中商官网
研究报告
R易尚1（400188）
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 | 91323200.0000 | -29.75 | -83875900.0000 | -43.71 | -83592000.0000 | -43.90 | -81051000.0000 | -41.27 |
| 2023-03-31 | 47942500.0000 | -35.86 | -30937200.0000 | -34.56 | -30651500.0000 | -35.20 | -30684400.0000 | -34.48 |
| 2022-06-30 | 130000000.0000 | -72.28 | -149000000.0000 | -539.55 | -149000000.0000 | -541.20 | -138000000.0000 | -630.55 |
| 2022-09-30 | 179000000.0000 | -70.61 | -221000000.0000 | -1279.09 | -221000000.0000 | -1291.17 | -207000000.0000 | -1372.12 |
| 2022-12-31 | 202000000.0000 | -74.88 | -267000000.0000 | -58.22 | -262000000.0000 | -61.36 | -251000000.0000 | -60.03 |
| 2022-03-31 | 74752200.0000 | -71.36 | -47273600.0000 | -322.93 | -47301800.0000 | -324.44 | -46835000.0000 | -395.83 |
| 2021-09-30 | 609000000.0000 | -1.30 | 18743200.0000 | -54.20 | 18553200.0000 | -54.51 | 16272000.0000 | -49.55 |
| 2021-12-31 | 804000000.0000 | -21.48 | -639000000.0000 | -856.72 | -678000000.0000 | -876.32 | -628000000.0000 | -981.60 |
| 2021-03-31 | 261000000.0000 | 96.24 | 21205800.0000 | 308.20 | 21075300.0000 | 307.72 | 15831800.0000 | 736.07 |
| 2020-12-31 | 1024000000.0000 | -2.10 | 84443300.0000 | 6.12 | 87334700.0000 | 9.04 | 71233900.0000 | -6.62 |
| 2021-06-30 | 469000000.0000 | 16.38 | 33898000.0000 | 48.33 | 33771900.0000 | 48.98 | 26010600.0000 | 39.17 |
| 2020-06-30 | 403000000.0000 | -13.89 | 22853700.0000 | -54.79 | 22668100.0000 | -55.23 | 18689300.0000 | -62.76 |
| 2020-09-30 | 617000000.0000 | -19.03 | 40923500.0000 | -44.44 | 40783000.0000 | -44.87 | 32252100.0000 | -52.57 |
| 2020-03-31 | 133000000.0000 | -20.36 | 5195000.0000 | -49.68 | 5169100.0000 | -50.07 | 1893600.0000 | -80.16 |
| 2019-12-31 | 1046000000.0000 | -6.94 | 79571700.0000 | -31.40 | 80095800.0000 | -29.74 | 76281900.0000 | -29.37 |
| 2019-06-30 | 468000000.0000 | 39.70 | 50553800.0000 | 229.54 | 50632000.0000 | 204.17 | 50192700.0000 | 377.43 |
| 2019-03-31 | 167000000.0000 | 21.90 | 10324800.0000 | 483.65 | 10352700.0000 | 530.61 | 9543300.0000 | -2730.46 |
| 2019-09-30 | 762000000.0000 | 28.50 | 73652700.0000 | 51.02 | 73978100.0000 | 44.22 | 67998900.0000 | 67.81 |
| 2018-09-30 | 593000000.0000 | 22.77 | 48771100.0000 | 139.49 | 51295100.0000 | 131.84 | 40522000.0000 | 223.29 |
| 2018-12-31 | 1124000000.0000 | 53.55 | 116000000.0000 | 275.60 | 114000000.0000 | 272.44 | 108000000.0000 | 327.60 |
| 2018-06-30 | 335000000.0000 | 20.07 | 15340900.0000 | 1236.55 | 16645900.0000 | 651.95 | 10513000.0000 | -353.77 |
| 2017-09-30 | 483000000.0000 | 13.92 | 20364400.0000 | -628.95 | 22125300.0000 | 21235.87 | 12534400.0000 | -273.51 |
| 2017-12-31 | 732000000.0000 | 14.38 | 30884000.0000 | -386.16 | 30609100.0000 | -885.63 | 25257100.0000 | -291.60 |
| 2018-03-31 | 137000000.0000 | 13.22 | 1769000.0000 | -139.78 | 1641700.0000 | -141.80 | -362800.0000 | -93.85 |
| 2016-12-31 | 640000000.0000 | 19.18 | -10792700.0000 | -127.12 | -3896100.0000 | -108.68 | -13182300.0000 | -136.35 |
| 2017-06-30 | 279000000.0000 | 7.72 | 1147800.0000 | -113.20 | 2213700.0000 | -136.18 | -4142700.0000 | -48.77 |
| 2017-03-31 | 121000000.0000 | 12.04 | -4447000.0000 | -35.24 | -3927800.0000 | -20.15 | -5903200.0000 | -8.17 |
| 2015-12-31 | 537000000.0000 | 23.73 | 39795300.0000 | 1.81 | 44868400.0000 | 4.66 | 36267500.0000 | 2.91 |
| 2016-06-30 | 259000000.0000 | 3.60 | -8693700.0000 | -140.85 | -6118500.0000 | -126.52 | -8086600.0000 | -139.42 |
| 2016-03-31 | 108000000.0000 | 8.09 | -6867000.0000 | -216.79 | -4919100.0000 | -179.62 | -6428700.0000 | -229.59 |
| 2016-09-30 | 424000000.0000 | 7.61 | -3850000.0000 | -109.96 | 103700.0000 | -99.75 | -7224200.0000 | -120.77 |
| 2015-03-31 | 99917500.0000 | 13.64 | 5880000.0000 | 4.20 | 6178300.0000 | 3.13 | 4960700.0000 | 1.27 |
| 2015-09-30 | 394000000.0000 | 31.33 | 38644000.0000 | 45.99 | 41528000.0000 | 24.49 | 34777800.0000 | 20.95 |
| 2015-06-30 | 250000000.0000 | 27.55 | 21284300.0000 | 7.99 | 23073700.0000 | 8.58 | 20512300.0000 | 19.60 |
| 2014-06-30 | 196000000.0000 | -- | 19709300.0000 | -- | 21250100.0000 | -- | 17150500.0000 | -- |
| 2014-12-31 | 434000000.0000 | 17.30 | 39088500.0000 | -19.73 | 42870200.0000 | -34.64 | 35243500.0000 | -36.45 |
| 2014-09-30 | 300000000.0000 | -- | 26470100.0000 | -- | 33359600.0000 | -- | 28753200.0000 | -- |
| 2013-12-31 | 370000000.0000 | 5.11 | 48697100.0000 | -24.38 | 65592500.0000 | -4.10 | 55460900.0000 | -6.56 |
| 2014-03-31 | 87926700.0000 | -- | 5643100.0000 | -- | 5990800.0000 | -- | 4898300.0000 | -- |
| 2012-12-31 | 352000000.0000 | 21.38 | 64396000.0000 | 12.87 | 68396800.0000 | 9.00 | 59357000.0000 | 7.85 |
| 2011-12-31 | 290000000.0000 | -- | 57053300.0000 | -- | 62750800.0000 | -- | 55036600.0000 | -- |
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) |
| 2023-06 | -92.72 | -91.53 | -2.69 | -14.0100 | 0.6700 | 0.52 | 0.03 |
| 2023-03 | -65.73 | -63.93 | -0.97 | -5.0600 | 0.4000 | 0.52 | 0.02 |
| 2022-06 | -118.46 | -114.62 | -4.38 | -15.4100 | 0.6700 | 0.46 | 0.04 |
| 2022-09 | -126.26 | -123.46 | -6.52 | -18.7200 | 0.8800 | 0.43 | 0.05 |
| 2022-12 | -154.46 | -129.70 | -8.28 | -37.0800 | 1.3000 | 0.41 | 0.06 |
| 2022-03 | -67.22 | -63.28 | -1.34 | -5.3100 | 0.5500 | 0.47 | 0.02 |
| 2021-09 | -3.12 | 3.05 | 0.48 | 1.3700 | 2.5800 | 1.33 | 0.16 |
| 2021-12 | -68.66 | -84.33 | -19.31 | -41.4700 | 5.8500 | 1.32 | 0.23 |
| 2021-03 | 3.07 | 8.07 | 0.53 | 1.1500 | 1.1600 | 1.65 | 0.07 |
| 2020-12 | 2.25 | 8.53 | 2.13 | 3.7300 | 3.9900 | 1.73 | 0.25 |
| 2021-06 | 0.43 | 7.20 | 0.86 | 2.0600 | 2.0300 | 1.49 | 0.12 |
| 2020-06 | 3.23 | 5.62 | 0.60 | 1.3800 | 1.8000 | 1.43 | 0.11 |
| 2020-09 | 4.70 | 6.61 | 1.07 | 1.8400 | 2.6000 | 1.42 | 0.16 |
| 2020-03 | 0.75 | 3.89 | 0.14 | 0.0100 | 0.6000 | 0.93 | 0.04 |
| 2019-12 | 5.26 | 7.66 | 2.17 | -- | 2.5600 | 1.91 | 0.28 |
| 2019-06 | 8.12 | 10.82 | 1.67 | 2.3900 | 0.9200 | 1.84 | 0.15 |
| 2019-03 | 4.79 | 6.20 | 0.35 | 0.6700 | 0.3300 | 1.34 | 0.06 |
| 2019-09 | 6.69 | 9.71 | 2.45 | -- | 1.6500 | 1.94 | 0.25 |
| 2018-09 | 6.58 | 8.65 | 1.78 | -- | 4.4200 | 2.35 | 0.21 |
| 2018-12 | 9.16 | 10.14 | 3.78 | 9.3900 | 3.5800 | 2.83 | 0.37 |
| 2018-06 | 2.69 | 4.97 | 0.60 | -- | 2.7100 | 2.33 | 0.12 |
| 2017-09 | 4.14 | 4.58 | 1.04 | -- | 4.2100 | 2.78 | 0.23 |
| 2017-12 | 2.60 | 4.18 | 1.37 | -- | 7.1600 | 2.88 | 0.33 |
| 2018-03 | -1.46 | 1.20 | 0.06 | 0.9800 | 1.2200 | 1.95 | 0.05 |
| 2016-12 | -1.88 | -0.61 | -0.22 | -- | 8.3300 | 2.95 | 0.36 |
| 2017-06 | 0.36 | 0.79 | 0.11 | -- | 2.6700 | 2.89 | 0.14 |
| 2017-03 | -3.31 | -3.25 | -0.20 | -- | 1.1900 | 2.47 | 0.06 |
| 2015-12 | 7.45 | 8.36 | 2.99 | -- | 10.7000 | 2.55 | 0.36 |
| 2016-06 | -3.47 | -2.36 | -0.39 | -- | 4.6100 | 2.39 | 0.16 |
| 2016-03 | -6.48 | -4.55 | -0.30 | -- | 1.7900 | 1.92 | 0.07 |
| 2016-09 | -0.94 | 0.02 | 0.01 | -- | 5.0700 | 2.54 | 0.25 |
| 2015-03 | 5.88 | 6.18 | 0.86 | -- | 2.1200 | 1.69 | 0.14 |
| 2015-09 | 9.64 | 10.54 | 2.71 | -- | 7.4500 | 2.43 | 0.26 |
| 2015-06 | 8.40 | 9.23 | 2.80 | -- | 5.4100 | 2.33 | 0.30 |
| 2014-06 | 10.20 | 10.84 | -- | -- | -- | -- | -- |
| 2014-12 | 8.99 | 9.88 | 6.96 | -- | 10.8700 | 2.61 | 0.70 |
| 2014-09 | 8.67 | 11.12 | -- | -- | -- | -- | -- |
| 2013-12 | 13.24 | 17.73 | 15.88 | -- | 9.3800 | 3.19 | 0.90 |
| 2014-03 | 6.42 | 6.81 | -- | -- | -- | -- | -- |
| 2012-12 | 18.18 | 19.43 | 20.73 | -- | 8.5100 | 3.64 | 1.07 |
| 2011-12 | 19.66 | 21.64 | 22.57 | -- | 6.9700 | 3.62 | 1.04 |
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 | 74.93 | 25.07 | 0.5100 | 0.3200 |
| 2023-03 | 73.70 | 26.27 | 0.5900 | 0.3900 |
| 2022-06 | 69.17 | 30.83 | 0.8200 | 0.5800 |
| 2022-09 | 71.05 | 28.95 | 0.7100 | 0.5000 |
| 2022-12 | 72.84 | 27.16 | 0.5700 | 0.3800 |
| 2022-03 | 67.79 | 32.21 | 0.8400 | 0.6300 |
| 2021-09 | 54.76 | 45.24 | 1.3000 | 1.0200 |
| 2021-12 | 68.31 | 31.69 | 0.8700 | 0.6200 |
| 2021-03 | 56.01 | 43.99 | 1.2100 | 0.9600 |
| 2020-12 | 57.45 | 42.57 | 1.2000 | 0.9400 |
| 2021-06 | 55.02 | 44.96 | 1.3600 | 1.0700 |
| 2020-06 | 55.46 | 44.51 | 1.0900 | 0.8800 |
| 2020-09 | 55.73 | 44.27 | 1.1500 | 0.9400 |
| 2020-03 | 54.90 | 45.10 | 0.9600 | 0.7700 |
| 2019-12 | 54.83 | 45.17 | 0.9600 | 0.7500 |
| 2019-06 | 64.76 | 35.24 | 1.0200 | 0.6500 |
| 2019-03 | 65.78 | 34.19 | 1.0100 | 0.6100 |
| 2019-09 | 64.17 | 35.83 | 0.7000 | 0.4600 |
| 2018-09 | 66.61 | 33.39 | 0.8300 | 0.5600 |
| 2018-12 | 66.35 | 33.65 | 1.0400 | 0.7100 |
| 2018-06 | 67.56 | 32.44 | 0.9000 | 0.6500 |
| 2017-09 | 76.64 | 23.36 | 0.6800 | 0.5300 |
| 2017-12 | 78.98 | 21.02 | 0.5700 | 0.4500 |
| 2018-03 | 66.49 | 33.51 | 1.0300 | 0.8900 |
| 2016-12 | 75.57 | 24.43 | 0.6700 | 0.5500 |
| 2017-06 | 78.32 | 21.68 | 0.5800 | 0.4200 |
| 2017-03 | 77.85 | 22.15 | 0.6000 | 0.4300 |
| 2015-12 | 69.46 | 30.54 | 0.4900 | 0.4300 |
| 2016-06 | 72.17 | 27.90 | 0.7500 | 0.6600 |
| 2016-03 | 72.39 | 27.61 | 0.8100 | 0.7200 |
| 2016-09 | 73.76 | 26.24 | 0.7200 | 0.6000 |
| 2015-03 | 64.48 | 35.52 | 1.3800 | 1.2400 |
| 2015-09 | 71.65 | 28.35 | 1.3400 | 0.4600 |
| 2015-06 | 49.33 | 50.55 | 1.9000 | 1.7200 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 59.58 | 40.42 | 1.4500 | 1.3200 |
| 2014-09 | -- | -- | -- | -- |
| 2013-12 | 43.10 | 56.90 | 2.0300 | 1.8300 |
| 2014-03 | -- | -- | -- | -- |
| 2012-12 | 40.61 | 59.09 | 2.2500 | 1.9500 |
| 2011-12 | 46.40 | 53.60 | 1.7900 | 1.5200 |
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 | 176000000.0000 | 8257400.0000 | 29228300.0000 | 48078800.0000 |
| 2023-03 | 79453600.0000 | 3982400.0000 | 16513200.0000 | 18968000.0000 |
| 2022-06 | 284000000.0000 | 9603300.0000 | 34048500.0000 | 51741500.0000 |
| 2022-09 | 405000000.0000 | 17753400.0000 | 49836500.0000 | 83257700.0000 |
| 2022-12 | 514000000.0000 | 21303400.0000 | 73093000.0000 | 109000000.0000 |
| 2022-03 | 125000000.0000 | 5091800.0000 | 16170000.0000 | 19451800.0000 |
| 2021-09 | 628000000.0000 | 22480900.0000 | 50921000.0000 | 62157300.0000 |
| 2021-12 | 1356000000.0000 | 29263300.0000 | 83871900.0000 | 105000000.0000 |
| 2021-03 | 253000000.0000 | 9504000.0000 | 15310200.0000 | 19279000.0000 |
| 2020-12 | 1001000000.0000 | 23477900.0000 | 74524700.0000 | 95743800.0000 |
| 2021-06 | 467000000.0000 | 17305400.0000 | 35241400.0000 | 39572000.0000 |
| 2020-06 | 390000000.0000 | 13579400.0000 | 32992900.0000 | 42751800.0000 |
| 2020-09 | 588000000.0000 | 22424900.0000 | 50489600.0000 | 65253100.0000 |
| 2020-03 | 132000000.0000 | 5774500.0000 | 14893700.0000 | 21295200.0000 |
| 2019-12 | 991000000.0000 | 59274500.0000 | 75669500.0000 | 61775800.0000 |
| 2019-06 | 430000000.0000 | 25927000.0000 | 39365900.0000 | 34565800.0000 |
| 2019-03 | 159000000.0000 | 11805300.0000 | 18898300.0000 | 7307900.0000 |
| 2019-09 | 711000000.0000 | 45029500.0000 | 62936500.0000 | 54061500.0000 |
| 2018-09 | 554000000.0000 | 40092300.0000 | 64684600.0000 | 28383100.0000 |
| 2018-12 | 1021000000.0000 | 67061000.0000 | 92597700.0000 | 20464800.0000 |
| 2018-06 | 326000000.0000 | 23708800.0000 | 42208100.0000 | 19794000.0000 |
| 2017-09 | 463000000.0000 | 30684700.0000 | 51460100.0000 | 32787000.0000 |
| 2017-12 | 713000000.0000 | 46205700.0000 | 73290300.0000 | 38997800.0000 |
| 2018-03 | 139000000.0000 | 11597600.0000 | 19714200.0000 | 10146400.0000 |
| 2016-12 | 652000000.0000 | 43391500.0000 | 95081700.0000 | 50736900.0000 |
| 2017-06 | 278000000.0000 | 19643700.0000 | 44711600.0000 | 22310100.0000 |
| 2017-03 | 125000000.0000 | 8768500.0000 | 23129500.0000 | 11888300.0000 |
| 2015-12 | 497000000.0000 | 32840800.0000 | 64340300.0000 | 28528100.0000 |
| 2016-06 | 268000000.0000 | 16005300.0000 | 44453500.0000 | 26791200.0000 |
| 2016-03 | 115000000.0000 | 7868100.0000 | 21135100.0000 | 11663900.0000 |
| 2016-09 | 428000000.0000 | 27052700.0000 | 66354800.0000 | 40552800.0000 |
| 2015-03 | 94037500.0000 | 6174500.0000 | 12953100.0000 | 5075000.0000 |
| 2015-09 | 356000000.0000 | 22224600.0000 | 40618900.0000 | 20304100.0000 |
| 2015-06 | 229000000.0000 | 14779500.0000 | 27156700.0000 | 13618800.0000 |
| 2014-06 | 176000000.0000 | 13882900.0000 | 20845800.0000 | 7583200.0000 |
| 2014-12 | 395000000.0000 | 27573500.0000 | 49458400.0000 | 17034400.0000 |
| 2014-09 | 274000000.0000 | 20337500.0000 | 33539000.0000 | 11454100.0000 |
| 2013-12 | 321000000.0000 | 20628800.0000 | 36996100.0000 | 13843900.0000 |
| 2014-03 | 82283700.0000 | 6541600.0000 | 10213000.0000 | 1640100.0000 |
| 2012-12 | 288000000.0000 | 16232500.0000 | 29682700.0000 | 8292700.0000 |
| 2011-12 | 233000000.0000 | 13123600.0000 | 21831300.0000 | 6899500.0000 |