中商官网
研究报告
摘牌丰润（871329）
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 | 34714900.0000 | -84.43 | -77632400.0000 | 102.74 | -81346700.0000 | 111.70 | -81299500.0000 | 183.96 |
| 2024-12-31 | 98182500.0000 | -62.67 | -1865000000.0000 | 113.88 | -1871000000.0000 | 114.56 | -1870000000.0000 | 108.47 |
| 2023-12-31 | 263000000.0000 | -85.82 | -872000000.0000 | -1013.25 | -872000000.0000 | -1032.80 | -897000000.0000 | -1333.01 |
| 2023-06-30 | 223000000.0000 | -65.26 | -38291300.0000 | -176.49 | -38425200.0000 | -176.74 | -28630800.0000 | -174.87 |
| 2022-12-31 | 1855000000.0000 | -2.83 | 95483100.0000 | -19.08 | 93482400.0000 | -22.10 | 72749000.0000 | -20.46 |
| 2022-06-30 | 642000000.0000 | -6.28 | 50063300.0000 | -6.45 | 50073500.0000 | -6.31 | 38238800.0000 | -5.24 |
| 2021-12-31 | 1909000000.0000 | 23.16 | 118000000.0000 | -13.24 | 120000000.0000 | -11.76 | 91464700.0000 | -11.20 |
| 2021-06-30 | 685000000.0000 | 20.81 | 53513100.0000 | -2.36 | 53444600.0000 | -2.62 | 40355300.0000 | -7.87 |
| 2020-06-30 | 567000000.0000 | -24.30 | 54807200.0000 | -59.99 | 54885100.0000 | -59.94 | 43801900.0000 | -64.39 |
| 2020-12-31 | 1550000000.0000 | -7.35 | 136000000.0000 | -20.00 | 136000000.0000 | -19.53 | 103000000.0000 | -27.97 |
| 2019-12-31 | 1673000000.0000 | 15.94 | 170000000.0000 | 65.05 | 169000000.0000 | 60.95 | 143000000.0000 | 80.74 |
| 2019-06-30 | 749000000.0000 | 7.77 | 137000000.0000 | 168.72 | 137000000.0000 | 168.70 | 123000000.0000 | 217.92 |
| 2018-12-31 | 1443000000.0000 | 28.72 | 103000000.0000 | 19.93 | 105000000.0000 | 19.52 | 79118500.0000 | 15.94 |
| 2018-06-30 | 695000000.0000 | 82.41 | 50981500.0000 | 15.37 | 50987100.0000 | 9.48 | 38689500.0000 | 2.93 |
| 2017-12-31 | 1121000000.0000 | 53.98 | 85880100.0000 | 37.08 | 87849600.0000 | 23.80 | 68242600.0000 | 25.17 |
| 2017-06-30 | 381000000.0000 | 22.51 | 44189700.0000 | 79.60 | 46573700.0000 | 82.67 | 37589100.0000 | 90.30 |
| 2016-08-31 | 480000000.0000 | -- | 38163600.0000 | -- | 39568000.0000 | -- | 30364200.0000 | -- |
| 2016-12-31 | 728000000.0000 | 44.44 | 62648000.0000 | 188.55 | 70960700.0000 | 134.81 | 54519600.0000 | 163.50 |
| 2016-06-30 | 311000000.0000 | -- | 24604900.0000 | -- | 25496300.0000 | -- | 19752400.0000 | -- |
| 2015-12-31 | 504000000.0000 | 2.65 | 21711000.0000 | 102.74 | 30220700.0000 | 124.85 | 20690500.0000 | 158.02 |
| 2014-12-31 | 491000000.0000 | -- | 10708900.0000 | -- | 13440100.0000 | -- | 8019000.0000 | -- |
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 | -225.51 | -234.33 | -3.23 | -- | 0.0300 | 0.06 | 0.01 |
| 2024-12 | -1901.37 | -1905.63 | -285.21 | -- | 0.1800 | 0.16 | 0.15 |
| 2023-12 | -332.70 | -331.56 | -34.17 | -- | 0.2000 | 0.21 | 0.10 |
| 2023-06 | -17.94 | -17.23 | -1.10 | -- | 0.1400 | 0.34 | 0.06 |
| 2022-12 | 4.15 | 5.04 | 2.86 | -- | 1.2100 | 1.61 | 0.57 |
| 2022-06 | 7.01 | 7.80 | 1.61 | -- | 0.3900 | 1.26 | 0.21 |
| 2021-12 | 5.61 | 6.29 | 4.09 | -- | 1.2000 | 2.60 | 0.65 |
| 2021-06 | 6.57 | 7.80 | 1.83 | -- | 0.3700 | 2.72 | 0.23 |
| 2020-06 | 6.53 | 9.68 | 2.27 | -- | 0.3800 | 4.59 | 0.23 |
| 2020-12 | 7.23 | 8.77 | 5.07 | -- | 1.0200 | 4.28 | 0.58 |
| 2019-12 | 9.62 | 10.10 | 7.44 | -- | 1.5000 | 9.45 | 0.74 |
| 2019-06 | 17.22 | 18.29 | 7.39 | -- | 0.7000 | 12.75 | 0.40 |
| 2018-12 | 6.44 | 7.28 | 7.46 | -- | 2.1100 | 10.47 | 1.02 |
| 2018-06 | 6.19 | 7.34 | 3.52 | -- | 1.0500 | -- | 0.48 |
| 2017-12 | 6.60 | 7.84 | 6.89 | -- | 2.0200 | 9.10 | 0.88 |
| 2017-06 | 11.55 | 12.22 | 3.15 | -- | 0.6800 | 7.51 | 0.26 |
| 2016-08 | 7.92 | 8.24 | 4.23 | -- | -- | -- | 0.51 |
| 2016-12 | 8.65 | 9.75 | 7.38 | -- | 1.9000 | 7.32 | 0.76 |
| 2016-06 | 8.04 | 8.20 | -- | -- | -- | -- | -- |
| 2015-12 | 4.37 | 6.00 | 4.11 | -- | 1.7000 | 4.38 | 0.69 |
| 2014-12 | 2.24 | 2.74 | 1.70 | -- | 1.6900 | 3.94 | 0.62 |
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 | 97.06 | 2.92 | 1.0800 | 0.5100 |
| 2024-12 | 361.59 | -261.59 | 0.2200 | 0.0600 |
| 2023-12 | 93.93 | 6.07 | 1.1000 | 0.5800 |
| 2023-06 | 70.82 | 29.18 | 1.3600 | 0.6600 |
| 2022-12 | 67.89 | 32.11 | 1.4200 | 0.6800 |
| 2022-06 | 67.20 | 32.80 | 1.4200 | 0.5500 |
| 2021-12 | 65.35 | 34.65 | 2.6900 | 1.0900 |
| 2021-06 | 66.88 | 33.12 | 2.3600 | 0.6200 |
| 2020-06 | 63.88 | 36.08 | 1.4400 | 0.2700 |
| 2020-12 | 65.54 | 34.46 | 1.6000 | 0.5100 |
| 2019-12 | 72.61 | 27.43 | 1.2500 | 0.3000 |
| 2019-06 | 67.51 | 32.54 | 1.2900 | 0.2100 |
| 2018-12 | 65.98 | 34.02 | 1.2600 | 0.2200 |
| 2018-06 | 69.94 | 30.06 | 1.1900 | 0.2700 |
| 2017-12 | 74.12 | 25.88 | 1.1000 | 0.2200 |
| 2017-06 | 80.20 | 19.86 | 1.0500 | 0.1900 |
| 2016-08 | 75.21 | 24.79 | -- | -- |
| 2016-12 | 72.74 | 27.16 | 1.0300 | 0.1900 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 76.73 | 23.27 | 0.8800 | 0.2700 |
| 2014-12 | 80.91 | 18.96 | 0.8800 | 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) |
| 2024-06 | 113000000.0000 | 646100.0000 | 16586800.0000 | 33618500.0000 |
| 2024-12 | 1965000000.0000 | 920100.0000 | 262000000.0000 | 72911100.0000 |
| 2023-12 | 1138000000.0000 | 1934400.0000 | 35492000.0000 | 84602100.0000 |
| 2023-06 | 263000000.0000 | 724200.0000 | 17579600.0000 | 39484500.0000 |
| 2022-12 | 1778000000.0000 | 1627800.0000 | 42355700.0000 | 71645900.0000 |
| 2022-06 | 597000000.0000 | 872300.0000 | 17376500.0000 | 29065400.0000 |
| 2021-12 | 1802000000.0000 | 2430300.0000 | 49661700.0000 | 76133200.0000 |
| 2021-06 | 640000000.0000 | 972500.0000 | 18907400.0000 | 38642000.0000 |
| 2020-06 | 530000000.0000 | 3917600.0000 | 17586300.0000 | 34571600.0000 |
| 2020-12 | 1438000000.0000 | 1936700.0000 | 39509500.0000 | 65251900.0000 |
| 2019-12 | 1512000000.0000 | 10718800.0000 | 42583400.0000 | 72522000.0000 |
| 2019-06 | 620000000.0000 | 4420700.0000 | 16562800.0000 | 34153400.0000 |
| 2018-12 | 1350000000.0000 | 11380600.0000 | 32602400.0000 | 50043800.0000 |
| 2018-06 | 652000000.0000 | 3160000.0000 | 10512300.0000 | 28051800.0000 |
| 2017-12 | 1047000000.0000 | 6368300.0000 | 26602100.0000 | 49437800.0000 |
| 2017-06 | 337000000.0000 | 1010700.0000 | 9058100.0000 | 19655100.0000 |
| 2016-08 | 442000000.0000 | 1983700.0000 | 12779300.0000 | 19821500.0000 |
| 2016-12 | 665000000.0000 | 4322900.0000 | 19774200.0000 | 30077700.0000 |
| 2016-06 | 286000000.0000 | 1628200.0000 | 7315300.0000 | 13660500.0000 |
| 2015-12 | 482000000.0000 | 3462800.0000 | 21135000.0000 | 31439400.0000 |
| 2014-12 | 480000000.0000 | 2067700.0000 | 15002200.0000 | 30516100.0000 |