中商官网
研究报告
摘牌国云（871198）
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 | 5859700.0000 | 39.26 | -2025600.0000 | -43.25 | -1935400.0000 | -30.72 | -1935400.0000 | -28.65 |
| 2023-12-31 | 14950400.0000 | 13.64 | -7749700.0000 | -62.24 | -9670500.0000 | -52.20 | -11442000.0000 | -42.48 |
| 2022-12-31 | 13155600.0000 | -73.81 | -20524200.0000 | 63.66 | -20229800.0000 | 58.26 | -19893800.0000 | 39.02 |
| 2023-06-30 | 4207800.0000 | 3.68 | -3569200.0000 | -76.06 | -2793400.0000 | -80.71 | -2712600.0000 | -79.30 |
| 2021-12-31 | 50229700.0000 | 105.54 | -12540700.0000 | -49.14 | -12782600.0000 | -30.68 | -14309700.0000 | -20.39 |
| 2021-06-30 | 21758600.0000 | 24.43 | -12014300.0000 | -20.37 | -12004800.0000 | -19.23 | -11327600.0000 | -20.54 |
| 2022-06-30 | 4058400.0000 | -81.35 | -14907300.0000 | 24.08 | -14480700.0000 | 20.62 | -13103900.0000 | 15.68 |
| 2020-06-30 | 17486100.0000 | 181.57 | -15087000.0000 | 101.98 | -14863500.0000 | 101.67 | -14255500.0000 | 66.71 |
| 2020-12-31 | 24438300.0000 | -60.06 | -24658200.0000 | 74.86 | -18441000.0000 | 38.94 | -17975300.0000 | 20.59 |
| 2019-06-30 | 6210200.0000 | -27.72 | -7469600.0000 | -42.78 | -7370200.0000 | -32.72 | -8551300.0000 | -21.50 |
| 2018-12-31 | 42383400.0000 | -38.16 | -29582700.0000 | -8554.62 | -23663200.0000 | -594.74 | -21599800.0000 | -545.86 |
| 2019-12-31 | 61183600.0000 | 44.36 | -14101800.0000 | -52.33 | -13272500.0000 | -43.91 | -14905800.0000 | -30.99 |
| 2018-06-30 | 8591800.0000 | -28.59 | -13053500.0000 | 12.92 | -10954900.0000 | -0.88 | -10893300.0000 | -0.88 |
| 2017-12-31 | 68538000.0000 | 15.85 | 349900.0000 | -80.65 | 4783000.0000 | -49.26 | 4844500.0000 | -36.85 |
| 2017-06-30 | 12031600.0000 | -9.47 | -11560200.0000 | 50.90 | -11052300.0000 | 117.18 | -10990400.0000 | 101.47 |
| 2016-07-31 | 13958700.0000 | -- | -9401800.0000 | -∞ | -6768300.0000 | -∞ | -7134300.0000 | -∞ |
| 2016-12-31 | 59160800.0000 | 65.73 | 1808200.0000 | -52.53 | 9425600.0000 | 19.37 | 7671700.0000 | 14.09 |
| 2015-12-31 | 35696800.0000 | -36.57 | 3809100.0000 | 893.76 | 7896100.0000 | 60.94 | 6724000.0000 | 29.05 |
| 2016-06-30 | 13290800.0000 | -- | -7660600.0000 | -∞ | -5089100.0000 | -∞ | -5455100.0000 | -∞ |
| 2014-12-31 | 56276900.0000 | -- | 383300.0000 | -- | 4906300.0000 | -- | 5210500.0000 | -- |
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 | -39.09 | -33.03 | -2.82 | -- | 0.2600 | 1.35 | 0.09 |
| 2023-12 | -53.09 | -64.68 | -13.40 | -- | 0.7800 | 2.20 | 0.21 |
| 2022-12 | -159.79 | -153.77 | -25.08 | -- | 0.8300 | 1.22 | 0.16 |
| 2023-06 | -85.72 | -66.39 | -3.71 | -- | 0.2600 | 1.70 | 0.06 |
| 2021-12 | -28.84 | -25.45 | -11.62 | -- | 5.1100 | 3.03 | 0.46 |
| 2021-06 | -58.89 | -55.17 | -10.72 | -- | 1.3000 | 2.90 | 0.19 |
| 2022-06 | -354.53 | -356.81 | -16.64 | -- | 0.3500 | 0.61 | 0.05 |
| 2020-06 | -77.11 | -85.00 | -13.89 | -- | 1.2100 | -- | 0.16 |
| 2020-12 | -110.06 | -75.46 | -17.90 | -- | 1.7500 | 0.90 | 0.24 |
| 2019-06 | -135.82 | -118.68 | -5.71 | -- | -- | 0.61 | 0.05 |
| 2018-12 | -76.35 | -55.83 | -18.06 | -- | 4.8600 | -- | 0.32 |
| 2019-12 | -27.17 | -21.69 | -10.37 | -- | 5.3900 | 1.64 | 0.48 |
| 2018-06 | -162.65 | -127.50 | -8.56 | -- | -- | -- | 0.07 |
| 2017-12 | -4.97 | 6.98 | 3.44 | -- | -- | -- | 0.49 |
| 2017-06 | -121.80 | -91.86 | -10.53 | -- | -- | -- | 0.11 |
| 2016-07 | -65.19 | -48.49 | -6.45 | -- | -- | -- | 0.13 |
| 2016-12 | 3.27 | 15.93 | 7.60 | -- | -- | -- | 0.48 |
| 2015-12 | 12.84 | 22.12 | 8.10 | -- | -- | -- | 0.37 |
| 2016-06 | -54.77 | -38.29 | -- | -- | -- | -- | -- |
| 2014-12 | -0.46 | 8.72 | 5.74 | -- | -- | -- | 0.66 |
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 | 73.77 | 26.23 | 0.9400 | 0.6800 |
| 2023-12 | 72.36 | 27.64 | 0.9800 | 0.7400 |
| 2022-12 | 61.08 | 38.92 | 1.0600 | 0.8900 |
| 2023-06 | 61.88 | 38.12 | 1.0300 | 0.8500 |
| 2021-12 | 55.63 | 44.81 | 1.3300 | 1.2000 |
| 2021-06 | 53.31 | 46.68 | 1.3600 | 1.0700 |
| 2022-06 | 56.13 | 43.87 | 1.1700 | 1.0000 |
| 2020-06 | 36.18 | 63.47 | -- | -- |
| 2020-12 | 38.29 | 61.71 | 1.9000 | 1.7200 |
| 2019-06 | 35.17 | 65.05 | 2.3600 | 0.7600 |
| 2018-12 | 32.28 | 67.89 | 2.8200 | 1.8200 |
| 2019-12 | 41.67 | 58.15 | -- | 1.7300 |
| 2018-06 | 18.19 | 81.25 | -- | -- |
| 2017-12 | 24.20 | 75.54 | -- | -- |
| 2017-06 | 14.75 | 85.21 | -- | -- |
| 2016-07 | 22.62 | 77.77 | -- | -- |
| 2016-12 | 19.13 | 80.65 | -- | -- |
| 2015-12 | 17.05 | 82.95 | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2014-12 | 21.19 | 78.81 | -- | -- |
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 | 8150000.0000 | 992900.0000 | 3028800.0000 | -63000.0000 |
| 2023-12 | 22888300.0000 | 3783100.0000 | 5907200.0000 | -59100.0000 |
| 2022-12 | 34176500.0000 | 4975900.0000 | 10120000.0000 | 1152500.0000 |
| 2023-06 | 7814800.0000 | 1944200.0000 | 2951300.0000 | 71000.0000 |
| 2021-12 | 64716600.0000 | 7223100.0000 | 14520300.0000 | 363000.0000 |
| 2021-06 | 34572200.0000 | 3815000.0000 | 8587800.0000 | -437900.0000 |
| 2022-06 | 18446600.0000 | 2487300.0000 | 5238900.0000 | 352100.0000 |
| 2020-06 | 30968800.0000 | 3332700.0000 | 7390900.0000 | 266200.0000 |
| 2020-12 | 51335100.0000 | 7106100.0000 | 15413900.0000 | 416900.0000 |
| 2019-06 | 14644600.0000 | 2823700.0000 | 7590700.0000 | 385100.0000 |
| 2018-12 | 74743200.0000 | 5578700.0000 | 13574900.0000 | 740800.0000 |
| 2019-12 | 77807700.0000 | 12182900.0000 | 16758500.0000 | 787400.0000 |
| 2018-06 | 22566500.0000 | 2157200.0000 | 7521000.0000 | 353900.0000 |
| 2017-12 | 71945600.0000 | 3975300.0000 | 17407400.0000 | 210000.0000 |
| 2017-06 | 26685700.0000 | 1853000.0000 | 8569100.0000 | -59900.0000 |
| 2016-07 | 23058800.0000 | 2284400.0000 | 10086800.0000 | -27500.0000 |
| 2016-12 | 57228700.0000 | 3697800.0000 | 17675500.0000 | -86500.0000 |
| 2015-12 | 31115000.0000 | 6049300.0000 | 8513700.0000 | -48500.0000 |
| 2016-06 | 20570300.0000 | 2037100.0000 | 8923000.0000 | -28300.0000 |
| 2014-12 | 56534400.0000 | 7762800.0000 | 12094700.0000 | -78800.0000 |