中商官网
研究报告
易同科技（430258）
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 （%) |
| 2022-06-30 | 20256800.0000 | -68.16 | -5814600.0000 | -1181.99 | -6098900.0000 | -1176.21 | -5805200.0000 | -765.20 |
| 2020-12-31 | 106000000.0000 | -16.54 | 7523600.0000 | -55.75 | 7892500.0000 | -53.15 | 8587000.0000 | -47.29 |
| 2021-12-31 | 129000000.0000 | 21.70 | 7540300.0000 | 0.22 | 10310700.0000 | 30.64 | 10539600.0000 | 22.74 |
| 2021-06-30 | 63616300.0000 | 24.99 | 537400.0000 | -110.20 | 566700.0000 | -111.44 | 872700.0000 | -116.50 |
| 2020-06-30 | 50899100.0000 | -26.80 | -5268500.0000 | -422.07 | -4954900.0000 | -407.62 | -5289100.0000 | -454.76 |
| 2019-06-30 | 69532600.0000 | 16.48 | 1635800.0000 | 248.49 | 1610700.0000 | 231.15 | 1490900.0000 | 60.55 |
| 2019-12-31 | 127000000.0000 | -26.16 | 17002100.0000 | 110.72 | 16844800.0000 | 109.96 | 16292300.0000 | 65.47 |
| 2019-09-30 | 79999500.0000 | 5.77 | 673800.0000 | -108.93 | 564400.0000 | -107.47 | 410800.0000 | -105.40 |
| 2018-09-30 | 75632300.0000 | 536.20 | -7548800.0000 | -0.70 | -7552500.0000 | -0.65 | -7607800.0000 | -0.54 |
| 2019-03-31 | 19569100.0000 | 377.84 | -1133500.0000 | -70.28 | -1127600.0000 | -70.43 | -1166600.0000 | -69.41 |
| 2018-12-31 | 172000000.0000 | 79.84 | 8068600.0000 | 24.81 | 8022900.0000 | 24.83 | 9846200.0000 | 36.78 |
| 2018-06-30 | 59693200.0000 | 492.31 | 469400.0000 | -109.54 | 486400.0000 | -110.45 | 928600.0000 | -119.30 |
| 2018-03-31 | 4095300.0000 | 256.05 | -3814200.0000 | -0.92 | -3813300.0000 | 6.43 | -3813300.0000 | 6.43 |
| 2017-12-31 | 95643200.0000 | 41.06 | 6464500.0000 | 13.76 | 6427200.0000 | 12.37 | 7198800.0000 | 38.56 |
| 2017-09-30 | 11888200.0000 | -- | -7601900.0000 | -∞ | -7602100.0000 | -∞ | -7649300.0000 | -∞ |
| 2017-03-31 | 1150200.0000 | -- | -3849700.0000 | -∞ | -3583000.0000 | -∞ | -3583000.0000 | -∞ |
| 2017-06-30 | 10078100.0000 | -4.55 | -4920300.0000 | 73.87 | -4654700.0000 | 65.44 | -4812200.0000 | 68.20 |
| 2015-12-31 | 62405400.0000 | 152.97 | 2984000.0000 | -221.43 | 3907000.0000 | -275.46 | 4068200.0000 | -276.15 |
| 2016-12-31 | 67804300.0000 | 8.65 | 5682500.0000 | 90.43 | 5719700.0000 | 46.40 | 5195600.0000 | 27.71 |
| 2016-06-30 | 10558400.0000 | -31.72 | -2829900.0000 | 1546.25 | -2813600.0000 | -545.12 | -2861000.0000 | -576.67 |
| 2015-06-30 | 15464200.0000 | 5.07 | -171900.0000 | -129.22 | 632100.0000 | 11.98 | 600200.0000 | 173.19 |
| 2013-12-31 | 16336100.0000 | 16.32 | -2334700.0000 | -725.42 | -1799300.0000 | -559.83 | -1753200.0000 | -880.94 |
| 2014-12-31 | 24669500.0000 | 51.01 | -2457300.0000 | 5.25 | -2226700.0000 | 23.75 | -2309500.0000 | 31.73 |
| 2014-06-30 | 14717500.0000 | 131.54 | 588300.0000 | -117.21 | 564500.0000 | -117.17 | 219700.0000 | -107.79 |
| 2012-06-30 | 1943700.0000 | -- | -1579100.0000 | -∞ | -1531100.0000 | -∞ | -1355900.0000 | -∞ |
| 2012-12-31 | 14044000.0000 | 81.60 | 373300.0000 | -237.70 | 391300.0000 | -343.19 | 224500.0000 | -235.00 |
| 2013-06-30 | 6356400.0000 | 227.03 | -3418000.0000 | 116.45 | -3288200.0000 | 114.76 | -2821200.0000 | 108.07 |
| 2011-12-31 | 7733300.0000 | -- | -271100.0000 | -∞ | -160900.0000 | -∞ | -166300.0000 | -∞ |
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) |
| 2022-06 | -35.24 | -30.11 | -1.75 | -2.7500 | 0.1500 | 0.29 | 0.06 |
| 2020-12 | 5.70 | 7.45 | 2.63 | 5.1600 | 1.2900 | 0.99 | 0.35 |
| 2021-12 | 4.65 | 7.99 | 3.12 | 5.4100 | 1.1800 | 1.07 | 0.39 |
| 2021-06 | -0.30 | 0.89 | 0.18 | 0.4500 | 0.6900 | 1.12 | 0.20 |
| 2020-06 | -12.57 | -9.73 | -1.84 | -3.2800 | 0.8900 | 0.89 | 0.19 |
| 2019-06 | 1.53 | 2.32 | 0.61 | 0.7400 | 1.0800 | 1.57 | 0.26 |
| 2019-12 | 12.60 | 13.26 | 6.22 | 10.9600 | 1.6500 | 1.27 | 0.47 |
| 2019-09 | -0.95 | 0.71 | 0.23 | 0.1100 | 1.1300 | 1.31 | 0.32 |
| 2018-09 | -10.20 | -9.99 | -3.11 | -6.2100 | 1.4300 | -- | 0.31 |
| 2019-03 | -5.79 | -5.76 | -0.41 | -1.0400 | 0.2600 | 0.92 | 0.07 |
| 2018-12 | 4.65 | 4.66 | 2.94 | 6.3700 | 3.0500 | 2.23 | 0.63 |
| 2018-06 | 0.79 | 0.81 | 0.20 | 0.1500 | 0.9800 | -- | 0.25 |
| 2018-03 | -93.14 | -93.11 | -1.86 | -2.8400 | 0.0600 | 0.27 | 0.02 |
| 2017-12 | 5.81 | 6.72 | 2.96 | 4.8400 | 2.8100 | 1.49 | 0.44 |
| 2017-09 | -67.07 | -63.95 | -- | -- | -- | -- | -- |
| 2017-03 | -334.70 | -311.51 | -- | -- | -- | -- | -- |
| 2017-06 | -48.82 | -46.19 | -3.00 | -4.0100 | 1.6300 | 0.34 | 0.07 |
| 2015-12 | 4.78 | 6.26 | 3.65 | -- | 14.6800 | 2.08 | 0.58 |
| 2016-12 | 8.38 | 8.44 | 3.67 | -- | 27.8500 | 1.31 | 0.43 |
| 2016-06 | -26.80 | -26.65 | -3.06 | -- | 7.5800 | 0.55 | 0.11 |
| 2015-06 | -1.11 | 4.09 | 1.11 | -- | 2.1200 | 1.50 | 0.27 |
| 2013-12 | -9.93 | -11.01 | -6.62 | -- | 1.5700 | 5.09 | 0.60 |
| 2014-12 | -6.74 | -9.03 | -4.13 | -11.3100 | 2.4000 | 2.42 | 0.46 |
| 2014-06 | 9.40 | 3.84 | 1.07 | -- | 0.6800 | 17.11 | 0.28 |
| 2012-06 | -81.62 | -78.77 | -- | -- | -- | -- | -- |
| 2012-12 | 2.61 | 2.79 | 1.36 | -- | 3.5000 | 4.63 | 0.49 |
| 2013-06 | -8.77 | -51.73 | -13.20 | -- | 0.7700 | 3.86 | 0.26 |
| 2011-12 | -25.80 | -2.08 | -0.81 | -- | 19.7100 | 5.31 | 0.39 |
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 |
| 2022-06 | 44.13 | 55.59 | 1.7700 | 1.0100 |
| 2020-12 | 36.67 | 63.00 | 2.1300 | 1.4000 |
| 2021-12 | 39.58 | 60.42 | 1.9600 | 1.2300 |
| 2021-06 | 39.94 | 59.75 | 1.9400 | 1.1500 |
| 2020-06 | 43.87 | 56.13 | 1.7100 | 1.1700 |
| 2019-06 | 46.79 | 53.21 | 1.5800 | 0.9800 |
| 2019-12 | 42.44 | 57.56 | 1.7700 | 1.2000 |
| 2019-09 | 43.32 | 56.68 | 1.6700 | 0.8900 |
| 2018-09 | 49.79 | 50.21 | 1.4500 | 0.8100 |
| 2019-03 | 49.26 | 50.74 | 1.5200 | 0.8100 |
| 2018-12 | 48.72 | 51.28 | 1.5300 | 1.1100 |
| 2018-06 | 45.19 | 54.81 | 1.5800 | 1.0600 |
| 2018-03 | 38.80 | 61.46 | 1.6600 | 0.9600 |
| 2017-12 | 40.40 | 59.91 | 1.6500 | 1.0400 |
| 2017-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 24.23 | 75.48 | 2.9300 | 2.5700 |
| 2015-12 | 27.96 | 72.08 | 3.4500 | 3.3800 |
| 2016-12 | 21.30 | 78.21 | 3.5300 | 3.2600 |
| 2016-06 | 19.32 | 80.68 | 5.3000 | 4.6400 |
| 2015-06 | 65.23 | 34.77 | 1.0200 | 0.8100 |
| 2013-12 | 20.60 | 79.40 | 4.4800 | 1.7700 |
| 2014-12 | 64.27 | 35.73 | 1.0000 | 0.7600 |
| 2014-06 | 58.63 | 41.37 | 1.2000 | 0.2000 |
| 2012-06 | -- | -- | -- | -- |
| 2012-12 | 18.68 | 81.32 | 5.0200 | 3.5500 |
| 2013-06 | 7.94 | 92.06 | 11.6800 | 8.0800 |
| 2011-12 | 7.92 | 92.08 | 12.1900 | 10.2100 |
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) |
| 2022-06 | 27394600.0000 | 1676200.0000 | 5226900.0000 | 1158700.0000 |
| 2020-12 | 99957400.0000 | 2610700.0000 | 13334900.0000 | 2355100.0000 |
| 2021-12 | 123000000.0000 | 2756000.0000 | 16573500.0000 | 2683700.0000 |
| 2021-06 | 63807900.0000 | 1432000.0000 | 9348700.0000 | 1263200.0000 |
| 2020-06 | 57298900.0000 | 870200.0000 | 7341300.0000 | 824600.0000 |
| 2019-06 | 68466000.0000 | 1047100.0000 | 6394300.0000 | 572600.0000 |
| 2019-12 | 111000000.0000 | 1934600.0000 | 12755500.0000 | 1317800.0000 |
| 2019-09 | 80761200.0000 | 1483400.0000 | 9651200.0000 | 895000.0000 |
| 2018-09 | 83348100.0000 | 1329900.0000 | 9041700.0000 | 932600.0000 |
| 2019-03 | 20702700.0000 | 673200.0000 | 3177200.0000 | 322800.0000 |
| 2018-12 | 164000000.0000 | 1811400.0000 | 9460800.0000 | 1296000.0000 |
| 2018-06 | 59223800.0000 | 748000.0000 | 6237100.0000 | 537800.0000 |
| 2018-03 | 7909500.0000 | 691900.0000 | 3927600.0000 | 288200.0000 |
| 2017-12 | 90081600.0000 | 1538600.0000 | 10191100.0000 | 1241500.0000 |
| 2017-09 | 19862000.0000 | 832200.0000 | 6255800.0000 | 730400.0000 |
| 2017-03 | 4999900.0000 | 211100.0000 | 3519200.0000 | 166800.0000 |
| 2017-06 | 14998400.0000 | 437600.0000 | 3643600.0000 | 455100.0000 |
| 2015-12 | 59421400.0000 | 1238200.0000 | 8576800.0000 | 501000.0000 |
| 2016-12 | 62121800.0000 | 1114100.0000 | 9724300.0000 | 621300.0000 |
| 2016-06 | 13388300.0000 | 458700.0000 | 4341600.0000 | 326200.0000 |
| 2015-06 | 15636100.0000 | 586200.0000 | 3171800.0000 | 113400.0000 |
| 2013-12 | 17959000.0000 | 649500.0000 | 5071700.0000 | 355200.0000 |
| 2014-12 | 26332200.0000 | 997000.0000 | 4804600.0000 | 1180800.0000 |
| 2014-06 | 13334600.0000 | 468600.0000 | 2442100.0000 | 106700.0000 |
| 2012-06 | 3530100.0000 | 179700.0000 | 1887600.0000 | -476200.0000 |
| 2012-12 | 13678100.0000 | 474600.0000 | 3473100.0000 | -946400.0000 |
| 2013-06 | 6914000.0000 | 207700.0000 | 2143800.0000 | 42100.0000 |
| 2011-12 | 9728700.0000 | 483900.0000 | 3335500.0000 | 10900.0000 |