0.21 |
| 2021-12 | -13.52 | -10.77 | -2.96 | -- | 5.7200 | 1.55 | 0.27 |
| 2020-06 | 4.17 | 5.61 | 3.75 | -- | 5.2300 | 3.36 | 0.67 |
| 2019-12 | -0.01 | 1.49 | 1.09 | -- | 4.3300 | 1.58 | 0.73 |
| 2020-12 | 4.11 | 2.25 | 1.91 | -- | 11.6100 | 3.39 | 0.85 |
| 2018-12 | 2.44 | 1.97 | 1.42 | -- | 4.1600 | 1.24 | 0.72 |
| 2018-06 | 5.88 | 12.75 | 3.56 | -- | 1.7100 | -- | 0.28 |
| 2019-06 | 7.93 | 7.72 | 2.83 | -- | 1.9600 | 1.30 | 0.37 |
| 2017-06 | 4.89 | 6.86 | 1.87 | -- | -- | 1.01 | 0.27 |
| 2016-12 | 6.75 | 6.88 | 6.00 | -- | 5.3000 | -- | 0.87 |
| 2017-12 | 5.46 | 6.31 | 4.66 | -- | 4.2500 | 1.26 | 0.74 |
| 2015-12 | 1.19 | 0.73 | 0.49 | -- | 5.3300 | 2.24 | 0.67 |
| 2016-06 | 6.25 | 6.87 | 2.37 | -- | 1.7000 | 1.96 | 0.35 |
| 2014-12 | 0.52 | 0.52 | 0.81 | -- | 5.5000 | 2.66 | 1.58 |
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 |
| 2022-12 | 72.67 | 27.66 | 0.7000 | 0.2900 |
| 2021-06 | 69.31 | 30.82 | 0.7400 | 0.5500 |
| 2022-06 | 70.06 | 30.19 | 0.5000 | 0.3400 |
| 2021-12 | 70.59 | 29.36 | 0.5200 | 0.3600 |
| 2020-06 | 57.77 | 42.27 | 1.0000 | 0.7100 |
| 2019-12 | 56.90 | 43.10 | 1.1700 | 0.8700 |
| 2020-12 | 71.51 | 28.81 | 0.8000 | 0.6100 |
| 2018-12 | 46.30 | 53.70 | 1.8700 | 1.4500 |
| 2018-06 | 36.98 | 63.02 | 2.6800 | 1.9300 |
| 2019-06 | 46.80 | 53.20 | 1.6800 | 1.3300 |
| 2017-06 | 32.24 | 67.76 | -- | 1.9000 |
| 2016-12 | 18.87 | 81.13 | 5.2400 | 3.8700 |
| 2017-12 | 36.47 | 63.53 | 2.7100 | 2.0100 |
| 2015-12 | 38.67 | 61.33 | 2.5500 | 1.2700 |
| 2016-06 | 18.47 | 81.53 | -- | 3.5900 |
| 2014-12 | 95.59 | 4.41 | 1.0200 | 0.7000 |
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) |
| 2022-12 | 62155000.0000 | 507100.0000 | 10423400.0000 | 3151600.0000 |
| 2021-06 | 34966500.0000 | 1301100.0000 | 3256800.0000 | 1196500.0000 |
| 2022-06 | 38317800.0000 | 984400.0000 | 3449300.0000 | 1246900.0000 |
| 2021-12 | 58279400.0000 | 1624000.0000 | 9147000.0000 | 3118000.0000 |
| 2020-06 | 68530600.0000 | 1668200.0000 | 2578300.0000 | 549300.0000 |
| 2019-12 | 71137400.0000 | 7707300.0000 | 5993800.0000 | 1628800.0000 |
| 2020-12 | 140000000.0000 | 3377100.0000 | 7642900.0000 | 2138900.0000 |
| 2018-12 | 54649600.0000 | 2314500.0000 | 3640500.0000 | 468000.0000 |
| 2018-06 | 17139800.0000 | 567400.0000 | 1298800.0000 | 239600.0000 |
| 2019-06 | 27507200.0000 | 930900.0000 | 1730400.0000 | 356300.0000 |
| 2017-06 | 14574900.0000 | 404700.0000 | 1139800.0000 | 221500.0000 |
| 2016-12 | 37409900.0000 | 1058800.0000 | 2841000.0000 | 236200.0000 |
| 2017-12 | 43297600.0000 | 1270000.0000 | 2253900.0000 | 538000.0000 |
| 2015-12 | 21099300.0000 | 887000.0000 | 1056300.0000 | 118100.0000 |
| 2016-06 | 14340700.0000 | 298500.0000 | 543900.0000 | 133200.0000 |
| 2014-12 | 18814900.0000 | 618900.0000 | 889300.0000 | 166100.0000 |