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研究报告
淘淘羊（871014）
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 | 83337100.0000 | 3.55 | -2979400.0000 | -86.34 | -3248000.0000 | -81.29 | -5379900.0000 | -63.78 |
| 2021-06-30 | 38178000.0000 | -88.97 | -1749500.0000 | -108.26 | -1720800.0000 | -108.18 | -1427400.0000 | -108.57 |
| 2021-12-31 | 80483100.0000 | -81.33 | -21805500.0000 | -174.47 | -17360200.0000 | -159.69 | -14852500.0000 | -166.33 |
| 2022-06-30 | 44535200.0000 | 16.65 | 437600.0000 | -125.01 | 436400.0000 | -125.36 | 323000.0000 | -122.63 |
| 2019-12-31 | 98383700.0000 | -18.01 | 1792600.0000 | -125.77 | 1761000.0000 | -128.36 | 1731500.0000 | -148.01 |
| 2020-12-31 | 431000000.0000 | 338.08 | 29279200.0000 | 1533.34 | 29085600.0000 | 1551.65 | 22392900.0000 | 1193.27 |
| 2020-06-30 | 346000000.0000 | 673.11 | 21186200.0000 | 8824.26 | 21045400.0000 | 8889.92 | 16648300.0000 | 4107.30 |
| 2018-12-31 | 120000000.0000 | -3.23 | -6956100.0000 | 6.29 | -6208400.0000 | 4.08 | -3606200.0000 | -18.58 |
| 2019-06-30 | 44754300.0000 | 4.22 | 237400.0000 | -109.67 | 234100.0000 | -113.65 | 395700.0000 | -123.58 |
| 2018-06-30 | 42940500.0000 | -15.16 | -2453800.0000 | -8.42 | -1714700.0000 | -23.52 | -1678200.0000 | 13.68 |
| 2016-12-31 | 141000000.0000 | -21.67 | -14795900.0000 | -513.21 | -13860400.0000 | -425.22 | -10032600.0000 | -388.99 |
| 2017-12-31 | 124000000.0000 | -12.06 | -6544300.0000 | -55.77 | -5965000.0000 | -56.96 | -4429300.0000 | -55.85 |
| 2017-06-30 | 50613900.0000 | -30.75 | -2679300.0000 | -53.20 | -2242100.0000 | -58.60 | -1476200.0000 | -59.28 |
| 2016-06-30 | 73086300.0000 | -- | -5725400.0000 | -∞ | -5415300.0000 | -∞ | -3624900.0000 | -∞ |
| 2015-12-31 | 180000000.0000 | 596.73 | 3580700.0000 | -8941.23 | 4261800.0000 | 5363.85 | 3471600.0000 | 10714.95 |
| 2014-12-31 | 25835000.0000 | -- | -40500.0000 | -∞ | 78000.0000 | -- | 32100.0000 | -- |
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 | -3.43 | -3.90 | -6.86 | -16.4800 | 4.6400 | 9.00 | 1.76 |
| 2021-06 | -8.12 | -4.51 | -2.61 | -2.8800 | 5.1000 | 3.74 | 0.58 |
| 2021-12 | -29.22 | -21.57 | -32.41 | -34.6300 | 5.8200 | 4.81 | 1.50 |
| 2022-06 | -0.30 | 0.98 | 0.79 | 1.1300 | 2.0900 | 8.30 | 0.81 |
| 2019-12 | 1.65 | 1.79 | 5.70 | 6.4100 | 8.8800 | 13.58 | 3.19 |
| 2020-12 | 6.73 | 6.75 | 40.68 | 57.3200 | 50.7400 | 32.64 | 6.03 |
| 2020-06 | 6.07 | 6.08 | 20.24 | 45.9900 | 21.8900 | 100.56 | 3.33 |
| 2018-12 | -6.67 | -5.17 | -18.70 | -- | 7.2200 | -- | 3.62 |
| 2019-06 | 0.39 | 0.52 | 0.72 | -- | 3.9900 | 26.20 | 1.37 |
| 2018-06 | -5.73 | -3.99 | -3.27 | -- | 2.0900 | -- | 0.82 |
| 2016-12 | -10.64 | -9.83 | -17.95 | -- | 5.8900 | 9.33 | 1.83 |
| 2017-12 | -6.45 | -4.81 | -10.97 | -- | 5.3800 | 10.81 | 2.28 |
| 2017-06 | -6.71 | -4.43 | -3.38 | -- | 2.0900 | 10.53 | 0.76 |
| 2016-06 | -7.83 | -7.41 | -7.09 | -- | 2.5300 | 8.42 | 0.96 |
| 2015-12 | 1.67 | 2.37 | 5.20 | -- | 7.1200 | 17.86 | 2.20 |
| 2014-12 | -0.23 | 0.30 | 0.21 | -- | 1.0600 | 42.70 | 0.71 |
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 | 36.56 | 63.44 | 2.3200 | 1.3600 |
| 2021-06 | 25.93 | 74.07 | 3.9000 | 3.2200 |
| 2021-12 | 33.89 | 66.11 | 2.5900 | 1.5600 |
| 2022-06 | 35.19 | 64.81 | 2.4500 | 1.4700 |
| 2019-12 | 9.72 | 90.28 | 7.6100 | 4.3000 |
| 2020-12 | 29.70 | 70.30 | 3.3900 | 2.7200 |
| 2020-06 | 57.04 | 42.81 | 1.6900 | 0.8800 |
| 2018-12 | 21.24 | 78.76 | 3.5500 | 1.7600 |
| 2019-06 | 18.53 | 81.47 | 4.0200 | 1.5800 |
| 2018-06 | 46.48 | 53.52 | 1.9200 | 0.6500 |
| 2016-12 | 67.21 | 32.79 | 1.4000 | 0.5400 |
| 2017-12 | 45.31 | 54.69 | 1.9700 | 0.8900 |
| 2017-06 | 64.07 | 35.93 | 1.4400 | 0.4200 |
| 2016-06 | 58.43 | 41.57 | 1.6600 | 0.5600 |
| 2015-12 | 83.69 | 16.31 | 1.1900 | 0.4000 |
| 2014-12 | 85.29 | 14.71 | 1.1700 | 0.1900 |
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 | 86195700.0000 | 13434900.0000 | 5893200.0000 | -12900.0000 |
| 2021-06 | 41278500.0000 | 4679200.0000 | 3069300.0000 | 961700.0000 |
| 2021-12 | 104000000.0000 | 12384900.0000 | 5738800.0000 | 767400.0000 |
| 2022-06 | 44670600.0000 | 9100900.0000 | 1957600.0000 | 106500.0000 |
| 2019-12 | 96761800.0000 | 12779100.0000 | 2585200.0000 | 45700.0000 |
| 2020-12 | 402000000.0000 | 21852600.0000 | 6414100.0000 | 292100.0000 |
| 2020-06 | 325000000.0000 | 40274300.0000 | 1951600.0000 | 1457400.0000 |
| 2018-12 | 128000000.0000 | 10620100.0000 | 5027800.0000 | 1034400.0000 |
| 2019-06 | 44579800.0000 | 4905400.0000 | 1340900.0000 | 743500.0000 |
| 2018-06 | 45399300.0000 | 4947100.0000 | 2730100.0000 | 185600.0000 |
| 2016-12 | 156000000.0000 | 26696000.0000 | 7267100.0000 | 597900.0000 |
| 2017-12 | 132000000.0000 | 16741900.0000 | 5859500.0000 | 1030200.0000 |
| 2017-06 | 54010200.0000 | 7634300.0000 | 2604700.0000 | 539100.0000 |
| 2016-06 | 78811900.0000 | 13021600.0000 | 3890500.0000 | 1075800.0000 |
| 2015-12 | 177000000.0000 | 25677600.0000 | 3081300.0000 | 1244200.0000 |
| 2014-12 | 25895500.0000 | 4457200.0000 | 631900.0000 | 518400.0000 |