中商官网
研究报告
易天股份（300812）
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 | 393000000.0000 | -27.36 | -111000000.0000 | -62741.08 | -111000000.0000 | -8041.05 | -111000000.0000 | -1003.05 |
| 2025-03-31 | 140000000.0000 | 89.02 | 22823500.0000 | -203.78 | 22807400.0000 | -204.07 | 20248600.0000 | -228.53 |
| 2024-03-31 | 74066200.0000 | -45.54 | -21992800.0000 | 198.34 | -21915700.0000 | 208.90 | -15753900.0000 | 239.99 |
| 2024-09-30 | 341000000.0000 | -25.22 | -25739600.0000 | -267.37 | -25569500.0000 | -264.45 | -15391100.0000 | -162.81 |
| 2024-06-30 | 158000000.0000 | -53.80 | -50522100.0000 | -485.18 | -50426400.0000 | -480.42 | -37901900.0000 | -303.82 |
| 2023-06-30 | 342000000.0000 | -4.74 | 13116400.0000 | -63.56 | 13255300.0000 | -63.21 | 18595700.0000 | -48.01 |
| 2023-09-30 | 456000000.0000 | -0.65 | 15378900.0000 | -57.29 | 15548500.0000 | -57.34 | 24503200.0000 | -36.14 |
| 2023-12-31 | 541000000.0000 | -17.40 | 177200.0000 | -99.50 | 1397800.0000 | -96.15 | 12291700.0000 | -71.38 |
| 2023-03-31 | 136000000.0000 | -2.86 | -7371800.0000 | -159.82 | -7094800.0000 | -157.62 | -4633700.0000 | -135.40 |
| 2022-12-31 | 655000000.0000 | 35.33 | 35276100.0000 | -49.76 | 36272800.0000 | -51.20 | 42946900.0000 | -37.93 |
| 2022-03-31 | 140000000.0000 | 70.26 | 12322700.0000 | -48.13 | 12312400.0000 | -53.99 | 13090100.0000 | -43.91 |
| 2022-06-30 | 359000000.0000 | 72.60 | 35991500.0000 | -29.80 | 36027800.0000 | -33.75 | 35767000.0000 | -25.81 |
| 2022-09-30 | 459000000.0000 | 47.12 | 36007200.0000 | -46.34 | 36444600.0000 | -48.12 | 38370000.0000 | -39.36 |
| 2021-06-30 | 208000000.0000 | 1.96 | 51269100.0000 | 37.76 | 54379500.0000 | 40.95 | 48208700.0000 | 46.43 |
| 2021-09-30 | 312000000.0000 | 10.64 | 67105900.0000 | 13.04 | 70242800.0000 | 15.63 | 63274400.0000 | 21.64 |
| 2021-12-31 | 484000000.0000 | 12.56 | 70208500.0000 | 12.21 | 74331200.0000 | 10.99 | 69194500.0000 | 20.49 |
| 2021-03-31 | 82227700.0000 | 50.99 | 23757700.0000 | 291.85 | 26762000.0000 | 341.11 | 23337900.0000 | 364.88 |
| 2020-12-31 | 430000000.0000 | -12.07 | 62569200.0000 | -42.07 | 66969300.0000 | -37.99 | 57428800.0000 | -38.74 |
| 2020-09-30 | 282000000.0000 | -18.50 | 59366900.0000 | -28.94 | 60747100.0000 | -27.35 | 52016000.0000 | -28.08 |
| 2020-03-31 | 54459500.0000 | -11.34 | 6063000.0000 | 5.66 | 6066900.0000 | 4.81 | 5020200.0000 | -4.24 |
| 2020-06-30 | 204000000.0000 | -16.39 | 37215200.0000 | -35.15 | 38581500.0000 | -32.85 | 32921600.0000 | -34.38 |
| 2019-12-31 | 489000000.0000 | 13.19 | 108000000.0000 | 22.00 | 108000000.0000 | 22.02 | 93751700.0000 | 22.20 |
| 2019-09-30 | 346000000.0000 | -- | 83548700.0000 | -- | 83620500.0000 | -- | 72321700.0000 | -- |
| 2019-03-31 | 61425800.0000 | -- | 5738200.0000 | -- | 5788400.0000 | -- | 5242500.0000 | -- |
| 2019-06-30 | 244000000.0000 | 41.86 | 57388900.0000 | 73.37 | 57454700.0000 | 73.61 | 50168300.0000 | 79.56 |
| 2018-12-31 | 432000000.0000 | 46.94 | 88528100.0000 | 59.29 | 88512300.0000 | 56.24 | 76722500.0000 | 61.81 |
| 2018-06-30 | 172000000.0000 | -- | 33102900.0000 | -- | 33095000.0000 | -- | 27940100.0000 | -- |
| 2015-12-31 | 181000000.0000 | -- | 31753500.0000 | -- | 32291400.0000 | -- | 27894300.0000 | -- |
| 2017-12-31 | 294000000.0000 | 28.95 | 55575800.0000 | 132.45 | 56650800.0000 | 127.94 | 47414100.0000 | 124.90 |
| 2016-12-31 | 228000000.0000 | 25.97 | 23908200.0000 | -24.71 | 24853500.0000 | -23.03 | 21081900.0000 | -24.42 |
| 2025-06-30 | 304000000.0000 | 92.41 | 30341100.0000 | -160.06 | 30343300.0000 | -160.17 | 28150600.0000 | -174.27 |
| 2025-09-30 | 384000000.0000 | 12.61 | -- | -100.00 | 35958100.0000 | -240.63 | 33991700.0000 | -320.85 |
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 | -29.26 | -28.24 | -7.69 | -13.1600 | 0.4300 | 1.74 | 0.27 |
| 2025-03 | 15.00 | 16.29 | 1.57 | 2.5800 | 0.1500 | 2.57 | 0.10 |
| 2024-03 | -29.59 | -29.59 | -1.48 | -1.5100 | 0.0800 | 1.27 | 0.05 |
| 2024-09 | -7.62 | -7.50 | -1.76 | -1.5800 | 0.3500 | 1.82 | 0.24 |
| 2024-06 | -32.28 | -31.92 | -3.42 | -3.8500 | 0.1700 | 1.33 | 0.11 |
| 2023-06 | 0.29 | 3.88 | 0.88 | 2.4400 | 0.3900 | 3.03 | 0.23 |
| 2023-09 | -1.32 | 3.41 | 1.07 | 3.3600 | 0.5000 | 2.89 | 0.31 |
| 2023-12 | -4.44 | 0.26 | 0.10 | 2.4700 | 0.5600 | 2.44 | 0.39 |
| 2023-03 | -8.09 | -5.22 | -0.47 | -0.4000 | 0.1500 | 2.80 | 0.09 |
| 2022-12 | 1.83 | 5.54 | 2.30 | 5.2400 | 0.7800 | 3.44 | 0.41 |
| 2022-03 | 5.00 | 8.79 | 0.80 | 1.7100 | 0.1800 | 2.94 | 0.09 |
| 2022-06 | 6.69 | 10.04 | 2.35 | 4.3500 | 0.4800 | 3.59 | 0.23 |
| 2022-09 | 4.14 | 7.94 | 2.30 | 4.7900 | 0.5500 | 3.41 | 0.29 |
| 2021-06 | 17.79 | 26.14 | 3.98 | 6.0900 | 0.2700 | 2.25 | 0.15 |
| 2021-09 | 15.06 | 22.51 | 4.92 | 8.0100 | 0.3900 | 2.21 | 0.22 |
| 2021-12 | 10.12 | 15.36 | 5.06 | 8.8100 | 0.6400 | 2.69 | 0.33 |
| 2021-03 | 22.27 | 32.55 | 2.06 | 3.0300 | 0.1000 | 1.84 | 0.06 |
| 2020-12 | 9.30 | 15.57 | 5.21 | 7.8800 | 0.8100 | 2.50 | 0.33 |
| 2020-09 | 14.18 | 21.54 | 4.86 | 7.1300 | 0.4900 | 2.37 | 0.23 |
| 2020-03 | 2.08 | 11.14 | 0.56 | 0.7500 | 0.1100 | 1.45 | 0.05 |
| 2020-06 | 13.73 | 18.91 | 3.53 | 4.5300 | 0.4100 | 2.53 | 0.19 |
| 2019-12 | 17.79 | 22.09 | 9.44 | 29.6400 | 1.0100 | 3.33 | 0.43 |
| 2019-09 | 18.50 | 24.17 | 11.35 | 24.0900 | 0.7100 | 3.30 | 0.47 |
| 2019-03 | 2.80 | 9.42 | -- | 1.8900 | -- | -- | -- |
| 2019-06 | 18.85 | 23.55 | 8.01 | 17.5200 | 0.5500 | 3.44 | 0.34 |
| 2018-12 | 18.75 | 20.49 | 13.98 | 33.3200 | 1.0100 | 4.40 | 0.68 |
| 2018-06 | 16.28 | 19.24 | 6.70 | 13.7800 | 0.4500 | -- | 0.35 |
| 2015-12 | 17.13 | 17.84 | 20.44 | 65.2100 | 1.0800 | -- | 1.15 |
| 2017-12 | 14.29 | 19.27 | 12.70 | 31.9600 | 0.9200 | 4.06 | 0.66 |
| 2016-12 | 10.53 | 10.90 | 8.54 | 30.9600 | 1.1800 | 2.88 | 0.78 |
| 2025-06 | 7.57 | 9.98 | 2.11 | 3.8200 | 0.3300 | 2.69 | 0.21 |
| 2025-09 | 6.25 | 9.36 | -- | -- | -- | -- | -- |
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 | 46.88 | 53.05 | 1.7300 | 0.6300 |
| 2025-03 | 45.66 | 54.41 | 1.8000 | 0.7200 |
| 2024-03 | 41.16 | 58.84 | 2.0000 | 0.7300 |
| 2024-09 | 40.66 | 59.34 | 2.0200 | 0.7400 |
| 2024-06 | 43.08 | 56.92 | 1.9000 | 0.6600 |
| 2023-06 | 40.79 | 59.21 | 2.0500 | 0.9800 |
| 2023-09 | 37.98 | 62.02 | 2.1700 | 0.9500 |
| 2023-12 | 36.81 | 63.19 | 2.2200 | 0.8500 |
| 2023-03 | 43.37 | 56.56 | 1.9300 | 0.8500 |
| 2022-12 | 45.25 | 54.75 | 1.8700 | 0.8500 |
| 2022-03 | 45.12 | 54.94 | 1.9200 | 0.9700 |
| 2022-06 | 44.26 | 55.74 | 1.9300 | 1.0200 |
| 2022-09 | 45.84 | 54.16 | 1.8600 | 0.8500 |
| 2021-06 | 40.89 | 59.11 | 2.1700 | 1.2700 |
| 2021-09 | 42.26 | 57.74 | 2.0700 | 1.1600 |
| 2021-12 | 43.47 | 56.53 | 2.0000 | 1.1300 |
| 2021-03 | 39.04 | 61.03 | 2.2800 | 1.3900 |
| 2020-12 | 40.44 | 59.56 | 2.1700 | 1.4500 |
| 2020-09 | 38.80 | 61.20 | 2.4400 | 1.5400 |
| 2020-03 | 30.89 | 69.11 | 3.1400 | 2.2700 |
| 2020-06 | 31.84 | 68.07 | 3.0400 | 2.2000 |
| 2019-12 | 34.70 | 65.30 | 2.8000 | 2.0900 |
| 2019-09 | 52.92 | 47.22 | 1.8000 | 1.0500 |
| 2019-03 | -- | -- | -- | -- |
| 2019-06 | 54.81 | 45.19 | 1.7300 | 1.0600 |
| 2018-12 | 57.19 | 42.81 | 1.6300 | 0.9300 |
| 2018-06 | 55.87 | 44.13 | 1.6300 | 0.8300 |
| 2015-12 | 59.72 | 40.33 | 1.6000 | 0.5900 |
| 2017-12 | 58.30 | 41.70 | 1.6600 | 0.8300 |
| 2016-12 | 71.82 | 28.15 | 1.3500 | 0.6700 |
| 2025-06 | 44.69 | 55.31 | 1.8600 | 0.7100 |
| 2025-09 | -- | -- | -- | -- |
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 | 508000000.0000 | 55234600.0000 | 38277500.0000 | 1990700.0000 |
| 2025-03 | 119000000.0000 | 11247400.0000 | 8158900.0000 | 364600.0000 |
| 2024-03 | 95982300.0000 | 15014900.0000 | 8844500.0000 | -444800.0000 |
| 2024-09 | 367000000.0000 | 43670600.0000 | 26712300.0000 | 167900.0000 |
| 2024-06 | 209000000.0000 | 30009100.0000 | 17863500.0000 | -591800.0000 |
| 2023-06 | 341000000.0000 | 31681400.0000 | 29775500.0000 | 486600.0000 |
| 2023-09 | 462000000.0000 | 47971400.0000 | 41867400.0000 | -1803100.0000 |
| 2023-12 | 565000000.0000 | 63727200.0000 | 51766400.0000 | 1041500.0000 |
| 2023-03 | 147000000.0000 | 16231800.0000 | 13663600.0000 | -459700.0000 |
| 2022-12 | 643000000.0000 | 67143600.0000 | 46598600.0000 | -88500.0000 |
| 2022-03 | 133000000.0000 | 13464900.0000 | 7534500.0000 | -734300.0000 |
| 2022-06 | 335000000.0000 | 30822200.0000 | 19862500.0000 | -2404100.0000 |
| 2022-09 | 440000000.0000 | 46151300.0000 | 31855700.0000 | -3846600.0000 |
| 2021-06 | 171000000.0000 | 26740200.0000 | 14901200.0000 | 887400.0000 |
| 2021-09 | 265000000.0000 | 40688100.0000 | 23900900.0000 | -2507900.0000 |
| 2021-12 | 435000000.0000 | 58568000.0000 | 37272200.0000 | 1626900.0000 |
| 2021-03 | 63911800.0000 | 11603500.0000 | 7332100.0000 | -914800.0000 |
| 2020-12 | 390000000.0000 | 52614000.0000 | 37493400.0000 | 1085600.0000 |
| 2020-09 | 242000000.0000 | 23680500.0000 | 26923800.0000 | -3132500.0000 |
| 2020-03 | 53325200.0000 | 9115400.0000 | 8191600.0000 | -968600.0000 |
| 2020-06 | 176000000.0000 | 25375700.0000 | 18125400.0000 | 163300.0000 |
| 2019-12 | 402000000.0000 | 52131900.0000 | 41431100.0000 | 462200.0000 |
| 2019-09 | 282000000.0000 | 35889700.0000 | 25450700.0000 | -1383000.0000 |
| 2019-03 | 59704500.0000 | 10120100.0000 | 7345600.0000 | -292500.0000 |
| 2019-06 | 198000000.0000 | 22522200.0000 | 16967100.0000 | 104800.0000 |
| 2018-12 | 351000000.0000 | 44419700.0000 | 37539400.0000 | 262500.0000 |
| 2018-06 | 144000000.0000 | 19092300.0000 | 14105000.0000 | 72700.0000 |
| 2015-12 | 150000000.0000 | 21589400.0000 | 14571900.0000 | 359900.0000 |
| 2017-12 | 252000000.0000 | 36880100.0000 | 29364100.0000 | 122700.0000 |
| 2016-12 | 204000000.0000 | 27268000.0000 | 18650800.0000 | 297500.0000 |
| 2025-06 | 281000000.0000 | 23801700.0000 | 18516900.0000 | 777000.0000 |
| 2025-09 | 360000000.0000 | 36631900.0000 | 27577000.0000 | 1117100.0000 |