中商官网
研究报告
上易机械（872656）
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 | 51677900.0000 | 29.85 | 3514500.0000 | -26.87 | 3604300.0000 | -26.43 | 3460200.0000 | -20.91 |
| 2024-06-30 | 17090300.0000 | -23.53 | 7972.2600 | -99.83 | 97700.0000 | -97.91 | 253800.0000 | -94.01 |
| 2023-12-31 | 39798200.0000 | -31.64 | 4806100.0000 | -64.19 | 4899400.0000 | -63.42 | 4375200.0000 | -63.94 |
| 2023-06-30 | 22348400.0000 | -25.83 | 4574100.0000 | -36.00 | 4678500.0000 | -34.50 | 4239400.0000 | -30.41 |
| 2022-12-31 | 58220100.0000 | -4.25 | 13422200.0000 | -1.27 | 13394800.0000 | -1.90 | 12132900.0000 | 0.49 |
| 2022-06-30 | 30129300.0000 | 3.91 | 7146700.0000 | 44.28 | 7142500.0000 | 42.76 | 6092000.0000 | 48.80 |
| 2021-12-31 | 60805800.0000 | -4.16 | 13595500.0000 | 1.12 | 13654900.0000 | 1.56 | 12073300.0000 | 2.17 |
| 2020-12-31 | 63448000.0000 | -19.24 | 13445500.0000 | -19.11 | 13445500.0000 | -24.73 | 11816300.0000 | -24.40 |
| 2021-06-30 | 28996800.0000 | 9.64 | 4953300.0000 | -17.87 | 5003300.0000 | -17.04 | 4094200.0000 | -19.75 |
| 2020-06-30 | 26446300.0000 | -21.82 | 6031300.0000 | -18.80 | 6031300.0000 | -18.72 | 5101700.0000 | -18.96 |
| 2019-12-31 | 78568200.0000 | 55.37 | 16621300.0000 | 166.18 | 17862300.0000 | 162.33 | 15629200.0000 | 158.67 |
| 2019-06-30 | 33826600.0000 | 73.81 | 7427600.0000 | 396.33 | 7420500.0000 | 395.82 | 6295100.0000 | 403.45 |
| 2018-06-30 | 19461600.0000 | 19.47 | 1496500.0000 | 26.19 | 1496600.0000 | 24.35 | 1250400.0000 | 22.55 |
| 2017-12-31 | 49475300.0000 | 4.12 | 6901800.0000 | 14.01 | 6921900.0000 | 10.93 | 6228900.0000 | 12.82 |
| 2018-12-31 | 50568300.0000 | 2.21 | 6244500.0000 | -9.52 | 6809200.0000 | -1.63 | 6042100.0000 | -3.00 |
| 2016-12-31 | 47516600.0000 | 17.78 | 6053700.0000 | 285.78 | 6239600.0000 | 191.38 | 5520900.0000 | 180.31 |
| 2017-06-30 | 16290100.0000 | -- | 1185900.0000 | -- | 1203500.0000 | -- | 1020300.0000 | -- |
| 2015-12-31 | 40344200.0000 | -- | 1569200.0000 | -- | 2141400.0000 | -- | 1969600.0000 | -- |
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 | 6.31 | 6.97 | 3.70 | 5.0600 | 1.4800 | 10.11 | 0.53 |
| 2024-06 | -0.56 | 0.57 | 0.09 | -- | 0.4200 | 11.39 | 0.16 |
| 2023-12 | 11.08 | 12.31 | 4.80 | 6.3700 | 0.8800 | 16.01 | 0.39 |
| 2023-06 | 19.55 | 20.93 | 4.75 | -- | 0.4600 | 19.83 | 0.23 |
| 2022-12 | 22.15 | 23.01 | 12.64 | -- | 1.1900 | 40.59 | 0.55 |
| 2022-06 | 23.04 | 23.71 | 6.32 | 10.2200 | 0.6000 | 103.45 | 0.27 |
| 2021-12 | 21.44 | 22.46 | 14.27 | -- | 1.4300 | 80.72 | 0.64 |
| 2020-12 | 19.99 | 21.19 | 19.69 | -- | 1.5500 | 34.48 | 0.93 |
| 2021-06 | 15.75 | 17.25 | 7.37 | -- | 0.7300 | 35.19 | 0.43 |
| 2020-06 | 21.51 | 22.81 | 11.33 | -- | 0.5600 | 34.38 | 0.50 |
| 2019-12 | 19.74 | 22.73 | 33.58 | -- | 2.0800 | 30.03 | 1.48 |
| 2019-06 | 19.55 | 21.94 | 15.43 | -- | 0.8600 | 32.35 | 0.70 |
| 2018-06 | 7.47 | 7.69 | 3.63 | -- | 0.6000 | -- | 0.47 |
| 2017-12 | 13.13 | 13.99 | 19.96 | -- | 1.5900 | 15.46 | 1.43 |
| 2018-12 | 11.96 | 13.47 | 16.30 | -- | 1.6100 | -- | 1.21 |
| 2016-12 | 12.73 | 13.13 | 17.07 | -- | 1.5600 | 10.70 | 1.30 |
| 2017-06 | 6.97 | 7.39 | 3.65 | -- | 0.4100 | 11.76 | 0.49 |
| 2015-12 | 3.82 | 5.31 | 5.07 | -- | 1.4900 | 9.12 | 0.96 |
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 | 42.67 | 57.33 | 0.8800 | 0.2800 |
| 2024-06 | 36.42 | 63.32 | 1.0900 | 0.2700 |
| 2023-12 | 30.87 | 69.47 | 1.2200 | 0.4200 |
| 2023-06 | 28.20 | 71.80 | 1.6400 | 0.3800 |
| 2022-12 | 37.08 | 62.72 | 1.2000 | 0.2700 |
| 2022-06 | 46.33 | 53.49 | 1.7000 | 0.6000 |
| 2021-12 | 40.46 | 59.54 | 1.8900 | 0.7600 |
| 2020-12 | 32.25 | 67.75 | 2.9400 | 1.7900 |
| 2021-06 | 27.84 | 72.16 | 2.1700 | 0.8100 |
| 2020-06 | 37.02 | 62.98 | 2.6600 | 1.1000 |
| 2019-12 | 36.97 | 63.03 | 2.6600 | 1.3300 |
| 2019-06 | 46.39 | 53.61 | 2.0600 | 0.3100 |
| 2018-06 | 44.70 | 55.30 | 2.0200 | 0.7400 |
| 2017-12 | 37.88 | 62.12 | 2.3400 | 0.4700 |
| 2018-12 | 42.58 | 57.42 | 2.1400 | 0.2100 |
| 2016-12 | 58.10 | 41.90 | 1.4900 | 0.5500 |
| 2017-06 | 50.46 | 49.54 | 1.7200 | 0.2600 |
| 2015-12 | 68.64 | 31.36 | 1.3000 | 0.6000 |
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 | 48414500.0000 | 2602500.0000 | 5547800.0000 | 512300.0000 |
| 2024-06 | 17185900.0000 | 1251100.0000 | 2926500.0000 | 217000.0000 |
| 2023-12 | 35387300.0000 | 1796400.0000 | 6246400.0000 | 594900.0000 |
| 2023-06 | 17978800.0000 | 664500.0000 | 3135100.0000 | 363700.0000 |
| 2022-12 | 45322300.0000 | 1840300.0000 | 6213600.0000 | 884500.0000 |
| 2022-06 | 23186200.0000 | 807300.0000 | 2819000.0000 | 580000.0000 |
| 2021-12 | 47769700.0000 | 2213300.0000 | 5979800.0000 | 217000.0000 |
| 2020-12 | 50767200.0000 | 2619400.0000 | 5830400.0000 | 396400.0000 |
| 2021-06 | 24430200.0000 | 1131200.0000 | 3444500.0000 | 24100.0000 |
| 2020-06 | 20759000.0000 | 1156300.0000 | 2507500.0000 | 53000.0000 |
| 2019-12 | 63059800.0000 | 3603200.0000 | 4612900.0000 | 77300.0000 |
| 2019-06 | 27213100.0000 | 1508400.0000 | 1888600.0000 | 96700.0000 |
| 2018-06 | 18008000.0000 | 1718100.0000 | 2940500.0000 | 168300.0000 |
| 2017-12 | 42977900.0000 | 4014600.0000 | 5259400.0000 | 290100.0000 |
| 2018-12 | 44520600.0000 | 3040200.0000 | 5275400.0000 | 339500.0000 |
| 2016-12 | 41467800.0000 | 4935000.0000 | 6205800.0000 | -29300.0000 |
| 2017-06 | 15154100.0000 | 1939900.0000 | 2194900.0000 | 98600.0000 |
| 2015-12 | 38803800.0000 | 2642500.0000 | 5881400.0000 | 268600.0000 |