好易信息(870832)
主要经济指标
| 类别\年份 | 营业收入 (元) |
营业利润 (元) |
利润总额 (元) |
净利润 (元) |
资产总计 (元) |
负债合计 (元) |
股东权益合计 (元) |
| 2014 | 130200.0000 | -345800.0000 | -345800.0000 | -345800.0000 | 276200.0000 | 33000.0000 | 243200.0000 |
| 2015 | 5501700.0000 | 1690800.0000 | 2105900.0000 | 2105900.0000 | 16591800.0000 | 1642600.0000 | 14949200.0000 |
| 2016 | 8470900.0000 | 2499400.0000 | 3918200.0000 | 3918200.0000 | 21975000.0000 | 3107600.0000 | 18867400.0000 |
| 2017 | 5865600.0000 | -1350200.0000 | 660900.0000 | 643500.0000 | 23174400.0000 | 2463400.0000 | 20711000.0000 |
| 2018 | 5223800.0000 | -46000.0000 | 257300.0000 | 205100.0000 | 18753500.0000 | 844000.0000 | 17909500.0000 |
| 2019 | 6129200.0000 | -2966000.0000 | -2964600.0000 | -3058200.0000 | 15686800.0000 | 835600.0000 | 14851300.0000 |
| 2020 | 4913300.0000 | -1517800.0000 | -1517100.0000 | -1517100.0000 | 14053500.0000 | 719400.0000 | 13334100.0000 |
| 2021 | 4132200.0000 | -498100.0000 | -489300.0000 | -489300.0000 | 13991200.0000 | 746300.0000 | 13244800.0000 |
| 2022 | 2034200.0000 | -1099100.0000 | -1112600.0000 | -1112600.0000 | 12667000.0000 | 534700.0000 | 12132200.0000 |
| 2023 | 1807700.0000 | -2648500.0000 | -2648700.0000 | -2648700.0000 | 10111100.0000 | 627500.0000 | 9483600.0000 |
| 2024 | 391800.0000 | -3103700.0000 | -3084600.0000 | -3084600.0000 | 6985100.0000 | 586200.0000 | 6399000.0000 |
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) |
| 2014 | -265.59 | -265.59 | -125.20 | -- | 1.6200 | -- | 0.47 |
| 2015 | 30.73 | 38.28 | 12.69 | -- | 11.4300 | 18000.00 | 0.33 |
| 2016 | 27.45 | 46.25 | 17.83 | -- | 8.2100 | 101.41 | 0.39 |
| 2017 | -33.79 | 11.27 | 2.85 | -- | 11.6100 | 8.14 | 0.25 |
| 2018 | -17.62 | 4.93 | 1.37 | -- | 8.4600 | -- | 0.28 |
| 2019 | -61.37 | -48.37 | -18.90 | -- | 37.1600 | 4.18 | 0.39 |
| 2020 | -35.48 | -30.88 | -10.80 | -- | 7.5400 | 2.38 | 0.35 |
| 2021 | -16.95 | -11.84 | -3.50 | -- | 5.3100 | 2.30 | 0.30 |
| 2022 | -70.55 | -54.69 | -8.78 | -- | 3.1000 | 2.52 | 0.16 |
| 2023 | -156.37 | -146.52 | -26.20 | -- | 3.7100 | 2.94 | 0.18 |
| 2024 | -821.77 | -787.29 | -44.16 | -- | 4.9700 | 1.23 | 0.06 |
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 |
| 2014 | 11.95 | 88.05 | 7.5000 | 3.4700 |
| 2015 | 9.90 | 90.10 | 7.4000 | 7.1200 |
| 2016 | 14.14 | 85.86 | 5.6000 | 0.3100 |
| 2017 | 10.63 | 89.37 | 6.1100 | 1.3600 |
| 2018 | 4.50 | 95.50 | 10.2100 | 4.0200 |
| 2019 | 5.33 | 94.67 | 7.4600 | 7.2700 |
| 2020 | 5.12 | 94.88 | 7.3800 | 5.5100 |
| 2021 | 5.33 | 94.67 | 6.9500 | 6.6000 |
| 2022 | 4.22 | 95.78 | 7.6600 | 6.3400 |
| 2023 | 6.21 | 93.79 | 5.2000 | 4.9000 |
| 2024 | 8.39 | 91.61 | 3.6700 | 3.4600 |
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) |
| 2014 | 476000.0000 | 110200.0000 | 246700.0000 | 28.0000 |
| 2015 | 3810900.0000 | 265000.0000 | 2033600.0000 | -4500.0000 |
| 2016 | 6146000.0000 | 442400.0000 | 4007200.0000 | -7000.0000 |
| 2017 | 7847300.0000 | 365000.0000 | 3604900.0000 | 3000.0000 |
| 2018 | 6144300.0000 | 282000.0000 | 2599300.0000 | 800.0000 |
| 2019 | 9890600.0000 | 431100.0000 | 2231200.0000 | 2000.0000 |
| 2020 | 6656700.0000 | 236900.0000 | 1729500.0000 | 2300.0000 |
| 2021 | 4832600.0000 | 173200.0000 | 1640000.0000 | 3500.0000 |
| 2022 | 3469300.0000 | 184000.0000 | 1621100.0000 | 2800.0000 |
| 2023 | 4634400.0000 | 172500.0000 | 1437600.0000 | 1800.0000 |
| 2024 | 3611500.0000 | 140400.0000 | 1362400.0000 | 1500.0000 |
