中商官网
研究报告
摘牌洪泽（871357）
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 （%) |
| 2022-06-30 | 212600.0000 | -81.19 | -742400.0000 | -425.61 | -742400.0000 | -425.61 | -742400.0000 | -425.61 |
| 2021-06-30 | 1130200.0000 | -27.33 | 228000.0000 | -54.28 | 228000.0000 | -54.39 | 228000.0000 | -66.79 |
| 2021-12-31 | 1296800.0000 | -51.88 | -2623300.0000 | -1497.60 | -2623300.0000 | -1487.26 | -2623300.0000 | -69134.21 |
| 2020-06-30 | 1555300.0000 | 8.09 | 498700.0000 | 40.60 | 499900.0000 | 24.76 | 686500.0000 | 71.33 |
| 2020-12-31 | 2695200.0000 | 4.77 | 187700.0000 | 107.63 | 189100.0000 | 39.66 | 3800.0000 | -97.19 |
| 2019-12-31 | 2572500.0000 | 0.12 | 90400.0000 | -114.60 | 135400.0000 | -121.35 | 135400.0000 | -121.35 |
| 2019-06-30 | 1438900.0000 | -4.84 | 354700.0000 | -164.12 | 400700.0000 | -171.50 | 400700.0000 | -171.50 |
| 2018-06-30 | 1512100.0000 | -42.50 | -553200.0000 | -385.01 | -560400.0000 | -168.61 | -560400.0000 | -192.72 |
| 2018-12-31 | 2569300.0000 | 84.10 | -619200.0000 | -87.31 | -634200.0000 | -82.65 | -634200.0000 | -82.85 |
| 2016-12-31 | 9282500.0000 | -8.01 | 1469800.0000 | 32.94 | 1198900.0000 | 2.87 | 946000.0000 | 18.04 |
| 2017-06-30 | 2629600.0000 | -32.38 | 194100.0000 | -80.51 | 816800.0000 | 8.95 | 604400.0000 | 7.49 |
| 2017-12-31 | 1395600.0000 | -84.97 | -4880300.0000 | -432.04 | -3655600.0000 | -404.91 | -3697100.0000 | -490.81 |
| 2016-08-31 | 6187000.0000 | -- | 1349100.0000 | -- | 1078400.0000 | -- | 882200.0000 | -- |
| 2016-06-30 | 3888700.0000 | -- | 996000.0000 | -- | 749700.0000 | -- | 562300.0000 | -- |
| 2015-12-31 | 10090600.0000 | 71.89 | 1105600.0000 | 164.18 | 1165400.0000 | 183.97 | 801400.0000 | 142.63 |
| 2014-12-31 | 5870300.0000 | -- | 418500.0000 | -- | 410400.0000 | -- | 330300.0000 | -- |
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) |
| 2022-06 | -349.15 | -349.20 | -17.41 | -37.5400 | -- | 0.18 | 0.05 |
| 2021-06 | 20.17 | 20.17 | 2.82 | 6.3300 | 1.0600 | 0.55 | 0.14 |
| 2021-12 | -202.29 | -202.29 | -51.94 | -120.4900 | -- | 0.40 | 0.26 |
| 2020-06 | 32.07 | 32.14 | 6.57 | 17.9300 | 0.8600 | 0.95 | 0.20 |
| 2020-12 | 6.96 | 7.02 | 2.65 | 0.1100 | 1.9000 | 0.81 | 0.38 |
| 2019-12 | 3.52 | 5.26 | 1.81 | 3.2200 | 1.5000 | 0.86 | 0.34 |
| 2019-06 | 24.65 | 27.85 | 4.99 | 11.0000 | 0.4400 | 1.02 | 0.18 |
| 2018-06 | -36.58 | -37.06 | -9.29 | -14.7600 | 1.9400 | -- | 0.25 |
| 2018-12 | -24.10 | -24.68 | -8.96 | -- | 1.9400 | -- | 0.36 |
| 2016-12 | 15.83 | 12.92 | 11.13 | -- | 1.3300 | 9.65 | 0.86 |
| 2017-06 | 7.38 | 31.06 | 7.97 | 7.2100 | 0.5300 | 3.19 | 0.26 |
| 2017-12 | -349.69 | -261.94 | -58.17 | -62.4100 | 0.5300 | 1.41 | 0.22 |
| 2016-08 | 21.81 | 17.43 | 8.17 | -- | -- | -- | 0.47 |
| 2016-06 | 25.61 | 19.28 | -- | -- | -- | -- | -- |
| 2015-12 | 10.96 | 11.55 | 11.07 | -- | 1.3700 | 11.01 | 0.96 |
| 2014-12 | 7.13 | 6.99 | 5.11 | -- | 1.0300 | 6.66 | 0.73 |
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 |
| 2022-06 | 97.11 | 2.89 | 0.5300 | 0.5200 |
| 2021-06 | 54.04 | 45.96 | 1.2500 | 1.0600 |
| 2021-12 | 82.86 | 17.14 | 0.6800 | 0.6600 |
| 2020-06 | 45.15 | 54.85 | 1.3000 | 1.0800 |
| 2020-12 | 51.19 | 48.81 | 1.1600 | 1.0100 |
| 2019-12 | 53.29 | 46.71 | 1.0100 | 0.7600 |
| 2019-06 | 52.12 | 47.88 | 1.0400 | 0.7200 |
| 2018-06 | 41.73 | 58.27 | 0.6700 | 0.3900 |
| 2018-12 | 51.37 | 48.63 | 0.8400 | 0.5600 |
| 2016-12 | 27.84 | 72.16 | 2.4000 | 1.4100 |
| 2017-06 | 18.29 | 81.71 | 3.6500 | 1.6800 |
| 2017-12 | 35.15 | 64.85 | 0.8400 | 0.5800 |
| 2016-08 | 41.57 | 58.43 | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 35.16 | 64.84 | 1.9400 | 0.6100 |
| 2014-12 | 24.96 | 75.04 | 2.1900 | 0.4900 |
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) |
| 2022-06 | 954900.0000 | 4400.0000 | 82100.0000 | 2400.0000 |
| 2021-06 | 902200.0000 | 11400.0000 | 173100.0000 | 3500.0000 |
| 2021-12 | 3920100.0000 | 27700.0000 | 693000.0000 | 4900.0000 |
| 2020-06 | 1056500.0000 | 44500.0000 | 229900.0000 | 3900.0000 |
| 2020-12 | 2507500.0000 | 58100.0000 | 382500.0000 | 5200.0000 |
| 2019-12 | 2482000.0000 | 66500.0000 | 438900.0000 | 8000.0000 |
| 2019-06 | 1084200.0000 | 48400.0000 | 457600.0000 | 5600.0000 |
| 2018-06 | 2065300.0000 | 289600.0000 | 567100.0000 | 1900.0000 |
| 2018-12 | 3188500.0000 | 267900.0000 | 1133600.0000 | 3900.0000 |
| 2016-12 | 7812800.0000 | 475400.0000 | 1931900.0000 | -1100.0000 |
| 2017-06 | 2435500.0000 | 355700.0000 | 592200.0000 | 100.0000 |
| 2017-12 | 6275900.0000 | 384700.0000 | 5011500.0000 | -200.0000 |
| 2016-08 | 4837900.0000 | 390300.0000 | 769100.0000 | -500.0000 |
| 2016-06 | 2892800.0000 | 273900.0000 | 428700.0000 | -800.0000 |
| 2015-12 | 8985100.0000 | 1615100.0000 | 1678300.0000 | 500.0000 |
| 2014-12 | 5451800.0000 | 958000.0000 | 942600.0000 | 500.0000 |