中商官网
研究报告
摘牌亿汇（430396）
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 （%) |
| 2022-12-31 | 5413700.0000 | 50.98 | -8723000.0000 | -81.32 | -8748900.0000 | -81.17 | -8748900.0000 | -81.17 |
| 2021-12-31 | 3585800.0000 | -36.13 | -46699200.0000 | 92.99 | -46452300.0000 | 93.75 | -46452300.0000 | 84.03 |
| 2022-06-30 | 3366800.0000 | 44.78 | -2018200.0000 | -64.33 | -1853800.0000 | -69.23 | -1853800.0000 | -69.23 |
| 2020-12-31 | 5614600.0000 | -51.42 | -24197300.0000 | 35.22 | -23975600.0000 | 35.12 | -25241100.0000 | 41.85 |
| 2021-06-30 | 2325500.0000 | 15.56 | -5657300.0000 | 78.95 | -6025000.0000 | 115.36 | -6025000.0000 | 115.36 |
| 2019-06-30 | 806600.0000 | -94.33 | -4000000.0000 | 51.41 | -3786900.0000 | 54.93 | -3811600.0000 | 54.25 |
| 2019-12-31 | 11558500.0000 | -37.11 | -17894200.0000 | 161.32 | -17744500.0000 | 156.77 | -17793900.0000 | 160.47 |
| 2020-06-30 | 2012300.0000 | 149.48 | -3161400.0000 | -20.97 | -2797700.0000 | -26.12 | -2797700.0000 | -26.60 |
| 2018-06-30 | 14220300.0000 | -51.36 | -2641800.0000 | -153.31 | -2444200.0000 | -147.60 | -2471000.0000 | -171.90 |
| 2018-12-31 | 18378300.0000 | -75.33 | -6847600.0000 | -153.94 | -6910700.0000 | -153.18 | -6831400.0000 | -163.75 |
| 2017-12-31 | 74487000.0000 | 10.34 | 12694800.0000 | 49.67 | 12994800.0000 | 38.65 | 10716300.0000 | 35.97 |
| 2017-06-30 | 29233200.0000 | 13.39 | 4955100.0000 | 315.07 | 5135000.0000 | 240.13 | 3436500.0000 | 245.83 |
| 2016-12-31 | 67508700.0000 | -26.32 | 8481700.0000 | -36.12 | 9372200.0000 | -41.65 | 7881300.0000 | -42.62 |
| 2016-06-30 | 25782000.0000 | -25.46 | 1193800.0000 | -144.94 | 1509700.0000 | -3389.11 | 993700.0000 | -243.31 |
| 2015-06-30 | 34589600.0000 | -65.75 | -2656400.0000 | -119.44 | -45900.0000 | -100.33 | -693400.0000 | -105.93 |
| 2015-12-31 | 91622400.0000 | -60.68 | 13278500.0000 | -69.26 | 16062200.0000 | -63.54 | 13734400.0000 | -63.50 |
| 2014-06-30 | 101000000.0000 | -24.06 | 13664200.0000 | -22.15 | 13792800.0000 | -21.32 | 11696200.0000 | -21.38 |
| 2013-12-31 | 249000000.0000 | 40.68 | 32377800.0000 | 42.43 | 33105400.0000 | 40.91 | 28064400.0000 | 39.95 |
| 2014-12-31 | 233000000.0000 | -6.43 | 43197800.0000 | 33.42 | 44048800.0000 | 33.06 | 37630600.0000 | 34.09 |
| 2013-06-30 | 133000000.0000 | -- | 17552500.0000 | -- | 17530200.0000 | -- | 14877300.0000 | -- |
| 2012-12-31 | 177000000.0000 | 53.91 | 22731800.0000 | 56.80 | 23494500.0000 | 57.54 | 20052800.0000 | 58.05 |
| 2011-12-31 | 115000000.0000 | -- | 14497000.0000 | -- | 14913700.0000 | -- | 12687600.0000 | -- |
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) |
| 2022-12 | -167.21 | -161.61 | -10.34 | -16.9000 | 0.3100 | 0.62 | 0.06 |
| 2021-12 | -1311.66 | -1295.45 | -50.47 | -59.2600 | 0.2900 | 0.22 | 0.04 |
| 2022-06 | -60.29 | -55.06 | -2.03 | -2.9900 | 0.2000 | 0.64 | 0.04 |
| 2020-12 | -505.25 | -427.02 | -15.77 | -21.9100 | 0.8500 | 0.17 | 0.04 |
| 2021-06 | -243.28 | -259.08 | -4.30 | -3.6800 | 0.1700 | 0.22 | 0.02 |
| 2019-06 | -495.92 | -469.49 | -2.09 | -- | 0.0600 | 0.04 | 0.00 |
| 2019-12 | -139.42 | -153.52 | -9.34 | 12.6200 | 0.8800 | 0.28 | 0.06 |
| 2020-06 | -157.10 | -139.03 | -1.46 | -2.2200 | 0.1700 | 0.09 | 0.01 |
| 2018-06 | -18.58 | -17.19 | -0.95 | -1.7000 | 0.4400 | -- | 0.06 |
| 2018-12 | -40.82 | -37.60 | -3.37 | -- | 0.7900 | -- | 0.09 |
| 2017-12 | 16.48 | 17.45 | 5.22 | -- | 2.5500 | 1.05 | 0.30 |
| 2017-06 | 16.95 | 17.57 | 2.33 | 0.7600 | 1.0200 | 0.87 | 0.13 |
| 2016-12 | 12.54 | 13.88 | 4.36 | -- | 2.5600 | 1.09 | 0.31 |
| 2016-06 | 4.63 | 5.86 | 0.78 | -- | 0.9600 | 0.94 | 0.13 |
| 2015-06 | -7.68 | -0.13 | -0.03 | -- | 0.6900 | 3.39 | 0.22 |
| 2015-12 | 14.51 | 17.53 | 8.41 | 11.8600 | 1.7800 | 2.42 | 0.48 |
| 2014-06 | 13.72 | 13.66 | 8.51 | -- | 1.8400 | 12.22 | 0.62 |
| 2013-12 | 12.85 | 13.30 | 22.07 | -- | 5.8100 | 17.61 | 1.66 |
| 2014-12 | 18.45 | 18.91 | 26.06 | -- | 3.9900 | 16.31 | 1.38 |
| 2013-06 | 12.78 | 13.18 | 12.43 | -- | 3.2600 | 12.29 | 0.94 |
| 2012-12 | 12.43 | 13.27 | 16.09 | -- | 5.3400 | 8.63 | 1.21 |
| 2011-12 | 13.04 | 12.97 | 14.48 | -- | 4.1300 | 6.06 | 1.12 |
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 |
| 2022-12 | 42.82 | 57.18 | 1.4900 | 1.1200 |
| 2021-12 | 40.07 | 59.93 | 1.6200 | 1.2500 |
| 2022-06 | 41.86 | 58.14 | 1.5700 | 1.2100 |
| 2020-12 | 32.88 | 67.11 | 2.4000 | 2.1800 |
| 2021-06 | 30.92 | 69.21 | 2.5500 | 2.2400 |
| 2019-06 | 20.55 | 79.56 | 1.9800 | 1.6200 |
| 2019-12 | 32.79 | 66.84 | 1.3600 | 1.2000 |
| 2020-06 | 35.08 | 65.10 | 1.3000 | 1.1300 |
| 2018-06 | 38.67 | 61.33 | 1.4400 | 1.0500 |
| 2018-12 | 28.58 | 71.71 | 1.6100 | 1.2200 |
| 2017-12 | 36.00 | 63.86 | 1.6100 | 1.2200 |
| 2017-06 | 31.01 | 69.09 | 1.9000 | 1.2300 |
| 2016-12 | 30.89 | 68.84 | 1.9000 | 1.5700 |
| 2016-06 | 26.89 | 73.58 | 2.0000 | 1.5400 |
| 2015-06 | 39.70 | 60.48 | 1.6000 | 1.0300 |
| 2015-12 | 29.19 | 70.68 | 1.8000 | 1.4000 |
| 2014-06 | 51.52 | 48.77 | 1.3000 | 0.6300 |
| 2013-12 | 37.00 | 62.88 | 1.7400 | 0.6700 |
| 2014-12 | 35.15 | 64.50 | 1.9300 | 1.0900 |
| 2013-06 | 42.46 | 57.48 | 1.6100 | 0.6800 |
| 2012-12 | 54.75 | 45.21 | 1.2500 | 0.4300 |
| 2011-12 | 55.24 | 44.62 | 1.1200 | 0.4900 |
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) |
| 2022-12 | 14465800.0000 | 119300.0000 | 3087600.0000 | 572000.0000 |
| 2021-12 | 50619200.0000 | 300300.0000 | 4544900.0000 | 810800.0000 |
| 2022-06 | 5396500.0000 | 78700.0000 | 1972100.0000 | 279600.0000 |
| 2020-12 | 33982200.0000 | 209100.0000 | 5765300.0000 | 1496100.0000 |
| 2021-06 | 7982900.0000 | 141200.0000 | 2698700.0000 | 546800.0000 |
| 2019-06 | 4806700.0000 | -89200.0000 | 3547100.0000 | 837300.0000 |
| 2019-12 | 27673700.0000 | 533900.0000 | 5833000.0000 | 1694300.0000 |
| 2020-06 | 5173700.0000 | 72500.0000 | 2374700.0000 | 764000.0000 |
| 2018-06 | 16862000.0000 | 689000.0000 | 5327400.0000 | 827500.0000 |
| 2018-12 | 25880500.0000 | 873300.0000 | 7160300.0000 | 1625500.0000 |
| 2017-12 | 62211400.0000 | 1706700.0000 | 10234000.0000 | 1490300.0000 |
| 2017-06 | 24278100.0000 | 776100.0000 | 7830700.0000 | 206700.0000 |
| 2016-12 | 59042400.0000 | 2197300.0000 | 16291200.0000 | 841700.0000 |
| 2016-06 | 24588200.0000 | 696400.0000 | 7583600.0000 | 296700.0000 |
| 2015-06 | 37246000.0000 | 1618100.0000 | 9635500.0000 | -155600.0000 |
| 2015-12 | 78324300.0000 | 2640400.0000 | 18634700.0000 | -337300.0000 |
| 2014-06 | 87147200.0000 | 1232700.0000 | 8490700.0000 | -92800.0000 |
| 2013-12 | 217000000.0000 | 4627700.0000 | 15234100.0000 | 189600.0000 |
| 2014-12 | 190000000.0000 | 3652100.0000 | 22555500.0000 | -187200.0000 |
| 2013-06 | 116000000.0000 | 2154000.0000 | 7539300.0000 | 189600.0000 |
| 2012-12 | 155000000.0000 | 3343900.0000 | 10182200.0000 | 388300.0000 |
| 2011-12 | 100000000.0000 | 3708500.0000 | 4757300.0000 | 191700.0000 |