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研究报告
邻你生活（832262）
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 （%) |
| 2020-06-30 | 765000000.0000 | 21.62 | 43744000.0000 | 212.76 | 45220600.0000 | 146.97 | 39907300.0000 | 122.11 |
| 2019-06-30 | 629000000.0000 | 17.13 | 13986600.0000 | 13.59 | 18310500.0000 | 27.01 | 17967500.0000 | 42.58 |
| 2019-12-31 | 1209000000.0000 | 17.04 | 28663800.0000 | 6228.95 | 36309100.0000 | 913.26 | 33973800.0000 | 2693.90 |
| 2018-12-31 | 1033000000.0000 | -1.15 | 452900.0000 | -97.44 | 3583400.0000 | -83.81 | 1216000.0000 | -93.45 |
| 2018-06-30 | 537000000.0000 | -1.47 | 12313000.0000 | -36.41 | 14416300.0000 | -32.53 | 12601300.0000 | -35.30 |
| 2017-12-31 | 1045000000.0000 | -2.25 | 17711800.0000 | -46.52 | 22131300.0000 | -36.36 | 18571700.0000 | -35.53 |
| 2016-12-31 | 1069000000.0000 | 2.10 | 33118600.0000 | 16.86 | 34775600.0000 | 0.32 | 28808300.0000 | -4.90 |
| 2017-06-30 | 545000000.0000 | -4.05 | 19361600.0000 | -26.96 | 21367900.0000 | -20.88 | 19476200.0000 | -13.59 |
| 2016-06-30 | 568000000.0000 | 0.53 | 26507200.0000 | 15.66 | 27008400.0000 | -5.90 | 22539700.0000 | -13.69 |
| 2015-06-30 | 565000000.0000 | 1.25 | 22919100.0000 | 7.39 | 28703000.0000 | 20.62 | 26115800.0000 | 22.59 |
| 2015-12-31 | 1047000000.0000 | -2.70 | 28339500.0000 | 32.81 | 34664200.0000 | 37.49 | 30291300.0000 | 41.00 |
| 2014-06-30 | 558000000.0000 | -- | 21341700.0000 | -- | 23797000.0000 | -- | 21302600.0000 | -- |
| 2014-12-31 | 1076000000.0000 | 12.32 | 21338300.0000 | 14.44 | 25212300.0000 | -4.86 | 21483000.0000 | -1.61 |
| 2014-08-31 | 730000000.0000 | -- | 23431900.0000 | -- | 25968300.0000 | -- | 22215100.0000 | -- |
| 2012-12-31 | 831000000.0000 | -- | 15294900.0000 | -- | 23900500.0000 | -- | 19408700.0000 | -- |
| 2013-12-31 | 958000000.0000 | 15.28 | 18646300.0000 | 21.91 | 26499900.0000 | 10.88 | 21833800.0000 | 12.49 |
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) |
| 2020-06 | 5.75 | 5.91 | 11.36 | 19.6300 | 4.1900 | 160.71 | 1.92 |
| 2019-06 | 2.23 | 2.91 | 6.10 | 10.6500 | 4.1400 | 153.19 | 2.10 |
| 2019-12 | 0.41 | 3.00 | 10.00 | 20.3500 | 6.3300 | 206.90 | 3.33 |
| 2018-12 | 0.00 | 0.35 | 1.13 | 0.1900 | 6.5800 | 175.61 | 3.25 |
| 2018-06 | 2.23 | 2.68 | 5.01 | 6.9100 | 3.8700 | -- | 1.86 |
| 2017-12 | 1.63 | 2.12 | 7.30 | 9.4900 | 6.5300 | 167.44 | 3.45 |
| 2016-12 | 2.90 | 3.25 | 9.99 | 14.1900 | 6.7500 | 155.17 | 3.07 |
| 2017-06 | 3.49 | 3.92 | 7.05 | -- | 3.5100 | 198.90 | 1.80 |
| 2016-06 | 4.58 | 4.76 | 8.36 | 11.6500 | 4.2500 | 165.90 | 1.76 |
| 2015-06 | 4.07 | 5.08 | 9.73 | -- | 4.0900 | 279.07 | 1.92 |
| 2015-12 | 2.67 | 3.31 | 10.44 | 18.3500 | 6.9100 | 168.22 | 3.15 |
| 2014-06 | 3.76 | 4.26 | -- | -- | -- | -- | -- |
| 2014-12 | 1.95 | 2.34 | 8.55 | 16.2800 | 5.9900 | 262.77 | 3.65 |
| 2014-08 | 3.15 | 3.56 | 9.37 | -- | -- | -- | 2.64 |
| 2012-12 | 1.81 | 2.88 | 8.45 | -- | 5.7100 | 818.18 | 2.94 |
| 2013-12 | 1.88 | 2.77 | 7.98 | -- | 5.6300 | 455.70 | 2.89 |
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 |
| 2020-06 | 44.22 | 55.78 | 1.7900 | 0.4300 |
| 2019-06 | 44.33 | 55.33 | 1.5500 | 0.4100 |
| 2019-12 | 49.86 | 50.14 | 1.4800 | 0.4200 |
| 2018-12 | 53.14 | 46.86 | 1.3700 | 0.3400 |
| 2018-06 | 44.44 | 55.56 | 1.6300 | 0.5800 |
| 2017-12 | 43.23 | 56.77 | 1.6700 | 0.6000 |
| 2016-12 | 47.13 | 52.87 | 1.6800 | 0.4600 |
| 2017-06 | 40.92 | 59.08 | 1.8500 | 0.5300 |
| 2016-06 | 44.58 | 55.42 | 1.7400 | 0.5000 |
| 2015-06 | 41.36 | 58.64 | 1.7700 | 0.6800 |
| 2015-12 | 43.98 | 56.33 | 1.7800 | 0.5800 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 55.25 | 44.75 | 1.2900 | 0.3100 |
| 2014-08 | 52.35 | 48.01 | -- | -- |
| 2012-12 | 67.49 | 32.70 | 1.0900 | 0.3500 |
| 2013-12 | 65.36 | 34.64 | 1.1700 | 0.3200 |
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) |
| 2020-06 | 721000000.0000 | 109000000.0000 | 17831000.0000 | 1319600.0000 |
| 2019-06 | 615000000.0000 | 111000000.0000 | 18915800.0000 | 1415200.0000 |
| 2019-12 | 1204000000.0000 | 234000000.0000 | 39165200.0000 | 2428500.0000 |
| 2018-12 | 1033000000.0000 | 198000000.0000 | 36881400.0000 | 1383000.0000 |
| 2018-06 | 525000000.0000 | 96866900.0000 | 16989900.0000 | -46200.0000 |
| 2017-12 | 1028000000.0000 | 177000000.0000 | 29416100.0000 | 120600.0000 |
| 2016-12 | 1038000000.0000 | 169000000.0000 | 30018800.0000 | -1144200.0000 |
| 2017-06 | 526000000.0000 | 91243300.0000 | 13848500.0000 | -205900.0000 |
| 2016-06 | 542000000.0000 | 83767400.0000 | 15968200.0000 | -741300.0000 |
| 2015-06 | 542000000.0000 | 85846800.0000 | 15346400.0000 | 131900.0000 |
| 2015-12 | 1019000000.0000 | 166000000.0000 | 30669700.0000 | -354200.0000 |
| 2014-06 | 537000000.0000 | 84059300.0000 | 13946100.0000 | 398900.0000 |
| 2014-12 | 1055000000.0000 | 177000000.0000 | 30312800.0000 | 396800.0000 |
| 2014-08 | 707000000.0000 | 116000000.0000 | 16775400.0000 | 462500.0000 |
| 2012-12 | 816000000.0000 | 122000000.0000 | 29469000.0000 | 194700.0000 |
| 2013-12 | 940000000.0000 | 152000000.0000 | 30056000.0000 | 688400.0000 |