中商官网
研究报告
侨宝陈皮（872325）
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 | 136000000.0000 | -10.53 | 43361200.0000 | -12.21 | 42805500.0000 | -13.09 | 35895000.0000 | -15.32 |
| 2024-12-31 | 201000000.0000 | -22.69 | 50799600.0000 | -36.54 | 50232700.0000 | -37.22 | 42285300.0000 | -39.06 |
| 2023-06-30 | 152000000.0000 | -20.00 | 49394600.0000 | -20.51 | 49252100.0000 | -20.75 | 42387000.0000 | -21.15 |
| 2023-12-31 | 260000000.0000 | -4.06 | 80053300.0000 | 2.36 | 80019200.0000 | 2.63 | 69388700.0000 | 1.71 |
| 2023-09-30 | 228000000.0000 | -10.59 | 74085800.0000 | -14.60 | 74118800.0000 | -14.49 | 63971900.0000 | -14.53 |
| 2022-12-31 | 271000000.0000 | -8.14 | 78210400.0000 | 2.69 | 77967400.0000 | 3.01 | 68222700.0000 | 4.95 |
| 2022-09-30 | 255000000.0000 | -9.25 | 86752000.0000 | 21.58 | 86682800.0000 | 21.51 | 74846800.0000 | 22.07 |
| 2021-12-31 | 295000000.0000 | 99.32 | 76160100.0000 | 208.45 | 75691100.0000 | 202.05 | 65003900.0000 | 201.71 |
| 2022-06-30 | 190000000.0000 | -9.09 | 62141500.0000 | 47.78 | 62144100.0000 | 47.78 | 53759200.0000 | 50.62 |
| 2021-09-30 | 281000000.0000 | 160.19 | 71356600.0000 | 317.43 | 71338500.0000 | 323.49 | 61315500.0000 | 325.49 |
| 2021-06-30 | 209000000.0000 | 444.73 | 42050000.0000 | 925.13 | 42051900.0000 | 995.16 | 35693000.0000 | 1021.79 |
| 2021-03-31 | 151000000.0000 | 1661.32 | 31893000.0000 | 848.35 | 31894900.0000 | 930.83 | 27220900.0000 | 949.38 |
| 2020-09-30 | 108000000.0000 | 40.26 | 17094300.0000 | 61.94 | 16845300.0000 | 59.51 | 14410600.0000 | 59.90 |
| 2020-12-31 | 148000000.0000 | 42.31 | 24691000.0000 | 90.49 | 25059000.0000 | 93.87 | 21545500.0000 | 96.45 |
| 2020-06-30 | 38367600.0000 | 45.72 | 4101900.0000 | 783.84 | 3839800.0000 | 720.29 | 3181800.0000 | 947.33 |
| 2020-03-31 | 8573100.0000 | -- | 3363000.0000 | -- | 3094100.0000 | -- | 2594000.0000 | -- |
| 2019-12-31 | 104000000.0000 | 55.35 | 12961800.0000 | 53.73 | 12925600.0000 | 53.64 | 10967700.0000 | 64.65 |
| 2018-12-31 | 66947100.0000 | 4.89 | 8431500.0000 | -29.27 | 8413100.0000 | -29.60 | 6661200.0000 | -34.69 |
| 2019-06-30 | 26330500.0000 | 111.00 | 464100.0000 | -129.43 | 468100.0000 | -129.69 | 303800.0000 | -123.50 |
| 2019-09-30 | 76997600.0000 | -- | 10555700.0000 | -- | 10560800.0000 | -- | 9012300.0000 | -- |
| 2017-06-30 | 12523700.0000 | -- | 1787700.0000 | -- | 1795800.0000 | -- | 1322700.0000 | -- |
| 2018-06-30 | 12479100.0000 | -0.36 | -1576800.0000 | -188.20 | -1576800.0000 | -187.80 | -1293000.0000 | -197.75 |
| 2017-12-31 | 63825400.0000 | 46.04 | 11920800.0000 | 23.43 | 11949700.0000 | 19.94 | 10199400.0000 | 22.83 |
| 2017-03-31 | 10438700.0000 | -- | 3070500.0000 | -- | 3078600.0000 | -- | 2605500.0000 | -- |
| 2016-12-31 | 43705200.0000 | 149.63 | 9658200.0000 | 763.34 | 9963300.0000 | 685.75 | 8304000.0000 | 1548.60 |
| 2015-12-31 | 17507900.0000 | -- | 1118700.0000 | -- | 1268000.0000 | -- | 503700.0000 | -- |
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 | 31.75 | 31.47 | 10.02 | 13.8800 | 0.3700 | 19.19 | 0.32 |
| 2024-12 | 25.37 | 24.99 | 11.76 | 16.2000 | 0.5900 | 12.22 | 0.47 |
| 2023-06 | 32.24 | 32.40 | 10.61 | 18.0800 | 0.3900 | 31.01 | 0.33 |
| 2023-12 | 30.00 | 30.78 | 19.61 | 30.3700 | 0.6900 | 17.46 | 0.64 |
| 2023-09 | 32.02 | 32.51 | 18.58 | 27.4300 | 0.6400 | 15.67 | 0.57 |
| 2022-12 | 28.04 | 28.77 | 22.66 | 33.9000 | 0.7600 | 29.58 | 0.79 |
| 2022-09 | 33.33 | 33.99 | 26.11 | 35.3300 | 0.7000 | 18.43 | 0.77 |
| 2021-12 | 25.08 | 25.66 | 20.08 | 60.7300 | 1.2000 | 29.93 | 0.78 |
| 2022-06 | 32.63 | 32.71 | 18.33 | 24.9000 | 0.5100 | 168.22 | 0.56 |
| 2021-09 | 24.91 | 25.39 | -- | 56.8300 | -- | -- | -- |
| 2021-06 | 19.62 | 20.12 | 15.87 | 32.8100 | 1.0000 | 37.27 | 0.79 |
| 2021-03 | 20.53 | 21.12 | 9.94 | 27.5500 | 1.0500 | 39.74 | 0.47 |
| 2020-09 | 14.72 | 15.60 | 8.30 | 19.1000 | 1.1100 | 8.09 | 0.53 |
| 2020-12 | 14.86 | 16.93 | 9.35 | -- | 1.3000 | 11.51 | 0.55 |
| 2020-06 | 8.26 | 10.01 | 2.49 | 4.2700 | 0.4000 | 9.77 | 0.25 |
| 2020-03 | 38.06 | 36.09 | -- | -- | -- | -- | -- |
| 2019-12 | 10.94 | 12.43 | 8.98 | -- | 1.2300 | 12.82 | 0.72 |
| 2018-12 | 8.57 | 12.57 | 7.86 | -- | 0.9700 | 7.09 | 0.63 |
| 2019-06 | 1.10 | 1.78 | 0.41 | -- | 0.4000 | 8.47 | 0.23 |
| 2019-09 | 12.05 | 13.72 | -- | -- | -- | -- | -- |
| 2017-06 | 14.27 | 14.34 | -- | -- | -- | -- | -- |
| 2018-06 | -26.88 | -12.64 | -1.52 | -- | 0.1900 | -- | 0.12 |
| 2017-12 | 18.59 | 18.72 | 10.96 | -- | 1.2000 | 9.01 | 0.59 |
| 2017-03 | 29.42 | 29.49 | 4.63 | -- | 0.3200 | 9.02 | 0.16 |
| 2016-12 | 22.10 | 22.80 | 15.56 | -- | 2.2900 | 12.76 | 0.68 |
| 2015-12 | 6.39 | 7.24 | 4.88 | -- | 1.6000 | 4.21 | 0.67 |
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 | 30.44 | 69.56 | 3.3500 | 1.8500 |
| 2024-12 | 28.81 | 70.96 | 3.4700 | 1.8400 |
| 2023-06 | 49.57 | 50.43 | 1.9200 | 1.0500 |
| 2023-12 | 36.03 | 63.97 | 2.7800 | 1.1100 |
| 2023-09 | 35.84 | 64.16 | 2.7100 | 1.2100 |
| 2022-12 | 38.08 | 62.21 | 2.5300 | 1.0800 |
| 2022-09 | 33.73 | 66.27 | 3.0300 | 1.2100 |
| 2021-12 | 47.48 | 52.52 | 2.0100 | 0.8200 |
| 2022-06 | 41.30 | 58.70 | 2.3200 | 0.9600 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 59.62 | 40.00 | 1.4900 | 0.3600 |
| 2021-03 | 61.37 | 38.63 | 1.4900 | 1.0500 |
| 2020-09 | 62.56 | 37.48 | 1.8800 | 1.3400 |
| 2020-12 | 69.40 | 30.58 | 1.3500 | 0.9000 |
| 2020-06 | 57.97 | 42.12 | 2.3600 | 1.3500 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 49.93 | 49.99 | 1.9800 | 1.0100 |
| 2018-12 | 38.76 | 61.58 | 2.7100 | 1.3100 |
| 2019-06 | 47.84 | 52.39 | 4.3500 | 1.7200 |
| 2019-09 | -- | -- | -- | -- |
| 2017-06 | -- | -- | -- | -- |
| 2018-06 | 44.13 | 55.71 | 1.9200 | 0.8900 |
| 2017-12 | 45.72 | 54.34 | 1.8500 | 0.6200 |
| 2017-03 | 32.89 | 67.11 | 3.3600 | 1.8300 |
| 2016-12 | 47.73 | 52.27 | 1.1500 | 0.3800 |
| 2015-12 | 107.66 | -7.66 | 0.5700 | 0.3400 |
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 | 92820900.0000 | 18404200.0000 | 7065800.0000 | 789400.0000 |
| 2024-12 | 150000000.0000 | 22953500.0000 | 12943900.0000 | 1436500.0000 |
| 2023-06 | 103000000.0000 | 30536200.0000 | 4621200.0000 | 613900.0000 |
| 2023-12 | 182000000.0000 | 40504600.0000 | 14881400.0000 | 1370200.0000 |
| 2023-09 | 155000000.0000 | 35773400.0000 | 7458200.0000 | -1994400.0000 |
| 2022-12 | 195000000.0000 | 42204600.0000 | 10414100.0000 | 1032600.0000 |
| 2022-09 | 170000000.0000 | 35642500.0000 | 6922500.0000 | -416400.0000 |
| 2021-12 | 221000000.0000 | 44935600.0000 | 12346400.0000 | 1793900.0000 |
| 2022-06 | 128000000.0000 | 31676400.0000 | 4964000.0000 | 264800.0000 |
| 2021-09 | 211000000.0000 | 49131300.0000 | 8585700.0000 | 150700.0000 |
| 2021-06 | 168000000.0000 | 48479500.0000 | 5343900.0000 | 210800.0000 |
| 2021-03 | 120000000.0000 | 33857300.0000 | 2512700.0000 | 175100.0000 |
| 2020-09 | 92097400.0000 | 24305600.0000 | 5364500.0000 | 905300.0000 |
| 2020-12 | 126000000.0000 | 25294100.0000 | 7724900.0000 | 1845600.0000 |
| 2020-06 | 35198300.0000 | 7765100.0000 | 3333600.0000 | 381100.0000 |
| 2020-03 | 5310300.0000 | -922800.0000 | 1457700.0000 | 153400.0000 |
| 2019-12 | 92617400.0000 | 25430200.0000 | 7523900.0000 | 1581000.0000 |
| 2018-12 | 61212400.0000 | 17214600.0000 | 5484400.0000 | 1724200.0000 |
| 2019-06 | 26041200.0000 | 5767300.0000 | 2974600.0000 | 585600.0000 |
| 2019-09 | 67721600.0000 | 17230400.0000 | 6533600.0000 | 1000500.0000 |
| 2017-06 | 10736000.0000 | 2679000.0000 | 1104500.0000 | 450000.0000 |
| 2018-06 | 15833800.0000 | 5061600.0000 | 3020900.0000 | 1026700.0000 |
| 2017-12 | 51957300.0000 | 12574300.0000 | 4852200.0000 | 1116800.0000 |
| 2017-03 | 7368100.0000 | 1265000.0000 | 1226500.0000 | 187300.0000 |
| 2016-12 | 34047000.0000 | 4205300.0000 | 4133300.0000 | 414600.0000 |
| 2015-12 | 16389200.0000 | 3860700.0000 | 2741100.0000 | 27500.0000 |