中商官网
研究报告
伊森新材（833408）
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 | 195000000.0000 | 3.72 | 10912700.0000 | 25.19 | 10828200.0000 | 20.82 | 10527500.0000 | 18.82 |
| 2024-06-30 | 105000000.0000 | 3.96 | 4167600.0000 | -40.31 | 4083200.0000 | -41.52 | 4057400.0000 | -39.33 |
| 2023-12-31 | 188000000.0000 | 6.21 | 8717000.0000 | -52.86 | 8962600.0000 | -51.61 | 8860000.0000 | -50.35 |
| 2023-06-30 | 101000000.0000 | 20.34 | 6981900.0000 | 33.26 | 6981700.0000 | 33.26 | 6687200.0000 | 27.64 |
| 2022-12-31 | 177000000.0000 | 63.89 | 18491700.0000 | 101.55 | 18521000.0000 | 102.23 | 17845600.0000 | 94.85 |
| 2022-06-30 | 83932200.0000 | 66.52 | 5239300.0000 | 3.72 | 5239200.0000 | 3.52 | 5239200.0000 | 10.69 |
| 2021-12-31 | 108000000.0000 | 24.67 | 9174700.0000 | 253.00 | 9158400.0000 | 247.29 | 9158400.0000 | 247.29 |
| 2021-06-30 | 50402200.0000 | 42.85 | 5051600.0000 | 428.35 | 5060900.0000 | 227.08 | 4733100.0000 | 205.89 |
| 2020-12-31 | 86629300.0000 | 14.70 | 2599100.0000 | 148.55 | 2637100.0000 | 45.81 | 2637100.0000 | 52.72 |
| 2020-06-30 | 35283200.0000 | 7.54 | 956100.0000 | 131.73 | 1547300.0000 | 154.45 | 1547300.0000 | 160.23 |
| 2019-06-30 | 32808700.0000 | -7.61 | 412600.0000 | 1433.83 | 608100.0000 | 285.36 | 594600.0000 | 339.14 |
| 2019-12-31 | 75528100.0000 | 2.00 | 1045700.0000 | -19.78 | 1808600.0000 | -19.09 | 1726800.0000 | -22.29 |
| 2018-06-30 | 35510900.0000 | -4.35 | 26900.0000 | -96.72 | 157800.0000 | -91.31 | 135400.0000 | -91.23 |
| 2018-12-31 | 74049200.0000 | 6.28 | 1303500.0000 | 71.45 | 2235400.0000 | 12.06 | 2222000.0000 | 23.44 |
| 2016-12-31 | 62595400.0000 | 11.19 | 643000.0000 | 9.22 | 706600.0000 | -39.24 | 555700.0000 | -30.73 |
| 2017-06-30 | 37127600.0000 | 12.46 | 820400.0000 | -364.56 | 1816000.0000 | 904.42 | 1543600.0000 | 1116.39 |
| 2017-12-31 | 69671800.0000 | 11.30 | 760300.0000 | 18.24 | 1994900.0000 | 182.32 | 1800100.0000 | 223.93 |
| 2015-12-31 | 56295400.0000 | -20.26 | 588700.0000 | -82.39 | 1162900.0000 | -67.57 | 802200.0000 | -70.08 |
| 2016-06-30 | 33013300.0000 | 9.48 | -310100.0000 | -124.41 | 180800.0000 | -82.94 | 126900.0000 | -84.03 |
| 2015-01-31 | 2640900.0000 | -- | 139700.0000 | -- | 139700.0000 | -- | 104000.0000 | -- |
| 2014-12-31 | 70601600.0000 | -6.02 | 3343000.0000 | -7.10 | 3586400.0000 | 5.23 | 2681300.0000 | 6.12 |
| 2015-06-30 | 30155300.0000 | -- | 1270500.0000 | -- | 1059500.0000 | -- | 794700.0000 | -- |
| 2013-12-31 | 75124400.0000 | -- | 3598600.0000 | -- | 3408200.0000 | -- | 2526700.0000 | -- |
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 | 3.59 | 5.55 | 6.94 | 12.8600 | 4.2300 | 8.87 | 1.25 |
| 2024-06 | 3.81 | 3.89 | 2.90 | 5.0300 | 2.4800 | 10.61 | 0.74 |
| 2023-12 | 3.72 | 4.77 | 6.40 | 11.9600 | 4.8300 | 9.07 | 1.34 |
| 2023-06 | 5.30 | 6.91 | 5.63 | 10.0900 | 2.9000 | 7.42 | 0.81 |
| 2022-12 | 9.04 | 10.46 | 17.31 | 33.1200 | 6.0200 | 9.38 | 1.65 |
| 2022-06 | 5.74 | 6.24 | 4.56 | 10.8100 | 2.5300 | 9.99 | 0.73 |
| 2021-12 | 6.48 | 8.48 | 13.25 | 21.4200 | 3.9400 | 10.24 | 1.56 |
| 2021-06 | 7.94 | 10.04 | 7.38 | 11.6700 | 1.7400 | 13.69 | 0.73 |
| 2020-12 | 1.78 | 3.04 | 4.39 | 7.0900 | 3.1000 | 14.91 | 1.44 |
| 2020-06 | 2.66 | 4.39 | 2.07 | 4.1600 | 0.8900 | 13.72 | 0.47 |
| 2019-06 | 1.26 | 1.85 | 1.03 | 1.6500 | 1.0100 | 24.14 | 0.55 |
| 2019-12 | 1.38 | 2.39 | 3.06 | 4.7900 | 2.5700 | 22.10 | 1.28 |
| 2018-06 | 0.08 | 0.44 | 0.30 | 0.3900 | 1.3200 | -- | 0.68 |
| 2018-12 | 1.76 | 3.02 | 4.43 | 6.3300 | 2.8200 | 33.61 | 1.47 |
| 2016-12 | 1.03 | 1.13 | 1.72 | 1.6900 | 2.9500 | 77.25 | 1.53 |
| 2017-06 | 2.21 | 4.89 | 3.95 | 4.5700 | 1.8100 | 33.96 | 0.81 |
| 2017-12 | 1.09 | 2.86 | 4.43 | 5.3400 | 3.2400 | 51.50 | 1.55 |
| 2015-12 | 1.05 | 2.07 | 2.44 | 2.4700 | 2.8200 | 63.38 | 1.18 |
| 2016-06 | -0.94 | 0.55 | 0.38 | 0.3900 | 1.4700 | 62.61 | 0.69 |
| 2015-01 | 5.29 | 5.29 | 0.31 | -- | -- | -- | 0.06 |
| 2014-12 | 4.74 | 5.08 | 7.71 | -- | 6.0500 | 37.74 | 1.52 |
| 2015-06 | 4.21 | 3.51 | -- | -- | -- | -- | -- |
| 2013-12 | 4.79 | 4.54 | 12.18 | -- | 9.3600 | 25.46 | 2.68 |
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 | 46.33 | 53.80 | 1.5900 | 0.7600 |
| 2024-06 | 45.34 | 54.94 | 1.5700 | 0.8000 |
| 2023-12 | 43.72 | 55.97 | 1.7000 | 0.8500 |
| 2023-06 | 38.71 | 61.44 | 2.3700 | 1.3600 |
| 2022-12 | 41.83 | 58.11 | 2.1200 | 1.3300 |
| 2022-06 | 56.63 | 43.11 | 1.4100 | 0.7500 |
| 2021-12 | 33.70 | 66.30 | 1.9700 | 0.9500 |
| 2021-06 | 37.46 | 62.54 | 1.8400 | 0.7600 |
| 2020-12 | 36.48 | 63.52 | 1.7300 | 0.5600 |
| 2020-06 | 50.37 | 49.63 | 1.4900 | 0.2900 |
| 2019-06 | 40.47 | 59.53 | 1.6700 | 0.2600 |
| 2019-12 | 38.38 | 61.62 | 1.7600 | 0.5700 |
| 2018-06 | 35.85 | 64.15 | 1.7700 | 0.2400 |
| 2018-12 | 29.27 | 70.73 | 2.0800 | 0.2900 |
| 2016-12 | 19.51 | 80.49 | 2.5300 | 0.1100 |
| 2017-06 | 25.81 | 74.19 | 2.1900 | 0.3500 |
| 2017-12 | 23.74 | 76.26 | 2.4500 | 0.2400 |
| 2015-12 | 31.07 | 68.93 | 1.7700 | 0.1100 |
| 2016-06 | 31.68 | 68.32 | 1.7000 | 0.1100 |
| 2015-01 | 27.57 | 72.43 | -- | -- |
| 2014-12 | 28.58 | 71.42 | 2.0700 | 0.8400 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 50.18 | 49.82 | 0.8700 | 0.3200 |
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 | 188000000.0000 | 2969400.0000 | 5708100.0000 | 1493700.0000 |
| 2024-06 | 101000000.0000 | 1523300.0000 | 2308600.0000 | 769300.0000 |
| 2023-12 | 181000000.0000 | 2017000.0000 | 4386200.0000 | 1037600.0000 |
| 2023-06 | 95643700.0000 | 935000.0000 | 1871300.0000 | 857500.0000 |
| 2022-12 | 161000000.0000 | 1460400.0000 | 2608500.0000 | 1438100.0000 |
| 2022-06 | 79113300.0000 | 500700.0000 | 1580900.0000 | 529600.0000 |
| 2021-12 | 101000000.0000 | 924000.0000 | 2193200.0000 | 866300.0000 |
| 2021-06 | 46402400.0000 | 1348400.0000 | 628400.0000 | 396400.0000 |
| 2020-12 | 85085500.0000 | 2111900.0000 | 1559400.0000 | 954300.0000 |
| 2020-06 | 34344100.0000 | 733600.0000 | 677700.0000 | 334000.0000 |
| 2019-06 | 32396100.0000 | 745900.0000 | 847400.0000 | 110400.0000 |
| 2019-12 | 74482500.0000 | 2158800.0000 | 1806500.0000 | 706300.0000 |
| 2018-06 | 35484000.0000 | 578300.0000 | 621800.0000 | 89600.0000 |
| 2018-12 | 72745800.0000 | 1570500.0000 | 1366300.0000 | 103800.0000 |
| 2016-12 | 61952400.0000 | 1024400.0000 | 5356200.0000 | 449600.0000 |
| 2017-06 | 36307200.0000 | 609200.0000 | 1305800.0000 | 192500.0000 |
| 2017-12 | 68911400.0000 | 1211500.0000 | 2260200.0000 | 457600.0000 |
| 2015-12 | 55706800.0000 | 899400.0000 | 5622800.0000 | 380100.0000 |
| 2016-06 | 33323400.0000 | 458600.0000 | 2574500.0000 | 271700.0000 |
| 2015-01 | 2501200.0000 | 36700.0000 | 130800.0000 | 42100.0000 |
| 2014-12 | 67258600.0000 | 1045900.0000 | 2328900.0000 | 24400.0000 |
| 2015-06 | 28884800.0000 | 390500.0000 | 1991000.0000 | 274400.0000 |
| 2013-12 | 71525800.0000 | 798600.0000 | 1823300.0000 | 667900.0000 |