中商官网
研究报告
摘牌泉养（873449）
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 | 26084700.0000 | 11.90 | -2480500.0000 | -425.06 | 2003700.0000 | 129.78 | 1464200.0000 | 112.97 |
| 2023-06-30 | 40102500.0000 | 53.74 | 3498600.0000 | -241.04 | 3464200.0000 | 72.89 | 3293900.0000 | 124.96 |
| 2022-12-31 | 83680300.0000 | 34.63 | 1094900.0000 | 259.81 | 5096000.0000 | 981.72 | 1194100.0000 | -30.71 |
| 2022-03-31 | 16157400.0000 | 52.92 | 264700.0000 | -77.47 | 352200.0000 | -73.35 | 272800.0000 | -72.14 |
| 2021-03-31 | 10565900.0000 | -- | 1175000.0000 | -- | 1321800.0000 | -- | 979200.0000 | -- |
| 2021-12-31 | 62155200.0000 | 142.33 | 304300.0000 | -92.32 | 471100.0000 | -88.11 | 1723400.0000 | -26.05 |
| 2021-06-30 | 23311400.0000 | 498.16 | 763100.0000 | -187.31 | 872000.0000 | -201.20 | 687500.0000 | -204.90 |
| 2020-06-30 | 3897200.0000 | -14.76 | -874000.0000 | -1880.04 | -861700.0000 | -1854.99 | -655400.0000 | -1434.83 |
| 2020-12-31 | 25649100.0000 | 142.41 | 3960200.0000 | 5549.36 | 3963600.0000 | 5506.22 | 2330400.0000 | 1633.93 |
| 2019-12-31 | 10580900.0000 | 9.27 | 70100.0000 | -65.74 | 70700.0000 | -65.31 | 134400.0000 | -46.33 |
| 2018-12-31 | 9683200.0000 | 67.75 | 204600.0000 | -121.86 | 203800.0000 | -121.78 | 250400.0000 | -123.18 |
| 2019-06-30 | 4571800.0000 | -- | 49100.0000 | -- | 49100.0000 | -- | 49100.0000 | -- |
| 2017-12-31 | 5772300.0000 | 399.59 | -936100.0000 | -75.95 | -935700.0000 | -72.46 | -1080100.0000 | -56.71 |
| 2019-07-31 | 5333700.0000 | -- | 117800.0000 | -- | 117800.0000 | -- | 72900.0000 | -- |
| 2015-12-31 | 2567700.0000 | -43.04 | -398000.0000 | -116.56 | -344700.0000 | -114.35 | -383400.0000 | -121.29 |
| 2016-12-31 | 1155400.0000 | -55.00 | -3892400.0000 | 877.99 | -3397400.0000 | 885.61 | -2494800.0000 | 550.70 |
| 2016-06-30 | 501000.0000 | -77.77 | -4243000.0000 | -772.96 | -3740100.0000 | -692.35 | -3740800.0000 | -885.06 |
| 2014-12-31 | 4507800.0000 | 5.29 | 2402700.0000 | 227.97 | 2402700.0000 | 228.01 | 1801100.0000 | 227.83 |
| 2015-06-30 | 2253400.0000 | -- | 630500.0000 | -- | 631400.0000 | -- | 476500.0000 | -- |
| 2013-12-31 | 4281500.0000 | -- | 732600.0000 | -- | 732500.0000 | -- | 549400.0000 | -- |
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 | -11.23 | 7.68 | 1.93 | 5.7800 | 25.5000 | 5.91 | 0.25 |
| 2023-06 | 7.70 | 8.64 | 1.48 | 1.4300 | 6.3500 | 1.17 | 0.17 |
| 2022-12 | 0.75 | 6.09 | 2.44 | 5.8800 | 34.6000 | 2.80 | 0.40 |
| 2022-03 | 0.17 | 2.18 | 0.34 | 1.4500 | 8.9800 | 5.03 | 0.15 |
| 2021-03 | 11.12 | 12.51 | -- | 2.9100 | -- | -- | -- |
| 2021-12 | -1.36 | 0.76 | 0.42 | 5.1800 | 43.7400 | 12.35 | 0.55 |
| 2021-06 | -0.03 | 3.74 | 0.76 | 4.1500 | 63.6100 | 10.31 | 0.20 |
| 2020-06 | -29.10 | -22.11 | -2.45 | -1.9000 | -- | 2.90 | 0.11 |
| 2020-12 | 9.81 | 15.45 | 6.79 | 8.0500 | -- | 12.94 | 0.44 |
| 2019-12 | 1.10 | 0.67 | 0.19 | -0.3900 | -- | 2.46 | 0.28 |
| 2018-12 | 2.11 | 2.10 | 0.12 | 0.2900 | 5013.6400 | 2.56 | 0.06 |
| 2019-06 | 1.08 | 1.07 | -- | 0.0600 | -- | -- | -- |
| 2017-12 | -16.22 | -16.21 | -0.56 | -2.2500 | 2909.4900 | 1.88 | 0.03 |
| 2019-07 | 2.21 | 2.21 | 0.32 | 0.0800 | -- | -- | 0.15 |
| 2015-12 | -15.50 | -13.42 | -1.54 | -- | -- | 0.68 | 0.12 |
| 2016-12 | -336.88 | -294.05 | -3.98 | -- | -- | 0.27 | 0.01 |
| 2016-06 | -846.91 | -746.53 | -4.72 | -- | -- | 0.21 | 0.01 |
| 2014-12 | 53.30 | 53.30 | 19.80 | -- | -- | 1.51 | 0.37 |
| 2015-06 | 27.98 | 28.02 | 5.11 | -- | -- | 2.36 | 0.18 |
| 2013-12 | 17.11 | 17.11 | 37.44 | 43.1000 | -- | -- | 2.19 |
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 | 53.65 | 46.35 | 1.4000 | 1.3300 |
| 2023-06 | 59.83 | 39.85 | 1.3500 | 0.9600 |
| 2022-12 | 55.98 | 43.63 | 1.4000 | 1.0000 |
| 2022-03 | 55.25 | 44.77 | 2.2100 | 1.7600 |
| 2021-03 | -- | -- | -- | -- |
| 2021-12 | 53.57 | 46.22 | 1.8600 | 1.6500 |
| 2021-06 | 60.00 | 39.71 | 2.1700 | 2.0500 |
| 2020-06 | 3.93 | 96.07 | 24.4700 | 22.6500 |
| 2020-12 | 22.87 | 77.13 | 3.8000 | 3.4100 |
| 2019-12 | 6.17 | 93.83 | 18.4300 | 17.0000 |
| 2018-12 | 48.19 | 52.07 | 2.0800 | 2.0600 |
| 2019-06 | -- | -- | -- | -- |
| 2017-12 | 48.11 | 51.61 | 5.4900 | 5.4800 |
| 2019-07 | 6.19 | 93.81 | -- | -- |
| 2015-12 | 52.66 | 47.34 | 6.0200 | 6.0100 |
| 2016-12 | 90.56 | 9.44 | 3.7500 | 1.2400 |
| 2016-06 | 91.38 | 8.62 | 5.1900 | 1.6500 |
| 2014-12 | 9.75 | 90.25 | 9.8900 | 9.8400 |
| 2015-06 | 1.49 | 98.51 | 65.0600 | 65.0600 |
| 2013-12 | 20.81 | 79.19 | 4.8000 | 4.8000 |
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 | 29015200.0000 | 143100.0000 | 8986200.0000 | 1049700.0000 |
| 2023-06 | 37016400.0000 | 122800.0000 | 7927400.0000 | 143300.0000 |
| 2022-12 | 83053800.0000 | 641500.0000 | 23376200.0000 | 2904300.0000 |
| 2022-03 | 16129600.0000 | 5500.0000 | 4102800.0000 | 50200.0000 |
| 2021-03 | 9390900.0000 | 48200.0000 | 3235800.0000 | 10300.0000 |
| 2021-12 | 63003500.0000 | 639100.0000 | 19582700.0000 | 2299500.0000 |
| 2021-06 | 23317500.0000 | 120900.0000 | 7654600.0000 | 1109900.0000 |
| 2020-06 | 5031100.0000 | -- | 1825700.0000 | -30900.0000 |
| 2020-12 | 23132000.0000 | 13100.0000 | 8535900.0000 | -20000.0000 |
| 2019-12 | 10464100.0000 | 38200.0000 | 2405800.0000 | 7700.0000 |
| 2018-12 | 9478700.0000 | 40200.0000 | 1195900.0000 | -3000.0000 |
| 2019-06 | 4522600.0000 | 32300.0000 | 684200.0000 | 2300.0000 |
| 2017-12 | 6708300.0000 | 408300.0000 | 1170700.0000 | 2800.0000 |
| 2019-07 | 5215900.0000 | 47100.0000 | 770300.0000 | 2700.0000 |
| 2015-12 | 2965700.0000 | 11500.0000 | 1081400.0000 | 160100.0000 |
| 2016-12 | 5047700.0000 | 61800.0000 | 3235000.0000 | 86100.0000 |
| 2016-06 | 4744000.0000 | 2250000.0000 | 1706300.0000 | 85300.0000 |
| 2014-12 | 2105100.0000 | 15800.0000 | 564700.0000 | 500.0000 |
| 2015-06 | 1622900.0000 | -- | 236600.0000 | 32200.0000 |
| 2013-12 | 3548800.0000 | -- | 370200.0000 | 300.0000 |