中商官网
研究报告
金易通（430170）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2010 | 8209300.0000 | 400400.0000 | 400400.0000 | 285600.0000 | 11844500.0000 | 3618100.0000 | 8226400.0000 |
| 2011 | 18535100.0000 | 1411500.0000 | 1411500.0000 | 1182300.0000 | 34953600.0000 | 10367800.0000 | 24585800.0000 |
| 2012 | 25884300.0000 | 3462100.0000 | 6214300.0000 | 5177700.0000 | 40724200.0000 | 10960200.0000 | 29764000.0000 |
| 2013 | 31171100.0000 | -2043000.0000 | -840300.0000 | -898600.0000 | 58365800.0000 | 20424800.0000 | 37941100.0000 |
| 2014 | 9817400.0000 | -4643600.0000 | -4228800.0000 | -4060000.0000 | 65519700.0000 | 13812600.0000 | 51707100.0000 |
| 2015 | 25359900.0000 | 38100.0000 | 82100.0000 | 334300.0000 | 100000000.0000 | 46904600.0000 | 53212400.0000 |
| 2016 | 35202400.0000 | 1525800.0000 | 1601400.0000 | 1106200.0000 | 101000000.0000 | 31048400.0000 | 70289500.0000 |
| 2017 | 18088400.0000 | -9246100.0000 | -10163000.0000 | -10008900.0000 | 83603100.0000 | 22482000.0000 | 61121100.0000 |
| 2018 | 7257500.0000 | -19093500.0000 | -19257300.0000 | -20664600.0000 | 69827400.0000 | 29458100.0000 | 40369300.0000 |
| 2019 | 22800100.0000 | -6159400.0000 | -6160900.0000 | -6196100.0000 | 44974700.0000 | 10801700.0000 | 34173000.0000 |
| 2020 | 14620300.0000 | -4124700.0000 | -13688600.0000 | -13688600.0000 | 43044400.0000 | 22558900.0000 | 20485500.0000 |
| 2021 | 5125400.0000 | -6438000.0000 | -6614700.0000 | -6614700.0000 | 36093300.0000 | 22026500.0000 | 14066800.0000 |
| 2022 | 5280200.0000 | 1694600.0000 | -125000.0000 | -125000.0000 | 32950400.0000 | 21809300.0000 | 11141100.0000 |
| 2023 | 26270300.0000 | -2783200.0000 | -2707300.0000 | -2707300.0000 | 50925100.0000 | 42429100.0000 | 8496100.0000 |
| 2024 | 16399500.0000 | -3080200.0000 | -3080200.0000 | -3084400.0000 | 40160600.0000 | 34991000.0000 | 5169700.0000 |
| 2025 | 5905800.0000 | -4007700.0000 | -2615000.0000 | -2610700.0000 | 30766600.0000 | 28199900.0000 | 2566700.0000 |
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) |
| 2010 | 4.88 | 4.88 | 3.38 | 7.7600 | 2.3300 | 5.27 | 0.69 |
| 2011 | 7.62 | 7.62 | 4.04 | 8.9800 | 3.7000 | 4.58 | 0.53 |
| 2012 | 13.38 | 24.01 | 15.26 | 19.0500 | 2.6900 | 2.95 | 0.64 |
| 2013 | -6.55 | -2.70 | -1.44 | -2.3500 | 2.6800 | 2.11 | 0.53 |
| 2014 | -47.30 | -43.07 | -6.45 | -9.0600 | 0.3600 | 0.58 | 0.15 |
| 2015 | 0.15 | 0.32 | 0.08 | 0.6400 | 0.8700 | 1.25 | 0.25 |
| 2016 | 4.90 | 4.55 | 1.59 | 1.7000 | 1.2300 | 1.13 | 0.35 |
| 2017 | -51.84 | -56.19 | -12.16 | -15.2200 | 1.0200 | 0.61 | 0.22 |
| 2018 | -266.16 | -265.34 | -27.58 | -40.6900 | 0.3300 | 0.51 | 0.10 |
| 2019 | -26.32 | -27.02 | -13.70 | -16.6200 | 1.4300 | 4.64 | 0.51 |
| 2020 | -29.02 | -93.63 | -31.80 | -50.0900 | 0.9200 | 3.09 | 0.34 |
| 2021 | -123.60 | -129.06 | -18.33 | -38.5100 | 0.3300 | 1.22 | 0.14 |
| 2022 | 31.80 | -2.37 | -0.38 | -0.8900 | 0.4000 | 2.54 | 0.16 |
| 2023 | -10.67 | -10.31 | -5.32 | -27.6600 | 1.7700 | 11.58 | 0.52 |
| 2024 | -19.01 | -18.78 | -7.67 | -44.3600 | 0.8700 | 3.81 | 0.41 |
| 2025 | -75.59 | -44.28 | -8.50 | -67.4900 | 0.4600 | 1.65 | 0.19 |
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 |
| 2010 | 30.55 | 69.45 | 1.3000 | 0.5900 |
| 2011 | 29.66 | 70.34 | 2.3200 | 1.2400 |
| 2012 | 26.91 | 73.09 | 1.7600 | 1.1500 |
| 2013 | 34.99 | 65.01 | 1.6100 | 1.0000 |
| 2014 | 21.08 | 78.92 | 2.8900 | 1.6000 |
| 2015 | 46.90 | 53.21 | 1.6000 | 1.1600 |
| 2016 | 30.74 | 69.59 | 2.4500 | 1.6500 |
| 2017 | 26.89 | 73.11 | 2.6500 | 1.3900 |
| 2018 | 42.19 | 57.81 | 1.6500 | 0.4200 |
| 2019 | 24.02 | 75.98 | 2.4300 | 0.6700 |
| 2020 | 52.41 | 47.59 | 1.9900 | 0.5800 |
| 2021 | 61.03 | 38.97 | 1.5400 | 0.4500 |
| 2022 | 66.19 | 33.81 | 1.7600 | 0.4100 |
| 2023 | 83.32 | 16.68 | 1.5800 | 0.6700 |
| 2024 | 87.13 | 12.87 | 1.6500 | 0.6100 |
| 2025 | 91.66 | 8.34 | 0.8500 | 0.2400 |
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) |
| 2010 | 7808900.0000 | 367000.0000 | 1564600.0000 | -1100.0000 |
| 2011 | 17123600.0000 | 442500.0000 | 2825500.0000 | -24600.0000 |
| 2012 | 22422100.0000 | 1377300.0000 | 5407600.0000 | 34700.0000 |
| 2013 | 33214200.0000 | 1485100.0000 | 5637800.0000 | 561600.0000 |
| 2014 | 14461100.0000 | 831400.0000 | 6874000.0000 | 396600.0000 |
| 2015 | 25321800.0000 | 1465500.0000 | 6673500.0000 | 132600.0000 |
| 2016 | 33476600.0000 | 1423700.0000 | 6693200.0000 | 193000.0000 |
| 2017 | 27466100.0000 | 492900.0000 | 3714300.0000 | 410400.0000 |
| 2018 | 26573700.0000 | 639600.0000 | 4272200.0000 | 362200.0000 |
| 2019 | 28801900.0000 | 569400.0000 | 5384600.0000 | 115100.0000 |
| 2020 | 18863100.0000 | 341100.0000 | 4302700.0000 | 46900.0000 |
| 2021 | 11460600.0000 | 450300.0000 | 4897200.0000 | 143100.0000 |
| 2022 | 3601300.0000 | 223900.0000 | 726600.0000 | 25900.0000 |
| 2023 | 29073900.0000 | 272000.0000 | 3126500.0000 | 132900.0000 |
| 2024 | 19516700.0000 | 580500.0000 | 3502000.0000 | 468300.0000 |
| 2025 | 10369800.0000 | 634900.0000 | 2743900.0000 | 453900.0000 |