中商官网
研究报告
中易腾达（830982）
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 | 855000000.0000 | 37.68 | 17272600.0000 | 752.25 | 17279400.0000 | 975.06 | 16856400.0000 | 1776.27 |
| 2024-06-30 | 400000000.0000 | 60.64 | 6544600.0000 | 14.54 | 6448800.0000 | 13.39 | 5846900.0000 | 8.53 |
| 2024-03-31 | 172000000.0000 | 72.82 | 797100.0000 | -60.92 | 759000.0000 | -62.52 | 759000.0000 | -62.52 |
| 2023-03-31 | 99526500.0000 | -- | 2039900.0000 | -- | 2025200.0000 | -- | 2025200.0000 | -- |
| 2023-06-30 | 249000000.0000 | 3.75 | 5714000.0000 | -15.52 | 5687500.0000 | -20.76 | 5387400.0000 | -27.56 |
| 2023-12-31 | 621000000.0000 | 7.07 | 2026700.0000 | -117.27 | 1607300.0000 | -115.82 | 898400.0000 | -111.31 |
| 2022-12-31 | 580000000.0000 | 63.38 | -11732900.0000 | -158.08 | -10158100.0000 | -150.35 | -7944300.0000 | -139.52 |
| 2022-06-30 | 240000000.0000 | 43.71 | 6763600.0000 | -22.84 | 7177500.0000 | -17.28 | 7436900.0000 | -11.56 |
| 2021-12-31 | 355000000.0000 | 19.93 | 20200400.0000 | 123.11 | 20173500.0000 | 128.23 | 20102600.0000 | 152.34 |
| 2021-06-30 | 167000000.0000 | 152.16 | 8766100.0000 | 405.57 | 8676400.0000 | 423.27 | 8409100.0000 | 518.27 |
| 2020-06-30 | 66229000.0000 | 10.18 | 1733900.0000 | -150.29 | 1658100.0000 | -146.65 | 1360100.0000 | -152.71 |
| 2020-12-31 | 296000000.0000 | 102.74 | 9054000.0000 | 431.21 | 8839000.0000 | 722.39 | 7966400.0000 | 413.30 |
| 2018-12-31 | 139000000.0000 | 14.88 | 5529500.0000 | 95.64 | 4171900.0000 | 27.54 | 4285500.0000 | 38.90 |
| 2019-06-30 | 60109100.0000 | -9.43 | -3447700.0000 | -216.94 | -3554500.0000 | -261.47 | -2580200.0000 | -210.02 |
| 2019-12-31 | 146000000.0000 | 5.04 | 1704400.0000 | -69.18 | 1074800.0000 | -74.24 | 1552000.0000 | -63.78 |
| 2017-12-31 | 121000000.0000 | 6.14 | 2826300.0000 | -125.74 | 3271000.0000 | -136.32 | 3085300.0000 | -136.53 |
| 2018-06-30 | 66370700.0000 | 16.06 | 2948300.0000 | -376.39 | 2201400.0000 | 137.35 | 2345300.0000 | 184.66 |
| 2017-06-30 | 57185300.0000 | 25.92 | -1066700.0000 | -59.73 | 927500.0000 | -134.09 | 823900.0000 | -131.45 |
| 2016-12-31 | 114000000.0000 | 30.02 | -10979500.0000 | -3547.25 | -9007200.0000 | -310.70 | -8446100.0000 | -306.55 |
| 2015-12-31 | 87676600.0000 | -0.48 | 318500.0000 | -95.08 | 4274900.0000 | -57.25 | 4089200.0000 | -55.10 |
| 2015-06-30 | 34758600.0000 | 3.96 | -649800.0000 | -151.02 | 1833000.0000 | -5.92 | 1696700.0000 | -2.05 |
| 2016-06-30 | 45415700.0000 | 30.66 | -2649100.0000 | 307.68 | -2720900.0000 | -248.44 | -2619600.0000 | -254.39 |
| 2014-06-30 | 33433800.0000 | 113.15 | 1273500.0000 | -49.11 | 1948400.0000 | -31.28 | 1732200.0000 | -30.06 |
| 2014-12-31 | 88097200.0000 | 68.57 | 6478800.0000 | -11.70 | 9999100.0000 | 1.80 | 9106900.0000 | 3.20 |
| 2013-06-30 | 15685600.0000 | -- | 2502300.0000 | -- | 2835100.0000 | -- | 2476800.0000 | -- |
| 2013-12-31 | 52261200.0000 | 26.57 | 7337500.0000 | -28.10 | 9822000.0000 | -13.88 | 8824500.0000 | -22.82 |
| 2012-12-31 | 41288900.0000 | -- | 10205200.0000 | -- | 11404800.0000 | -- | 11433300.0000 | -- |
| 2025-06-30 | 385000000.0000 | -3.75 | 10263000.0000 | 56.82 | 9787300.0000 | 51.77 | 9033100.0000 | 54.49 |
| 2025-12-31 | 838000000.0000 | -1.99 | -- | -100.00 | 23269900.0000 | 34.67 | 21093300.0000 | 25.14 |
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 | 1.52 | 2.02 | 4.49 | 15.4700 | 14.3400 | 8.29 | 2.22 |
| 2024-06 | 1.00 | 1.61 | 1.95 | 6.0900 | 5.6200 | 8.29 | 1.21 |
| 2024-03 | 0.00 | 0.44 | 0.21 | 0.8100 | 2.7400 | 8.19 | 0.47 |
| 2023-03 | 0.68 | 2.03 | -- | -- | -- | -- | -- |
| 2023-06 | 1.20 | 2.28 | 2.07 | 5.7000 | 5.2000 | 10.43 | 0.91 |
| 2023-12 | -0.32 | 0.26 | 0.51 | 0.9700 | 11.6700 | 10.31 | 1.98 |
| 2022-12 | -2.41 | -1.75 | -2.93 | -7.9500 | 10.1200 | 13.33 | 1.67 |
| 2022-06 | 2.50 | 2.99 | 2.31 | 7.0500 | 3.2800 | 8.92 | 0.77 |
| 2021-12 | 4.23 | 5.68 | 8.58 | 21.3900 | 7.0700 | 4.85 | 1.51 |
| 2021-06 | 3.59 | 5.20 | 4.43 | 9.5300 | 4.6500 | 5.32 | 0.85 |
| 2020-06 | -2.81 | 2.50 | 1.11 | 1.7500 | 2.8500 | 3.23 | 0.44 |
| 2020-12 | 1.01 | 2.99 | 4.46 | 9.9600 | 12.4000 | 4.42 | 1.49 |
| 2018-12 | 1.44 | 3.00 | 3.28 | 5.8300 | 5.3100 | -- | 1.09 |
| 2019-06 | -7.99 | -5.91 | -2.61 | -3.4900 | 2.5700 | 3.79 | 0.44 |
| 2019-12 | 0.00 | 0.74 | 0.77 | 1.9200 | 6.3900 | 3.46 | 1.05 |
| 2017-12 | 0.83 | 2.70 | 2.84 | 4.7200 | 4.4400 | 3.88 | 1.05 |
| 2018-06 | 1.87 | 3.32 | 1.83 | 3.3300 | 2.3300 | -- | 0.55 |
| 2017-06 | -1.78 | 1.62 | 0.84 | 1.4500 | 2.1200 | 3.06 | 0.52 |
| 2016-12 | -9.65 | -7.90 | -8.58 | -11.6200 | 5.4500 | 3.69 | 1.09 |
| 2015-12 | 0.42 | 4.88 | 4.60 | 6.5800 | 5.2200 | 4.61 | 0.94 |
| 2015-06 | -1.85 | 5.27 | 1.95 | 3.1700 | 1.8100 | 4.48 | 0.37 |
| 2016-06 | -5.79 | -5.99 | -2.64 | -3.5000 | 1.8300 | 3.89 | 0.44 |
| 2014-06 | 3.62 | 5.83 | 3.53 | 3.9400 | 2.0600 | 8.35 | 0.61 |
| 2014-12 | 7.14 | 11.35 | 13.04 | 19.0100 | 6.4000 | 6.92 | 1.15 |
| 2013-06 | 15.95 | 18.07 | -- | 7.7100 | -- | -- | -- |
| 2013-12 | 14.04 | 18.79 | 20.19 | 24.6600 | 4.6700 | 8.90 | 1.07 |
| 2012-12 | 24.72 | 27.62 | 29.55 | 79.6000 | 4.0700 | 9.52 | 1.07 |
| 2025-06 | 2.34 | 2.54 | 2.21 | 6.9800 | 5.3800 | 7.21 | 0.87 |
| 2025-12 | 2.15 | 2.78 | -- | -- | -- | -- | -- |
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 | 67.53 | 32.47 | 1.0900 | 0.7100 |
| 2024-06 | 70.09 | 29.87 | 1.1300 | 0.7100 |
| 2024-03 | 74.66 | 25.55 | 1.0700 | 0.7600 |
| 2023-03 | -- | -- | -- | -- |
| 2023-06 | 64.73 | 35.34 | 1.2800 | 0.9500 |
| 2023-12 | 70.29 | 29.72 | 1.0700 | 0.7200 |
| 2022-12 | 73.49 | 26.46 | 1.2000 | 0.9500 |
| 2022-06 | 65.27 | 34.41 | 1.5000 | 0.9200 |
| 2021-12 | 56.17 | 44.26 | 1.5500 | 1.0100 |
| 2021-06 | 53.06 | 46.98 | 1.5800 | 1.0000 |
| 2020-06 | 48.61 | 51.38 | 1.8200 | 1.4500 |
| 2020-12 | 57.58 | 42.26 | 1.5600 | 1.2700 |
| 2018-12 | 40.93 | 59.31 | 1.8400 | 1.0700 |
| 2019-06 | 46.26 | 53.51 | 1.6000 | 1.2000 |
| 2019-12 | 45.21 | 54.46 | 1.6300 | 1.2900 |
| 2017-12 | 38.24 | 61.69 | 1.7300 | 0.7700 |
| 2018-06 | 38.55 | 61.11 | 1.7200 | 1.1100 |
| 2017-06 | 38.05 | 61.84 | 1.8600 | 1.2600 |
| 2016-12 | 35.76 | 64.55 | 2.0500 | 1.4700 |
| 2015-12 | 17.89 | 82.11 | 4.1900 | 3.2500 |
| 2015-06 | 21.22 | 78.78 | 3.7100 | 2.3400 |
| 2016-06 | 28.21 | 71.49 | 2.5900 | 1.5700 |
| 2014-06 | 17.84 | 82.16 | 4.0100 | 2.1600 |
| 2014-12 | 31.25 | 68.75 | 2.4600 | 1.8800 |
| 2013-06 | -- | -- | -- | -- |
| 2013-12 | 16.36 | 83.64 | 4.1800 | 2.8700 |
| 2012-12 | 20.01 | 79.99 | 4.1500 | 0.6200 |
| 2025-06 | 69.75 | 30.25 | 1.1600 | 0.6700 |
| 2025-12 | -- | -- | -- | -- |
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 | 842000000.0000 | 18511900.0000 | 11002000.0000 | 14579800.0000 |
| 2024-06 | 396000000.0000 | 8837900.0000 | 5186200.0000 | 7455200.0000 |
| 2024-03 | 172000000.0000 | 3898000.0000 | 2492100.0000 | 3531000.0000 |
| 2023-03 | 98853100.0000 | 1936900.0000 | 2862300.0000 | 1665000.0000 |
| 2023-06 | 246000000.0000 | 3965200.0000 | 5097300.0000 | 2859500.0000 |
| 2023-12 | 623000000.0000 | 10039900.0000 | 9545600.0000 | 11610400.0000 |
| 2022-12 | 594000000.0000 | 7005900.0000 | 14499100.0000 | 4845100.0000 |
| 2022-06 | 234000000.0000 | 4204600.0000 | 5770700.0000 | 31600.0000 |
| 2021-12 | 340000000.0000 | 12327500.0000 | 10849000.0000 | 2559300.0000 |
| 2021-06 | 161000000.0000 | 6223800.0000 | 5349700.0000 | 1119400.0000 |
| 2020-06 | 68091600.0000 | 3465000.0000 | 4530500.0000 | 849000.0000 |
| 2020-12 | 293000000.0000 | 6562900.0000 | 9894800.0000 | 3928400.0000 |
| 2018-12 | 137000000.0000 | 6727000.0000 | 9100200.0000 | 1456200.0000 |
| 2019-06 | 64914200.0000 | 3254000.0000 | 4776900.0000 | 853600.0000 |
| 2019-12 | 146000000.0000 | 6995500.0000 | 9607600.0000 | 1705300.0000 |
| 2017-12 | 120000000.0000 | 6735400.0000 | 9118100.0000 | 1732600.0000 |
| 2018-06 | 65130100.0000 | 3489100.0000 | 4706200.0000 | 401800.0000 |
| 2017-06 | 58200800.0000 | 3494800.0000 | 5969800.0000 | 1086800.0000 |
| 2016-12 | 125000000.0000 | 7839700.0000 | 19507400.0000 | 332400.0000 |
| 2015-12 | 87305900.0000 | 3733500.0000 | 12458800.0000 | 533900.0000 |
| 2015-06 | 35399900.0000 | 1545400.0000 | 6826600.0000 | 282700.0000 |
| 2016-06 | 48046800.0000 | 3678300.0000 | 7587100.0000 | 193200.0000 |
| 2014-06 | 32224300.0000 | 831200.0000 | 5864600.0000 | 101000.0000 |
| 2014-12 | 81808300.0000 | 2014800.0000 | 11003400.0000 | 393200.0000 |
| 2013-06 | 13183300.0000 | 207000.0000 | 2292300.0000 | 800.0000 |
| 2013-12 | 44923800.0000 | 921900.0000 | 7826400.0000 | 1200.0000 |
| 2012-12 | 31083700.0000 | 846700.0000 | 2930700.0000 | 16100.0000 |
| 2025-06 | 376000000.0000 | 7003000.0000 | 6495600.0000 | 6819200.0000 |
| 2025-12 | 820000000.0000 | 17084100.0000 | -- | 12901700.0000 |