中商官网
研究报告
花木易购（832902）
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 （%) |
| 2024-12-31 | 49705300.0000 | -54.40 | -53620200.0000 | 1783.13 | -53605800.0000 | 1440.04 | -56122400.0000 | 2211.75 |
| 2023-12-31 | 109000000.0000 | -26.35 | -2847400.0000 | -145.61 | -3480800.0000 | -155.77 | -2427700.0000 | -146.17 |
| 2023-06-30 | 55176700.0000 | -11.02 | 2902700.0000 | -45.88 | 2226700.0000 | -58.46 | 751000.0000 | -82.22 |
| 2024-06-30 | 38875100.0000 | -29.54 | 1549400.0000 | -46.62 | 1581900.0000 | -28.96 | 1433700.0000 | 90.91 |
| 2021-12-31 | 155000000.0000 | 35.96 | 5465000.0000 | 19.04 | 5465000.0000 | 19.22 | 4480700.0000 | 16.37 |
| 2022-12-31 | 148000000.0000 | -4.52 | 6242400.0000 | 14.23 | 6241400.0000 | 14.21 | 5258300.0000 | 17.35 |
| 2022-06-30 | 62007600.0000 | -24.51 | 5363000.0000 | 54.26 | 5360300.0000 | 53.92 | 4222700.0000 | 16.97 |
| 2020-12-31 | 114000000.0000 | 65.40 | 4591000.0000 | -123.89 | 4583800.0000 | -123.86 | 3850400.0000 | -119.95 |
| 2021-06-30 | 82144800.0000 | 182.33 | 3476600.0000 | 92.95 | 3482500.0000 | 93.28 | 3610100.0000 | 115.43 |
| 2020-06-30 | 29095400.0000 | -10.91 | 1801800.0000 | 3808.46 | 1801800.0000 | 2659.26 | 1675800.0000 | 2382.67 |
| 2019-12-31 | 68923800.0000 | -29.18 | -19217600.0000 | -627.09 | -19209100.0000 | -621.65 | -19298300.0000 | -612.52 |
| 2019-09-30 | 49430400.0000 | -17.59 | 1440900.0000 | -24.26 | 1457100.0000 | -23.36 | 1459300.0000 | -18.73 |
| 2018-12-31 | 97317100.0000 | 5.72 | 3646000.0000 | -56.81 | 3682400.0000 | -56.28 | 3765400.0000 | -56.42 |
| 2019-06-30 | 32657100.0000 | 4.17 | 46100.0000 | -95.38 | 65300.0000 | -93.46 | 67500.0000 | -92.97 |
| 2019-03-31 | 14659100.0000 | 9.09 | 22100.0000 | -90.78 | 40100.0000 | -83.26 | 23700.0000 | -89.40 |
| 2018-06-30 | 31349400.0000 | -3.36 | 998800.0000 | -23.45 | 998800.0000 | -23.31 | 959700.0000 | -14.87 |
| 2018-09-30 | 59980200.0000 | 24.22 | 1902400.0000 | 194.12 | 1901300.0000 | 195.10 | 1795700.0000 | 282.55 |
| 2018-03-31 | 13437500.0000 | 15.46 | 239600.0000 | -5.26 | 239600.0000 | -5.26 | 223500.0000 | -11.63 |
| 2017-12-31 | 92053200.0000 | 5.58 | 8441300.0000 | 0.88 | 8423100.0000 | -15.19 | 8639300.0000 | 6.28 |
| 2017-09-30 | 48285100.0000 | -- | 646800.0000 | -- | 644300.0000 | -- | 469400.0000 | -- |
| 2017-03-31 | 11638000.0000 | -- | 252900.0000 | -- | 252900.0000 | -- | 252900.0000 | -- |
| 2017-06-30 | 32439900.0000 | 47.45 | 1304700.0000 | 397.98 | 1302400.0000 | 132.90 | 1127400.0000 | 45.32 |
| 2015-12-31 | 63026800.0000 | 126.62 | 6159300.0000 | 3619.38 | 6449600.0000 | 2035.63 | 6586600.0000 | 2106.57 |
| 2016-12-31 | 87185100.0000 | 38.33 | 8368000.0000 | 35.86 | 9932200.0000 | 54.00 | 8128900.0000 | 23.42 |
| 2016-06-30 | 22000700.0000 | 36.29 | 262000.0000 | -63.31 | 559200.0000 | -34.53 | 775800.0000 | -5.93 |
| 2015-06-30 | 16143100.0000 | 76.40 | 714100.0000 | 37.12 | 854100.0000 | 49.63 | 824700.0000 | 59.05 |
| 2014-06-30 | 9151300.0000 | -- | 520800.0000 | -- | 570800.0000 | -- | 518500.0000 | -- |
| 2014-12-31 | 27812200.0000 | 67.56 | 165600.0000 | -65.19 | 302000.0000 | -49.66 | 298500.0000 | -48.01 |
| 2013-12-31 | 16598300.0000 | -- | 475700.0000 | -- | 599900.0000 | -- | 574100.0000 | -- |
| 2025-06-30 | 10681900.0000 | -72.52 | -622700.0000 | -140.19 | -694600.0000 | -143.91 | -695100.0000 | -148.48 |
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) |
| 2024-12 | -107.22 | -107.85 | -48.73 | -99.2200 | 0.8700 | 0.83 | 0.45 |
| 2023-12 | -2.75 | -3.19 | -2.16 | -3.0500 | 1.9300 | 1.18 | 0.68 |
| 2023-06 | 4.84 | 4.04 | 1.35 | 0.9000 | 0.9900 | 1.11 | 0.33 |
| 2024-06 | 3.92 | 4.07 | 0.96 | 1.6400 | 0.6700 | 0.95 | 0.24 |
| 2021-12 | 3.23 | 3.53 | 3.23 | 5.5200 | 2.8800 | 2.01 | 0.92 |
| 2022-12 | 4.05 | 4.22 | 3.51 | 6.0600 | 2.6800 | 1.58 | 0.83 |
| 2022-06 | 8.46 | 8.64 | 3.39 | 4.9500 | 1.0600 | 1.56 | 0.39 |
| 2020-12 | 4.39 | 4.02 | 3.16 | 4.9600 | 2.2700 | 1.80 | 0.79 |
| 2021-06 | 4.18 | 4.24 | 2.26 | 4.4500 | 1.6300 | 2.15 | 0.53 |
| 2020-06 | 6.03 | 6.19 | 1.75 | 2.2300 | 0.5700 | 1.18 | 0.28 |
| 2019-12 | -28.63 | -27.87 | -16.42 | -22.6400 | 1.4400 | 1.29 | 0.59 |
| 2019-09 | 2.39 | 2.95 | 1.19 | 2.1500 | 0.9600 | 0.91 | 0.41 |
| 2018-12 | 2.59 | 3.78 | 2.81 | 4.6800 | 1.9400 | -- | 0.74 |
| 2019-06 | -0.27 | 0.20 | 0.05 | 0.4600 | 0.6500 | 0.86 | 0.26 |
| 2019-03 | -0.20 | 0.27 | 0.03 | 0.1800 | 0.2700 | 0.87 | 0.11 |
| 2018-06 | 1.57 | 3.19 | 0.86 | 1.2700 | 0.5300 | -- | 0.27 |
| 2018-09 | 1.77 | 3.17 | 1.65 | 2.5000 | 1.2000 | -- | 0.52 |
| 2018-03 | 1.15 | 1.78 | 0.22 | 0.2700 | 0.2300 | 0.88 | 0.12 |
| 2017-12 | 8.08 | 9.15 | 6.63 | 11.0700 | 1.7400 | 1.29 | 0.72 |
| 2017-09 | 0.38 | 1.33 | -- | -- | -- | -- | -- |
| 2017-03 | 2.17 | 2.17 | -- | 0.3400 | -- | -- | -- |
| 2017-06 | 3.06 | 4.01 | 1.03 | 1.5200 | 0.5300 | 0.91 | 0.26 |
| 2015-12 | 9.77 | 10.23 | 7.25 | 19.1700 | 1.7600 | 3.34 | 0.71 |
| 2016-12 | 9.60 | 11.39 | 7.58 | 11.6200 | 1.9400 | 1.65 | 0.67 |
| 2016-06 | 1.19 | 2.54 | 0.65 | 1.1600 | 0.4600 | 1.28 | 0.26 |
| 2015-06 | 4.42 | 5.29 | 1.64 | 2.6200 | 0.4100 | 2.90 | 0.31 |
| 2014-06 | 5.69 | 6.24 | -- | 1.6200 | -- | -- | -- |
| 2014-12 | 0.60 | 1.09 | 0.69 | 1.1600 | 1.1400 | 3.77 | 0.64 |
| 2013-12 | 2.87 | 3.61 | 2.15 | 3.7200 | 0.9200 | 2.89 | 0.59 |
| 2025-06 | -5.72 | -6.50 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 73.58 | 26.45 | 1.4300 | 0.5600 |
| 2023-12 | 47.19 | 53.09 | 2.3300 | 1.4200 |
| 2023-06 | 46.13 | 53.71 | 2.3900 | 1.5500 |
| 2024-06 | 46.77 | 52.99 | 2.3000 | 1.4000 |
| 2021-12 | 51.14 | 48.89 | 2.0200 | 1.2600 |
| 2022-12 | 50.90 | 49.38 | 2.0600 | 1.4200 |
| 2022-06 | 44.78 | 54.96 | 2.3800 | 1.4700 |
| 2020-12 | 46.18 | 53.89 | 2.2200 | 1.3700 |
| 2021-06 | 46.89 | 53.08 | 2.2500 | 1.3700 |
| 2020-06 | 26.27 | 73.75 | 3.7400 | 1.8000 |
| 2019-12 | 36.39 | 63.49 | 2.6900 | 1.4400 |
| 2019-09 | 21.95 | 77.91 | 4.4400 | 2.8500 |
| 2018-12 | 28.90 | 71.44 | 3.3800 | 2.2300 |
| 2019-06 | 26.64 | 73.17 | 3.6500 | 2.4600 |
| 2019-03 | 27.91 | 72.01 | 3.4900 | 2.2300 |
| 2018-06 | 27.34 | 73.09 | 3.5600 | 2.0200 |
| 2018-09 | 25.92 | 74.45 | 3.7500 | 2.4100 |
| 2018-03 | 25.32 | 75.07 | 3.8400 | 2.2700 |
| 2017-12 | 35.39 | 64.84 | 2.7500 | 1.9100 |
| 2017-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 40.64 | 59.40 | 2.4000 | 1.5100 |
| 2015-12 | 25.05 | 74.95 | 3.9000 | 2.7500 |
| 2016-12 | 44.01 | 56.27 | 2.2100 | 1.5600 |
| 2016-06 | 22.87 | 77.13 | 4.2100 | 2.3000 |
| 2015-06 | 38.63 | 61.37 | 2.7900 | 0.8600 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 28.99 | 71.02 | 3.7500 | 1.3400 |
| 2013-12 | 21.30 | 78.70 | 4.5800 | 2.3500 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 103000000.0000 | 2450700.0000 | 5497900.0000 | 2494900.0000 |
| 2023-12 | 112000000.0000 | 4140400.0000 | 6647500.0000 | 2577000.0000 |
| 2023-06 | 52504400.0000 | 2266900.0000 | 3249600.0000 | 1296400.0000 |
| 2024-06 | 37350300.0000 | 1799500.0000 | 2850600.0000 | 1326400.0000 |
| 2021-12 | 150000000.0000 | 2988800.0000 | 5945200.0000 | 2134400.0000 |
| 2022-12 | 142000000.0000 | 3305100.0000 | 5962100.0000 | 2633200.0000 |
| 2022-06 | 56761200.0000 | 1477900.0000 | 2537100.0000 | 1397900.0000 |
| 2020-12 | 109000000.0000 | 1921400.0000 | 4015900.0000 | 1372500.0000 |
| 2021-06 | 78713800.0000 | 1497400.0000 | 2601300.0000 | 888700.0000 |
| 2020-06 | 27340700.0000 | 844600.0000 | 1371100.0000 | 659400.0000 |
| 2019-12 | 88659400.0000 | 3227500.0000 | 5877100.0000 | 1797000.0000 |
| 2019-09 | 48249500.0000 | 2475700.0000 | 4193800.0000 | 1394100.0000 |
| 2018-12 | 94798600.0000 | 4813400.0000 | 7031600.0000 | 2753100.0000 |
| 2019-06 | 32744100.0000 | 1547300.0000 | 2630400.0000 | 1081300.0000 |
| 2019-03 | 14687900.0000 | 894900.0000 | 1471500.0000 | 689900.0000 |
| 2018-06 | 30857100.0000 | 2480500.0000 | 3550000.0000 | 1245700.0000 |
| 2018-09 | 58916900.0000 | 3385700.0000 | 5830200.0000 | 2022400.0000 |
| 2018-03 | 13283500.0000 | 1254300.0000 | 1850200.0000 | 453300.0000 |
| 2017-12 | 84611200.0000 | 6966700.0000 | 7116000.0000 | 2280400.0000 |
| 2017-09 | 48100300.0000 | 4513900.0000 | 8010800.0000 | 1564100.0000 |
| 2017-03 | 11385000.0000 | 446100.0000 | 2513100.0000 | 435700.0000 |
| 2017-06 | 31447600.0000 | 3226900.0000 | 3646400.0000 | 973800.0000 |
| 2015-12 | 56867500.0000 | 3360500.0000 | 7673300.0000 | 1107900.0000 |
| 2016-12 | 78817200.0000 | 2766900.0000 | 13339400.0000 | 1105100.0000 |
| 2016-06 | 21738700.0000 | 1210800.0000 | 5659000.0000 | 499100.0000 |
| 2015-06 | 15429000.0000 | 1108900.0000 | 1709100.0000 | 480800.0000 |
| 2014-06 | 8630600.0000 | 558200.0000 | 926600.0000 | 292000.0000 |
| 2014-12 | 27646700.0000 | 1779400.0000 | 3081700.0000 | 625200.0000 |
| 2013-12 | 16122600.0000 | 1159700.0000 | 2110200.0000 | 597100.0000 |
| 2025-06 | 11292700.0000 | 266900.0000 | 1466500.0000 | 1168300.0000 |