中商官网
研究报告
易畅股份（872092）
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 | 13281700.0000 | -16.45 | 102200.0000 | -76.18 | 103100.0000 | -76.39 | 115700.0000 | -72.56 |
| 2024-12-31 | 31859300.0000 | 1.04 | 958900.0000 | 5.94 | 958400.0000 | 5.02 | 1164700.0000 | 29.07 |
| 2023-12-31 | 31530300.0000 | 29.10 | 905100.0000 | 74.33 | 912600.0000 | 59.77 | 902400.0000 | 33.83 |
| 2022-06-30 | 7384800.0000 | -35.10 | -365200.0000 | -165.19 | -365200.0000 | -234.81 | -444100.0000 | -282.23 |
| 2023-06-30 | 15896500.0000 | 115.26 | 429000.0000 | -217.47 | 436600.0000 | -219.55 | 421600.0000 | -194.93 |
| 2022-12-31 | 24422300.0000 | -19.22 | 519200.0000 | -56.52 | 571200.0000 | -36.88 | 674300.0000 | -23.98 |
| 2021-06-30 | 11378500.0000 | 61.79 | 560200.0000 | -372.07 | 270900.0000 | -233.91 | 243700.0000 | -205.73 |
| 2021-12-31 | 30232700.0000 | -15.69 | 1194200.0000 | -50.02 | 905000.0000 | -61.95 | 887000.0000 | -57.47 |
| 2020-12-31 | 35858900.0000 | 27.04 | 2389400.0000 | 164.96 | 2378300.0000 | 163.73 | 2085700.0000 | 196.10 |
| 2020-06-30 | 7032700.0000 | -33.25 | -205900.0000 | -140.68 | -202300.0000 | -139.97 | -230500.0000 | -147.78 |
| 2019-12-31 | 28226800.0000 | 44.34 | 901800.0000 | -132.83 | 901800.0000 | -132.83 | 704400.0000 | -143.01 |
| 2018-12-31 | 19555200.0000 | 27.81 | -2746600.0000 | -8.52 | -2746700.0000 | -8.52 | -1637600.0000 | -46.89 |
| 2019-06-30 | 10536200.0000 | 74.92 | 506100.0000 | -224.96 | 506100.0000 | -225.58 | 482400.0000 | -224.59 |
| 2017-12-31 | 15300800.0000 | 1.62 | -3002500.0000 | -223.95 | -3002500.0000 | -223.94 | -3083700.0000 | -262.83 |
| 2018-06-30 | 6023300.0000 | -11.10 | -405000.0000 | -15.98 | -403000.0000 | -16.39 | -387200.0000 | -20.35 |
| 2017-06-30 | 6775200.0000 | 97.53 | -482000.0000 | -9.30 | -482000.0000 | -9.30 | -486100.0000 | -6.43 |
| 2016-12-31 | 15057100.0000 | 40.29 | 2422400.0000 | -4.73 | 2422600.0000 | -4.72 | 1893800.0000 | 3.22 |
| 2016-06-30 | 3429900.0000 | -- | -531400.0000 | -∞ | -531400.0000 | -∞ | -519500.0000 | -∞ |
| 2015-12-31 | 10733200.0000 | -- | 2542700.0000 | -- | 2542700.0000 | -- | 1834700.0000 | -- |
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 | 0.76 | 0.78 | 0.76 | 1.4400 | -- | 3.66 | 0.98 |
| 2024-12 | 2.97 | 3.01 | 5.11 | 13.5800 | -- | 4.40 | 1.70 |
| 2023-12 | 2.53 | 2.89 | 5.95 | 12.2700 | -- | 4.57 | 2.06 |
| 2022-06 | -5.69 | -4.95 | -3.65 | -7.5100 | -- | 2.09 | 0.74 |
| 2023-06 | 2.55 | 2.75 | 3.73 | 5.9200 | -- | 5.41 | 1.36 |
| 2022-12 | 1.15 | 2.34 | 3.76 | 10.5100 | -- | 2.84 | 1.61 |
| 2021-06 | 4.23 | 2.38 | 2.58 | -- | -- | 2.96 | 1.08 |
| 2021-12 | 3.38 | 2.99 | 6.60 | -- | 91.0300 | 3.15 | 2.20 |
| 2020-12 | 4.67 | 6.63 | 13.09 | 50.4800 | 66.5500 | 4.82 | 1.97 |
| 2020-06 | -5.52 | -2.88 | -2.43 | -- | -- | 3.35 | 0.84 |
| 2019-12 | 2.23 | 3.19 | 6.91 | -- | -- | 4.72 | 2.16 |
| 2018-12 | -18.66 | -14.05 | -23.06 | -- | -- | -- | 1.64 |
| 2019-06 | 4.74 | 4.80 | 5.40 | -- | -- | -- | 1.12 |
| 2017-12 | -19.60 | -19.62 | -30.36 | -- | 33.4300 | 4.91 | 1.55 |
| 2018-06 | -6.77 | -6.69 | -3.81 | -- | 7.3300 | -- | 0.57 |
| 2017-06 | -7.11 | -7.11 | -4.84 | -- | -- | 3.45 | 0.68 |
| 2016-12 | 15.99 | 16.09 | 28.33 | -- | -- | 6.23 | 1.76 |
| 2016-06 | -15.94 | -15.49 | -- | -- | -- | -- | -- |
| 2015-12 | 23.14 | 23.69 | 41.77 | -- | -- | 6.77 | 1.76 |
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 | 39.41 | 60.59 | 2.4700 | 2.4600 |
| 2024-12 | 50.65 | 49.35 | 1.8600 | 1.8500 |
| 2023-12 | 47.86 | 52.14 | 2.0300 | 2.0100 |
| 2022-06 | 43.03 | 56.97 | 2.1800 | 2.1700 |
| 2023-06 | 36.92 | 63.08 | 2.5100 | 2.5000 |
| 2022-12 | 54.60 | 45.40 | 1.7100 | 1.6800 |
| 2021-06 | 47.76 | 52.24 | 1.9700 | 1.9500 |
| 2021-12 | 55.25 | 44.75 | 1.6900 | 1.6600 |
| 2020-12 | 71.23 | 28.77 | 1.3000 | 1.2500 |
| 2020-06 | 65.35 | 34.65 | 1.1900 | 0.9400 |
| 2019-12 | 76.33 | 23.67 | 1.1000 | 1.0500 |
| 2018-12 | 78.11 | 21.89 | 7.0800 | 6.9600 |
| 2019-06 | 68.02 | 31.98 | 1.0900 | 1.0400 |
| 2017-12 | 65.22 | 34.78 | 3.6900 | 3.2400 |
| 2018-06 | 69.04 | 30.96 | 6.7200 | 2.6000 |
| 2017-06 | 46.85 | 53.15 | 2.0700 | 1.5000 |
| 2016-12 | 32.44 | 67.56 | 3.0000 | 2.7200 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 38.83 | 61.17 | 2.2600 | 1.8700 |
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 | 13180800.0000 | 1667700.0000 | 1740400.0000 | 66500.0000 |
| 2024-12 | 30912500.0000 | 2753300.0000 | 2101900.0000 | 151900.0000 |
| 2023-12 | 30732500.0000 | 4563500.0000 | 1898100.0000 | 81200.0000 |
| 2022-06 | 7805300.0000 | 1269200.0000 | 1450700.0000 | 62900.0000 |
| 2023-06 | 15490600.0000 | 2291900.0000 | 1772900.0000 | 32300.0000 |
| 2022-12 | 24140400.0000 | 3615300.0000 | 1339400.0000 | 106200.0000 |
| 2021-06 | 10896700.0000 | 1078000.0000 | 1506300.0000 | 101500.0000 |
| 2021-12 | 29211700.0000 | 4118000.0000 | 1383400.0000 | 234300.0000 |
| 2020-12 | 34183700.0000 | 4492200.0000 | 1619900.0000 | 249300.0000 |
| 2020-06 | 7421100.0000 | 903100.0000 | 1501000.0000 | 106700.0000 |
| 2019-12 | 27596500.0000 | 5000400.0000 | 3153800.0000 | 309300.0000 |
| 2018-12 | 23204800.0000 | 4295500.0000 | 4881600.0000 | 402200.0000 |
| 2019-06 | 10036400.0000 | 1406100.0000 | 1839200.0000 | 180900.0000 |
| 2017-12 | 18299500.0000 | 2547400.0000 | 5463500.0000 | 21100.0000 |
| 2018-06 | 6431300.0000 | 1050900.0000 | 1584600.0000 | 137800.0000 |
| 2017-06 | 7257100.0000 | -- | 2601100.0000 | 3900.0000 |
| 2016-12 | 12649900.0000 | -- | 2298500.0000 | 1200.0000 |
| 2016-06 | 3976500.0000 | -- | 1832900.0000 | -72.0000 |
| 2015-12 | 8249800.0000 | -- | 2695400.0000 | -900.0000 |