中商官网
研究报告
甲骨易（870633）
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 | 26746700.0000 | 1.93 | -2514000.0000 | -33.19 | -2515500.0000 | -33.17 | -2568300.0000 | -31.42 |
| 2022-12-31 | 55200600.0000 | -9.39 | 1368400.0000 | -73.59 | 1365400.0000 | -73.61 | 1867900.0000 | -63.41 |
| 2023-06-30 | 26240000.0000 | -2.87 | -3762700.0000 | 179.40 | -3764300.0000 | 179.21 | -3744800.0000 | 176.86 |
| 2023-12-31 | 56769000.0000 | 2.84 | -5060100.0000 | -469.78 | -5066600.0000 | -471.07 | -3885900.0000 | -308.04 |
| 2022-06-30 | 27015800.0000 | 1.42 | -1346700.0000 | -820.55 | -1348200.0000 | -825.23 | -1352600.0000 | -817.18 |
| 2021-12-31 | 60919800.0000 | 14.93 | 5181200.0000 | -6.52 | 5173200.0000 | -6.64 | 5105600.0000 | 6.15 |
| 2021-06-30 | 26638700.0000 | 10.87 | 186900.0000 | -193.97 | 185900.0000 | -193.46 | 188600.0000 | -206.61 |
| 2020-06-30 | 24026400.0000 | 56.59 | -198900.0000 | -150.04 | -198900.0000 | -146.08 | -176900.0000 | -146.94 |
| 2019-12-31 | 46089600.0000 | 48.92 | 4539700.0000 | -190.36 | 4611800.0000 | -200.91 | 3712500.0000 | -195.15 |
| 2020-12-31 | 53004200.0000 | 15.00 | 5542400.0000 | 22.09 | 5541400.0000 | 20.16 | 4809600.0000 | 29.55 |
| 2018-12-31 | 30949700.0000 | 38.58 | -5023800.0000 | 159.39 | -4570100.0000 | 967.03 | -3901600.0000 | 974.82 |
| 2019-06-30 | 15343700.0000 | 12.79 | 397500.0000 | 120.22 | 431600.0000 | 13.82 | 376900.0000 | 17.78 |
| 2018-06-30 | 13603600.0000 | 104.61 | 180500.0000 | -107.04 | 379200.0000 | -114.79 | 320000.0000 | -116.63 |
| 2017-12-31 | 22333500.0000 | 18.66 | -1936800.0000 | -245.71 | -428300.0000 | -132.22 | -363000.0000 | -136.51 |
| 2017-06-30 | 6648400.0000 | 1.62 | -2563800.0000 | 423.97 | -2563800.0000 | 423.97 | -1924600.0000 | 481.27 |
| 2016-12-31 | 18820700.0000 | 75.40 | 1329200.0000 | 1.23 | 1329200.0000 | 1.23 | 994200.0000 | 3.28 |
| 2016-05-31 | 5605700.0000 | -- | -648700.0000 | -∞ | -648700.0000 | -∞ | -490500.0000 | -∞ |
| 2016-06-30 | 6542500.0000 | -- | -489300.0000 | -∞ | -489300.0000 | -∞ | -331100.0000 | -∞ |
| 2015-12-31 | 10730400.0000 | 187.08 | 1313000.0000 | 426.46 | 1313000.0000 | 426.46 | 962600.0000 | 428.32 |
| 2014-12-31 | 3737800.0000 | -- | 249400.0000 | -- | 249400.0000 | -- | 182200.0000 | -- |
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) |
| 2024-06 | -9.99 | -9.40 | -6.15 | -- | -- | 4.40 | 0.65 |
| 2022-12 | 1.68 | 2.47 | 2.99 | -- | -- | 8.84 | 1.21 |
| 2023-06 | -14.84 | -14.35 | -9.39 | -- | -- | 5.53 | 0.65 |
| 2023-12 | -9.71 | -8.92 | -11.22 | -- | -- | 6.54 | 1.26 |
| 2022-06 | -5.57 | -4.99 | -4.07 | -- | -- | 7.25 | 0.82 |
| 2021-12 | 5.24 | 8.49 | 14.32 | -- | -- | 17.27 | 1.69 |
| 2021-06 | 0.43 | 0.70 | 0.62 | -- | -- | 15.93 | 0.89 |
| 2020-06 | -1.69 | -0.83 | -1.05 | -- | -- | 10.95 | 1.27 |
| 2019-12 | 9.72 | 10.01 | 25.16 | -- | -- | 15.60 | 2.51 |
| 2020-12 | 9.68 | 10.45 | 17.08 | -- | -- | 21.56 | 1.63 |
| 2018-12 | -16.78 | -14.77 | -32.94 | -- | -- | -- | 2.23 |
| 2019-06 | 2.51 | 2.81 | 3.05 | -- | -- | 7.17 | 1.08 |
| 2018-06 | 0.47 | 2.79 | 2.17 | -- | 4.6200 | -- | 0.78 |
| 2017-12 | -9.05 | -1.92 | -2.59 | -- | 7.0900 | 5.59 | 1.35 |
| 2017-06 | -39.45 | -38.56 | -18.44 | -- | -- | 3.55 | 0.48 |
| 2016-12 | 6.87 | 7.06 | 9.44 | -- | -- | 5.91 | 1.34 |
| 2016-05 | -11.57 | -11.57 | -5.77 | -- | -- | -- | 0.50 |
| 2016-06 | -7.48 | -7.48 | -- | -- | -- | -- | -- |
| 2015-12 | 12.24 | 12.24 | 10.92 | -- | -- | -- | 0.89 |
| 2014-12 | 6.67 | 6.67 | 14.69 | -- | -- | 9.73 | 2.20 |
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 | 62.67 | 37.33 | 1.3100 | 1.1500 |
| 2022-12 | 52.48 | 47.52 | 2.0300 | 1.7300 |
| 2023-06 | 55.16 | 44.84 | 1.8000 | 1.6800 |
| 2023-12 | 60.52 | 39.48 | 1.5000 | 1.3400 |
| 2022-06 | 44.19 | 55.81 | 2.1600 | 1.9600 |
| 2021-12 | 45.04 | 54.96 | 2.0900 | 1.6400 |
| 2021-06 | 49.06 | 50.94 | 2.0000 | 1.8200 |
| 2020-06 | 43.27 | 56.73 | 2.2100 | 1.2400 |
| 2019-12 | 40.34 | 59.66 | 2.3400 | 1.8000 |
| 2020-12 | 52.16 | 47.84 | 2.1100 | 1.8200 |
| 2018-12 | 47.92 | 52.08 | 1.9000 | 1.1900 |
| 2019-06 | 46.31 | 53.69 | 1.8800 | 0.8900 |
| 2018-06 | 34.45 | 65.55 | 2.8400 | 0.9100 |
| 2017-12 | 32.78 | 67.22 | 2.9500 | 1.1000 |
| 2017-06 | 31.20 | 68.80 | 2.9300 | 1.1000 |
| 2016-12 | 12.03 | 87.97 | 7.9700 | 5.1700 |
| 2016-05 | 3.02 | 96.98 | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 5.23 | 94.77 | 18.8000 | 17.8700 |
| 2014-12 | 45.35 | 54.65 | 2.1900 | 2.1900 |
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 | 29418800.0000 | 3233200.0000 | 4150700.0000 | 337600.0000 |
| 2022-12 | 54273700.0000 | 6873800.0000 | 7286900.0000 | 627600.0000 |
| 2023-06 | 30133600.0000 | 3463800.0000 | 4157500.0000 | 368100.0000 |
| 2023-12 | 62278900.0000 | 7106900.0000 | 9268400.0000 | 842200.0000 |
| 2022-06 | 28521300.0000 | 3188700.0000 | 3639900.0000 | 232800.0000 |
| 2021-12 | 57730600.0000 | 6051100.0000 | 6848800.0000 | 532200.0000 |
| 2021-06 | 26523000.0000 | 2040700.0000 | 2920700.0000 | 175200.0000 |
| 2020-06 | 24431300.0000 | 2047300.0000 | 2619500.0000 | 105100.0000 |
| 2019-12 | 41610900.0000 | 5924100.0000 | 6692000.0000 | 350300.0000 |
| 2020-12 | 47875100.0000 | 4866000.0000 | 6614200.0000 | 470500.0000 |
| 2018-12 | 36144200.0000 | 4051300.0000 | 4905300.0000 | 395300.0000 |
| 2019-06 | 14959000.0000 | 2668900.0000 | 2535800.0000 | 125100.0000 |
| 2018-06 | 13539900.0000 | 2223900.0000 | 2182400.0000 | 101600.0000 |
| 2017-12 | 24355300.0000 | 3863800.0000 | 4213000.0000 | 168600.0000 |
| 2017-06 | 9271500.0000 | 1885900.0000 | 1992700.0000 | 26100.0000 |
| 2016-12 | 17526900.0000 | 1790500.0000 | 4132800.0000 | -50000.0000 |
| 2016-05 | 6254300.0000 | 456800.0000 | 2074000.0000 | -55300.0000 |
| 2016-06 | 7031800.0000 | 708300.0000 | 2214100.0000 | -54300.0000 |
| 2015-12 | 9417400.0000 | 357800.0000 | 2111100.0000 | 10800.0000 |
| 2014-12 | 3488400.0000 | 175600.0000 | 811000.0000 | 26900.0000 |