中商官网
研究报告
摘牌鸿尚（871412）
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 | 181000000.0000 | 8.38 | 18144200.0000 | 8.67 | 18045200.0000 | 3.70 | 16640700.0000 | 3.97 |
| 2022-12-31 | 397000000.0000 | -10.59 | 19213500.0000 | -33.24 | 19191500.0000 | -33.07 | 18722500.0000 | -28.82 |
| 2021-12-31 | 444000000.0000 | 46.05 | 28778700.0000 | -14.22 | 28673200.0000 | -14.48 | 26301700.0000 | -14.15 |
| 2022-06-30 | 167000000.0000 | 1.21 | 16697100.0000 | -5.79 | 17400700.0000 | -3.46 | 16006000.0000 | -1.98 |
| 2021-06-30 | 165000000.0000 | 103.80 | 17724200.0000 | 103.52 | 18024300.0000 | 100.81 | 16329800.0000 | 107.01 |
| 2020-06-30 | 80961700.0000 | -52.65 | 8709000.0000 | -55.99 | 8975600.0000 | -57.04 | 7888600.0000 | -57.25 |
| 2020-12-31 | 304000000.0000 | -11.63 | 33550400.0000 | -17.06 | 33529700.0000 | -17.11 | 30635200.0000 | -15.13 |
| 2019-12-31 | 344000000.0000 | 6.50 | 40452600.0000 | 6.50 | 40451700.0000 | 6.84 | 36094700.0000 | 9.20 |
| 2019-06-30 | 171000000.0000 | 3.01 | 19787600.0000 | -16.65 | 20892600.0000 | -17.01 | 18451100.0000 | -15.30 |
| 2017-12-31 | 267000000.0000 | 12.66 | 26388300.0000 | -26.31 | 28517300.0000 | -20.86 | 24603000.0000 | -25.31 |
| 2018-12-31 | 323000000.0000 | 20.97 | 37983100.0000 | 43.94 | 37860300.0000 | 32.76 | 33053300.0000 | 34.35 |
| 2018-06-30 | 166000000.0000 | 48.21 | 23741600.0000 | 157.49 | 25176200.0000 | 132.35 | 21785000.0000 | 141.52 |
| 2016-12-31 | 237000000.0000 | 8.72 | 35811500.0000 | 89.80 | 36034700.0000 | 86.05 | 32941600.0000 | 150.60 |
| 2017-06-30 | 112000000.0000 | -4.27 | 9220500.0000 | -41.54 | 10835500.0000 | -32.07 | 9020100.0000 | -25.57 |
| 2016-09-30 | 171000000.0000 | -- | 26605900.0000 | -- | 26819000.0000 | -- | 21456300.0000 | -- |
| 2016-06-30 | 117000000.0000 | -- | 15771600.0000 | -- | 15951600.0000 | -- | 12118900.0000 | -- |
| 2015-12-31 | 218000000.0000 | 3.81 | 18868200.0000 | 315.17 | 19367900.0000 | 305.02 | 13145000.0000 | 313.38 |
| 2014-12-31 | 210000000.0000 | -- | 4544700.0000 | -- | 4782000.0000 | -- | 3179900.0000 | -- |
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 | 9.94 | 9.97 | 4.29 | 6.0600 | 1.3300 | 2.26 | 0.43 |
| 2022-12 | 4.28 | 4.83 | 4.59 | -- | 3.3700 | 3.04 | 0.95 |
| 2021-12 | 6.53 | 6.46 | 8.15 | -- | 4.7900 | 4.00 | 1.26 |
| 2022-06 | 10.18 | 10.42 | 4.81 | -- | 1.4600 | 2.91 | 0.46 |
| 2021-06 | 10.91 | 10.92 | 5.56 | -- | 1.4400 | 3.21 | 0.51 |
| 2020-06 | 10.72 | 11.09 | 2.86 | -- | 0.8200 | 1.50 | 0.26 |
| 2020-12 | 9.54 | 11.03 | 10.58 | -- | 3.5100 | 2.61 | 0.96 |
| 2019-12 | 11.05 | 11.76 | 14.14 | -- | 4.1000 | 3.51 | 1.20 |
| 2019-06 | 11.70 | 12.22 | 7.23 | -- | 1.8300 | 3.46 | 0.59 |
| 2017-12 | 9.74 | 10.68 | 14.26 | -- | 5.6300 | 3.46 | 1.34 |
| 2018-12 | 11.15 | 11.72 | 14.96 | -- | 4.2400 | 4.36 | 1.28 |
| 2018-06 | 13.86 | 15.17 | 10.95 | -- | 1.8900 | -- | 0.72 |
| 2016-12 | 14.77 | 15.20 | 20.36 | -- | 6.5700 | 3.48 | 1.34 |
| 2017-06 | 8.93 | 9.67 | 5.86 | -- | 3.2200 | 2.84 | 0.61 |
| 2016-09 | 15.79 | 15.68 | 16.25 | -- | 4.7000 | 4.16 | 1.04 |
| 2016-06 | 13.68 | 13.63 | -- | -- | -- | -- | -- |
| 2015-12 | 8.72 | 8.88 | 11.81 | -- | 5.1200 | 4.56 | 1.33 |
| 2014-12 | 4.76 | 2.28 | 2.97 | -- | 5.1600 | 4.89 | 1.30 |
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 | 34.68 | 65.32 | 2.9700 | 1.5900 |
| 2022-12 | 38.28 | 61.72 | 2.4400 | 1.2800 |
| 2021-12 | 32.10 | 67.90 | 2.4700 | 1.2900 |
| 2022-06 | 29.56 | 70.44 | 2.8500 | 1.2900 |
| 2021-06 | 29.21 | 70.68 | 3.7900 | 1.5300 |
| 2020-06 | 39.49 | 60.51 | 2.6800 | 1.2600 |
| 2020-12 | 32.81 | 67.19 | 3.4200 | 2.0700 |
| 2019-12 | 35.31 | 64.69 | 3.2500 | 2.0100 |
| 2019-06 | 37.02 | 62.63 | 1.9700 | 1.1700 |
| 2017-12 | 41.78 | 58.00 | 1.7700 | 1.0100 |
| 2018-12 | 39.52 | 60.47 | 1.7300 | 0.8800 |
| 2018-06 | 37.71 | 62.17 | 2.0200 | 0.9100 |
| 2016-12 | 48.13 | 51.64 | 1.4400 | 1.0700 |
| 2017-06 | 45.80 | 54.05 | 1.5800 | 0.9300 |
| 2016-09 | 51.53 | 48.42 | 1.4000 | 0.8800 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 76.83 | 23.06 | 1.0000 | 0.6500 |
| 2014-12 | 85.09 | 15.32 | 0.8700 | 0.5300 |
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 | 163000000.0000 | 2072600.0000 | 5159800.0000 | -2004000.0000 |
| 2022-12 | 380000000.0000 | 3152700.0000 | 11656700.0000 | 1010600.0000 |
| 2021-12 | 415000000.0000 | 7278900.0000 | 13005700.0000 | 7684800.0000 |
| 2022-06 | 150000000.0000 | 1944900.0000 | 4234300.0000 | 2142900.0000 |
| 2021-06 | 147000000.0000 | 1854000.0000 | 4502600.0000 | 3351100.0000 |
| 2020-06 | 72280900.0000 | 2266800.0000 | 4461200.0000 | 1865100.0000 |
| 2020-12 | 275000000.0000 | 6637200.0000 | 10676000.0000 | 13528500.0000 |
| 2019-12 | 306000000.0000 | 9638500.0000 | 9242200.0000 | 6016900.0000 |
| 2019-06 | 151000000.0000 | 7586500.0000 | 5174400.0000 | 3718300.0000 |
| 2017-12 | 241000000.0000 | 10430900.0000 | 9505900.0000 | 7510600.0000 |
| 2018-12 | 287000000.0000 | 14844300.0000 | 9134300.0000 | 4106100.0000 |
| 2018-06 | 143000000.0000 | 6628000.0000 | 5975600.0000 | 1778300.0000 |
| 2016-12 | 202000000.0000 | 11170300.0000 | 17989500.0000 | 443300.0000 |
| 2017-06 | 102000000.0000 | 5378800.0000 | 4681800.0000 | 3503000.0000 |
| 2016-09 | 144000000.0000 | 9285400.0000 | 13360400.0000 | 1495200.0000 |
| 2016-06 | 101000000.0000 | 3793700.0000 | 8232600.0000 | 664200.0000 |
| 2015-12 | 199000000.0000 | 11075500.0000 | 14997700.0000 | 145200.0000 |
| 2014-12 | 200000000.0000 | 9104600.0000 | 14847300.0000 | 3987700.0000 |