中商官网
研究报告
摘牌今界（871197）
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 （%) |
| 2023-06-30 | 25650600.0000 | 41.52 | 2598600.0000 | -382.64 | 2618800.0000 | -391.07 | 2630500.0000 | -389.48 |
| 2023-12-31 | 50358700.0000 | 57.29 | 4926000.0000 | 821.26 | 5108400.0000 | 736.62 | 5320600.0000 | 4243.35 |
| 2022-12-31 | 32015900.0000 | -31.29 | 534700.0000 | -105.77 | 610600.0000 | -106.65 | 122500.0000 | -101.61 |
| 2022-06-30 | 18124900.0000 | -34.27 | -919400.0000 | -149.05 | -899700.0000 | -147.32 | -908700.0000 | -147.73 |
| 2021-06-30 | 27573900.0000 | 957.48 | 1874400.0000 | -123.68 | 1901200.0000 | -124.12 | 1903800.0000 | -123.56 |
| 2020-12-31 | 19293400.0000 | -78.76 | -11300500.0000 | -344.46 | -11293900.0000 | -317.76 | -11051100.0000 | -381.71 |
| 2021-12-31 | 46595700.0000 | 141.51 | -9267600.0000 | -17.99 | -9185200.0000 | -18.67 | -7624400.0000 | -31.01 |
| 2020-06-30 | 2607500.0000 | -94.96 | -7914800.0000 | -315.34 | -7883100.0000 | -306.99 | -8079900.0000 | -382.92 |
| 2019-12-31 | 90835300.0000 | -36.03 | 4622600.0000 | -73.99 | 5186300.0000 | -72.72 | 3922800.0000 | -72.40 |
| 2019-06-30 | 51704300.0000 | -39.13 | 3675500.0000 | -76.73 | 3808400.0000 | -76.76 | 2855900.0000 | -76.65 |
| 2018-12-31 | 142000000.0000 | -4.70 | 17774200.0000 | 2.82 | 19009500.0000 | 5.61 | 14211100.0000 | 5.62 |
| 2018-06-30 | 84943900.0000 | 15.55 | 15798100.0000 | 133.19 | 16388000.0000 | 131.95 | 12232200.0000 | 131.02 |
| 2017-06-30 | 73512200.0000 | 27.62 | 6774900.0000 | -1209.18 | 7065300.0000 | -3314.42 | 5294900.0000 | -2508.96 |
| 2016-12-31 | 111000000.0000 | 28.45 | -985300.0000 | -252.29 | 2461800.0000 | -15.74 | 1816600.0000 | -16.36 |
| 2017-12-31 | 149000000.0000 | 34.23 | 17287500.0000 | -1854.54 | 17999100.0000 | 631.14 | 13455500.0000 | 640.70 |
| 2016-06-30 | 57601300.0000 | -- | -610800.0000 | -∞ | -219800.0000 | -∞ | -219800.0000 | -∞ |
| 2016-07-31 | 68903500.0000 | -- | -268900.0000 | -∞ | 412600.0000 | -- | 304200.0000 | -- |
| 2015-12-31 | 86417000.0000 | 110.29 | 647000.0000 | -167.81 | 2921700.0000 | 78.07 | 2171800.0000 | 77.12 |
| 2014-12-31 | 41093700.0000 | -- | -954100.0000 | -∞ | 1640800.0000 | -- | 1226200.0000 | -- |
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) |
| 2023-06 | 10.98 | 10.21 | 4.75 | -- | 34.2800 | 24.52 | 0.47 |
| 2023-12 | 9.53 | 10.14 | 8.33 | 23.5100 | 66.0800 | 19.91 | 0.82 |
| 2022-12 | 4.42 | 1.91 | 1.05 | -- | 42.3100 | 17.18 | 0.55 |
| 2022-06 | -5.31 | -4.96 | -1.36 | -4.5900 | 23.9500 | 21.06 | 0.27 |
| 2021-06 | 4.18 | 6.89 | 4.06 | -- | 28.8300 | 5.01 | 0.59 |
| 2020-12 | -67.93 | -58.54 | -25.31 | -33.6000 | 24.3800 | 1.45 | 0.43 |
| 2021-12 | -16.52 | -19.71 | -13.38 | -- | 49.0300 | 7.18 | 0.68 |
| 2020-06 | -323.70 | -302.32 | -17.08 | -- | 8.5800 | 0.37 | 0.06 |
| 2019-12 | 1.81 | 5.71 | 9.16 | 7.3700 | 75.1700 | 4.42 | 1.60 |
| 2019-06 | 6.85 | 7.37 | 5.85 | -- | 38.4900 | 4.17 | 0.79 |
| 2018-12 | 9.15 | 13.39 | 25.95 | -- | 88.9400 | 7.56 | 1.94 |
| 2018-06 | 15.97 | 19.29 | 19.45 | -- | 48.4500 | -- | 1.01 |
| 2017-06 | 8.98 | 9.61 | 9.19 | -- | 41.0600 | 16.99 | 0.96 |
| 2016-12 | -0.90 | 2.22 | 3.37 | -- | 119.0900 | 15.23 | 1.52 |
| 2017-12 | 9.40 | 12.08 | 23.59 | -- | 77.8700 | 15.33 | 1.95 |
| 2016-06 | -1.06 | -0.38 | -- | -- | -- | -- | -- |
| 2016-07 | -0.39 | 0.60 | 0.58 | -- | -- | -- | 0.96 |
| 2015-12 | 0.75 | 3.38 | 4.34 | -- | 4988.8800 | 21.19 | 1.28 |
| 2014-12 | -2.32 | 3.99 | 4.83 | -- | 23500.6600 | 60.50 | 1.21 |
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 |
| 2023-06 | 59.83 | 40.17 | 1.5900 | 1.4800 |
| 2023-12 | 58.77 | 41.23 | 1.6600 | 1.5700 |
| 2022-12 | 65.72 | 34.28 | 1.3900 | 1.2500 |
| 2022-06 | 71.41 | 28.59 | 0.8000 | 0.7200 |
| 2021-06 | 37.51 | 62.49 | 1.6600 | 1.5000 |
| 2020-12 | 38.67 | 61.33 | 1.5200 | 1.3300 |
| 2021-12 | 71.23 | 28.77 | 0.8300 | 0.7200 |
| 2020-06 | 34.25 | 65.75 | 1.6400 | 1.3700 |
| 2019-12 | 32.12 | 67.88 | 2.2100 | 2.0900 |
| 2019-06 | 28.34 | 71.66 | 2.4000 | 2.1300 |
| 2018-12 | 26.26 | 73.74 | 2.5800 | 2.3500 |
| 2018-06 | 30.86 | 69.14 | 2.0800 | 1.4000 |
| 2017-06 | 50.75 | 49.25 | 0.9200 | 0.8400 |
| 2016-12 | 55.39 | 44.61 | 0.7500 | 0.6700 |
| 2017-12 | 39.68 | 60.32 | 1.2900 | 0.9900 |
| 2016-06 | -- | -- | -- | -- |
| 2016-07 | 56.69 | 43.31 | -- | -- |
| 2015-12 | 54.36 | 45.64 | 0.8300 | 0.7900 |
| 2014-12 | 71.23 | 28.77 | 0.3400 | 0.3000 |
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) |
| 2023-06 | 22834300.0000 | 292200.0000 | 2272900.0000 | 415200.0000 |
| 2023-12 | 45560100.0000 | 517600.0000 | 5797500.0000 | 822700.0000 |
| 2022-12 | 30601600.0000 | 282500.0000 | 4788000.0000 | 964000.0000 |
| 2022-06 | 19086500.0000 | 168800.0000 | 1578200.0000 | 680700.0000 |
| 2021-06 | 26420000.0000 | 206500.0000 | 1834900.0000 | 4100.0000 |
| 2020-12 | 32399800.0000 | 272900.0000 | 7130700.0000 | 18700.0000 |
| 2021-12 | 54292600.0000 | 384300.0000 | 5091100.0000 | 1469300.0000 |
| 2020-06 | 11048100.0000 | 71300.0000 | 1704700.0000 | -7200.0000 |
| 2019-12 | 89193600.0000 | 598800.0000 | 8271900.0000 | 117400.0000 |
| 2019-06 | 48161500.0000 | 1015300.0000 | 2682000.0000 | 28700.0000 |
| 2018-12 | 129000000.0000 | 1258700.0000 | 4916400.0000 | 171400.0000 |
| 2018-06 | 71379700.0000 | 1217400.0000 | 2324500.0000 | 26800.0000 |
| 2017-06 | 66910900.0000 | 1738400.0000 | 5412000.0000 | -4600.0000 |
| 2016-12 | 112000000.0000 | 1554100.0000 | 6860500.0000 | -20900.0000 |
| 2017-12 | 135000000.0000 | 2519800.0000 | 6402600.0000 | 83500.0000 |
| 2016-06 | 58212100.0000 | 789800.0000 | 3331100.0000 | -8700.0000 |
| 2016-07 | 69172400.0000 | 1125200.0000 | 3917900.0000 | -7000.0000 |
| 2015-12 | 85770000.0000 | 1858000.0000 | 6076100.0000 | -12400.0000 |
| 2014-12 | 42047800.0000 | 176300.0000 | 4255000.0000 | -4800.0000 |