中商官网
研究报告
噢易云（837979）
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 （%) |
| 2024-06-30 | 62270000.0000 | -41.25 | -20362700.0000 | 76.24 | -20387300.0000 | 76.82 | -20362800.0000 | 71.77 |
| 2024-12-31 | 259000000.0000 | -21.28 | 7683400.0000 | -55.11 | 7653100.0000 | -55.29 | 7501000.0000 | -53.01 |
| 2023-06-30 | 106000000.0000 | 121.65 | -11553900.0000 | -42.08 | -11530300.0000 | -42.33 | -11854400.0000 | -40.56 |
| 2023-12-31 | 329000000.0000 | 11.90 | 17117100.0000 | 113.89 | 17119100.0000 | 116.01 | 15964100.0000 | 102.24 |
| 2021-12-31 | 235000000.0000 | 47.80 | 30714900.0000 | 10.12 | 30675700.0000 | 9.90 | 28575600.0000 | 3.91 |
| 2022-06-30 | 47823600.0000 | -6.26 | -19947900.0000 | 310.48 | -19993000.0000 | 318.63 | -19944600.0000 | 329.62 |
| 2022-12-31 | 294000000.0000 | 25.11 | 8002700.0000 | -73.95 | 7925200.0000 | -74.16 | 7893700.0000 | -72.38 |
| 2021-03-31 | 23575300.0000 | 209.06 | -1247900.0000 | -62.67 | -1230800.0000 | -63.12 | -1241500.0000 | -62.80 |
| 2021-06-30 | 51016300.0000 | 38.72 | -4859700.0000 | -631.29 | -4775800.0000 | -622.12 | -4642400.0000 | -601.77 |
| 2020-12-31 | 159000000.0000 | 39.47 | 27892200.0000 | 97.19 | 27913400.0000 | 95.02 | 27501400.0000 | 94.66 |
| 2020-09-30 | 83300300.0000 | 8.73 | 6367400.0000 | 72.50 | 6346000.0000 | 64.49 | 6135200.0000 | 64.21 |
| 2020-06-30 | 36777100.0000 | 11.66 | 914700.0000 | -123.65 | 914700.0000 | -124.82 | 925200.0000 | -125.12 |
| 2019-09-30 | 76610700.0000 | -- | 3691200.0000 | -- | 3858100.0000 | -- | 3736100.0000 | -- |
| 2020-03-31 | 7628000.0000 | -- | -3343000.0000 | -∞ | -3337000.0000 | -∞ | -3337000.0000 | -∞ |
| 2019-12-31 | 114000000.0000 | 23.59 | 14144900.0000 | 1394.76 | 14312900.0000 | 504.79 | 14127800.0000 | 525.93 |
| 2018-06-30 | 27184700.0000 | 44.67 | -5567300.0000 | -64.33 | -5441000.0000 | -62.81 | -5444100.0000 | -62.85 |
| 2019-06-30 | 32937400.0000 | 21.16 | -3868400.0000 | -30.52 | -3684900.0000 | -32.28 | -3683500.0000 | -32.34 |
| 2018-12-31 | 92239800.0000 | 27.15 | 946300.0000 | -108.25 | 2366600.0000 | -122.09 | 2257100.0000 | -121.03 |
| 2017-06-30 | 18790600.0000 | 12.03 | -15607600.0000 | 89.21 | -14630800.0000 | 110.01 | -14653500.0000 | 109.68 |
| 2017-12-31 | 72543800.0000 | 18.30 | -11469400.0000 | -475.17 | -10711400.0000 | -228.58 | -10735200.0000 | -228.81 |
| 2016-06-30 | 16773100.0000 | 121.41 | -8248800.0000 | 330.05 | -6966800.0000 | 289.42 | -6988600.0000 | 293.21 |
| 2015-12-31 | 38345800.0000 | 1147.55 | 3891500.0000 | -235.60 | 6633100.0000 | -1126.64 | 6670600.0000 | -1147.52 |
| 2016-12-31 | 61320000.0000 | 59.91 | 3057100.0000 | -21.44 | 8330500.0000 | 25.59 | 8334100.0000 | 24.94 |
| 2015-06-30 | 7575600.0000 | -- | -1918100.0000 | -∞ | -1789000.0000 | -∞ | -1777300.0000 | -∞ |
| 2014-12-31 | 3073700.0000 | -- | -2869900.0000 | -∞ | -646100.0000 | -∞ | -636800.0000 | -∞ |
| 2025-06-30 | 74963000.0000 | 20.38 | -13134600.0000 | -35.50 | -13194100.0000 | -35.28 | -13530300.0000 | -33.55 |
| 2025-12-31 | -- | -100.00 | 14291000.0000 | 86.00 | -- | -100.00 | -- | -100.00 |
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) |
| 2024-06 | -42.72 | -32.74 | -11.92 | -17.5500 | 3.7900 | 2.87 | 0.36 |
| 2024-12 | -1.54 | 2.95 | 3.43 | 6.0700 | 15.7400 | 6.49 | 1.16 |
| 2023-06 | -15.09 | -10.88 | -5.82 | -13.6700 | 4.4900 | 5.11 | 0.54 |
| 2023-12 | 1.22 | 5.20 | 7.13 | 14.4300 | 15.8200 | 6.63 | 1.37 |
| 2021-12 | 9.36 | 13.05 | 16.85 | 48.0700 | 24.8000 | 8.41 | 1.29 |
| 2022-06 | -48.96 | -41.81 | -13.69 | -23.1700 | 2.1200 | 2.70 | 0.33 |
| 2022-12 | -1.02 | 2.70 | 3.42 | 7.9500 | 14.9400 | 6.80 | 1.27 |
| 2021-03 | -12.62 | -5.22 | -1.25 | -2.4300 | 4.0000 | 6.49 | 0.24 |
| 2021-06 | -14.15 | -9.36 | -4.82 | -10.8400 | 3.9600 | 6.75 | 0.52 |
| 2020-12 | 13.21 | 17.56 | 27.37 | 77.3200 | 24.9300 | 11.88 | 1.56 |
| 2020-09 | 3.19 | 7.62 | 7.72 | 16.1800 | 9.8700 | 7.17 | 1.01 |
| 2020-06 | -4.23 | 2.49 | 1.46 | 2.4300 | 5.9200 | 4.99 | 0.59 |
| 2019-09 | 1.65 | 5.04 | -- | 12.6000 | -- | -- | -- |
| 2020-03 | -53.24 | -43.75 | -- | -12.8400 | -- | -- | -- |
| 2019-12 | 7.89 | 12.56 | 23.50 | 37.1200 | 17.4400 | 9.83 | 1.87 |
| 2018-06 | -29.78 | -20.01 | -20.25 | -26.6000 | 4.3100 | -- | 1.01 |
| 2019-06 | -17.95 | -11.19 | -9.56 | -13.7300 | 7.7500 | 3.83 | 0.85 |
| 2018-12 | -4.16 | 2.57 | 5.60 | 21.1300 | 15.0300 | -- | 2.18 |
| 2017-06 | -90.35 | -77.86 | -46.50 | -59.5100 | 3.5800 | 2.83 | 0.60 |
| 2017-12 | -23.76 | -14.77 | -30.85 | -31.7600 | 10.3200 | 4.81 | 2.09 |
| 2016-06 | -49.18 | -41.54 | -30.20 | -34.7300 | 1.8100 | 6.07 | 0.73 |
| 2015-12 | 10.15 | 17.30 | 23.21 | 76.4100 | 6.3900 | 15.56 | 1.34 |
| 2016-12 | 4.99 | 13.59 | 20.26 | 30.0000 | 6.8200 | 5.61 | 1.49 |
| 2015-06 | -25.32 | -23.62 | -- | -51.4300 | -- | -- | -- |
| 2014-12 | -93.37 | -21.02 | -14.15 | -24.0200 | 1.6500 | 6.76 | 0.67 |
| 2025-06 | -22.84 | -17.60 | -7.45 | -11.2500 | 4.3400 | 6.78 | 0.42 |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 40.53 | 59.65 | 1.9600 | 1.6400 |
| 2024-12 | 42.03 | 57.85 | 1.7400 | 1.5400 |
| 2023-06 | 50.31 | 49.77 | 1.5900 | 1.3500 |
| 2023-12 | 47.50 | 52.50 | 1.7700 | 1.6200 |
| 2021-12 | 47.19 | 52.78 | 1.9600 | 1.8300 |
| 2022-06 | 57.35 | 42.93 | 1.2800 | 0.9400 |
| 2022-12 | 60.78 | 39.01 | 1.3400 | 1.1400 |
| 2021-03 | 45.49 | 54.51 | 2.1300 | 1.6500 |
| 2021-06 | 49.26 | 50.74 | 1.9100 | 1.3800 |
| 2020-12 | 56.02 | 44.27 | 1.7400 | 1.6800 |
| 2020-09 | 56.91 | 43.09 | 1.6900 | 1.5600 |
| 2020-06 | 51.78 | 48.22 | 1.8400 | 1.7800 |
| 2019-09 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 54.60 | 45.40 | 1.7300 | 1.5600 |
| 2018-06 | 33.95 | 66.05 | 2.2800 | 2.0200 |
| 2019-06 | 40.33 | 59.67 | 2.1900 | 2.0900 |
| 2018-12 | 63.29 | 36.71 | 1.3800 | 1.2300 |
| 2017-06 | 45.03 | 54.97 | 1.7900 | 1.4800 |
| 2017-12 | 61.78 | 38.22 | 2.1500 | 1.8900 |
| 2016-06 | 27.93 | 72.07 | 2.5600 | 1.8900 |
| 2015-12 | 17.39 | 82.62 | 4.5400 | 3.7100 |
| 2016-12 | 22.28 | 77.72 | 3.8000 | 3.4400 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 4.84 | 95.16 | 16.2600 | 11.7000 |
| 2025-06 | 42.96 | 57.06 | 1.5400 | 1.2800 |
| 2025-12 | -- | -- | -- | -- |
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) |
| 2024-06 | 88868700.0000 | 30353000.0000 | 10241300.0000 | 577200.0000 |
| 2024-12 | 263000000.0000 | 75444300.0000 | 26236600.0000 | 1247600.0000 |
| 2023-06 | 122000000.0000 | 36068000.0000 | 12026600.0000 | 1031800.0000 |
| 2023-12 | 325000000.0000 | 84908200.0000 | 26072300.0000 | 1737700.0000 |
| 2021-12 | 213000000.0000 | 49256200.0000 | 12975700.0000 | 624100.0000 |
| 2022-06 | 71239700.0000 | 27500900.0000 | 7182400.0000 | 775600.0000 |
| 2022-12 | 297000000.0000 | 76822000.0000 | 20097200.0000 | 1895400.0000 |
| 2021-03 | 26549700.0000 | 8742800.0000 | 2481000.0000 | 131800.0000 |
| 2021-06 | 58232700.0000 | 19379000.0000 | 5542200.0000 | 401900.0000 |
| 2020-12 | 138000000.0000 | 33969700.0000 | 10857900.0000 | 142200.0000 |
| 2020-09 | 80638900.0000 | 22825100.0000 | 6990500.0000 | 260400.0000 |
| 2020-06 | 38334200.0000 | 11630600.0000 | 4431600.0000 | 313800.0000 |
| 2019-09 | 75344600.0000 | 18947900.0000 | 12794600.0000 | 325100.0000 |
| 2020-03 | 11689200.0000 | 4406800.0000 | 1406900.0000 | 106200.0000 |
| 2019-12 | 105000000.0000 | 34343100.0000 | 7623300.0000 | 289500.0000 |
| 2018-06 | 35280000.0000 | 8993400.0000 | 8094400.0000 | 298600.0000 |
| 2019-06 | 38850100.0000 | 11344600.0000 | 7679600.0000 | 215800.0000 |
| 2018-12 | 96072500.0000 | 22735200.0000 | 17249800.0000 | 344800.0000 |
| 2017-06 | 35767700.0000 | 10113200.0000 | 7814700.0000 | 162300.0000 |
| 2017-12 | 89778100.0000 | 21759300.0000 | 17444500.0000 | 487600.0000 |
| 2016-06 | 25021900.0000 | 8573800.0000 | 10229400.0000 | 93700.0000 |
| 2015-12 | 34454300.0000 | 9417500.0000 | 12265000.0000 | 101700.0000 |
| 2016-12 | 58262900.0000 | 15295500.0000 | 21457700.0000 | 246700.0000 |
| 2015-06 | 9493700.0000 | 2377800.0000 | 4613700.0000 | -6000.0000 |
| 2014-12 | 5943600.0000 | 942700.0000 | 3714000.0000 | -1300.0000 |
| 2025-06 | 92088000.0000 | 27471700.0000 | 13230900.0000 | 599800.0000 |
| 2025-12 | -- | 65362300.0000 | -- | 1206000.0000 |