中商官网
研究报告
易信达（832629）
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 | 16586900.0000 | 18.59 | -2109700.0000 | -14.35 | -2079600.0000 | -15.17 | -2087600.0000 | -14.84 |
| 2023-12-31 | 41263400.0000 | 66.67 | 258000.0000 | -102.84 | 293200.0000 | -103.13 | 295500.0000 | -103.16 |
| 2022-12-31 | 24757300.0000 | -19.28 | -9072500.0000 | 16.72 | -9354600.0000 | 21.71 | -9354600.0000 | 21.71 |
| 2023-06-30 | 13986200.0000 | 15.70 | -2463100.0000 | -14.09 | -2451500.0000 | -14.24 | -2451500.0000 | -14.24 |
| 2021-06-30 | 15398500.0000 | 10.28 | -309600.0000 | -201.64 | -466100.0000 | -196.12 | -466100.0000 | -196.12 |
| 2022-06-30 | 12088800.0000 | -21.49 | -2867000.0000 | 826.03 | -2858600.0000 | 513.30 | -2858600.0000 | 513.30 |
| 2021-12-31 | 30671100.0000 | 14.92 | -7772600.0000 | -21.48 | -7686100.0000 | -28.81 | -7686100.0000 | -28.81 |
| 2019-12-31 | 39765300.0000 | 45.99 | 656000.0000 | -106.74 | 1057900.0000 | -111.17 | 1057900.0000 | -111.17 |
| 2020-06-30 | 13962600.0000 | 8.96 | 304600.0000 | -108.75 | 484900.0000 | -113.94 | 484900.0000 | -113.94 |
| 2020-12-31 | 26689700.0000 | -32.88 | -9898300.0000 | -1608.89 | -10796300.0000 | -1120.54 | -10796300.0000 | -1120.54 |
| 2019-06-30 | 12813900.0000 | -3.30 | -3482200.0000 | 62.94 | -3478500.0000 | 115.56 | -3478500.0000 | 115.56 |
| 2018-12-31 | 27237500.0000 | -23.73 | -9736800.0000 | 67.04 | -9467600.0000 | 87.72 | -9467600.0000 | 79.99 |
| 2017-06-30 | 19506400.0000 | 15.66 | -745800.0000 | -55.71 | 270800.0000 | -117.13 | 270800.0000 | -117.13 |
| 2017-12-31 | 35713100.0000 | -26.27 | -5829000.0000 | 3102.75 | -5043600.0000 | -855.37 | -5260100.0000 | -887.79 |
| 2018-06-30 | 13251400.0000 | -32.07 | -2137100.0000 | 186.55 | -1613700.0000 | -695.90 | -1613700.0000 | -695.90 |
| 2016-06-30 | 16865900.0000 | 90.10 | -1683800.0000 | -57.60 | -1580900.0000 | -59.70 | -1580900.0000 | -59.70 |
| 2015-12-31 | 30129300.0000 | -12.39 | -8005800.0000 | -1710.18 | -7096000.0000 | -865.73 | -7141500.0000 | -1077.35 |
| 2016-12-31 | 48436200.0000 | 60.76 | -182000.0000 | -97.73 | 667700.0000 | -109.41 | 667700.0000 | -109.35 |
| 2015-06-30 | 8872200.0000 | -43.29 | -3971300.0000 | -437.35 | -3923200.0000 | -401.85 | -3923200.0000 | -448.20 |
| 2014-12-31 | 34390300.0000 | -4.26 | 497200.0000 | -41.96 | 926700.0000 | -9.74 | 730700.0000 | -22.85 |
| 2013-12-31 | 35920800.0000 | 8.27 | 856600.0000 | -137.15 | 1026700.0000 | -144.97 | 947100.0000 | -143.33 |
| 2014-11-30 | 32192400.0000 | -- | 441500.0000 | -- | 586200.0000 | -- | 535700.0000 | -- |
| 2014-06-30 | 15644900.0000 | -- | 1177200.0000 | -- | 1299700.0000 | -- | 1126700.0000 | -- |
| 2012-12-31 | 33177500.0000 | -- | -2305900.0000 | -∞ | -2283100.0000 | -∞ | -2185600.0000 | -∞ |
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) |
| 2024-06 | -18.88 | -12.54 | -2.75 | -- | 0.5200 | 1.29 | 0.22 |
| 2023-12 | -1.47 | 0.71 | 0.41 | -- | 1.2200 | 2.26 | 0.57 |
| 2022-12 | -41.99 | -37.79 | -16.28 | -- | 0.9000 | 1.98 | 0.43 |
| 2023-06 | -19.74 | -17.53 | -4.15 | -- | 0.4300 | 2.11 | 0.24 |
| 2021-06 | -5.13 | -3.03 | -0.64 | -- | 0.3600 | 2.02 | 0.21 |
| 2022-06 | -27.03 | -23.65 | -4.78 | -- | 0.3700 | 2.04 | 0.20 |
| 2021-12 | -27.88 | -25.06 | -12.32 | -- | 0.8000 | 2.29 | 0.49 |
| 2019-12 | -2.42 | 2.66 | 1.30 | -- | 0.8300 | 1.86 | 0.49 |
| 2020-06 | -4.27 | 3.47 | 0.63 | -- | 0.2600 | 1.41 | 0.18 |
| 2020-12 | -43.74 | -40.45 | -15.74 | -- | 0.6000 | 1.42 | 0.39 |
| 2019-06 | -27.83 | -27.15 | -4.60 | -- | 0.3000 | 1.39 | 0.17 |
| 2018-12 | -39.75 | -34.76 | -12.44 | -- | 0.6200 | 1.09 | 0.36 |
| 2017-06 | -3.82 | 1.39 | 0.29 | -- | 0.4200 | 1.20 | 0.21 |
| 2017-12 | -18.60 | -14.12 | -5.57 | -- | -- | 1.15 | 0.39 |
| 2018-06 | -17.43 | -12.18 | -1.85 | -- | 0.3000 | -- | 0.15 |
| 2016-06 | -9.98 | -9.37 | -1.82 | -- | -- | 1.03 | 0.19 |
| 2015-12 | -26.57 | -23.55 | -7.91 | -- | -- | -- | 0.34 |
| 2016-12 | -0.38 | 1.38 | 0.70 | -- | 1.3000 | -- | 0.51 |
| 2015-06 | -44.76 | -44.22 | -4.61 | -- | -- | -- | 0.10 |
| 2014-12 | -2.38 | 2.69 | 1.15 | -- | -- | -- | 0.43 |
| 2013-12 | 2.38 | 2.86 | 0.84 | -- | -- | -- | 0.29 |
| 2014-11 | 1.37 | 1.82 | 0.71 | -- | -- | -- | 0.39 |
| 2014-06 | 7.52 | 8.31 | -- | -- | -- | -- | -- |
| 2012-12 | -6.95 | -6.88 | -2.22 | -- | -- | -- | 0.32 |
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 | 79.83 | 20.17 | 0.9000 | 0.5200 |
| 2023-12 | 75.95 | 24.05 | 0.9200 | 0.5200 |
| 2022-12 | 70.35 | 29.65 | 0.9300 | 0.4200 |
| 2023-06 | 75.28 | 24.72 | 0.8900 | 0.4400 |
| 2021-06 | 54.04 | 45.96 | 1.3200 | 0.5100 |
| 2022-06 | 60.63 | 39.37 | 1.1000 | 0.4600 |
| 2021-12 | 57.70 | 42.30 | 1.1600 | 0.4500 |
| 2019-12 | 45.03 | 54.97 | 1.4700 | 0.7600 |
| 2020-06 | 41.27 | 58.73 | 1.5900 | 0.7600 |
| 2020-12 | 50.33 | 49.67 | 1.2500 | 0.5500 |
| 2019-06 | 46.62 | 53.38 | 1.4600 | 0.6100 |
| 2018-12 | 42.42 | 57.58 | 1.5900 | 0.7500 |
| 2017-06 | 37.18 | 62.82 | 2.1200 | 1.1100 |
| 2017-12 | 41.16 | 58.84 | -- | 0.8800 |
| 2018-06 | 40.76 | 59.24 | 1.7300 | 0.8500 |
| 2016-06 | 35.25 | 64.75 | -- | -- |
| 2015-12 | 43.84 | 56.16 | -- | -- |
| 2016-12 | 38.52 | 61.48 | -- | 1.1200 |
| 2015-06 | 45.83 | 54.17 | -- | -- |
| 2014-12 | 38.16 | 61.84 | -- | -- |
| 2013-12 | 71.81 | 28.29 | -- | -- |
| 2014-11 | 39.89 | 60.11 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 80.05 | 19.95 | -- | -- |
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 | 19718100.0000 | 2279100.0000 | 2909100.0000 | 814900.0000 |
| 2023-12 | 41870600.0000 | 4153000.0000 | 7830700.0000 | 1573500.0000 |
| 2022-12 | 35153800.0000 | 3636400.0000 | 6205000.0000 | 1329100.0000 |
| 2023-06 | 16747000.0000 | 1512700.0000 | 3129700.0000 | 818300.0000 |
| 2021-06 | 16188600.0000 | 1359300.0000 | 2333900.0000 | 682000.0000 |
| 2022-06 | 15356100.0000 | 1077000.0000 | 2388800.0000 | 603100.0000 |
| 2021-12 | 39222300.0000 | 3217500.0000 | 6800700.0000 | 1361900.0000 |
| 2019-12 | 40726500.0000 | 3729300.0000 | 7237700.0000 | 1340800.0000 |
| 2020-06 | 14559000.0000 | 2256800.0000 | 2625300.0000 | 636800.0000 |
| 2020-12 | 38364900.0000 | 3484700.0000 | 6800500.0000 | 1354700.0000 |
| 2019-06 | 16380600.0000 | 2535100.0000 | 2989500.0000 | 641800.0000 |
| 2018-12 | 38063900.0000 | 4293000.0000 | 7236300.0000 | 1423800.0000 |
| 2017-06 | 20252300.0000 | 2398400.0000 | 2451700.0000 | 722300.0000 |
| 2017-12 | 42356800.0000 | 4778400.0000 | 6714500.0000 | 1506600.0000 |
| 2018-06 | 15561100.0000 | 1531600.0000 | 3838600.0000 | 756200.0000 |
| 2016-06 | 18549700.0000 | 2264200.0000 | 5175400.0000 | 801400.0000 |
| 2015-12 | 38135100.0000 | 4566600.0000 | 10727700.0000 | 1631100.0000 |
| 2016-12 | 48618300.0000 | 6164000.0000 | 10173100.0000 | 1638900.0000 |
| 2015-06 | 12843500.0000 | 2382900.0000 | 3787500.0000 | 743600.0000 |
| 2014-12 | 35209400.0000 | 3773100.0000 | 7491200.0000 | 1472300.0000 |
| 2013-12 | 35064300.0000 | 4685100.0000 | 6405000.0000 | 1608100.0000 |
| 2014-11 | 31750800.0000 | 4203700.0000 | 6409400.0000 | 1350900.0000 |
| 2014-06 | 14467700.0000 | 2245100.0000 | 3129700.0000 | 723100.0000 |
| 2012-12 | 35483400.0000 | 5235300.0000 | 6552000.0000 | 2177000.0000 |