中商官网
研究报告
泥腿牧尚（873589）
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 （%) |
| 2024-12-31 | 84569200.0000 | 40.08 | 5526400.0000 | -175.71 | 7633500.0000 | -207.10 | 5773600.0000 | -206.92 |
| 2023-12-31 | 60373500.0000 | -52.46 | -7299500.0000 | -410.67 | -7127400.0000 | -439.32 | -5399900.0000 | -1412.57 |
| 2023-06-30 | 43097700.0000 | 356.53 | 964000.0000 | -162.58 | 1124400.0000 | -171.43 | 1752700.0000 | -246.31 |
| 2024-06-30 | 68686600.0000 | 59.37 | 9331300.0000 | 867.98 | 9802700.0000 | 771.82 | 8383100.0000 | 378.30 |
| 2022-06-30 | 9440200.0000 | -62.56 | -1540400.0000 | -174.88 | -1574100.0000 | -177.42 | -1197900.0000 | -172.79 |
| 2022-09-30 | 55699800.0000 | -82.15 | -5187000.0000 | -111.64 | -5260100.0000 | -111.60 | -4011700.0000 | -110.58 |
| 2022-12-31 | 127000000.0000 | -58.90 | 2349600.0000 | -91.72 | 2100500.0000 | -92.69 | 411400.0000 | -98.27 |
| 2021-12-31 | 309000000.0000 | 366.35 | 28381000.0000 | 569.95 | 28737600.0000 | 605.75 | 23805000.0000 | 498.37 |
| 2021-06-30 | 25213400.0000 | 17.02 | 2057100.0000 | -0.67 | 2033200.0000 | -1.84 | 1645600.0000 | -6.12 |
| 2020-09-30 | 43532400.0000 | -- | 3118000.0000 | -- | 2941000.0000 | -- | 2733300.0000 | -- |
| 2021-09-30 | 312000000.0000 | 616.71 | 44563300.0000 | 1329.23 | 45338800.0000 | 1441.61 | 37933500.0000 | 1287.83 |
| 2020-12-31 | 66259200.0000 | 18.29 | 4236300.0000 | -52.85 | 4071900.0000 | -55.38 | 3978300.0000 | -49.62 |
| 2020-06-30 | 21545600.0000 | -- | 2071000.0000 | -- | 2071400.0000 | -- | 1752900.0000 | -- |
| 2018-12-31 | 31231400.0000 | -- | 3286300.0000 | -- | 3272000.0000 | -- | 2613300.0000 | -- |
| 2019-12-31 | 56011900.0000 | 79.34 | 8985300.0000 | 173.42 | 9125400.0000 | 178.89 | 7896700.0000 | 202.17 |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | 5294500.0000 | -36.84 |
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) |
| 2024-12 | 5.13 | 9.03 | 3.91 | 5.2000 | 0.8200 | 1.68 | 0.43 |
| 2023-12 | -15.92 | -11.81 | -3.32 | -5.2000 | 0.6800 | 0.89 | 0.28 |
| 2023-06 | 2.11 | 2.61 | 0.50 | 1.8400 | 0.6100 | 1.17 | 0.19 |
| 2024-06 | 13.59 | 14.27 | 5.39 | 7.5600 | 0.8200 | 2.22 | 0.38 |
| 2022-06 | -20.37 | -16.67 | -2.59 | -2.8100 | 0.4900 | 1.28 | 0.16 |
| 2022-09 | -9.31 | -9.44 | -2.20 | -5.8700 | 0.7200 | 2.18 | 0.23 |
| 2022-12 | 2.36 | 1.65 | 1.07 | 2.2600 | 2.6400 | 2.81 | 0.64 |
| 2021-12 | 9.39 | 9.30 | 14.23 | 26.5700 | 2.8100 | 6.67 | 1.53 |
| 2021-06 | 7.37 | 8.06 | 2.03 | 4.9100 | 0.3900 | 4.59 | 0.25 |
| 2020-09 | 6.13 | 6.76 | 3.95 | 9.3900 | 1.2300 | 3.70 | 0.58 |
| 2021-09 | 14.42 | 14.53 | 63.74 | 15.8400 | 1.8900 | 7.70 | 4.39 |
| 2020-12 | 5.69 | 6.15 | 4.07 | 13.6200 | 1.6500 | 4.28 | 0.66 |
| 2020-06 | 9.22 | 9.61 | -- | 5.8900 | -- | -- | -- |
| 2018-12 | 9.85 | 10.48 | 8.63 | 27.8900 | 1.1200 | 5.95 | 0.82 |
| 2019-12 | 14.72 | 16.29 | 18.81 | 37.3000 | 2.0200 | 4.63 | 1.15 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 42.34 | 57.44 | 1.9800 | 0.7800 |
| 2023-12 | 50.23 | 49.77 | 1.6900 | 0.8100 |
| 2023-06 | 49.33 | 50.67 | 1.7200 | 1.0900 |
| 2024-06 | 36.90 | 63.19 | 2.2700 | 1.2400 |
| 2022-06 | 32.98 | 67.02 | 2.9800 | 1.5700 |
| 2022-09 | 62.34 | 37.50 | 1.4300 | 0.4600 |
| 2022-12 | 51.27 | 48.59 | 1.6700 | 0.9400 |
| 2021-12 | 73.27 | 26.68 | 2.5900 | 1.6900 |
| 2021-06 | 66.03 | 34.22 | 1.4100 | 0.3400 |
| 2020-09 | 57.70 | 42.30 | 1.6000 | 0.6100 |
| 2021-09 | 45.60 | 54.40 | 2.1100 | 1.0300 |
| 2020-12 | 67.53 | 32.77 | 1.4300 | 0.6400 |
| 2020-06 | -- | -- | -- | -- |
| 2018-12 | 58.76 | 41.24 | 1.5800 | 0.4300 |
| 2019-12 | 44.96 | 55.04 | 2.1200 | 1.0600 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 80231400.0000 | 2887800.0000 | 5601900.0000 | 575800.0000 |
| 2023-12 | 69982900.0000 | 3406400.0000 | 5674800.0000 | 1237100.0000 |
| 2023-06 | 42186700.0000 | 1639100.0000 | 2683000.0000 | 651500.0000 |
| 2024-06 | 59352800.0000 | 1296500.0000 | 2359800.0000 | 312400.0000 |
| 2022-06 | 11362700.0000 | 506100.0000 | 1374100.0000 | 316400.0000 |
| 2022-09 | 60886800.0000 | 2998700.0000 | 3346500.0000 | 1187600.0000 |
| 2022-12 | 124000000.0000 | 3876800.0000 | 5554300.0000 | 1573900.0000 |
| 2021-12 | 280000000.0000 | 18875600.0000 | 11192100.0000 | 1014000.0000 |
| 2021-06 | 23355800.0000 | 674000.0000 | 2242400.0000 | 209800.0000 |
| 2020-09 | 40864900.0000 | 1309700.0000 | 1888000.0000 | 98300.0000 |
| 2021-09 | 267000000.0000 | 10450000.0000 | 12791900.0000 | 789000.0000 |
| 2020-12 | 62487100.0000 | 2299300.0000 | 3344800.0000 | 164000.0000 |
| 2020-06 | 19558500.0000 | 302000.0000 | 1028200.0000 | 44300.0000 |
| 2018-12 | 28156600.0000 | 2140800.0000 | 2411000.0000 | 52500.0000 |
| 2019-12 | 47768100.0000 | 1567600.0000 | 3649300.0000 | 80100.0000 |
| 2025-06 | 79345600.0000 | -- | -- | 107600.0000 |