中商官网
研究报告
伊塔科技（834236）
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 | 83138000.0000 | 15.30 | 4172000.0000 | 353.13 | 4201600.0000 | 377.08 | 4205200.0000 | 375.54 |
| 2023-12-31 | 156000000.0000 | -13.33 | 2489200.0000 | 1560.57 | 2451200.0000 | 1385.58 | 2651100.0000 | 618.46 |
| 2024-12-31 | 178000000.0000 | 14.10 | 1757400.0000 | -29.40 | 1784000.0000 | -27.22 | 2205000.0000 | -16.83 |
| 2022-12-31 | 180000000.0000 | -13.88 | 149900.0000 | -101.14 | 165000.0000 | -101.25 | 369000.0000 | -102.81 |
| 2023-06-30 | 72105900.0000 | -24.45 | 920700.0000 | -53.98 | 880700.0000 | -55.98 | 884300.0000 | -54.42 |
| 2022-06-30 | 95436800.0000 | -2.81 | 2000600.0000 | -133.46 | 2000700.0000 | -133.53 | 1940100.0000 | -132.44 |
| 2021-06-30 | 98198600.0000 | 5.55 | -5978400.0000 | 4257.43 | -5967600.0000 | 66206.67 | -5980100.0000 | -61121.43 |
| 2021-12-31 | 209000000.0000 | 14.21 | -13190000.0000 | 85.57 | -13149800.0000 | 96.17 | -13120200.0000 | 92.74 |
| 2020-12-31 | 183000000.0000 | -6.15 | -7107800.0000 | -385.34 | -6703200.0000 | -342.39 | -6807200.0000 | -348.45 |
| 2020-06-30 | 93039200.0000 | -5.44 | -137200.0000 | -111.60 | -9000.0000 | -100.71 | 9800.0000 | -99.16 |
| 2019-12-31 | 195000000.0000 | -13.33 | 2491000.0000 | 38.14 | 2765500.0000 | 37.55 | 2739900.0000 | 36.04 |
| 2019-06-30 | 98390000.0000 | -6.30 | 1182900.0000 | -126.21 | 1264700.0000 | -130.09 | 1172000.0000 | -127.84 |
| 2018-06-30 | 105000000.0000 | 23.86 | -4513400.0000 | -362.16 | -4203600.0000 | -305.77 | -4210400.0000 | -339.16 |
| 2018-12-31 | 225000000.0000 | 22.95 | 1803300.0000 | -78.26 | 2010600.0000 | -75.70 | 2014000.0000 | -73.30 |
| 2017-12-31 | 183000000.0000 | 63.39 | 8295300.0000 | 25.91 | 8275300.0000 | -15.86 | 7542400.0000 | -11.81 |
| 2016-12-31 | 112000000.0000 | 26.18 | 6588400.0000 | 104.41 | 9834800.0000 | 180.98 | 8552700.0000 | 149.50 |
| 2017-06-30 | 84774800.0000 | 65.66 | 1721600.0000 | 20.88 | 2042900.0000 | -51.47 | 1760500.0000 | -49.45 |
| 2015-12-31 | 88765600.0000 | 23.57 | 3223100.0000 | 114.99 | 3500200.0000 | 100.09 | 3427900.0000 | 96.07 |
| 2016-06-30 | 51172800.0000 | 24.42 | 1424200.0000 | -607.37 | 4209700.0000 | -1924.75 | 3482600.0000 | -1705.62 |
| 2015-04-30 | 26531700.0000 | -- | 1219400.0000 | -- | 1269400.0000 | -- | 1283200.0000 | -- |
| 2014-12-31 | 71832300.0000 | 35.49 | 1499200.0000 | -156.97 | 1749300.0000 | -168.88 | 1748300.0000 | -165.65 |
| 2015-06-30 | 41129500.0000 | -- | -280700.0000 | -∞ | -230700.0000 | -∞ | -216900.0000 | -∞ |
| 2013-12-31 | 53016200.0000 | -- | -2631500.0000 | -∞ | -2539800.0000 | -∞ | -2663000.0000 | -∞ |
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 | 4.48 | 5.05 | 4.08 | 34.9800 | 2.8400 | 6.70 | 0.81 |
| 2023-12 | 1.92 | 1.57 | 2.54 | 33.7000 | 5.6400 | 5.94 | 1.62 |
| 2024-12 | 0.56 | 1.00 | 1.70 | 20.1900 | 6.3000 | 7.45 | 1.70 |
| 2022-12 | -0.56 | 0.09 | 0.16 | 10.0300 | 5.3600 | 6.08 | 1.76 |
| 2023-06 | 1.20 | 1.22 | 0.87 | 14.1300 | 2.6400 | 4.83 | 0.71 |
| 2022-06 | 1.86 | 2.10 | 1.55 | 27.9300 | 2.3400 | 6.78 | 0.74 |
| 2021-06 | -5.91 | -6.08 | -4.66 | -35.4700 | 2.4700 | 7.67 | 0.77 |
| 2021-12 | -6.70 | -6.29 | -9.46 | -98.7300 | 5.3600 | 7.35 | 1.50 |
| 2020-12 | -4.92 | -3.66 | -5.12 | -29.7300 | 4.8500 | 7.44 | 1.40 |
| 2020-06 | -0.90 | -0.01 | -0.01 | 0.0400 | 3.0900 | 7.17 | 0.73 |
| 2019-12 | 1.03 | 1.42 | 2.23 | 11.1700 | 5.2400 | 8.74 | 1.57 |
| 2019-06 | 0.95 | 1.29 | 0.92 | 5.0200 | 2.5400 | 7.82 | 0.72 |
| 2018-06 | -4.76 | -4.00 | -2.82 | -21.6200 | 3.9100 | -- | 0.70 |
| 2018-12 | -0.44 | 0.89 | 1.46 | 8.9200 | 7.7500 | -- | 1.63 |
| 2017-12 | 3.83 | 4.52 | 7.26 | 39.0800 | 10.1400 | 9.48 | 1.61 |
| 2016-12 | 6.25 | 8.78 | 15.04 | 66.3300 | 8.5300 | 8.40 | 1.71 |
| 2017-06 | 2.03 | 2.41 | 1.96 | 10.5700 | 4.8300 | 8.90 | 0.82 |
| 2015-12 | 3.63 | 3.94 | 6.78 | 68.2800 | 9.9000 | 9.35 | 1.72 |
| 2016-06 | 2.78 | 8.23 | 7.55 | 34.0200 | 4.6400 | 9.45 | 0.92 |
| 2015-04 | 4.60 | 4.78 | 3.03 | 46.1300 | -- | -- | 0.63 |
| 2014-12 | 2.09 | 2.44 | 4.71 | -- | 13.2000 | 9.50 | 1.94 |
| 2015-06 | -0.68 | -0.56 | -- | -11.4700 | -- | -- | -- |
| 2013-12 | -4.96 | -4.79 | -8.47 | -- | 12.5600 | 6.67 | 1.77 |
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 | 86.13 | 13.52 | 0.8500 | 0.5200 |
| 2023-12 | 89.73 | 10.27 | 0.8100 | 0.5200 |
| 2024-12 | 88.50 | 11.35 | 0.8400 | 0.5500 |
| 2022-12 | 94.05 | 5.70 | 0.7700 | 0.4900 |
| 2023-06 | 94.04 | 5.78 | 0.7800 | 0.5100 |
| 2022-06 | 93.80 | 6.18 | 0.8300 | 0.4800 |
| 2021-06 | 89.06 | 10.44 | 0.8600 | 0.5000 |
| 2021-12 | 94.96 | 4.63 | 0.8200 | 0.5300 |
| 2020-12 | 84.73 | 15.15 | 0.9000 | 0.5200 |
| 2020-06 | 80.47 | 19.97 | 0.9400 | 0.6900 |
| 2019-12 | 78.95 | 21.21 | 0.9300 | 0.6000 |
| 2019-06 | 81.75 | 18.09 | 0.9200 | 0.5900 |
| 2018-06 | 88.59 | 10.99 | 0.8500 | 0.5600 |
| 2018-12 | 83.33 | 16.37 | 0.9000 | 0.6000 |
| 2017-12 | 80.88 | 18.93 | 0.9500 | 0.6700 |
| 2016-12 | 73.57 | 26.43 | 1.1600 | 0.8600 |
| 2017-06 | 85.02 | 15.42 | 1.0300 | 0.7300 |
| 2015-12 | 83.53 | 16.47 | 1.0600 | 0.7200 |
| 2016-06 | 78.54 | 21.46 | 1.0500 | 0.7900 |
| 2015-04 | 84.28 | 15.72 | -- | -- |
| 2014-12 | 102.75 | -2.75 | 0.8400 | 0.6000 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 108.11 | -8.11 | 0.7900 | 0.6000 |
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 | 79412200.0000 | 1461800.0000 | 2089100.0000 | -243200.0000 |
| 2023-12 | 153000000.0000 | 3656300.0000 | 4570700.0000 | 3406400.0000 |
| 2024-12 | 177000000.0000 | 3663200.0000 | 5601300.0000 | -383700.0000 |
| 2022-12 | 181000000.0000 | 3109300.0000 | 6253500.0000 | 1150800.0000 |
| 2023-06 | 71238400.0000 | 1496800.0000 | 2659300.0000 | 1348400.0000 |
| 2022-06 | 93660700.0000 | 1225900.0000 | 2954700.0000 | -472600.0000 |
| 2021-06 | 104000000.0000 | 1768400.0000 | 3022100.0000 | -964400.0000 |
| 2021-12 | 223000000.0000 | 4436300.0000 | 5975300.0000 | -1135700.0000 |
| 2020-12 | 192000000.0000 | 4670600.0000 | 5813100.0000 | 475300.0000 |
| 2020-06 | 93874000.0000 | 2799800.0000 | 2893300.0000 | 156600.0000 |
| 2019-12 | 193000000.0000 | 9246000.0000 | 5450700.0000 | 1895400.0000 |
| 2019-06 | 97450600.0000 | 3383100.0000 | 2542400.0000 | 1644400.0000 |
| 2018-06 | 110000000.0000 | 3306000.0000 | 2831400.0000 | 1951500.0000 |
| 2018-12 | 226000000.0000 | 7263600.0000 | 4960800.0000 | 4295400.0000 |
| 2017-12 | 176000000.0000 | 5922100.0000 | 3245700.0000 | 2349300.0000 |
| 2016-12 | 105000000.0000 | 4498100.0000 | 8595300.0000 | -661100.0000 |
| 2017-06 | 83053200.0000 | 3114000.0000 | 2011800.0000 | 606400.0000 |
| 2015-12 | 85542600.0000 | 3284800.0000 | 8235300.0000 | -562800.0000 |
| 2016-06 | 49748500.0000 | 2179200.0000 | 3533400.0000 | -71100.0000 |
| 2015-04 | 25312300.0000 | 1081700.0000 | 1600200.0000 | -200300.0000 |
| 2014-12 | 70333100.0000 | 3128300.0000 | 4568400.0000 | 86900.0000 |
| 2015-06 | 41410200.0000 | 2000600.0000 | 3807400.0000 | -324400.0000 |
| 2013-12 | 55647600.0000 | 3717800.0000 | 2914400.0000 | 7200.0000 |