中商官网
研究报告
摘牌乐情（871369）
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 （%) |
| 2022-06-30 | 17700.0000 | -89.61 | -2226000.0000 | 3.46 | -2226000.0000 | 3.46 | -2226000.0000 | 3.46 |
| 2021-12-31 | 1116600.0000 | -27.21 | -12898900.0000 | 185.72 | -11881300.0000 | 163.18 | -11888900.0000 | 158.61 |
| 2021-09-30 | 170400.0000 | -88.89 | -3166400.0000 | 3.89 | -3166400.0000 | 3.89 | -3166400.0000 | 3.89 |
| 2021-06-30 | 170400.0000 | -70.12 | -2151500.0000 | -342.61 | -2151500.0000 | -342.61 | -2151500.0000 | -342.61 |
| 2020-06-30 | 570300.0000 | -85.86 | 886800.0000 | -464.64 | 886800.0000 | 78.72 | 886800.0000 | 78.72 |
| 2020-12-31 | 1534100.0000 | -65.11 | -4514500.0000 | 235.78 | -4514500.0000 | 639.35 | -4597300.0000 | 1148.25 |
| 2020-09-30 | 1534100.0000 | -- | -3047900.0000 | -∞ | -3047900.0000 | -∞ | -3047900.0000 | -∞ |
| 2018-12-31 | 10279300.0000 | 1.20 | -649800.0000 | 44.21 | -736900.0000 | 63.43 | -675500.0000 | 34.75 |
| 2019-06-30 | 4032500.0000 | 7.62 | -243200.0000 | -3354.74 | 496200.0000 | 6516.00 | 496200.0000 | 6516.00 |
| 2019-12-31 | 4397000.0000 | -57.22 | -1344500.0000 | 106.91 | -610600.0000 | -17.14 | -368300.0000 | -45.48 |
| 2018-06-30 | 3747100.0000 | -66.00 | 7472.1800 | -100.48 | 7500.0000 | -100.48 | 7500.0000 | -100.48 |
| 2017-12-31 | 10157000.0000 | -78.64 | -450600.0000 | -112.66 | -450900.0000 | -112.68 | -501300.0000 | -116.80 |
| 2016-12-31 | 47562400.0000 | 2.92 | 3558400.0000 | -62.27 | 3557300.0000 | -61.81 | 2983400.0000 | -56.77 |
| 2017-09-30 | 29091500.0000 | -8.16 | 2643800.0000 | -34.45 | 2643800.0000 | -34.45 | 2082000.0000 | -41.00 |
| 2017-06-30 | 11021200.0000 | -27.18 | -1557400.0000 | -140.03 | -1557400.0000 | -140.03 | -1552400.0000 | -153.33 |
| 2016-06-30 | 15135800.0000 | -- | 3890700.0000 | -- | 3890700.0000 | -- | 2910700.0000 | -- |
| 2016-08-31 | 27740300.0000 | -- | 3486500.0000 | -- | 3486500.0000 | -- | 2634400.0000 | -- |
| 2016-09-30 | 31675300.0000 | -- | 4033000.0000 | -- | 4033000.0000 | -- | 3528900.0000 | -- |
| 2015-12-31 | 46214600.0000 | 662.11 | 9431900.0000 | 1132.12 | 9314000.0000 | 932.02 | 6900600.0000 | 1104.50 |
| 2014-12-31 | 6064000.0000 | -- | 765500.0000 | -- | 902500.0000 | -- | 572900.0000 | -- |
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) |
| 2022-06 | -12576.27 | -12576.27 | -3.69 | -4.6100 | 0.0600 | 0.05 | 0.00 |
| 2021-12 | -987.22 | -1064.06 | -18.97 | -21.5000 | 2.1400 | 0.87 | 0.02 |
| 2021-09 | -1858.22 | -1858.22 | -4.49 | -5.3100 | 0.0200 | 0.15 | 0.00 |
| 2021-06 | -1262.56 | -1262.62 | -3.01 | -3.5400 | 0.0200 | 0.22 | 0.00 |
| 2020-06 | 155.50 | 155.50 | 1.06 | 1.3400 | 0.1000 | 0.26 | 0.01 |
| 2020-12 | -294.28 | -294.28 | -6.13 | -7.2400 | 0.3700 | 0.36 | 0.02 |
| 2020-09 | -198.67 | -198.68 | -- | -4.7400 | -- | -- | -- |
| 2018-12 | -6.32 | -7.17 | -0.86 | -1.0200 | 4.6400 | 1.30 | 0.12 |
| 2019-06 | -6.03 | 12.31 | 0.61 | 0.7500 | 0.9900 | 0.71 | 0.05 |
| 2019-12 | -31.04 | -13.89 | -0.74 | -0.5600 | 0.9700 | 0.45 | 0.05 |
| 2018-06 | 0.20 | 0.20 | 0.01 | 0.0100 | 0.8900 | -- | 0.04 |
| 2017-12 | -4.44 | -4.44 | -0.51 | -0.7500 | 2.3700 | 0.70 | 0.12 |
| 2016-12 | 7.48 | 7.48 | 4.32 | 4.5300 | 5.5900 | 2.13 | 0.58 |
| 2017-09 | 9.09 | 9.09 | 2.94 | 3.0000 | 4.3000 | 1.44 | 0.32 |
| 2017-06 | -14.13 | -14.13 | -1.79 | -2.3300 | 2.0200 | 0.83 | 0.13 |
| 2016-06 | 25.71 | 25.71 | -- | 2.8900 | -- | -- | -- |
| 2016-08 | 12.57 | 12.57 | 4.47 | 4.0100 | -- | -- | 0.36 |
| 2016-09 | 12.73 | 12.73 | -- | 5.2400 | -- | -- | -- |
| 2015-12 | 20.41 | 20.15 | 10.83 | 25.4900 | 6.2000 | 4.54 | 0.54 |
| 2014-12 | 12.62 | 14.88 | 4.51 | 4.7700 | 4.5700 | 4.37 | 0.30 |
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 |
| 2022-06 | 21.91 | 78.09 | 0.6100 | 0.3400 |
| 2021-12 | 21.20 | 78.80 | 0.6300 | 0.4000 |
| 2021-09 | 17.63 | 82.37 | 4.8900 | 0.6000 |
| 2021-06 | 17.38 | 82.62 | 4.9000 | 0.6000 |
| 2020-06 | 20.21 | 79.79 | 1.8500 | 0.3900 |
| 2020-12 | 16.88 | 83.12 | 4.9300 | 0.5300 |
| 2020-09 | -- | -- | -- | -- |
| 2018-12 | 22.97 | 77.03 | 1.1900 | 0.7000 |
| 2019-06 | 17.91 | 82.09 | 1.3200 | 0.7700 |
| 2019-12 | 19.85 | 80.15 | 2.8700 | 1.2100 |
| 2018-06 | 24.16 | 75.84 | 0.9700 | 0.2200 |
| 2017-12 | 24.04 | 75.96 | 0.8800 | 0.2100 |
| 2016-12 | 18.16 | 81.84 | 2.6000 | 2.1500 |
| 2017-09 | 22.67 | 77.33 | 2.5600 | 1.8200 |
| 2017-06 | 24.37 | 75.63 | 2.0700 | 1.5100 |
| 2016-06 | -- | -- | -- | -- |
| 2016-08 | 14.14 | 85.86 | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2015-12 | 25.15 | 74.85 | 1.5400 | 1.0700 |
| 2014-12 | 38.34 | 61.66 | 0.4900 | 0.3700 |
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) |
| 2022-06 | 2243700.0000 | 3500.0000 | 2260800.0000 | 0.0000 |
| 2021-12 | 12139900.0000 | -- | 4228000.0000 | 424500.0000 |
| 2021-09 | 3336800.0000 | 5200.0000 | 3228800.0000 | 0.0000 |
| 2021-06 | 2321800.0000 | 3500.0000 | 2215600.0000 | 0.0000 |
| 2020-06 | -316500.0000 | 3500.0000 | 242800.0000 | 53.0000 |
| 2020-12 | 6048600.0000 | 334800.0000 | 4604300.0000 | 749300.0000 |
| 2020-09 | 4581900.0000 | 320100.0000 | 3672600.0000 | 416100.0000 |
| 2018-12 | 10929100.0000 | 10500.0000 | 1368300.0000 | 1258600.0000 |
| 2019-06 | 4275700.0000 | 12100.0000 | 887400.0000 | 529400.0000 |
| 2019-12 | 5761900.0000 | 303200.0000 | 1029200.0000 | 992800.0000 |
| 2018-06 | 3739600.0000 | 41700.0000 | 709600.0000 | 321900.0000 |
| 2017-12 | 10607600.0000 | 62000.0000 | 3270300.0000 | 616800.0000 |
| 2016-12 | 44004000.0000 | 932400.0000 | 1949900.0000 | 693100.0000 |
| 2017-09 | 26447700.0000 | 101400.0000 | 3362800.0000 | 560200.0000 |
| 2017-06 | 12578600.0000 | 55700.0000 | 3167300.0000 | 320200.0000 |
| 2016-06 | 11245100.0000 | 263100.0000 | 1005900.0000 | 261400.0000 |
| 2016-08 | 24253800.0000 | 928500.0000 | 1336600.0000 | 354000.0000 |
| 2016-09 | 27643200.0000 | 675200.0000 | 1315200.0000 | 406300.0000 |
| 2015-12 | 36782700.0000 | 1102600.0000 | 1256800.0000 | 359100.0000 |
| 2014-12 | 5298500.0000 | 178600.0000 | 624500.0000 | 109100.0000 |