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 | 6877000.0000 | 220.70 | -2113500.0000 | 16.17 | -2113700.0000 | 21.50 | -2113700.0000 | 21.49 |
| 2024-12-31 | 16399500.0000 | -37.57 | -3080200.0000 | 10.67 | -3080200.0000 | 13.77 | -3084400.0000 | 13.93 |
| 2022-06-30 | 348900.0000 | -75.71 | 1255200.0000 | -158.93 | 1811300.0000 | -164.96 | 1811300.0000 | -164.96 |
| 2023-06-30 | 2144400.0000 | 514.62 | -1819300.0000 | -244.94 | -1739700.0000 | -196.05 | -1739800.0000 | -196.05 |
| 2022-12-31 | 5280200.0000 | 3.02 | 1694600.0000 | -126.32 | -125000.0000 | -98.11 | -125000.0000 | -98.11 |
| 2023-12-31 | 26270300.0000 | 397.52 | -2783200.0000 | -264.24 | -2707300.0000 | 2065.84 | -2707300.0000 | 2065.84 |
| 2021-06-30 | 1436300.0000 | -56.38 | -2130000.0000 | 0.74 | -2788200.0000 | 32.15 | -2788200.0000 | 32.15 |
| 2021-12-31 | 5125400.0000 | -64.94 | -6438000.0000 | 56.08 | -6614700.0000 | -51.68 | -6614700.0000 | -51.68 |
| 2020-12-31 | 14620300.0000 | -35.88 | -4124700.0000 | -33.03 | -13688600.0000 | 122.19 | -13688600.0000 | 120.92 |
| 2019-12-31 | 22800100.0000 | 214.16 | -6159400.0000 | -67.74 | -6160900.0000 | -68.01 | -6196100.0000 | -70.02 |
| 2020-06-30 | 3292900.0000 | -57.46 | -2114400.0000 | -37.94 | -2109900.0000 | -37.91 | -2109900.0000 | -37.91 |
| 2019-06-30 | 7740500.0000 | 1.75 | -3407100.0000 | 145.08 | -3398000.0000 | 127.64 | -3398000.0000 | 133.40 |
| 2018-12-31 | 7257500.0000 | -59.88 | -19093500.0000 | 106.50 | -19257300.0000 | 89.48 | -20664600.0000 | 106.46 |
| 2017-06-30 | 14225200.0000 | 21.03 | 1173000.0000 | -18.10 | 1235400.0000 | -18.66 | 867300.0000 | -1.62 |
| 2017-12-31 | 18088400.0000 | -48.62 | -9246100.0000 | -705.98 | -10163000.0000 | -734.63 | -10008900.0000 | -1004.80 |
| 2018-06-30 | 7607700.0000 | -46.52 | -1390200.0000 | -218.52 | -1492700.0000 | -220.83 | -1455900.0000 | -267.87 |
| 2015-12-31 | 25359900.0000 | 158.32 | 38100.0000 | -100.82 | 82100.0000 | -101.94 | 334300.0000 | -108.23 |
| 2016-12-31 | 35202400.0000 | 38.81 | 1525800.0000 | 3904.72 | 1601400.0000 | 1850.55 | 1106200.0000 | 230.90 |
| 2016-06-30 | 11753600.0000 | 43.24 | 1432300.0000 | 38.67 | 1518800.0000 | 47.04 | 881600.0000 | 29.13 |
| 2014-06-30 | 6788100.0000 | 54.61 | -407400.0000 | 63.48 | 198800.0000 | -59.30 | 211100.0000 | -45.55 |
| 2013-12-31 | 31171100.0000 | 20.42 | -2043000.0000 | -159.01 | -840300.0000 | -113.52 | -898600.0000 | -117.36 |
| 2015-06-30 | 8205800.0000 | 20.89 | 1032900.0000 | -353.53 | 1032900.0000 | 419.57 | 682700.0000 | 223.40 |
| 2014-12-31 | 9817400.0000 | -68.50 | -4643600.0000 | 127.29 | -4228800.0000 | 403.25 | -4060000.0000 | 351.81 |
| 2012-06-30 | 11414400.0000 | -- | 331700.0000 | -- | 826800.0000 | -- | 683500.0000 | -- |
| 2012-12-31 | 25884300.0000 | 39.65 | 3462100.0000 | 145.28 | 6214300.0000 | 340.26 | 5177700.0000 | 337.93 |
| 2013-06-30 | 4390600.0000 | -61.53 | -249200.0000 | -175.13 | 488500.0000 | -40.92 | 387700.0000 | -43.28 |
| 2010-12-31 | 8209300.0000 | -- | 400400.0000 | -- | 400400.0000 | -- | 285600.0000 | -- |
| 2011-12-31 | 18535100.0000 | 125.78 | 1411500.0000 | 252.52 | 1411500.0000 | 252.52 | 1182300.0000 | 313.97 |
| 2025-06-30 | 3003300.0000 | -56.33 | -1735700.0000 | -17.88 | -343000.0000 | -83.77 | -343000.0000 | -83.77 |
| 2025-12-31 | 5905800.0000 | -63.99 | -4007700.0000 | 30.11 | -2615000.0000 | -15.10 | -2610700.0000 | -15.36 |
| 2026-06-30 | 2506300.0000 | -16.55 | -1735400.0000 | -0.02 | -1735400.0000 | 405.95 | -1735400.0000 | 405.95 |
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 | -30.77 | -30.74 | -4.57 | -28.4100 | 0.3500 | 3.74 | 0.15 |
| 2024-12 | -19.01 | -18.78 | -7.67 | -44.3600 | 0.8700 | 3.81 | 0.41 |
| 2022-06 | 359.64 | 519.15 | 5.07 | 12.1000 | 0.0200 | 0.29 | 0.01 |
| 2023-06 | -85.23 | -81.13 | -3.53 | -16.9400 | 0.1700 | 3.47 | 0.04 |
| 2022-12 | 31.80 | -2.37 | -0.38 | -0.8900 | 0.4000 | 2.54 | 0.16 |
| 2023-12 | -10.67 | -10.31 | -5.32 | -27.6600 | 1.7700 | 11.58 | 0.52 |
| 2021-06 | -148.70 | -194.12 | -6.62 | -14.6100 | 0.0600 | 0.58 | 0.03 |
| 2021-12 | -123.60 | -129.06 | -18.33 | -38.5100 | 0.3300 | 1.22 | 0.14 |
| 2020-12 | -29.02 | -93.63 | -31.80 | -50.0900 | 0.9200 | 3.09 | 0.34 |
| 2019-12 | -26.32 | -27.02 | -13.70 | -16.6200 | 1.4300 | 4.64 | 0.51 |
| 2020-06 | -64.68 | -64.07 | -4.41 | -6.3700 | 0.1400 | 1.72 | 0.07 |
| 2019-06 | -44.02 | -43.90 | -5.66 | -8.7700 | 0.4400 | 3.13 | 0.13 |
| 2018-12 | -266.16 | -265.34 | -27.58 | -40.6900 | 0.3300 | 0.51 | 0.10 |
| 2017-06 | 7.91 | 8.68 | 1.38 | 1.2300 | 0.5100 | 0.86 | 0.16 |
| 2017-12 | -51.84 | -56.19 | -12.16 | -15.2200 | 1.0200 | 0.61 | 0.22 |
| 2018-06 | -20.90 | -19.62 | -1.75 | -2.4100 | 0.3800 | -- | 0.09 |
| 2015-12 | 0.15 | 0.32 | 0.08 | 0.6400 | 0.8700 | 1.25 | 0.25 |
| 2016-12 | 4.90 | 4.55 | 1.59 | 1.7000 | 1.2300 | 1.13 | 0.35 |
| 2016-06 | 12.19 | 12.92 | 1.76 | 1.3800 | 0.4200 | 0.86 | 0.14 |
| 2014-06 | -6.00 | 2.93 | 0.31 | 0.5500 | 0.3000 | 0.79 | 0.10 |
| 2013-12 | -6.55 | -2.70 | -1.44 | -2.3500 | 2.6800 | 2.11 | 0.53 |
| 2015-06 | 12.59 | 12.59 | 1.56 | 1.3100 | 0.2800 | 1.05 | 0.12 |
| 2014-12 | -47.30 | -43.07 | -6.45 | -9.0600 | 0.3600 | 0.58 | 0.15 |
| 2012-06 | 2.91 | 7.24 | 2.16 | 2.7400 | 1.4800 | 3.42 | 0.30 |
| 2012-12 | 13.38 | 24.01 | 15.26 | 19.0500 | 2.6900 | 2.95 | 0.64 |
| 2013-06 | -5.68 | 11.13 | 0.82 | 1.6900 | 0.2100 | 0.89 | 0.07 |
| 2010-12 | 4.88 | 4.88 | 3.38 | 7.7600 | 2.3300 | 5.27 | 0.69 |
| 2011-12 | 7.62 | 7.62 | 4.04 | 8.9800 | 3.7000 | 4.58 | 0.53 |
| 2025-06 | -57.86 | -11.42 | -0.99 | -4.2200 | 0.1800 | 1.63 | 0.09 |
| 2025-12 | -75.59 | -44.28 | -8.50 | -67.4900 | 0.4600 | 1.65 | 0.19 |
| 2026-06 | -69.32 | -69.24 | -5.79 | -102.2200 | 0.1700 | 3.49 | 0.08 |
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 | 86.18 | 13.82 | 1.5500 | 0.5300 |
| 2024-12 | 87.13 | 12.87 | 1.6500 | 0.6100 |
| 2022-06 | 55.60 | 44.40 | 1.8900 | 0.5800 |
| 2023-06 | 80.89 | 19.11 | 1.1400 | 0.3200 |
| 2022-12 | 66.19 | 33.81 | 1.7600 | 0.4100 |
| 2023-12 | 83.32 | 16.68 | 1.5800 | 0.6700 |
| 2021-06 | 57.98 | 42.02 | 1.7200 | 0.5000 |
| 2021-12 | 61.03 | 38.97 | 1.5400 | 0.4500 |
| 2020-12 | 52.41 | 47.59 | 1.9900 | 0.5800 |
| 2019-12 | 24.02 | 75.98 | 2.4300 | 0.6700 |
| 2020-06 | 32.95 | 67.05 | 1.9000 | 0.3700 |
| 2019-06 | 38.23 | 61.77 | 1.7100 | 0.3700 |
| 2018-12 | 42.19 | 57.81 | 1.6500 | 0.4200 |
| 2017-06 | 20.44 | 79.56 | 3.5400 | 1.8700 |
| 2017-12 | 26.89 | 73.11 | 2.6500 | 1.3900 |
| 2018-06 | 30.18 | 69.82 | 2.3900 | 1.0400 |
| 2015-12 | 46.90 | 53.21 | 1.6000 | 1.1600 |
| 2016-12 | 30.74 | 69.59 | 2.4500 | 1.6500 |
| 2016-06 | 19.96 | 80.04 | 3.5400 | 2.4200 |
| 2014-06 | 41.21 | 58.79 | 1.5100 | 0.7100 |
| 2013-12 | 34.99 | 65.01 | 1.6100 | 1.0000 |
| 2015-06 | 21.03 | 78.97 | 2.9600 | 1.6400 |
| 2014-12 | 21.08 | 78.92 | 2.8900 | 1.6000 |
| 2012-06 | 34.11 | 65.89 | 1.3300 | 0.6100 |
| 2012-12 | 26.91 | 73.09 | 1.7600 | 1.1500 |
| 2013-06 | 50.65 | 49.35 | 1.2000 | 0.6300 |
| 2010-12 | 30.55 | 69.45 | 1.3000 | 0.5900 |
| 2011-12 | 29.66 | 70.34 | 2.3200 | 1.2400 |
| 2025-06 | 86.02 | 13.98 | 1.9300 | 0.5300 |
| 2025-12 | 91.66 | 8.34 | 0.8500 | 0.2400 |
| 2026-06 | 97.23 | 2.77 | 0.7900 | 0.1900 |
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 | 8993000.0000 | 144100.0000 | 1930700.0000 | 222500.0000 |
| 2024-12 | 19516700.0000 | 580500.0000 | 3502000.0000 | 468300.0000 |
| 2022-06 | -905900.0000 | 136000.0000 | 1806600.0000 | 18100.0000 |
| 2023-06 | 3972000.0000 | 54200.0000 | 1573900.0000 | 5600.0000 |
| 2022-12 | 3601300.0000 | 223900.0000 | 726600.0000 | 25900.0000 |
| 2023-12 | 29073900.0000 | 272000.0000 | 3126500.0000 | 132900.0000 |
| 2021-06 | 3572100.0000 | 220700.0000 | 1990800.0000 | 49000.0000 |
| 2021-12 | 11460600.0000 | 450300.0000 | 4897200.0000 | 143100.0000 |
| 2020-12 | 18863100.0000 | 341100.0000 | 4302700.0000 | 46900.0000 |
| 2019-12 | 28801900.0000 | 569400.0000 | 5384600.0000 | 115100.0000 |
| 2020-06 | 5422700.0000 | 229800.0000 | 2142400.0000 | 38300.0000 |
| 2019-06 | 11147600.0000 | 283800.0000 | 2673500.0000 | 96500.0000 |
| 2018-12 | 26573700.0000 | 639600.0000 | 4272200.0000 | 362200.0000 |
| 2017-06 | 13099600.0000 | 260600.0000 | 1179300.0000 | 189400.0000 |
| 2017-12 | 27466100.0000 | 492900.0000 | 3714300.0000 | 410400.0000 |
| 2018-06 | 9197900.0000 | 381900.0000 | 1849600.0000 | 132900.0000 |
| 2015-12 | 25321800.0000 | 1465500.0000 | 6673500.0000 | 132600.0000 |
| 2016-12 | 33476600.0000 | 1423700.0000 | 6693200.0000 | 193000.0000 |
| 2016-06 | 10321300.0000 | 644500.0000 | 2383700.0000 | 29600.0000 |
| 2014-06 | 7195500.0000 | 324800.0000 | 3083700.0000 | 369500.0000 |
| 2013-12 | 33214200.0000 | 1485100.0000 | 5637800.0000 | 561600.0000 |
| 2015-06 | 7172900.0000 | 546900.0000 | 2447000.0000 | -184600.0000 |
| 2014-12 | 14461100.0000 | 831400.0000 | 6874000.0000 | 396600.0000 |
| 2012-06 | 11082700.0000 | 465500.0000 | 2488900.0000 | 130900.0000 |
| 2012-12 | 22422100.0000 | 1377300.0000 | 5407600.0000 | 34700.0000 |
| 2013-06 | 4639800.0000 | 570000.0000 | 2320000.0000 | 149600.0000 |
| 2010-12 | 7808900.0000 | 367000.0000 | 1564600.0000 | -1100.0000 |
| 2011-12 | 17123600.0000 | 442500.0000 | 2825500.0000 | -24600.0000 |
| 2025-06 | 4741000.0000 | 250800.0000 | 1701300.0000 | 216700.0000 |
| 2025-12 | 10369800.0000 | 634900.0000 | 2743900.0000 | 453900.0000 |
| 2026-06 | 4243600.0000 | 327900.0000 | 1319100.0000 | 208900.0000 |