中商官网
研究报告
摘牌禾业（833515）
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 | 171000000.0000 | 9.62 | 19840300.0000 | 29.35 | 19771400.0000 | 30.43 | 20240000.0000 | 34.15 |
| 2022-06-30 | 156000000.0000 | 35.65 | 15338100.0000 | 118.58 | 15158800.0000 | 64.81 | 15087400.0000 | 66.79 |
| 2022-12-31 | 326000000.0000 | 33.61 | 7791900.0000 | -37.62 | 6741800.0000 | -43.65 | 3882200.0000 | -64.60 |
| 2020-12-31 | 197000000.0000 | 1.55 | 3113500.0000 | -24.38 | 5884200.0000 | 64.02 | 5101100.0000 | 65.09 |
| 2021-06-30 | 115000000.0000 | 86.87 | 7017100.0000 | -486.66 | 9198000.0000 | -1177.55 | 9045800.0000 | -1159.72 |
| 2021-12-31 | 244000000.0000 | 23.86 | 12490200.0000 | 301.16 | 11963900.0000 | 103.32 | 10966200.0000 | 114.98 |
| 2019-12-31 | 194000000.0000 | -3.96 | 4117300.0000 | -205.53 | 3587500.0000 | -175.91 | 3089800.0000 | -161.44 |
| 2020-06-30 | 61540600.0000 | -48.29 | -1814800.0000 | -128.72 | -853600.0000 | -112.86 | -853600.0000 | -112.86 |
| 2019-06-30 | 119000000.0000 | 15.53 | 6319900.0000 | -38.50 | 6638300.0000 | -51.67 | 6638300.0000 | -51.39 |
| 2018-06-30 | 103000000.0000 | 5.14 | 10275700.0000 | 39.95 | 13735300.0000 | 32.45 | 13656200.0000 | 31.69 |
| 2018-12-31 | 202000000.0000 | 15.43 | -3901500.0000 | -22.54 | -4726300.0000 | -5.24 | -5029300.0000 | -0.55 |
| 2017-12-31 | 175000000.0000 | 60.55 | -5036600.0000 | -40.26 | -4987600.0000 | -7.18 | -5057300.0000 | -12.09 |
| 2017-06-30 | 97966900.0000 | 147.90 | 7342200.0000 | -3006.65 | 10369900.0000 | 452.30 | 10369900.0000 | 452.30 |
| 2015-12-31 | 59409000.0000 | 163.37 | -1089900.0000 | -305.99 | 1192900.0000 | -36.19 | 1133800.0000 | -39.36 |
| 2016-12-31 | 109000000.0000 | 83.47 | -8430700.0000 | 673.53 | -5373200.0000 | -550.43 | -5752600.0000 | -607.37 |
| 2016-06-30 | 39518100.0000 | 103.37 | -252600.0000 | -88.93 | 1877600.0000 | -197.40 | 1877600.0000 | -197.40 |
| 2015-06-30 | 19431400.0000 | -- | -2282600.0000 | -∞ | -1927800.0000 | -∞ | -1927800.0000 | -∞ |
| 2015-01-31 | 340000.0000 | -- | -1063500.0000 | -∞ | -1210300.0000 | -∞ | -1210300.0000 | -∞ |
| 2013-12-31 | 7354000.0000 | -- | -421800.0000 | -∞ | -1500.0000 | -∞ | -1500.0000 | -∞ |
| 2014-12-31 | 22557600.0000 | 206.74 | 529100.0000 | -225.44 | 1869600.0000 | -124740.00 | 1869600.0000 | -124740.00 |
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 | 11.11 | 11.56 | 7.41 | 31.0600 | 32.4300 | 3.84 | 0.64 |
| 2022-06 | 8.97 | 9.72 | 5.92 | 25.7000 | 20.3700 | 5.60 | 0.61 |
| 2022-12 | 1.53 | 2.07 | 2.83 | 7.3100 | 55.5200 | 5.83 | 1.37 |
| 2020-12 | 0.51 | 2.99 | 2.78 | 13.5500 | 35.4900 | 10.40 | 0.93 |
| 2021-06 | 6.09 | 8.00 | 4.82 | 20.2300 | 21.3400 | 9.37 | 0.60 |
| 2021-12 | 3.69 | 4.90 | 5.72 | 24.0100 | 35.3300 | 7.47 | 1.17 |
| 2019-12 | -1.55 | 1.85 | 1.84 | 16.9000 | 41.1400 | 11.34 | 0.99 |
| 2020-06 | -5.14 | -1.39 | -0.42 | -1.2400 | 12.6600 | 6.92 | 0.30 |
| 2019-06 | 5.88 | 5.58 | 2.41 | 10.9600 | 41.5400 | 6.54 | 0.43 |
| 2018-06 | 10.26 | 13.34 | 7.23 | 23.5700 | 17.4300 | -- | 0.54 |
| 2018-12 | -2.97 | -2.34 | -2.29 | 16.4500 | 47.0700 | 9.71 | 0.98 |
| 2017-12 | -3.43 | -2.85 | -3.20 | 7.8000 | 39.4600 | 8.21 | 1.12 |
| 2017-06 | 7.49 | 10.59 | 5.89 | 4.9900 | 7.0700 | 7.96 | 0.56 |
| 2015-12 | -1.83 | 2.01 | 1.29 | 5.9400 | 14.5300 | 7.60 | 0.64 |
| 2016-12 | -7.34 | -4.93 | -4.13 | 1.3000 | 21.0100 | 5.70 | 0.84 |
| 2016-06 | -0.64 | 4.75 | 1.29 | 4.6600 | 4.6900 | 6.59 | 0.27 |
| 2015-06 | -11.75 | -9.92 | -- | -12.5600 | -- | -- | -- |
| 2015-01 | -312.79 | -355.97 | -3.26 | -8.7400 | -- | -- | 0.01 |
| 2013-12 | -5.74 | -0.02 | -0.01 | -0.0300 | 44.4600 | 4500.00 | 0.28 |
| 2014-12 | 2.35 | 8.29 | 4.91 | 22.7600 | 12.6700 | 129.03 | 0.59 |
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 | 71.54 | 28.20 | 0.9500 | 0.7800 |
| 2022-06 | 74.22 | 25.88 | 0.9000 | 0.7600 |
| 2022-12 | 76.89 | 23.13 | 0.8300 | 0.6900 |
| 2020-12 | 81.13 | 18.96 | 0.8400 | 0.7300 |
| 2021-06 | 73.82 | 25.78 | 0.8300 | 0.7200 |
| 2021-12 | 75.60 | 24.48 | 0.8700 | 0.7500 |
| 2019-12 | 82.05 | 17.79 | 0.8600 | 0.2800 |
| 2020-06 | 83.17 | 16.95 | 0.8800 | 0.2700 |
| 2019-06 | 72.36 | 27.60 | 0.8600 | 0.4300 |
| 2018-06 | 65.26 | 34.80 | 0.8700 | 0.2200 |
| 2018-12 | 80.58 | 19.51 | 0.7300 | 0.3200 |
| 2017-12 | 77.56 | 22.16 | 0.6200 | 0.3200 |
| 2017-06 | 67.61 | 32.64 | 0.8700 | 0.3600 |
| 2015-12 | 57.48 | 42.52 | 0.9100 | 0.4800 |
| 2016-12 | 69.16 | 30.48 | 0.7100 | 0.4100 |
| 2016-06 | 67.20 | 32.65 | 0.9800 | 0.2100 |
| 2015-06 | -- | -- | -- | -- |
| 2015-01 | 56.84 | 43.16 | -- | -- |
| 2013-12 | 81.58 | 18.42 | 0.3300 | 0.2200 |
| 2014-12 | 69.43 | 30.57 | 0.6500 | 0.3700 |
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 | 152000000.0000 | 13290600.0000 | 11299200.0000 | 2312800.0000 |
| 2022-06 | 142000000.0000 | 12006000.0000 | 7389800.0000 | 2054500.0000 |
| 2022-12 | 321000000.0000 | 30444300.0000 | 19646300.0000 | 5503300.0000 |
| 2020-12 | 196000000.0000 | 17056300.0000 | 13126400.0000 | 4870600.0000 |
| 2021-06 | 108000000.0000 | 10224100.0000 | 5787200.0000 | 1763300.0000 |
| 2021-12 | 235000000.0000 | 18370000.0000 | 20515600.0000 | 4326700.0000 |
| 2019-12 | 197000000.0000 | 22195300.0000 | 15451000.0000 | 10290200.0000 |
| 2020-06 | 64703500.0000 | 7857600.0000 | 6393300.0000 | 2369400.0000 |
| 2019-06 | 112000000.0000 | 10689500.0000 | 8749200.0000 | 1991500.0000 |
| 2018-06 | 92432500.0000 | 9463800.0000 | 6680400.0000 | 1840700.0000 |
| 2018-12 | 208000000.0000 | 24032300.0000 | 13333200.0000 | 16069600.0000 |
| 2017-12 | 181000000.0000 | 17442600.0000 | 11107300.0000 | 11343400.0000 |
| 2017-06 | 90624600.0000 | 8093400.0000 | 5004300.0000 | 1286000.0000 |
| 2015-12 | 60498900.0000 | 2847600.0000 | 6804100.0000 | 857100.0000 |
| 2016-12 | 117000000.0000 | 7684500.0000 | 9070100.0000 | 8310500.0000 |
| 2016-06 | 39770700.0000 | 2812400.0000 | 2820600.0000 | 887400.0000 |
| 2015-06 | 21714100.0000 | 1086800.0000 | 3168000.0000 | 375000.0000 |
| 2015-01 | 1403500.0000 | 33300.0000 | 866100.0000 | 71300.0000 |
| 2013-12 | 7775800.0000 | 62600.0000 | 1131900.0000 | 130400.0000 |
| 2014-12 | 22028500.0000 | 82100.0000 | 2987100.0000 | 681500.0000 |