中商官网
研究报告
摘牌天技（871294）
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 | 481800.0000 | -27.66 | -6347700.0000 | 2.64 | -6357200.0000 | 2.69 | -6357200.0000 | 2.69 |
| 2022-12-31 | 812000.0000 | -36.81 | -13226700.0000 | -3.17 | -13233700.0000 | -3.12 | -13233700.0000 | -3.12 |
| 2021-12-31 | 1285100.0000 | 7.90 | -13659500.0000 | 19.52 | -13659500.0000 | 19.52 | -13659500.0000 | 19.52 |
| 2022-06-30 | 666000.0000 | 290.16 | -6184200.0000 | -7.69 | -6190500.0000 | -7.59 | -6190500.0000 | -7.59 |
| 2020-06-30 | 187300.0000 | -90.61 | -5286600.0000 | 38.35 | -5286600.0000 | 37.93 | -5286600.0000 | 37.93 |
| 2021-06-30 | 170700.0000 | -8.86 | -6699200.0000 | 26.72 | -6699200.0000 | 26.72 | -6699200.0000 | 26.72 |
| 2020-12-31 | 1191000.0000 | -53.19 | -11428600.0000 | -2.01 | -11428600.0000 | -1.65 | -11428600.0000 | -1.65 |
| 2019-12-31 | 2544500.0000 | 22.81 | -11662900.0000 | 44.46 | -11620000.0000 | 31.33 | -11620000.0000 | 31.33 |
| 2019-06-30 | 1993700.0000 | 65.30 | -3821200.0000 | -12.49 | -3832700.0000 | -11.59 | -3832700.0000 | -11.59 |
| 2017-12-31 | 6504200.0000 | -36.19 | -6208800.0000 | -20.18 | -6398400.0000 | -19.71 | -6398400.0000 | -20.02 |
| 2018-06-30 | 1206100.0000 | -75.61 | -4366800.0000 | 59.31 | -4335300.0000 | 59.18 | -4335300.0000 | 59.18 |
| 2018-12-31 | 2071900.0000 | -68.15 | -8073200.0000 | 30.03 | -8848000.0000 | 38.28 | -8848000.0000 | 38.28 |
| 2017-06-30 | 4944700.0000 | -2.14 | -2741000.0000 | -54.26 | -2723600.0000 | -54.80 | -2723600.0000 | -54.80 |
| 2016-12-31 | 10193500.0000 | -44.80 | -7778600.0000 | -157.61 | -7968700.0000 | -159.35 | -7999800.0000 | -160.76 |
| 2016-06-30 | 5052800.0000 | -- | -5992300.0000 | -∞ | -6025300.0000 | -∞ | -6025300.0000 | -∞ |
| 2015-12-31 | 18466300.0000 | -40.98 | 13501100.0000 | 592.22 | 13427200.0000 | 533.90 | 13165700.0000 | 537.29 |
| 2016-08-31 | 5607400.0000 | -- | -6522200.0000 | -∞ | -6815700.0000 | -∞ | -6993300.0000 | -∞ |
| 2014-12-31 | 31288300.0000 | -- | 1950400.0000 | -- | 2118200.0000 | -- | 2065900.0000 | -- |
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 | -1337.28 | -1319.47 | -5.53 | -42.3600 | 0.0000 | 20.64 | 0.00 |
| 2022-12 | -1652.99 | -1629.77 | -11.51 | -53.3600 | 0.0000 | 9.42 | 0.01 |
| 2021-12 | -1094.79 | -1062.91 | -11.58 | -35.7100 | 0.0100 | 8.60 | 0.01 |
| 2022-06 | -945.30 | -929.50 | -5.29 | -21.8600 | 0.0017 | 9.21 | 0.01 |
| 2020-06 | -2890.71 | -2822.53 | -4.64 | -11.1700 | 0.0012 | 6.84 | 0.00 |
| 2021-06 | -4026.65 | -3924.55 | -5.54 | -16.0500 | 0.0000 | 2.86 | 0.00 |
| 2020-12 | -999.99 | -959.58 | -9.22 | -25.8300 | 0.0100 | 8.31 | 0.01 |
| 2019-12 | -470.76 | -456.67 | -11.87 | -20.8300 | 0.0300 | 25.42 | 0.03 |
| 2019-06 | -200.46 | -192.24 | -3.72 | -6.4200 | 0.0300 | 1.25 | 0.02 |
| 2017-12 | -101.36 | -98.37 | -7.02 | -9.7500 | 0.0800 | 1.40 | 0.07 |
| 2018-06 | -373.46 | -359.45 | -4.62 | -6.4900 | 0.0100 | -- | 0.01 |
| 2018-12 | -471.69 | -427.05 | -8.76 | -13.5500 | 0.0200 | -- | 0.02 |
| 2017-06 | -55.43 | -55.08 | -2.86 | -4.0700 | 0.0600 | 2.02 | 0.05 |
| 2016-12 | -76.31 | -78.17 | -9.29 | -14.6300 | 0.1500 | 2.50 | 0.12 |
| 2016-06 | -118.59 | -119.25 | -- | -17.4000 | -- | -- | -- |
| 2015-12 | -21.22 | 72.71 | 16.06 | 140.3200 | 0.6000 | 1.97 | 0.22 |
| 2016-08 | -116.31 | -121.55 | -7.78 | -13.1500 | -- | -- | 0.06 |
| 2014-12 | 7.34 | 6.77 | 2.39 | 230.6500 | 1.0600 | 2.21 | 0.35 |
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 | 89.57 | 10.29 | 0.5900 | 0.0000 |
| 2022-12 | 84.54 | 15.81 | 0.5500 | 0.0100 |
| 2021-12 | 73.49 | 26.63 | 0.5700 | 0.0000 |
| 2022-06 | 78.56 | 21.56 | 0.5700 | 0.0100 |
| 2020-06 | 61.20 | 39.19 | 0.6000 | 0.1500 |
| 2021-06 | 68.17 | 31.72 | 0.6700 | 0.1300 |
| 2020-12 | 63.88 | 36.35 | 0.6100 | 0.1700 |
| 2019-12 | 48.96 | 51.04 | 0.6200 | 0.0100 |
| 2019-06 | 43.86 | 56.07 | 0.9200 | 0.2600 |
| 2017-12 | 32.10 | 67.90 | 1.7800 | 0.8900 |
| 2018-06 | 29.54 | 70.46 | 2.1500 | 0.9800 |
| 2018-12 | 38.76 | 60.98 | 1.1600 | 0.4900 |
| 2017-06 | 31.15 | 68.85 | 1.6800 | 0.9600 |
| 2016-12 | 20.41 | 79.59 | 2.6600 | 1.4300 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 58.25 | 41.75 | 0.9500 | 0.5900 |
| 2016-08 | 20.97 | 79.03 | -- | -- |
| 2014-12 | 104.80 | -4.80 | 0.5100 | 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 | 6924800.0000 | 90900.0000 | 2604900.0000 | 3270600.0000 |
| 2022-12 | 14234300.0000 | 328300.0000 | 5596200.0000 | 6175400.0000 |
| 2021-12 | 15354200.0000 | 474800.0000 | 5559300.0000 | 6415300.0000 |
| 2022-06 | 6961700.0000 | 237400.0000 | 2876400.0000 | 2684600.0000 |
| 2020-06 | 5601600.0000 | 395300.0000 | 2228700.0000 | 2632100.0000 |
| 2021-06 | 7044200.0000 | 296600.0000 | 2738900.0000 | 2991700.0000 |
| 2020-12 | 13100900.0000 | 507400.0000 | 5296900.0000 | 5479000.0000 |
| 2019-12 | 14523100.0000 | 630700.0000 | 3808600.0000 | 3402000.0000 |
| 2019-06 | 5990300.0000 | 441400.0000 | 1838000.0000 | 1656200.0000 |
| 2017-12 | 13096600.0000 | 1102600.0000 | 5607500.0000 | 2249000.0000 |
| 2018-06 | 5710400.0000 | 391900.0000 | 2279700.0000 | 1440000.0000 |
| 2018-12 | 11844800.0000 | 887800.0000 | 4295100.0000 | 2590400.0000 |
| 2017-06 | 7685600.0000 | 435700.0000 | 3226700.0000 | 1662400.0000 |
| 2016-12 | 17972000.0000 | 1513000.0000 | 13850100.0000 | 1181300.0000 |
| 2016-06 | 11045100.0000 | 517500.0000 | 9234400.0000 | 784100.0000 |
| 2015-12 | 22384200.0000 | 1106100.0000 | 4734400.0000 | 3146100.0000 |
| 2016-08 | 12129600.0000 | 1017600.0000 | 10206000.0000 | 940900.0000 |
| 2014-12 | 28991100.0000 | 955100.0000 | 3381600.0000 | 3610300.0000 |