中商官网
研究报告
好易信息（870832）
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 （%) |
| 2024-12-31 | 391800.0000 | -78.33 | -3103700.0000 | 17.19 | -3084600.0000 | 16.46 | -3084600.0000 | 16.46 |
| 2024-06-30 | 210200.0000 | -80.56 | -729700.0000 | -9.79 | -710300.0000 | -12.21 | -710300.0000 | -12.21 |
| 2023-12-31 | 1807700.0000 | -11.13 | -2648500.0000 | 140.97 | -2648700.0000 | 138.06 | -2648700.0000 | 138.06 |
| 2023-06-30 | 1081300.0000 | -12.09 | -808900.0000 | 241.45 | -809100.0000 | 249.20 | -809100.0000 | 249.20 |
| 2022-12-31 | 2034200.0000 | -50.77 | -1099100.0000 | 120.66 | -1112600.0000 | 127.39 | -1112600.0000 | 127.39 |
| 2021-06-30 | 2753400.0000 | 277.64 | -287300.0000 | -74.70 | -278600.0000 | -75.46 | -281800.0000 | -75.18 |
| 2022-06-30 | 1230000.0000 | -55.33 | -236900.0000 | -17.54 | -231700.0000 | -16.83 | -231700.0000 | -17.78 |
| 2021-12-31 | 4132200.0000 | -15.90 | -498100.0000 | -67.18 | -489300.0000 | -67.75 | -489300.0000 | -67.75 |
| 2019-12-31 | 6129200.0000 | 17.33 | -2966000.0000 | 6347.83 | -2964600.0000 | -1252.20 | -3058200.0000 | -1591.08 |
| 2020-12-31 | 4913300.0000 | -19.84 | -1517800.0000 | -48.83 | -1517100.0000 | -48.83 | -1517100.0000 | -50.39 |
| 2020-06-30 | 729100.0000 | -39.33 | -1135400.0000 | -6.96 | -1135300.0000 | -6.55 | -1135300.0000 | 0.49 |
| 2018-06-30 | 2274800.0000 | 7.25 | -314900.0000 | 18.65 | 171300.0000 | -28.03 | 118300.0000 | -42.24 |
| 2019-06-30 | 1201700.0000 | -47.17 | -1220400.0000 | 287.55 | -1214900.0000 | -809.22 | -1129800.0000 | -1055.03 |
| 2018-12-31 | 5223800.0000 | -10.94 | -46000.0000 | -96.59 | 257300.0000 | -61.07 | 205100.0000 | -68.13 |
| 2017-12-31 | 5865600.0000 | -30.76 | -1350200.0000 | -154.02 | 660900.0000 | -83.13 | 643500.0000 | -83.58 |
| 2017-06-30 | 2121000.0000 | -63.88 | -265400.0000 | -112.10 | 238000.0000 | -89.18 | 204800.0000 | -90.69 |
| 2015-12-31 | 5501700.0000 | 4125.58 | 1690800.0000 | -588.95 | 2105900.0000 | -708.99 | 2105900.0000 | -708.99 |
| 2016-12-31 | 8470900.0000 | 53.97 | 2499400.0000 | 47.82 | 3918200.0000 | 86.06 | 3918200.0000 | 86.06 |
| 2016-06-30 | 5872100.0000 | -- | 2192500.0000 | -- | 2200300.0000 | -- | 2200300.0000 | -- |
| 2014-12-31 | 130200.0000 | -- | -345800.0000 | -∞ | -345800.0000 | -∞ | -345800.0000 | -∞ |
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) |
| 2024-12 | -821.77 | -787.29 | -44.16 | -- | 4.9700 | 1.23 | 0.06 |
| 2024-06 | -386.87 | -337.92 | -7.87 | -- | 1.9100 | 0.97 | 0.02 |
| 2023-12 | -156.37 | -146.52 | -26.20 | -- | 3.7100 | 2.94 | 0.18 |
| 2023-06 | -82.51 | -74.83 | -6.95 | -- | 2.3900 | 2.24 | 0.09 |
| 2022-12 | -70.55 | -54.69 | -8.78 | -- | 3.1000 | 2.52 | 0.16 |
| 2021-06 | -13.11 | -10.12 | -2.06 | -- | 4.1700 | 2.97 | 0.20 |
| 2022-06 | -34.71 | -18.84 | -1.74 | -- | 3.4200 | 2.17 | 0.09 |
| 2021-12 | -16.95 | -11.84 | -3.50 | -- | 5.3100 | 2.30 | 0.30 |
| 2019-12 | -61.37 | -48.37 | -18.90 | -- | 37.1600 | 4.18 | 0.39 |
| 2020-12 | -35.48 | -30.88 | -10.80 | -- | 7.5400 | 2.38 | 0.35 |
| 2020-06 | -167.25 | -155.71 | -7.92 | -- | 4.6800 | 1.09 | 0.05 |
| 2018-06 | -13.85 | 7.53 | 0.75 | -- | 4.3200 | -- | 0.10 |
| 2019-06 | -148.91 | -101.10 | -6.77 | -- | 7.4300 | 1.21 | 0.07 |
| 2018-12 | -17.62 | 4.93 | 1.37 | -- | 8.4600 | -- | 0.28 |
| 2017-12 | -33.79 | 11.27 | 2.85 | -- | 11.6100 | 8.14 | 0.25 |
| 2017-06 | -16.12 | 11.22 | 1.14 | -- | 1.6000 | 34.22 | 0.10 |
| 2015-12 | 30.73 | 38.28 | 12.69 | -- | 11.4300 | 18000.00 | 0.33 |
| 2016-12 | 27.45 | 46.25 | 17.83 | -- | 8.2100 | 101.41 | 0.39 |
| 2016-06 | 37.34 | 37.47 | 11.74 | -- | 4.9800 | 321.43 | 0.31 |
| 2014-12 | -265.59 | -265.59 | -125.20 | -- | 1.6200 | -- | 0.47 |
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 |
| 2024-12 | 8.39 | 91.61 | 3.6700 | 3.4600 |
| 2024-06 | 2.81 | 97.19 | 10.1300 | 9.3600 |
| 2023-12 | 6.21 | 93.79 | 5.2000 | 4.9000 |
| 2023-06 | 2.74 | 97.26 | 10.3900 | 9.8200 |
| 2022-12 | 4.22 | 95.78 | 7.6600 | 6.3400 |
| 2021-06 | 3.30 | 96.70 | 11.3000 | 10.8300 |
| 2022-06 | 2.51 | 97.49 | 13.9400 | 13.0700 |
| 2021-12 | 5.33 | 94.67 | 6.9500 | 6.6000 |
| 2019-12 | 5.33 | 94.67 | 7.4600 | 7.2700 |
| 2020-12 | 5.12 | 94.88 | 7.3800 | 5.5100 |
| 2020-06 | 4.35 | 95.65 | 8.8700 | 8.6200 |
| 2018-06 | 4.24 | 95.76 | 14.4400 | 2.4100 |
| 2019-06 | 6.77 | 93.23 | 6.3800 | 3.4200 |
| 2018-12 | 4.50 | 95.50 | 10.2100 | 4.0200 |
| 2017-12 | 10.63 | 89.37 | 6.1100 | 1.3600 |
| 2017-06 | 6.82 | 93.18 | 11.1600 | 0.4400 |
| 2015-12 | 9.90 | 90.10 | 7.4000 | 7.1200 |
| 2016-12 | 14.14 | 85.86 | 5.6000 | 0.3100 |
| 2016-06 | 8.49 | 91.51 | 9.0200 | 2.5400 |
| 2014-12 | 11.95 | 88.05 | 7.5000 | 3.4700 |
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) |
| 2024-12 | 3611500.0000 | 140400.0000 | 1362400.0000 | 1500.0000 |
| 2024-06 | 1023400.0000 | 72700.0000 | 594900.0000 | 600.0000 |
| 2023-12 | 4634400.0000 | 172500.0000 | 1437600.0000 | 1800.0000 |
| 2023-06 | 1973500.0000 | 65700.0000 | 793500.0000 | 800.0000 |
| 2022-12 | 3469300.0000 | 184000.0000 | 1621100.0000 | 2800.0000 |
| 2021-06 | 3114300.0000 | 91400.0000 | 889400.0000 | 1800.0000 |
| 2022-06 | 1656900.0000 | 85900.0000 | 714000.0000 | 1600.0000 |
| 2021-12 | 4832600.0000 | 173200.0000 | 1640000.0000 | 3500.0000 |
| 2019-12 | 9890600.0000 | 431100.0000 | 2231200.0000 | 2000.0000 |
| 2020-12 | 6656700.0000 | 236900.0000 | 1729500.0000 | 2300.0000 |
| 2020-06 | 1948500.0000 | 83600.0000 | 931600.0000 | 1300.0000 |
| 2018-06 | 2589800.0000 | 114700.0000 | 1348800.0000 | -500.0000 |
| 2019-06 | 2991200.0000 | 176200.0000 | 1213300.0000 | 700.0000 |
| 2018-12 | 6144300.0000 | 282000.0000 | 2599300.0000 | 800.0000 |
| 2017-12 | 7847300.0000 | 365000.0000 | 3604900.0000 | 3000.0000 |
| 2017-06 | 2462900.0000 | 188600.0000 | 1924500.0000 | 2000.0000 |
| 2015-12 | 3810900.0000 | 265000.0000 | 2033600.0000 | -4500.0000 |
| 2016-12 | 6146000.0000 | 442400.0000 | 4007200.0000 | -7000.0000 |
| 2016-06 | 3679500.0000 | 208500.0000 | 2440700.0000 | -4800.0000 |
| 2014-12 | 476000.0000 | 110200.0000 | 246700.0000 | 28.0000 |