中商官网
研究报告
易二零（834016）
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 | 112000000.0000 | -1.75 | -11345800.0000 | -381.70 | -11439600.0000 | -388.42 | -10327800.0000 | -364.88 |
| 2024-06-30 | 45558900.0000 | 48.03 | -11856500.0000 | 49.18 | -11955300.0000 | 49.01 | -11967400.0000 | 49.57 |
| 2023-06-30 | 30776600.0000 | 2.80 | -7947800.0000 | -16.45 | -8023100.0000 | -17.65 | -8001100.0000 | -16.78 |
| 2023-12-31 | 114000000.0000 | 14.00 | 4027600.0000 | -41.37 | 3966300.0000 | -40.30 | 3899100.0000 | -43.70 |
| 2022-12-31 | 100000000.0000 | -1.96 | 6869600.0000 | -63.86 | 6643400.0000 | -65.07 | 6925000.0000 | -60.32 |
| 2021-06-30 | 36120000.0000 | 23.54 | 1473900.0000 | 101.44 | 1534900.0000 | 106.83 | 1324500.0000 | 83.45 |
| 2022-06-30 | 29938500.0000 | -17.11 | -9513100.0000 | -745.44 | -9742900.0000 | -734.76 | -9613900.0000 | -825.85 |
| 2021-12-31 | 102000000.0000 | 20.75 | 19006900.0000 | 42.35 | 19021900.0000 | 42.54 | 17453000.0000 | 35.62 |
| 2020-06-30 | 29237900.0000 | -13.69 | 731700.0000 | -87.54 | 742100.0000 | -87.42 | 722000.0000 | -84.98 |
| 2020-12-31 | 84471100.0000 | 13.45 | 13352300.0000 | -1.70 | 13344700.0000 | -2.71 | 12868900.0000 | 3.58 |
| 2019-12-31 | 74456200.0000 | 14.40 | 13583900.0000 | -28.61 | 13715800.0000 | -27.98 | 12424200.0000 | -22.08 |
| 2019-06-30 | 33875800.0000 | 38.21 | 5872200.0000 | -6.39 | 5899200.0000 | -6.55 | 4808000.0000 | -10.56 |
| 2018-12-31 | 65082800.0000 | 34.37 | 19028100.0000 | 29.47 | 19044200.0000 | 30.25 | 15944700.0000 | 23.40 |
| 2017-06-30 | 21635100.0000 | 19.21 | 6051300.0000 | 1.57 | 6074800.0000 | -17.20 | 5071700.0000 | -19.53 |
| 2018-06-30 | 24510200.0000 | 13.29 | 6272900.0000 | 3.66 | 6312600.0000 | 3.91 | 5375600.0000 | 5.99 |
| 2017-12-31 | 48435600.0000 | 20.70 | 14697400.0000 | -7.85 | 14620900.0000 | -16.56 | 12921000.0000 | -13.47 |
| 2016-12-31 | 40127900.0000 | 11.93 | 15949800.0000 | 9.43 | 17523000.0000 | 18.07 | 14931700.0000 | 19.33 |
| 2016-06-30 | 18149300.0000 | 30.50 | 5957700.0000 | 51.15 | 7336700.0000 | 65.76 | 6302300.0000 | 58.70 |
| 2015-04-30 | 9534600.0000 | -- | 3316600.0000 | -- | 3316600.0000 | -- | 2886300.0000 | -- |
| 2015-12-31 | 35851500.0000 | 35.35 | 14575000.0000 | 82.89 | 14840800.0000 | 86.20 | 12512700.0000 | 78.72 |
| 2015-06-30 | 13907400.0000 | -- | 3941700.0000 | -- | 4426200.0000 | -- | 3971300.0000 | -- |
| 2013-12-31 | 19131200.0000 | -- | 3155800.0000 | -- | 3168100.0000 | -- | 2893500.0000 | -- |
| 2014-12-31 | 26488100.0000 | 38.45 | 7969400.0000 | 152.53 | 7970200.0000 | 151.58 | 7001300.0000 | 141.97 |
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 | -14.29 | -10.21 | -4.83 | -- | 19.3100 | 1.64 | 0.47 |
| 2024-06 | -31.28 | -26.24 | -5.59 | -- | 6.3700 | 1.47 | 0.21 |
| 2023-06 | -30.46 | -26.07 | -3.43 | -- | 6.8000 | 1.19 | 0.13 |
| 2023-12 | 0.00 | 3.48 | 1.68 | -- | 20.4100 | 1.89 | 0.48 |
| 2022-12 | 2.37 | 6.64 | 2.99 | -- | 5.4200 | 2.47 | 0.45 |
| 2021-06 | -1.78 | 4.25 | 0.81 | -- | 1.2300 | 4.16 | 0.19 |
| 2022-06 | -38.17 | -32.54 | -4.75 | -- | 1.1600 | 1.99 | 0.15 |
| 2021-12 | 13.19 | 18.65 | 8.89 | -- | 3.1700 | 4.71 | 0.48 |
| 2020-06 | -1.33 | 2.54 | 0.44 | -- | 2.2200 | 3.92 | 0.18 |
| 2020-12 | 8.26 | 15.80 | 6.95 | -- | 4.2900 | 6.04 | 0.44 |
| 2019-12 | 14.32 | 18.42 | 8.02 | -- | 8.6400 | 5.74 | 0.44 |
| 2019-06 | 21.12 | 17.41 | 3.73 | -- | 2.3700 | 6.08 | 0.21 |
| 2018-12 | 22.18 | 29.26 | 11.68 | -- | 67.9100 | 7.12 | 0.40 |
| 2017-06 | 26.16 | 28.08 | 4.28 | -- | -- | 16.19 | 0.15 |
| 2018-06 | 19.99 | 25.75 | 4.32 | -- | 156.9100 | -- | 0.17 |
| 2017-12 | 31.31 | 30.19 | 9.75 | -- | 443.3300 | 14.65 | 0.32 |
| 2016-12 | 35.84 | 43.67 | 12.61 | -- | -- | 16.49 | 0.29 |
| 2016-06 | 30.37 | 40.42 | 5.60 | -- | -- | 7.88 | 0.14 |
| 2015-04 | 32.74 | 34.78 | 6.64 | -- | -- | -- | 0.19 |
| 2015-12 | 37.65 | 41.40 | 11.78 | -- | -- | 10.13 | 0.28 |
| 2015-06 | 25.78 | 31.83 | -- | -- | -- | -- | -- |
| 2013-12 | 13.32 | 16.56 | 16.52 | -- | -- | 17.65 | 1.00 |
| 2014-12 | 27.25 | 30.09 | 24.58 | -- | -- | 10.35 | 0.82 |
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 | 34.82 | 64.98 | 1.9300 | 1.8200 |
| 2024-06 | 28.50 | 71.50 | 2.1800 | 1.8700 |
| 2023-06 | 26.82 | 73.50 | 2.4100 | 2.1800 |
| 2023-12 | 29.06 | 71.19 | 2.2900 | 2.1500 |
| 2022-12 | 19.32 | 81.08 | 3.3400 | 3.1000 |
| 2021-06 | 17.35 | 82.63 | 3.5000 | 2.9100 |
| 2022-06 | 20.34 | 79.51 | 2.9500 | 2.4100 |
| 2021-12 | 18.96 | 81.31 | 3.3500 | 2.7700 |
| 2020-06 | 10.82 | 89.22 | 5.3900 | 4.7500 |
| 2020-12 | 15.83 | 83.85 | 4.6600 | 3.9900 |
| 2019-12 | 10.34 | 89.47 | 5.7000 | 5.1000 |
| 2019-06 | 11.84 | 88.61 | 4.5000 | 1.5000 |
| 2018-12 | 13.85 | 85.89 | 4.0100 | 1.3200 |
| 2017-06 | 12.49 | 87.32 | 6.4800 | 2.0700 |
| 2018-06 | 10.94 | 89.04 | 6.3500 | 1.5600 |
| 2017-12 | 13.24 | 86.67 | 6.2400 | 2.3300 |
| 2016-12 | 12.90 | 87.05 | 5.9800 | 4.1900 |
| 2016-06 | 13.46 | 86.26 | 5.4400 | 5.4100 |
| 2015-04 | 18.83 | 81.17 | -- | -- |
| 2015-12 | 10.92 | 88.89 | 7.0600 | 1.4300 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 40.86 | 59.14 | 1.8600 | 1.3400 |
| 2014-12 | 37.74 | 62.26 | 2.7100 | 2.7000 |
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 | 128000000.0000 | 17842000.0000 | 20911600.0000 | 1117500.0000 |
| 2024-06 | 59810500.0000 | 6544500.0000 | 11443400.0000 | 549100.0000 |
| 2023-06 | 40152400.0000 | 5329900.0000 | 10639000.0000 | 255100.0000 |
| 2023-12 | 114000000.0000 | 12122700.0000 | 20597300.0000 | 664200.0000 |
| 2022-12 | 97630700.0000 | 8714200.0000 | 18383900.0000 | 359000.0000 |
| 2021-06 | 36762000.0000 | 4256400.0000 | 10969300.0000 | 138500.0000 |
| 2022-06 | 41364800.0000 | 4448600.0000 | 11184500.0000 | 168000.0000 |
| 2021-12 | 88548800.0000 | 7669400.0000 | 16392700.0000 | 460800.0000 |
| 2020-06 | 29628000.0000 | 3257200.0000 | 6889400.0000 | -23100.0000 |
| 2020-12 | 77496600.0000 | 7669000.0000 | 16796300.0000 | 47300.0000 |
| 2019-12 | 63793300.0000 | 8149200.0000 | 18183300.0000 | -26200.0000 |
| 2019-06 | 26720000.0000 | 4056200.0000 | 10208800.0000 | -4600.0000 |
| 2018-12 | 50650100.0000 | 6280800.0000 | 10227000.0000 | -1000.0000 |
| 2017-06 | 15976000.0000 | 3020100.0000 | 4049700.0000 | 500.0000 |
| 2018-06 | 19610800.0000 | 3233300.0000 | 4583900.0000 | -44800.0000 |
| 2017-12 | 33272600.0000 | 5560600.0000 | 8849300.0000 | 1200.0000 |
| 2016-12 | 25746000.0000 | 4186100.0000 | 10891900.0000 | -500.0000 |
| 2016-06 | 12638100.0000 | 2090200.0000 | 5863500.0000 | -314100.0000 |
| 2015-04 | 6413400.0000 | 758900.0000 | 2488400.0000 | 36100.0000 |
| 2015-12 | 22354000.0000 | 3044700.0000 | 9467300.0000 | 60600.0000 |
| 2015-06 | 10321900.0000 | 1218300.0000 | 5172100.0000 | 3300.0000 |
| 2013-12 | 16583300.0000 | 2276200.0000 | 6159400.0000 | -2100.0000 |
| 2014-12 | 19270900.0000 | 3136000.0000 | 6504400.0000 | -4400.0000 |