中商官网
研究报告
乐汇电商（837989）
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 （%) |
| 2023-12-31 | 202000000.0000 | 4.12 | 4650200.0000 | -9.84 | 4644900.0000 | -9.91 | 3570500.0000 | -1.83 |
| 2024-12-31 | 278000000.0000 | 37.62 | 5464000.0000 | 17.50 | 5464000.0000 | 17.63 | 4175500.0000 | 16.94 |
| 2024-06-30 | 138000000.0000 | 65.46 | 2970600.0000 | 33.44 | 2970600.0000 | 33.44 | 2316700.0000 | 25.55 |
| 2023-06-30 | 83402900.0000 | -34.33 | 2226100.0000 | -15.76 | 2226100.0000 | -15.76 | 1845200.0000 | 4.60 |
| 2022-12-31 | 194000000.0000 | -4.90 | 5157500.0000 | 2.69 | 5155800.0000 | 2.45 | 3636900.0000 | 11.09 |
| 2022-06-30 | 127000000.0000 | 1.60 | 2642500.0000 | -2.53 | 2642500.0000 | -2.69 | 1764100.0000 | -6.71 |
| 2021-12-31 | 204000000.0000 | 5.15 | 5022400.0000 | -49.36 | 5032400.0000 | -49.25 | 3273900.0000 | -55.74 |
| 2021-06-30 | 125000000.0000 | 22.55 | 2711000.0000 | -58.93 | 2715500.0000 | -58.86 | 1891000.0000 | -61.50 |
| 2019-12-31 | 230000000.0000 | -9.09 | 14720600.0000 | 9.58 | 14720600.0000 | 9.58 | 11168000.0000 | 13.99 |
| 2020-06-30 | 102000000.0000 | -12.82 | 6601200.0000 | 1.41 | 6601200.0000 | 1.41 | 4911800.0000 | 1.18 |
| 2020-12-31 | 194000000.0000 | -15.65 | 9917500.0000 | -32.63 | 9915500.0000 | -32.64 | 7397700.0000 | -33.76 |
| 2019-06-30 | 117000000.0000 | -15.22 | 6509200.0000 | 1.69 | 6509200.0000 | 1.69 | 4854600.0000 | 1.02 |
| 2018-12-31 | 253000000.0000 | 94.62 | 13434000.0000 | 23.79 | 13433600.0000 | 23.79 | 9797500.0000 | 20.45 |
| 2017-12-31 | 130000000.0000 | 82.94 | 10852300.0000 | 83.47 | 10852300.0000 | 50.18 | 8134200.0000 | 50.19 |
| 2017-06-30 | 60561100.0000 | 61.76 | 4652000.0000 | 182.97 | 4652000.0000 | 116.43 | 3489000.0000 | 115.82 |
| 2018-06-30 | 138000000.0000 | 127.87 | 6400800.0000 | 37.59 | 6400800.0000 | 37.59 | 4805500.0000 | 37.73 |
| 2015-12-31 | 95354400.0000 | 354.81 | 10572700.0000 | -832.49 | 10577500.0000 | -832.31 | 7783900.0000 | -1231.22 |
| 2016-12-31 | 71063300.0000 | -25.47 | 5914900.0000 | -44.05 | 7226000.0000 | -31.69 | 5416100.0000 | -30.42 |
| 2016-06-30 | 37439300.0000 | -9.09 | 1644000.0000 | -58.50 | 2149400.0000 | -45.83 | 1616600.0000 | -47.84 |
| 2014-12-31 | 20965600.0000 | -- | -1443400.0000 | -∞ | -1444400.0000 | -∞ | -688100.0000 | -∞ |
| 2015-06-30 | 41185000.0000 | -- | 3961600.0000 | -- | 3967900.0000 | -- | 3099500.0000 | -- |
| 2025-06-30 | 87880600.0000 | -36.32 | 3382700.0000 | 13.87 | 3382700.0000 | 13.87 | 2860700.0000 | 23.48 |
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) |
| 2023-12 | 2.48 | 2.30 | 3.81 | 7.3800 | 20.6800 | 4.66 | 1.66 |
| 2024-12 | 2.16 | 1.97 | 5.20 | 7.1700 | 26.4800 | 6.04 | 2.65 |
| 2024-06 | 2.17 | 2.15 | 2.36 | 4.0400 | 8.3300 | 4.32 | 1.10 |
| 2023-06 | 2.67 | 2.67 | 2.30 | 3.5600 | 7.3800 | 4.87 | 0.86 |
| 2022-12 | 2.58 | 2.66 | 6.69 | 6.3700 | 27.9400 | 8.62 | 2.52 |
| 2022-06 | 2.36 | 2.08 | 3.58 | 3.6900 | 13.8900 | 9.52 | 1.72 |
| 2021-12 | 2.45 | 2.47 | 7.09 | 7.8200 | 22.0900 | 8.71 | 2.87 |
| 2021-06 | 1.60 | 2.17 | 3.97 | 4.0700 | 9.3700 | 8.53 | 1.83 |
| 2019-12 | 6.52 | 6.40 | 19.79 | 21.8400 | 37.3100 | 6.11 | 3.09 |
| 2020-06 | 6.09 | 6.47 | 8.39 | 9.3800 | 13.5600 | 5.01 | 1.30 |
| 2020-12 | 5.15 | 5.11 | 14.90 | 14.4100 | 25.1800 | 6.23 | 2.92 |
| 2019-06 | 5.98 | 5.56 | 6.97 | 9.3600 | 14.3700 | 4.55 | 1.25 |
| 2018-12 | 5.14 | 5.31 | 18.81 | 22.0100 | 32.4300 | 6.78 | 3.54 |
| 2017-12 | 8.46 | 8.35 | 18.11 | 23.0000 | 28.1700 | 5.64 | 2.17 |
| 2017-06 | 7.68 | 7.68 | 9.30 | 10.5000 | 18.1400 | 4.88 | 1.21 |
| 2018-06 | 4.35 | 4.64 | 5.87 | 11.3800 | 14.8400 | -- | 1.27 |
| 2015-12 | 11.09 | 11.09 | 22.81 | 71.2400 | 46.5700 | 4.20 | 2.06 |
| 2016-12 | 8.32 | 10.17 | 21.68 | 18.8200 | 60.1900 | 2.90 | 2.13 |
| 2016-06 | 4.39 | 5.74 | 4.96 | 6.0200 | 16.7400 | 2.07 | 0.86 |
| 2014-12 | -6.88 | -6.89 | -8.12 | -18.9700 | 7.3700 | 3.26 | 1.18 |
| 2015-06 | 9.62 | 9.63 | -- | 64.1200 | -- | -- | -- |
| 2025-06 | 3.85 | 3.85 | 3.89 | 5.0200 | 11.0700 | 5.06 | 1.01 |
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 |
| 2023-12 | 53.63 | 46.27 | 1.5000 | 1.1600 |
| 2024-12 | 44.95 | 54.88 | 1.9600 | 1.3500 |
| 2024-06 | 53.31 | 46.64 | 1.5200 | 1.1200 |
| 2023-06 | 43.50 | 56.50 | 1.7200 | 1.2900 |
| 2022-12 | 31.41 | 68.59 | 2.2200 | 1.6400 |
| 2022-06 | 26.90 | 73.10 | 2.8400 | 2.1500 |
| 2021-12 | 26.38 | 73.62 | 3.0700 | 1.9400 |
| 2021-06 | 25.84 | 74.16 | 3.8200 | 2.6300 |
| 2019-12 | 30.61 | 69.39 | 3.2500 | 2.6500 |
| 2020-06 | 28.11 | 71.89 | 3.5400 | 2.9400 |
| 2020-12 | 27.28 | 72.72 | 3.6100 | 2.7200 |
| 2019-06 | 41.82 | 58.18 | 2.3800 | 2.0600 |
| 2018-12 | 30.75 | 69.25 | 3.2300 | 2.6000 |
| 2017-12 | 33.56 | 66.44 | 2.9500 | 2.2600 |
| 2017-06 | 30.07 | 69.93 | 3.3200 | 2.7900 |
| 2018-06 | 59.36 | 40.94 | 1.6800 | 1.3600 |
| 2015-12 | 43.78 | 56.22 | 2.2800 | 2.2000 |
| 2016-12 | 5.54 | 94.46 | 17.9700 | 14.9000 |
| 2016-06 | 36.09 | 63.91 | 2.7600 | 2.4500 |
| 2014-12 | 81.53 | 18.47 | 1.1700 | 0.8700 |
| 2015-06 | -- | -- | -- | -- |
| 2025-06 | 37.33 | 62.67 | 2.3400 | 1.9100 |
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) |
| 2023-12 | 197000000.0000 | 3448800.0000 | 5479500.0000 | 1386200.0000 |
| 2024-12 | 272000000.0000 | 6313200.0000 | 5001800.0000 | 1784300.0000 |
| 2024-06 | 135000000.0000 | 2297200.0000 | 2847400.0000 | 867100.0000 |
| 2023-06 | 81179600.0000 | 4544900.0000 | 2729900.0000 | 486300.0000 |
| 2022-12 | 189000000.0000 | 8535900.0000 | 4688000.0000 | 1069700.0000 |
| 2022-06 | 124000000.0000 | 4403600.0000 | 2155700.0000 | 653400.0000 |
| 2021-12 | 199000000.0000 | 10444200.0000 | 4418600.0000 | 534900.0000 |
| 2021-06 | 123000000.0000 | 5537500.0000 | 2259800.0000 | 305300.0000 |
| 2019-12 | 215000000.0000 | 15643800.0000 | 5163300.0000 | 1578500.0000 |
| 2020-06 | 95790000.0000 | 6640600.0000 | 2178500.0000 | 679400.0000 |
| 2020-12 | 184000000.0000 | 8639800.0000 | 3889800.0000 | 1091000.0000 |
| 2019-06 | 110000000.0000 | 7534200.0000 | 2573400.0000 | 671600.0000 |
| 2018-12 | 240000000.0000 | 19013800.0000 | 5393400.0000 | 2365700.0000 |
| 2017-12 | 119000000.0000 | 8969300.0000 | 4097400.0000 | 617800.0000 |
| 2017-06 | 55909100.0000 | 3324900.0000 | 1708400.0000 | 133700.0000 |
| 2018-06 | 132000000.0000 | 8240400.0000 | 2881100.0000 | 1216700.0000 |
| 2015-12 | 84781700.0000 | 5474300.0000 | 2572600.0000 | 1042700.0000 |
| 2016-12 | 65148400.0000 | 6022600.0000 | 3480800.0000 | 687400.0000 |
| 2016-06 | 35795300.0000 | 3208700.0000 | 1664100.0000 | 378100.0000 |
| 2014-12 | 22409000.0000 | 2314800.0000 | 1236400.0000 | 67100.0000 |
| 2015-06 | 37223400.0000 | 2230700.0000 | 728700.0000 | 226100.0000 |
| 2025-06 | 84497800.0000 | 4564600.0000 | 2532100.0000 | 405000.0000 |