中商官网
研究报告
摘牌羊羊（872507）
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 | 198000000.0000 | 194.71 | -40491100.0000 | -6138.04 | -39984400.0000 | -6260.92 | -40031400.0000 | -12060.38 |
| 2022-12-31 | 260000000.0000 | -22.39 | 16133200.0000 | -5.24 | 15372300.0000 | -12.08 | 15112100.0000 | -11.87 |
| 2023-06-30 | 67185400.0000 | -7.65 | 670600.0000 | -35.46 | 649000.0000 | -4.53 | 334700.0000 | -19.93 |
| 2023-12-31 | 380000000.0000 | 46.15 | 21763900.0000 | 34.90 | 21695500.0000 | 41.13 | 21487000.0000 | 42.18 |
| 2022-06-30 | 72749200.0000 | 51.05 | 1039000.0000 | 194.50 | 679800.0000 | 92.36 | 418000.0000 | 171.78 |
| 2021-12-31 | 335000000.0000 | 14.33 | 17024800.0000 | 49.15 | 17484000.0000 | 59.21 | 17147800.0000 | 55.93 |
| 2020-06-30 | 68501700.0000 | -31.38 | 266300.0000 | -95.39 | -693300.0000 | -112.00 | -666400.0000 | -111.82 |
| 2020-12-31 | 293000000.0000 | -19.28 | 11414200.0000 | -36.22 | 10981600.0000 | -38.60 | 10996800.0000 | -37.37 |
| 2021-06-30 | 48162900.0000 | -29.69 | 352800.0000 | 32.48 | 353400.0000 | -150.97 | 153800.0000 | -123.08 |
| 2019-09-30 | 219000000.0000 | 169.12 | 10052700.0000 | 319.11 | 10052600.0000 | 323.55 | 9937300.0000 | 334.51 |
| 2019-12-31 | 363000000.0000 | 34.44 | 17896700.0000 | 443.43 | 17886600.0000 | 443.12 | 17559200.0000 | 416.55 |
| 2018-09-30 | 81375800.0000 | -- | 2398600.0000 | -- | 2373400.0000 | -- | 2287000.0000 | -- |
| 2018-12-31 | 270000000.0000 | 159.62 | 3293300.0000 | 4.92 | 3293300.0000 | -3.67 | 3399300.0000 | 1.54 |
| 2019-06-30 | 99825400.0000 | 114.90 | 5778800.0000 | 264.96 | 5778800.0000 | 270.89 | 5638400.0000 | 279.64 |
| 2018-06-30 | 46451800.0000 | 307.05 | 1583400.0000 | -139.90 | 1558100.0000 | -141.35 | 1485200.0000 | -137.23 |
| 2017-12-31 | 104000000.0000 | 7.99 | 3138800.0000 | 3337.90 | 3418800.0000 | 74.52 | 3347600.0000 | 101.47 |
| 2017-05-31 | 8494100.0000 | -- | -2883500.0000 | -∞ | -2853500.0000 | -∞ | -3033800.0000 | -∞ |
| 2016-12-31 | 96307100.0000 | 87.92 | 91300.0000 | -93.75 | 1959000.0000 | 39.16 | 1661600.0000 | 46.28 |
| 2017-06-30 | 11411700.0000 | -- | -3968400.0000 | -∞ | -3768400.0000 | -∞ | -3988800.0000 | -∞ |
| 2015-12-31 | 51248900.0000 | -- | 1459900.0000 | -- | 1407700.0000 | -- | 1135900.0000 | -- |
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 | -21.21 | -20.19 | -7.23 | -- | 2.0300 | 3.40 | 0.36 |
| 2022-12 | 4.62 | 5.91 | 3.88 | -- | 2.2500 | 2.41 | 0.66 |
| 2023-06 | -2.23 | 0.97 | 0.16 | -- | 0.4800 | 1.25 | 0.16 |
| 2023-12 | 4.47 | 5.71 | 4.26 | -- | 2.5700 | 3.18 | 0.75 |
| 2022-06 | -0.12 | 0.93 | 0.21 | -- | 0.9400 | 1.48 | 0.22 |
| 2021-12 | 4.48 | 5.22 | 5.30 | -- | 4.4300 | 4.28 | 1.02 |
| 2020-06 | -2.20 | -1.01 | -0.24 | -- | 1.0400 | 2.29 | 0.24 |
| 2020-12 | 2.73 | 3.75 | 4.10 | -- | 3.8200 | 4.62 | 1.09 |
| 2021-06 | 0.09 | 0.73 | 0.15 | -- | 0.7000 | 2.00 | 0.21 |
| 2019-09 | 4.11 | 4.59 | 3.82 | -- | 3.0900 | 4.40 | 0.83 |
| 2019-12 | 4.68 | 4.93 | 7.01 | -- | 5.8600 | 5.22 | 1.42 |
| 2018-09 | 1.01 | 2.92 | -- | -- | -- | -- | -- |
| 2018-12 | 0.37 | 1.22 | 1.70 | -- | 7.1600 | 5.87 | 1.39 |
| 2019-06 | 4.39 | 5.79 | 2.83 | -- | 1.9400 | 3.59 | 0.49 |
| 2018-06 | 0.18 | 3.35 | 0.99 | -- | 0.8800 | -- | 0.30 |
| 2017-12 | 0.00 | 3.29 | 2.28 | -- | 4.5100 | 3.29 | 0.69 |
| 2017-05 | -35.26 | -33.59 | -3.36 | -- | -- | -- | 0.10 |
| 2016-12 | 0.09 | 2.03 | 1.58 | -- | -- | -- | 0.78 |
| 2017-06 | -36.58 | -33.02 | -- | -- | -- | -- | -- |
| 2015-12 | 2.85 | 2.75 | 1.72 | -- | 2.8700 | 1.78 | 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 | 73.78 | 26.22 | 1.0000 | 0.3200 |
| 2022-12 | 58.59 | 41.41 | 1.3100 | 0.5900 |
| 2023-06 | 60.29 | 39.71 | 1.2900 | 0.5500 |
| 2023-12 | 63.65 | 36.35 | 1.1500 | 0.5000 |
| 2022-06 | 54.01 | 45.99 | 1.5300 | 0.6700 |
| 2021-12 | 54.85 | 45.15 | 1.5100 | 0.7000 |
| 2020-06 | 58.19 | 41.81 | 1.3200 | 0.5100 |
| 2020-12 | 50.75 | 49.25 | 1.5600 | 0.6800 |
| 2021-06 | 43.35 | 56.65 | 1.7400 | 0.5000 |
| 2019-09 | 57.03 | 42.97 | 1.3600 | 0.5200 |
| 2019-12 | 52.55 | 47.45 | 1.4100 | 0.8300 |
| 2018-09 | -- | -- | -- | -- |
| 2018-12 | 46.97 | 53.09 | 1.4300 | 0.9100 |
| 2019-06 | 46.76 | 53.43 | 1.5200 | 0.5500 |
| 2018-06 | 41.88 | 58.28 | 1.4400 | 0.4200 |
| 2017-12 | 39.75 | 60.01 | 1.4300 | 0.5800 |
| 2017-05 | 56.59 | 43.41 | -- | -- |
| 2016-12 | 67.48 | 32.20 | 0.8300 | -- |
| 2017-06 | -- | -- | -- | -- |
| 2015-12 | 102.11 | -2.11 | -- | 0.4000 |
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 | 240000000.0000 | 1327200.0000 | 4514800.0000 | 5023000.0000 |
| 2022-12 | 248000000.0000 | 801200.0000 | 10696400.0000 | 6744900.0000 |
| 2023-06 | 68684600.0000 | 556700.0000 | 5095100.0000 | 3800400.0000 |
| 2023-12 | 363000000.0000 | 1133400.0000 | 11095600.0000 | 9278800.0000 |
| 2022-06 | 72835600.0000 | 524400.0000 | 5915000.0000 | 3406100.0000 |
| 2021-12 | 320000000.0000 | 725800.0000 | 11495100.0000 | 5381000.0000 |
| 2020-06 | 70005600.0000 | 632100.0000 | 5704500.0000 | 3963900.0000 |
| 2020-12 | 285000000.0000 | 971700.0000 | 12650700.0000 | 7286600.0000 |
| 2021-06 | 48119800.0000 | 348400.0000 | 5112800.0000 | 2814900.0000 |
| 2019-09 | 210000000.0000 | 522600.0000 | 6351700.0000 | 2981800.0000 |
| 2019-12 | 346000000.0000 | 989500.0000 | 8350000.0000 | 7290700.0000 |
| 2018-09 | 80550400.0000 | 1356000.0000 | 4055500.0000 | 2104300.0000 |
| 2018-12 | 269000000.0000 | 1385500.0000 | 5089400.0000 | 3830600.0000 |
| 2019-06 | 95447000.0000 | 448100.0000 | 4063000.0000 | 1845700.0000 |
| 2018-06 | 46370200.0000 | 1273300.0000 | 2543900.0000 | 1145700.0000 |
| 2017-12 | 104000000.0000 | 1463000.0000 | 7076200.0000 | 2275900.0000 |
| 2017-05 | 11489500.0000 | 1254500.0000 | 2483100.0000 | 1175100.0000 |
| 2016-12 | 96215800.0000 | 1723400.0000 | 5793900.0000 | 1428900.0000 |
| 2017-06 | 15585800.0000 | 1272400.0000 | 2863100.0000 | 1537000.0000 |
| 2015-12 | 49789000.0000 | 660900.0000 | 3495300.0000 | 261500.0000 |