中商官网
研究报告
益通股份（832357）
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 | 604000000.0000 | 44.15 | 12258600.0000 | 65.14 | 12616400.0000 | 50.10 | 14157600.0000 | 67.17 |
| 2024-06-30 | 334000000.0000 | 127.21 | 5737800.0000 | -171.38 | 5779900.0000 | -171.94 | 5491900.0000 | -162.17 |
| 2023-12-31 | 419000000.0000 | -19.42 | 7423200.0000 | -55.65 | 8405500.0000 | -49.52 | 8468800.0000 | -43.38 |
| 2023-06-30 | 147000000.0000 | -41.90 | -8038600.0000 | -197.47 | -8034500.0000 | -198.35 | -8834100.0000 | -216.45 |
| 2022-12-31 | 520000000.0000 | 39.78 | 16737700.0000 | 156.88 | 16652200.0000 | 164.56 | 14958400.0000 | 156.33 |
| 2021-12-31 | 372000000.0000 | 20.39 | 6515700.0000 | -79.34 | 6294300.0000 | -80.31 | 5835500.0000 | -78.48 |
| 2022-06-30 | 253000000.0000 | 51.50 | 8247200.0000 | -31.32 | 8169600.0000 | -32.32 | 7586500.0000 | -29.44 |
| 2020-06-30 | 112000000.0000 | -43.72 | -222800.0000 | -101.36 | 13500.0000 | -99.91 | -89600.0000 | -100.63 |
| 2021-06-30 | 167000000.0000 | 49.11 | 12008800.0000 | -5489.95 | 12070200.0000 | 89308.89 | 10752400.0000 | -12100.45 |
| 2020-12-31 | 309000000.0000 | -25.00 | 31543200.0000 | -31.55 | 31964400.0000 | -29.05 | 27115200.0000 | -28.26 |
| 2019-06-30 | 199000000.0000 | 32.67 | 16438700.0000 | 2.24 | 14786000.0000 | -7.91 | 14212400.0000 | 18.37 |
| 2019-12-31 | 412000000.0000 | 36.42 | 46079900.0000 | 72.39 | 45054900.0000 | 69.37 | 37798000.0000 | 27.29 |
| 2018-06-30 | 150000000.0000 | -8.54 | 16078600.0000 | -23.66 | 16055300.0000 | -23.77 | 12007000.0000 | -23.99 |
| 2018-03-31 | 46571900.0000 | -37.18 | 3718800.0000 | -29.90 | 3695400.0000 | -30.33 | 2765100.0000 | -30.49 |
| 2018-12-31 | 302000000.0000 | -14.45 | 26729500.0000 | -39.11 | 26600700.0000 | -39.39 | 29694300.0000 | -7.33 |
| 2017-12-31 | 353000000.0000 | 42.34 | 43895900.0000 | -5.03 | 43890600.0000 | -5.65 | 32043000.0000 | -8.14 |
| 2017-06-30 | 164000000.0000 | 83.54 | 21062600.0000 | 1.07 | 21061200.0000 | 1.06 | 15795900.0000 | 1.06 |
| 2016-12-31 | 248000000.0000 | 27.18 | 46219000.0000 | 71.85 | 46519000.0000 | 57.16 | 34883400.0000 | 58.86 |
| 2016-06-30 | 89355300.0000 | -15.70 | 20840400.0000 | 27.93 | 20840400.0000 | 32.25 | 15630300.0000 | 33.86 |
| 2017-03-31 | 74133100.0000 | -- | 5304800.0000 | -- | 5303800.0000 | -- | 3977900.0000 | -- |
| 2015-06-30 | 106000000.0000 | 43.67 | 16290100.0000 | 161.69 | 15757900.0000 | 154.85 | 11676200.0000 | 151.93 |
| 2015-12-31 | 195000000.0000 | 35.42 | 26895100.0000 | 78.81 | 29599000.0000 | 97.42 | 21958800.0000 | 101.95 |
| 2014-10-31 | 108000000.0000 | -- | 8738300.0000 | -- | 8690200.0000 | -- | 6486900.0000 | -- |
| 2014-12-31 | 144000000.0000 | 20.00 | 15040900.0000 | 82.87 | 14992900.0000 | 85.61 | 10873200.0000 | 81.25 |
| 2014-06-30 | 73778500.0000 | -- | 6225000.0000 | -- | 6183100.0000 | -- | 4634700.0000 | -- |
| 2012-12-31 | 79681900.0000 | -- | 510600.0000 | -- | 390000.0000 | -- | 206400.0000 | -- |
| 2013-12-31 | 120000000.0000 | 50.60 | 8224900.0000 | 1510.83 | 8077600.0000 | 1971.18 | 5999100.0000 | 2806.54 |
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 | 1.49 | 2.09 | 1.53 | 2.9800 | 8.9200 | 155.17 | 0.73 |
| 2024-06 | 1.20 | 1.73 | 0.74 | 1.1600 | 8.0000 | 171.43 | 0.43 |
| 2023-12 | 0.95 | 2.01 | 1.05 | 1.7000 | 12.0000 | 107.78 | 0.52 |
| 2023-06 | -6.12 | -5.47 | -1.11 | -2.0700 | 10.9300 | 75.95 | 0.20 |
| 2022-12 | 1.92 | 3.20 | 2.16 | 3.1800 | 22.9400 | 186.53 | 0.67 |
| 2021-12 | 0.00 | 1.69 | 0.81 | 1.3600 | 13.3800 | 195.65 | 0.48 |
| 2022-06 | 1.19 | 3.23 | 1.09 | 1.6800 | 9.4500 | 182.74 | 0.34 |
| 2020-06 | -4.46 | 0.01 | 0.00 | -0.0900 | 2.5500 | 97.30 | 0.14 |
| 2021-06 | 4.19 | 7.23 | 1.53 | 2.3900 | 8.6300 | 214.29 | 0.21 |
| 2020-12 | 8.09 | 10.34 | 4.02 | 6.3200 | 7.8400 | 210.53 | 0.39 |
| 2019-06 | 8.04 | 7.43 | 1.91 | 3.5900 | 7.5900 | 1440.00 | 0.26 |
| 2019-12 | 9.71 | 10.94 | 5.53 | 9.3700 | 8.4400 | 382.98 | 0.51 |
| 2018-06 | 11.33 | 10.70 | 2.56 | 3.3100 | 24.8700 | -- | 0.24 |
| 2018-03 | 7.98 | 7.93 | 0.74 | 0.7800 | 10.7600 | 52.63 | 0.09 |
| 2018-12 | 8.94 | 8.81 | 3.34 | 7.4900 | 12.6100 | -- | 0.38 |
| 2017-12 | 12.18 | 12.43 | 8.67 | 9.5800 | 55.3900 | 76.11 | 0.70 |
| 2017-06 | 12.80 | 12.84 | 4.08 | 4.8200 | 29.2600 | 69.77 | 0.32 |
| 2016-12 | 18.95 | 18.76 | 9.69 | 11.5900 | 39.1400 | 30.23 | 0.52 |
| 2016-06 | 23.32 | 23.32 | 4.63 | 5.3600 | 22.6200 | 20.61 | 0.20 |
| 2017-03 | 7.16 | 7.15 | -- | 1.2400 | -- | -- | -- |
| 2015-06 | 15.17 | 14.87 | 3.65 | 14.0600 | 11.4400 | 23.42 | 0.25 |
| 2015-12 | 13.85 | 15.18 | 6.49 | 10.3600 | 76.7500 | 29.63 | 0.43 |
| 2014-10 | 7.71 | 8.05 | 2.67 | 15.2000 | -- | -- | 0.33 |
| 2014-12 | 10.42 | 10.41 | 4.22 | 24.2300 | 133.9200 | 149.38 | 0.41 |
| 2014-06 | 8.44 | 8.38 | -- | 10.0400 | -- | -- | -- |
| 2012-12 | 1.21 | 0.49 | 0.26 | -- | 26.7600 | 55.05 | 0.53 |
| 2013-12 | 6.67 | 6.73 | 4.21 | -- | 70.7400 | 114.29 | 0.63 |
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 | 44.36 | 55.64 | 0.7000 | 0.3300 |
| 2024-06 | 41.66 | 58.34 | 0.4800 | 0.2600 |
| 2023-12 | 43.43 | 56.57 | 0.4800 | 0.2400 |
| 2023-06 | 38.48 | 61.52 | 0.2800 | 0.0600 |
| 2022-12 | 40.99 | 59.01 | 0.3700 | 0.2500 |
| 2021-12 | 42.30 | 57.70 | 0.1600 | 0.0100 |
| 2022-06 | 39.68 | 60.32 | 0.1800 | 0.0400 |
| 2020-06 | 49.01 | 50.99 | 0.2300 | 0.0400 |
| 2021-06 | 42.86 | 57.14 | 0.2100 | 0.1300 |
| 2020-12 | 44.22 | 55.78 | 0.2000 | 0.0800 |
| 2019-06 | 49.55 | 50.58 | 0.2800 | 0.0500 |
| 2019-12 | 48.34 | 51.66 | 0.2800 | 0.0200 |
| 2018-06 | 41.37 | 58.63 | 0.7300 | 0.5100 |
| 2018-03 | 28.46 | 71.74 | 0.2600 | 0.1000 |
| 2018-12 | 51.26 | 48.62 | 0.5200 | 0.1300 |
| 2017-12 | 29.84 | 70.16 | 0.1100 | 0.0600 |
| 2017-06 | 34.88 | 65.12 | 0.4400 | 0.3800 |
| 2016-12 | 33.54 | 66.46 | 0.1700 | 0.0700 |
| 2016-06 | 33.56 | 66.44 | 0.1200 | 0.0700 |
| 2017-03 | -- | -- | -- | -- |
| 2015-06 | 36.81 | 63.19 | 1.0900 | 0.5600 |
| 2015-12 | 37.94 | 62.28 | 0.3100 | 0.1100 |
| 2014-10 | 87.08 | 12.77 | -- | -- |
| 2014-12 | 87.04 | 12.93 | 0.2300 | 0.0300 |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 74.50 | 25.39 | 0.6700 | 0.0900 |
| 2013-12 | 77.08 | 22.83 | 0.4000 | 0.0900 |
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 | 595000000.0000 | 1557000.0000 | 15369200.0000 | 14669900.0000 |
| 2024-06 | 330000000.0000 | 3261600.0000 | 6952300.0000 | 7757300.0000 |
| 2023-12 | 415000000.0000 | 1542500.0000 | 22709600.0000 | 14310200.0000 |
| 2023-06 | 156000000.0000 | 3377100.0000 | 14686100.0000 | 7433100.0000 |
| 2022-12 | 510000000.0000 | 1593700.0000 | 23456500.0000 | 15198600.0000 |
| 2021-12 | 372000000.0000 | 1641400.0000 | 18243300.0000 | 21456200.0000 |
| 2022-06 | 250000000.0000 | 4458400.0000 | 11797000.0000 | 8139300.0000 |
| 2020-06 | 117000000.0000 | 2936400.0000 | 1589700.0000 | 380000.0000 |
| 2021-06 | 160000000.0000 | 4065500.0000 | 7049000.0000 | 6677500.0000 |
| 2020-12 | 284000000.0000 | 2307000.0000 | 9516400.0000 | 7599600.0000 |
| 2019-06 | 183000000.0000 | 1950200.0000 | 3973200.0000 | 261400.0000 |
| 2019-12 | 372000000.0000 | 2265500.0000 | 6427500.0000 | 1271800.0000 |
| 2018-06 | 133000000.0000 | 3583900.0000 | 1696700.0000 | 446600.0000 |
| 2018-03 | 42853200.0000 | 1873400.0000 | 1021800.0000 | 323700.0000 |
| 2018-12 | 275000000.0000 | 1649200.0000 | 7090600.0000 | 1836700.0000 |
| 2017-12 | 310000000.0000 | 1887700.0000 | 6467900.0000 | 3742300.0000 |
| 2017-06 | 143000000.0000 | 64800.0000 | 10037700.0000 | 723000.0000 |
| 2016-12 | 201000000.0000 | 304300.0000 | 7553600.0000 | 2179900.0000 |
| 2016-06 | 68514900.0000 | 264200.0000 | 10427300.0000 | 122000.0000 |
| 2017-03 | 68828200.0000 | 34900.0000 | 5145900.0000 | 479500.0000 |
| 2015-06 | 89917000.0000 | -- | 11355500.0000 | -28100.0000 |
| 2015-12 | 168000000.0000 | 176300.0000 | 12326000.0000 | -560700.0000 |
| 2014-10 | 99678100.0000 | -- | 7612600.0000 | 12000.0000 |
| 2014-12 | 129000000.0000 | -- | 8240600.0000 | 14000.0000 |
| 2014-06 | 67553500.0000 | -- | 3196500.0000 | 7900.0000 |
| 2012-12 | 78721600.0000 | -- | 6026600.0000 | -74900.0000 |
| 2013-12 | 112000000.0000 | -- | 7829300.0000 | 103400.0000 |