中商官网
研究报告
摘牌易心（837742）
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 | 207000000.0000 | 16.95 | -1703900.0000 | -92.85 | -2107200.0000 | -91.32 | -2098600.0000 | -91.34 |
| 2022-06-30 | 89050200.0000 | -0.98 | -6612600.0000 | -26.47 | -6750800.0000 | -25.40 | -6760200.0000 | -25.36 |
| 2021-12-31 | 177000000.0000 | -13.66 | -23818000.0000 | 76.17 | -24279200.0000 | 77.95 | -24244500.0000 | 78.04 |
| 2021-06-30 | 89932100.0000 | -11.83 | -8993500.0000 | 40.31 | -9049300.0000 | 46.16 | -9057200.0000 | 45.91 |
| 2020-12-31 | 205000000.0000 | 1.49 | -13520200.0000 | -22.77 | -13643900.0000 | -22.61 | -13617800.0000 | -22.62 |
| 2020-06-30 | 102000000.0000 | 10.92 | -6409700.0000 | 51.43 | -6191300.0000 | 51.18 | -6207500.0000 | 51.85 |
| 2019-06-30 | 91959900.0000 | 4.57 | -4232900.0000 | -75.33 | -4095300.0000 | -76.63 | -4088000.0000 | -76.69 |
| 2019-12-31 | 202000000.0000 | 12.22 | -17507000.0000 | -52.29 | -17630400.0000 | -52.73 | -17598100.0000 | -52.79 |
| 2018-06-30 | 87943400.0000 | 18.57 | -17157500.0000 | 40.32 | -17525900.0000 | 43.08 | -17537900.0000 | 43.79 |
| 2018-12-31 | 180000000.0000 | 11.80 | -36691500.0000 | 15.94 | -37296500.0000 | 20.71 | -37279500.0000 | 20.91 |
| 2017-12-31 | 161000000.0000 | -0.62 | -31646600.0000 | 690.16 | -30898100.0000 | 855.47 | -30832300.0000 | 566.05 |
| 2016-12-31 | 162000000.0000 | 13.29 | -4005100.0000 | -156.78 | -3233800.0000 | -143.76 | -4629100.0000 | -201.95 |
| 2017-06-30 | 74171100.0000 | 2.75 | -12227600.0000 | 1658.61 | -12249200.0000 | 2782.84 | -12197000.0000 | 918.37 |
| 2015-10-31 | 113000000.0000 | -- | 6102600.0000 | -- | 6299400.0000 | -- | 4080800.0000 | -- |
| 2016-06-30 | 72186100.0000 | 14.42 | -695300.0000 | -117.41 | -424900.0000 | -110.09 | -1197700.0000 | -141.52 |
| 2015-12-31 | 143000000.0000 | 14.40 | 7054200.0000 | -36.20 | 7389200.0000 | 12360.71 | 4540700.0000 | -11283.99 |
| 2015-06-30 | 63090200.0000 | -- | 3994100.0000 | -- | 4209700.0000 | -- | 2884300.0000 | -- |
| 2014-12-31 | 125000000.0000 | 45.23 | 11056900.0000 | 67.46 | 59300.0000 | -99.11 | -40600.0000 | -100.83 |
| 2013-12-31 | 86072900.0000 | -- | 6602900.0000 | -- | 6654700.0000 | -- | 4910500.0000 | -- |
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 | -0.97 | -1.02 | -1.40 | -- | 4.7400 | 7.59 | 1.37 |
| 2022-06 | -7.72 | -7.58 | -5.44 | -- | 2.4300 | 11.11 | 0.72 |
| 2021-12 | -13.56 | -13.72 | -18.12 | -- | 3.5700 | 9.98 | 1.32 |
| 2021-06 | -10.18 | -10.06 | -5.73 | -- | 1.5900 | 12.40 | 0.57 |
| 2020-12 | -6.83 | -6.66 | -8.53 | -- | 3.7000 | 9.64 | 1.28 |
| 2020-06 | -5.88 | -6.07 | -5.90 | -- | 1.8300 | 10.76 | 0.97 |
| 2019-06 | -19.62 | -4.45 | -3.13 | -- | 1.7700 | 14.10 | 0.70 |
| 2019-12 | -15.35 | -8.73 | -14.69 | -- | 3.9500 | 8.22 | 1.68 |
| 2018-06 | -19.39 | -19.93 | -12.89 | -- | 1.3900 | -- | 0.65 |
| 2018-12 | -20.00 | -20.72 | -29.60 | -- | 3.2400 | -- | 1.43 |
| 2017-12 | -19.88 | -19.19 | -21.76 | -- | 2.0400 | 9.10 | 1.13 |
| 2016-12 | -2.47 | -2.00 | -2.02 | -- | 2.1900 | 8.39 | 1.01 |
| 2017-06 | -16.49 | -16.51 | -9.28 | -- | 0.9000 | 10.94 | 0.56 |
| 2015-10 | 5.31 | 5.57 | 5.29 | -- | -- | -- | 0.95 |
| 2016-06 | -0.96 | -0.59 | -0.35 | -- | 1.4800 | 10.04 | 0.60 |
| 2015-12 | 4.90 | 5.17 | 5.96 | -- | 3.6900 | 8.08 | 1.15 |
| 2015-06 | 6.33 | 6.67 | -- | -- | -- | -- | -- |
| 2014-12 | 8.80 | 0.05 | 0.09 | -- | 4.5500 | 8.73 | 1.96 |
| 2013-12 | 7.67 | 7.73 | 13.95 | -- | 3.5800 | 7.34 | 1.80 |
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 | 123.18 | -23.04 | 0.5400 | 0.3100 |
| 2022-06 | 131.45 | -31.82 | 0.4700 | 0.1900 |
| 2021-12 | 124.63 | -24.40 | 0.4700 | 0.1900 |
| 2021-06 | 110.76 | -11.08 | 0.4700 | 0.1200 |
| 2020-12 | 105.00 | -5.28 | 0.6500 | 0.1900 |
| 2020-06 | 100.95 | -0.99 | 0.6800 | 0.1400 |
| 2019-06 | 85.50 | 14.26 | 0.7600 | 0.2800 |
| 2019-12 | 95.83 | 4.31 | 0.7000 | 0.2600 |
| 2018-06 | 68.38 | 31.26 | 0.8200 | 0.1400 |
| 2018-12 | 82.54 | 18.07 | 0.6800 | 0.1900 |
| 2017-12 | 57.53 | 42.29 | 0.9200 | 0.2300 |
| 2016-12 | 50.67 | 49.54 | 1.3900 | 0.4500 |
| 2017-06 | 40.75 | 59.01 | 1.5600 | 0.2300 |
| 2015-10 | 44.29 | 55.55 | -- | -- |
| 2016-06 | 45.25 | 54.47 | 1.4500 | 0.5700 |
| 2015-12 | 46.20 | 53.68 | 1.5900 | 0.9600 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 95.26 | 4.74 | 0.8000 | 0.3300 |
| 2013-12 | 84.73 | 15.27 | 0.8800 | 0.4000 |
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 | 209000000.0000 | 66089600.0000 | 14199400.0000 | 4041300.0000 |
| 2022-06 | 95922700.0000 | 32111700.0000 | 6738100.0000 | 2134500.0000 |
| 2021-12 | 201000000.0000 | 69546300.0000 | 14598100.0000 | 4972400.0000 |
| 2021-06 | 99089300.0000 | 34253800.0000 | 6967300.0000 | 1020500.0000 |
| 2020-12 | 219000000.0000 | 69357600.0000 | 14216700.0000 | 2715900.0000 |
| 2020-06 | 108000000.0000 | 34312200.0000 | 6752500.0000 | 1983000.0000 |
| 2019-06 | 110000000.0000 | 39659900.0000 | 8531500.0000 | 1944700.0000 |
| 2019-12 | 233000000.0000 | 78118000.0000 | 17638700.0000 | 4176400.0000 |
| 2018-06 | 105000000.0000 | 38598100.0000 | 9752100.0000 | 1216100.0000 |
| 2018-12 | 216000000.0000 | 77113400.0000 | 19628900.0000 | 2876700.0000 |
| 2017-12 | 193000000.0000 | 68684700.0000 | 19758900.0000 | 2342100.0000 |
| 2016-12 | 166000000.0000 | 49336200.0000 | 16449800.0000 | 2396900.0000 |
| 2017-06 | 86398700.0000 | 31103900.0000 | 8081000.0000 | 1182900.0000 |
| 2015-10 | 107000000.0000 | 24564000.0000 | 11840100.0000 | 2773600.0000 |
| 2016-06 | 72881300.0000 | 20607700.0000 | 7421500.0000 | 1284500.0000 |
| 2015-12 | 136000000.0000 | 31880700.0000 | 15767300.0000 | 3162900.0000 |
| 2015-06 | 59096100.0000 | 13130300.0000 | 6142700.0000 | 1713200.0000 |
| 2014-12 | 114000000.0000 | 25932200.0000 | 9724000.0000 | 1990100.0000 |
| 2013-12 | 79470000.0000 | 18500500.0000 | 6188100.0000 | 1515900.0000 |