中商官网
研究报告
快易名商（831423）
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 | 63858300.0000 | -8.09 | 6260000.0000 | -71.53 | 6206500.0000 | -71.77 | 5472200.0000 | -76.14 |
| 2022-12-31 | 134000000.0000 | -15.72 | 20907900.0000 | 2474.23 | 20383500.0000 | 2387.61 | 26080600.0000 | 13132.17 |
| 2022-06-30 | 69480800.0000 | -9.08 | 21987400.0000 | 112.09 | 21988500.0000 | 100.04 | 22930300.0000 | 121.74 |
| 2021-12-31 | 159000000.0000 | 28.23 | 812200.0000 | -95.88 | 819400.0000 | -95.78 | 197100.0000 | -98.67 |
| 2021-03-31 | 33349300.0000 | 31.72 | 3629600.0000 | 120.12 | 4110600.0000 | 197.33 | 2749800.0000 | 154.99 |
| 2020-12-31 | 124000000.0000 | 81.31 | 19710500.0000 | 676.07 | 19413600.0000 | 779.56 | 14826400.0000 | 729.87 |
| 2021-06-30 | 76423100.0000 | 27.16 | 10366800.0000 | -48.75 | 10992300.0000 | -42.72 | 10341100.0000 | -31.49 |
| 2020-03-31 | 25318700.0000 | -- | 1648900.0000 | -- | 1382500.0000 | -- | 1078400.0000 | -- |
| 2020-06-30 | 60101100.0000 | 85.26 | 20229800.0000 | 741.02 | 19191300.0000 | 866.91 | 15095100.0000 | 1157.61 |
| 2019-06-30 | 32441500.0000 | 0.41 | 2405400.0000 | 20.55 | 1984800.0000 | -1.43 | 1200300.0000 | 4.57 |
| 2019-12-31 | 68391300.0000 | 24.48 | 2539800.0000 | 33.59 | 2207200.0000 | 37.73 | 1786600.0000 | 133.15 |
| 2017-12-31 | 51683600.0000 | 70.48 | 1159900.0000 | -117.92 | 1305800.0000 | -121.96 | 1247700.0000 | -125.16 |
| 2018-06-30 | 32309500.0000 | 20.70 | 1995400.0000 | 109.10 | 2013600.0000 | 42.73 | 1147800.0000 | 99.20 |
| 2018-12-31 | 54942800.0000 | 6.31 | 1901200.0000 | 63.91 | 1602600.0000 | 22.73 | 766300.0000 | -38.58 |
| 2016-12-31 | 30316500.0000 | 12.28 | -6472400.0000 | -7438.32 | -5946700.0000 | -384.12 | -4958300.0000 | -429.70 |
| 2017-06-30 | 26767500.0000 | 96.38 | 954300.0000 | 3978.21 | 1410800.0000 | 245.78 | 576200.0000 | 131.96 |
| 2015-12-31 | 27001100.0000 | 8.31 | 88200.0000 | -111.55 | 2093000.0000 | -840.88 | 1503900.0000 | 114.23 |
| 2016-06-30 | 13630200.0000 | 19.30 | 23400.0000 | -104.54 | 408000.0000 | 768.09 | 248400.0000 | 428.51 |
| 2014-06-30 | 11862500.0000 | -- | -122600.0000 | -∞ | -122600.0000 | -∞ | -122600.0000 | -∞ |
| 2015-06-30 | 11424900.0000 | -3.69 | -515000.0000 | 320.07 | 47000.0000 | -138.34 | 47000.0000 | -138.34 |
| 2014-12-31 | 24929700.0000 | 10.31 | -763500.0000 | -614.83 | -282500.0000 | -207.70 | 702000.0000 | 167.63 |
| 2014-04-30 | 8793600.0000 | -- | 449600.0000 | -- | 449600.0000 | -- | 449600.0000 | -- |
| 2013-12-31 | 22600000.0000 | 47.13 | 148300.0000 | -102.69 | 262300.0000 | -103.81 | 262300.0000 | -103.81 |
| 2012-12-31 | 15360500.0000 | -- | -5511200.0000 | -∞ | -6890700.0000 | -∞ | -6890700.0000 | -∞ |
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 | 6.43 | 9.72 | 0.94 | -- | -- | 60.61 | 0.10 |
| 2022-12 | -5.22 | 15.21 | 3.28 | -- | -- | 65.10 | 0.22 |
| 2022-06 | -3.90 | 31.65 | 3.47 | -- | -- | 35.79 | 0.11 |
| 2021-12 | -3.77 | 0.52 | 0.10 | -- | -- | 52.94 | 0.19 |
| 2021-03 | 8.90 | 12.33 | 1.32 | -- | -- | 21.77 | 0.11 |
| 2020-12 | 13.71 | 15.66 | 6.60 | -- | -- | 51.36 | 0.42 |
| 2021-06 | 6.90 | 14.38 | 1.24 | -- | -- | 24.91 | 0.09 |
| 2020-03 | 4.50 | 5.46 | -- | -- | -- | -- | -- |
| 2020-06 | 33.64 | 31.93 | 8.17 | -- | -- | 21.52 | 0.26 |
| 2019-06 | 5.98 | 6.12 | 1.26 | -- | -- | 313.04 | 0.21 |
| 2019-12 | 1.53 | 3.23 | 1.09 | -- | -- | 161.43 | 0.34 |
| 2017-12 | 1.36 | 2.53 | 2.53 | -- | -- | 172.25 | 1.00 |
| 2018-06 | 6.18 | 6.23 | 3.40 | -- | -- | -- | 0.55 |
| 2018-12 | 2.84 | 2.92 | 1.34 | -- | -- | 302.52 | 0.46 |
| 2016-12 | -21.35 | -19.62 | -14.05 | -- | -- | 65.57 | 0.72 |
| 2017-06 | 3.57 | 5.27 | 3.33 | -- | -- | 142.29 | 0.63 |
| 2015-12 | 0.33 | 7.75 | 10.34 | -- | -- | 34.19 | 1.33 |
| 2016-06 | 0.17 | 2.99 | 1.30 | -- | -- | 48.52 | 0.43 |
| 2014-06 | -1.03 | -1.03 | -- | -- | -- | -- | -- |
| 2015-06 | -4.51 | 0.41 | 0.23 | -- | -- | 26.43 | 0.56 |
| 2014-12 | -3.06 | -1.13 | -1.38 | -- | -- | 36.70 | 1.22 |
| 2014-04 | 5.11 | 5.11 | 2.08 | -- | -- | -- | 0.41 |
| 2013-12 | 0.66 | 1.16 | 1.02 | -- | -- | -- | 0.88 |
| 2012-12 | -35.88 | -44.86 | -24.34 | -- | -- | -- | 0.54 |
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 | 78.88 | 21.12 | 0.1700 | 0.1200 |
| 2022-12 | 78.46 | 21.54 | 0.3300 | 0.2600 |
| 2022-06 | 79.34 | 20.66 | 0.4500 | 0.3800 |
| 2021-12 | 91.22 | 8.76 | 0.4100 | 0.3500 |
| 2021-03 | 61.54 | 38.78 | 0.3600 | 0.2600 |
| 2020-12 | 59.86 | 40.14 | 0.3700 | 0.3100 |
| 2021-06 | 91.43 | 8.57 | 0.7200 | 0.5700 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 59.57 | 40.74 | 0.5100 | 0.4200 |
| 2019-06 | 52.53 | 47.72 | 0.5000 | 0.4400 |
| 2019-12 | 59.90 | 40.04 | 0.5900 | 0.4900 |
| 2017-12 | 84.83 | 15.17 | 0.3400 | 0.3300 |
| 2018-06 | 82.36 | 17.64 | 0.5300 | 0.3400 |
| 2018-12 | 71.58 | 28.81 | 0.4700 | 0.4000 |
| 2016-12 | 84.44 | 15.56 | 0.2600 | 0.2300 |
| 2017-06 | 83.12 | 16.88 | 0.2700 | 0.2400 |
| 2015-12 | 47.80 | 52.20 | 0.6900 | 0.6700 |
| 2016-06 | 62.51 | 37.49 | 0.7600 | 0.6800 |
| 2014-06 | -- | -- | -- | -- |
| 2015-06 | 55.03 | 44.97 | 0.4100 | 0.2800 |
| 2014-12 | 55.74 | 44.26 | 0.4800 | 0.4800 |
| 2014-04 | 59.33 | 40.67 | -- | -- |
| 2013-12 | 97.03 | 2.97 | 0.3600 | -- |
| 2012-12 | 98.21 | 1.79 | 0.3500 | 0.3400 |
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 | 59753600.0000 | 74100.0000 | 4516100.0000 | 11748000.0000 |
| 2022-12 | 141000000.0000 | 21000.0000 | 10197200.0000 | 32140500.0000 |
| 2022-06 | 72193000.0000 | 36600.0000 | 4447800.0000 | 18999700.0000 |
| 2021-12 | 165000000.0000 | 59200.0000 | 8101300.0000 | 40807400.0000 |
| 2021-03 | 30382100.0000 | -- | 1219100.0000 | 1884500.0000 |
| 2020-12 | 107000000.0000 | 20300.0000 | 4452200.0000 | 8178300.0000 |
| 2021-06 | 71152000.0000 | 9400.0000 | 1206600.0000 | 16364500.0000 |
| 2020-03 | 24179700.0000 | -- | 1178400.0000 | 176900.0000 |
| 2020-06 | 39883300.0000 | -- | 2142500.0000 | 3186200.0000 |
| 2019-06 | 30501400.0000 | 195600.0000 | 4536600.0000 | 460100.0000 |
| 2019-12 | 67344100.0000 | 21900.0000 | 6910700.0000 | 1437800.0000 |
| 2017-12 | 50978700.0000 | 26900.0000 | 7448700.0000 | 1150000.0000 |
| 2018-06 | 30314000.0000 | 209900.0000 | 4869700.0000 | 786200.0000 |
| 2018-12 | 53383600.0000 | 26500.0000 | 7303600.0000 | 1279200.0000 |
| 2016-12 | 36788800.0000 | 327400.0000 | 3484800.0000 | 868300.0000 |
| 2017-06 | 25813100.0000 | 199900.0000 | 3852600.0000 | 577500.0000 |
| 2015-12 | 26912900.0000 | 265100.0000 | 3418200.0000 | 421500.0000 |
| 2016-06 | 13606800.0000 | 246600.0000 | 1437200.0000 | 282500.0000 |
| 2014-06 | 11985100.0000 | 399300.0000 | 1446800.0000 | 156800.0000 |
| 2015-06 | 11939900.0000 | 263200.0000 | 1795700.0000 | 235700.0000 |
| 2014-12 | 25693300.0000 | 482900.0000 | 3661000.0000 | 343300.0000 |
| 2014-04 | 8343900.0000 | 156200.0000 | 1343600.0000 | 94700.0000 |
| 2013-12 | 22451700.0000 | 461400.0000 | 2482600.0000 | 275300.0000 |
| 2012-12 | 20871700.0000 | 690000.0000 | 2279500.0000 | 291500.0000 |