中商官网
研究报告
易城股份（430420）
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 | 30098200.0000 | -33.43 | -13982600.0000 | 183.43 | -13981800.0000 | 188.31 | -11677000.0000 | 114.34 |
| 2024-06-30 | 22859700.0000 | -12.28 | -8795700.0000 | 246.71 | -8797000.0000 | 256.88 | -8805500.0000 | 200.11 |
| 2023-06-30 | 26058600.0000 | -1.41 | -2536900.0000 | -75.98 | -2465000.0000 | -76.33 | -2934100.0000 | -71.46 |
| 2023-12-31 | 45211800.0000 | 32.81 | -4933300.0000 | -82.01 | -4849500.0000 | -56.92 | -5448000.0000 | -45.61 |
| 2022-06-30 | 26430500.0000 | -12.38 | -10563100.0000 | 98.49 | -10415800.0000 | 106.89 | -10280800.0000 | 113.41 |
| 2022-12-31 | 34041700.0000 | -33.54 | -27417300.0000 | 45.32 | -11256300.0000 | -40.23 | -10017100.0000 | -51.62 |
| 2021-12-31 | 51217500.0000 | -27.14 | -18866200.0000 | 18.42 | -18832800.0000 | 8.99 | -20703000.0000 | 23.29 |
| 2020-12-31 | 70296200.0000 | -22.44 | -15932200.0000 | 73.70 | -17279400.0000 | 87.08 | -16791900.0000 | 51.42 |
| 2021-06-30 | 30165100.0000 | -0.20 | -5321800.0000 | -37.82 | -5034500.0000 | -41.24 | -4817400.0000 | -45.32 |
| 2019-12-31 | 90637100.0000 | 6.76 | -9172200.0000 | -60.38 | -9236200.0000 | -57.11 | -11089900.0000 | -51.46 |
| 2020-06-30 | 30226400.0000 | -13.16 | -8558100.0000 | 257.77 | -8567600.0000 | 317.34 | -8809800.0000 | 191.88 |
| 2019-06-30 | 34805600.0000 | -0.54 | -2392100.0000 | -62.35 | -2052900.0000 | -59.68 | -3018300.0000 | -40.23 |
| 2018-12-31 | 84898600.0000 | -6.85 | -23148200.0000 | -49.26 | -21535900.0000 | -50.33 | -22846600.0000 | -45.43 |
| 2017-12-31 | 91142500.0000 | -12.36 | -45620300.0000 | 2948.26 | -43357500.0000 | -2310.20 | -41865900.0000 | 2429.97 |
| 2018-06-30 | 34995700.0000 | -16.75 | -6353600.0000 | -39.00 | -5090900.0000 | -35.84 | -5049800.0000 | -45.23 |
| 2016-12-31 | 104000000.0000 | 15.18 | -1496600.0000 | -111.62 | 1961700.0000 | -86.75 | -1654800.0000 | -115.01 |
| 2016-06-30 | 43782000.0000 | 5.59 | -5040800.0000 | -164.48 | -3168200.0000 | -139.62 | -4455000.0000 | -167.23 |
| 2017-06-30 | 42034700.0000 | -3.99 | -10416000.0000 | 106.63 | -7934600.0000 | 150.45 | -9220200.0000 | 106.96 |
| 2015-06-30 | 41462200.0000 | 37.05 | 7817100.0000 | 97.83 | 7996100.0000 | 102.36 | 6626500.0000 | 103.02 |
| 2015-12-31 | 90293900.0000 | 22.93 | 12878100.0000 | -12.35 | 14801900.0000 | -7.34 | 11028300.0000 | -16.60 |
| 2014-12-31 | 73450600.0000 | 42.00 | 14692200.0000 | 58.18 | 15973900.0000 | 54.30 | 13223900.0000 | 49.73 |
| 2014-06-30 | 30253200.0000 | 16.48 | 3951400.0000 | 28.81 | 3951400.0000 | 23.73 | 3264000.0000 | 22.54 |
| 2013-12-31 | 51724000.0000 | 22.70 | 9288200.0000 | -4.31 | 10352500.0000 | -2.95 | 8831700.0000 | 0.37 |
| 2013-08-31 | 34302000.0000 | -- | 4019800.0000 | -- | 4162300.0000 | -- | 3650600.0000 | -- |
| 2012-12-31 | 42153700.0000 | 1.06 | 9706700.0000 | 0.37 | 10667100.0000 | -0.69 | 8799100.0000 | 15.38 |
| 2013-06-30 | 25972800.0000 | -- | 3067500.0000 | -- | 3193500.0000 | -- | 2663700.0000 | -- |
| 2011-12-31 | 41709600.0000 | -- | 9671200.0000 | -- | 10741700.0000 | -- | 7626500.0000 | -- |
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 | -49.46 | -46.45 | -10.21 | -40.3300 | 9.6800 | 8.70 | 0.22 |
| 2024-06 | -38.51 | -38.48 | -6.15 | -36.4400 | 13.7600 | 10.39 | 0.16 |
| 2023-06 | -9.65 | -9.46 | -1.62 | -5.6000 | 19.8900 | 6.09 | 0.17 |
| 2023-12 | -11.25 | -10.73 | -3.17 | -7.4700 | 24.2900 | 6.14 | 0.30 |
| 2022-06 | -40.04 | -39.41 | -6.02 | -- | 7.1900 | 3.12 | 0.15 |
| 2022-12 | -81.69 | -33.07 | -6.99 | -22.6900 | 13.1800 | 2.65 | 0.21 |
| 2021-12 | -38.73 | -36.77 | -9.96 | -35.1700 | 7.1200 | 3.18 | 0.27 |
| 2020-12 | -34.09 | -24.58 | -10.05 | -24.3300 | 3.2400 | 4.33 | 0.41 |
| 2021-06 | -17.86 | -16.69 | -3.19 | -- | 3.8200 | 3.91 | 0.19 |
| 2019-12 | -11.43 | -10.19 | -4.81 | -- | 1.2900 | 5.29 | 0.47 |
| 2020-06 | -28.56 | -28.34 | -4.46 | -8.4100 | 0.8500 | 3.31 | 0.16 |
| 2019-06 | -9.10 | -5.90 | -0.84 | -- | 0.4300 | 3.58 | 0.14 |
| 2018-12 | -16.14 | -25.37 | -8.97 | -- | 0.7000 | 4.27 | 0.35 |
| 2017-12 | -49.22 | -47.57 | -17.99 | -- | 1.0900 | 3.73 | 0.38 |
| 2018-06 | -18.34 | -14.55 | -2.16 | -- | 0.3100 | -- | 0.15 |
| 2016-12 | -0.96 | 1.89 | 1.15 | -- | 0.9700 | 4.81 | 0.61 |
| 2016-06 | -12.12 | -7.24 | -2.31 | -- | 0.5100 | 5.20 | 0.32 |
| 2017-06 | -24.82 | -18.88 | -4.34 | -- | 0.3400 | 2.96 | 0.23 |
| 2015-06 | 18.85 | 19.29 | 6.61 | -- | 1.1700 | 1.81 | 0.34 |
| 2015-12 | 14.07 | 16.39 | 10.73 | -- | 0.8700 | 2.56 | 0.65 |
| 2014-12 | 18.86 | 21.75 | 19.34 | -- | -- | 2.18 | 0.89 |
| 2014-06 | 10.59 | 13.06 | 6.57 | -- | -- | 2.82 | 0.50 |
| 2013-12 | 16.85 | 20.01 | 19.47 | -- | -- | 3.79 | 0.97 |
| 2013-08 | 11.31 | 12.13 | 8.87 | -- | -- | -- | 0.73 |
| 2012-12 | 26.25 | 25.31 | 30.19 | -- | -- | 3.91 | 1.19 |
| 2013-06 | 10.98 | 12.30 | -- | -- | -- | -- | -- |
| 2011-12 | 24.56 | 25.75 | 35.91 | -- | -- | 5.13 | 1.39 |
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 |
| 2024-12 | 75.18 | 24.62 | 0.2600 | 0.1200 |
| 2024-06 | 74.13 | 25.64 | 0.2800 | 0.1600 |
| 2023-06 | 68.42 | 31.13 | 0.3100 | 0.1700 |
| 2023-12 | 70.59 | 29.70 | 0.3400 | 0.2200 |
| 2022-06 | 71.10 | 29.28 | 0.3800 | 0.2600 |
| 2022-12 | 68.32 | 31.64 | 0.3000 | 0.1800 |
| 2021-12 | 67.72 | 32.04 | 0.4900 | 0.3400 |
| 2020-12 | 52.77 | 47.21 | 0.6400 | 0.4200 |
| 2021-06 | 51.21 | 48.52 | 0.5400 | 0.3200 |
| 2019-12 | 61.46 | 38.87 | 0.6000 | 0.2400 |
| 2020-06 | 55.21 | 44.90 | 0.6700 | 0.3800 |
| 2019-06 | 68.57 | 31.23 | 0.8100 | 0.4500 |
| 2018-12 | 68.75 | 31.31 | 0.8500 | 0.4500 |
| 2017-12 | 65.56 | 34.48 | 1.0300 | 0.6400 |
| 2018-06 | 63.14 | 36.56 | 0.9500 | 0.5300 |
| 2016-12 | 30.43 | 69.59 | 2.3900 | 0.9600 |
| 2016-06 | 17.71 | 81.75 | 4.5000 | 2.4600 |
| 2017-06 | 41.59 | 58.47 | 1.6800 | 0.6800 |
| 2015-06 | 38.98 | 61.03 | 2.3100 | 1.9100 |
| 2015-12 | 15.94 | 84.06 | 5.4900 | 3.1900 |
| 2014-12 | 19.15 | 80.85 | 4.4900 | 4.1900 |
| 2014-06 | 16.61 | 83.39 | 4.8900 | 4.4400 |
| 2013-12 | 12.73 | 87.27 | 6.1400 | 4.7200 |
| 2013-08 | 12.16 | 87.84 | -- | -- |
| 2012-12 | 13.46 | 86.54 | 6.1500 | 4.5800 |
| 2013-06 | -- | -- | -- | -- |
| 2011-12 | 27.17 | 72.83 | 2.7400 | 2.7400 |
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 | 44984600.0000 | 682100.0000 | 14956600.0000 | 1168500.0000 |
| 2024-06 | 31662000.0000 | 355600.0000 | 7891800.0000 | 624100.0000 |
| 2023-06 | 28572700.0000 | 732000.0000 | 9697400.0000 | 821100.0000 |
| 2023-12 | 50296400.0000 | 1944100.0000 | 17213900.0000 | 4193400.0000 |
| 2022-06 | 37013600.0000 | 2445300.0000 | 9858100.0000 | 1498400.0000 |
| 2022-12 | 61850400.0000 | 722500.0000 | 22125000.0000 | 2424600.0000 |
| 2021-12 | 71055000.0000 | 4189500.0000 | 26697100.0000 | 1980700.0000 |
| 2020-12 | 94259500.0000 | 4390500.0000 | 21947400.0000 | -17400.0000 |
| 2021-06 | 35554000.0000 | 3175400.0000 | 9818900.0000 | -1500.0000 |
| 2019-12 | 101000000.0000 | 2335700.0000 | 26423300.0000 | 22100.0000 |
| 2020-06 | 38860200.0000 | 661700.0000 | 14890500.0000 | 400.0000 |
| 2019-06 | 37973400.0000 | 752300.0000 | 15211000.0000 | 43900.0000 |
| 2018-12 | 98599400.0000 | 14820600.0000 | 35364700.0000 | 305200.0000 |
| 2017-12 | 136000000.0000 | 2864800.0000 | 42459700.0000 | 699100.0000 |
| 2018-06 | 41413900.0000 | 2813800.0000 | 16369100.0000 | 263900.0000 |
| 2016-12 | 105000000.0000 | 2077900.0000 | 44646900.0000 | 474100.0000 |
| 2016-06 | 49087800.0000 | 420200.0000 | 25813200.0000 | 201200.0000 |
| 2017-06 | 52466300.0000 | 2545000.0000 | 21049300.0000 | 321800.0000 |
| 2015-06 | 33645100.0000 | 744700.0000 | 14265800.0000 | 600.0000 |
| 2015-12 | 77589400.0000 | 2210400.0000 | 38397100.0000 | 117800.0000 |
| 2014-12 | 59598300.0000 | 1836300.0000 | 24406800.0000 | -600.0000 |
| 2014-06 | 27050400.0000 | 1172900.0000 | 10792100.0000 | -10400.0000 |
| 2013-12 | 43010700.0000 | 2501700.0000 | 17714700.0000 | 34.0000 |
| 2013-08 | 30421300.0000 | 1740300.0000 | 11508100.0000 | -5200.0000 |
| 2012-12 | 31089500.0000 | 1091500.0000 | 13553900.0000 | -22900.0000 |
| 2013-06 | 23120800.0000 | 1279800.0000 | 8773300.0000 | -5900.0000 |
| 2011-12 | 31464500.0000 | 811100.0000 | 12205600.0000 | -21800.0000 |