中商官网
研究报告
易实精密（836221）
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 （%) |
| 2025-03-31 | 79932600.0000 | 1.33 | 17651000.0000 | -0.05 | 17652200.0000 | -0.08 | 15427100.0000 | 1.96 |
| 2024-12-31 | 321000000.0000 | 16.30 | 62198700.0000 | 12.03 | 62207800.0000 | 2.56 | 55135900.0000 | 4.57 |
| 2024-09-30 | 235000000.0000 | 26.34 | 53875200.0000 | 38.86 | 53883200.0000 | 38.17 | 47144200.0000 | 37.12 |
| 2024-06-30 | 155000000.0000 | 39.64 | 37211300.0000 | 70.81 | 37219300.0000 | 69.28 | 32545800.0000 | 69.17 |
| 2024-03-31 | 78882800.0000 | 56.75 | 17659000.0000 | 93.97 | 17667000.0000 | 94.05 | 15130400.0000 | 90.66 |
| 2023-12-31 | 276000000.0000 | 18.97 | 55521100.0000 | 25.51 | 60655800.0000 | 36.69 | 52728000.0000 | 33.50 |
| 2023-09-30 | 186000000.0000 | 20.00 | 38798900.0000 | 33.97 | 38997500.0000 | 34.01 | 34381100.0000 | 34.45 |
| 2023-06-30 | 111000000.0000 | 16.95 | 21785100.0000 | 30.59 | 21986600.0000 | 30.57 | 19238700.0000 | 29.84 |
| 2023-03-31 | 50325100.0000 | 6.50 | 9104200.0000 | -3.06 | 9104200.0000 | -3.01 | 7935600.0000 | 0.96 |
| 2022-09-30 | 155000000.0000 | 44.86 | 28961700.0000 | 4.19 | 29099800.0000 | 4.68 | 25571300.0000 | 6.97 |
| 2022-12-31 | 232000000.0000 | 52.63 | 44235400.0000 | 41.38 | 44373500.0000 | 42.00 | 39497900.0000 | 44.10 |
| 2022-03-31 | 47251900.0000 | 40.63 | 9391800.0000 | 10.27 | 9387000.0000 | 10.21 | 7860500.0000 | 8.70 |
| 2022-06-30 | 94911200.0000 | 31.79 | 16681800.0000 | -10.54 | 16839000.0000 | -9.70 | 14817600.0000 | -7.39 |
| 2021-12-31 | 152000000.0000 | 67.63 | 31288400.0000 | 37.29 | 31249700.0000 | 37.24 | 27409200.0000 | 37.09 |
| 2021-03-31 | 33601300.0000 | -- | 8516900.0000 | -- | 8517300.0000 | -- | 7231200.0000 | -- |
| 2021-06-30 | 72016000.0000 | 99.55 | 18647100.0000 | 149.70 | 18647100.0000 | 144.09 | 16000500.0000 | 129.52 |
| 2021-09-30 | 107000000.0000 | -- | 27798100.0000 | -- | 27798100.0000 | -- | 23904300.0000 | -- |
| 2020-12-31 | 90675700.0000 | 24.61 | 22789700.0000 | 56.30 | 22770200.0000 | 56.17 | 19994200.0000 | 55.20 |
| 2020-06-30 | 36088400.0000 | 8.15 | 7467900.0000 | 11.63 | 7639400.0000 | 13.21 | 6971300.0000 | 24.23 |
| 2019-12-31 | 72765000.0000 | 22.70 | 14581100.0000 | 31.26 | 14580200.0000 | 27.60 | 12883200.0000 | 32.31 |
| 2018-06-30 | 30011600.0000 | 41.56 | 7685600.0000 | 121.80 | 7834700.0000 | 120.47 | 6568100.0000 | 123.18 |
| 2019-06-30 | 33370300.0000 | 11.19 | 6689700.0000 | -12.96 | 6747800.0000 | -13.87 | 5611500.0000 | -14.56 |
| 2018-12-31 | 59303900.0000 | 26.24 | 11108600.0000 | 41.45 | 11426800.0000 | 39.67 | 9737000.0000 | 39.61 |
| 2016-12-31 | 34247400.0000 | 18.71 | 6366200.0000 | 82.83 | 8651600.0000 | 132.58 | 7294500.0000 | 132.58 |
| 2017-06-30 | 21200000.0000 | 35.17 | 3465100.0000 | 31.81 | 3553700.0000 | 7.63 | 2943000.0000 | 8.33 |
| 2017-12-31 | 46978300.0000 | 37.17 | 7853100.0000 | 23.36 | 8181300.0000 | -5.44 | 6974500.0000 | -4.39 |
| 2015-12-31 | 28849100.0000 | 21.42 | 3482000.0000 | -44.04 | 3719900.0000 | -41.50 | 3136400.0000 | -42.36 |
| 2015-07-31 | 16679400.0000 | -- | 2132700.0000 | -- | 2179100.0000 | -- | 1893300.0000 | -- |
| 2016-06-30 | 15684500.0000 | 9.85 | 2628800.0000 | 63.84 | 3301800.0000 | 104.14 | 2716800.0000 | 91.99 |
| 2013-12-31 | 25574200.0000 | -- | -2615400.0000 | -∞ | -2649700.0000 | -∞ | -2456500.0000 | -∞ |
| 2015-06-30 | 14278100.0000 | -- | 1604500.0000 | -- | 1617400.0000 | -- | 1415100.0000 | -- |
| 2014-12-31 | 23759100.0000 | -7.10 | 6222600.0000 | -337.92 | 6358400.0000 | -339.97 | 5441600.0000 | -321.52 |
| 2025-06-30 | 166000000.0000 | 7.10 | 38111400.0000 | 2.42 | 38118200.0000 | 2.42 | 33167700.0000 | 1.91 |
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) |
| 2025-03 | 20.90 | 22.08 | 3.33 | 3.7000 | 0.8300 | 3.46 | 0.15 |
| 2024-12 | 17.76 | 19.38 | 11.89 | 14.1100 | 3.2600 | 3.45 | 0.61 |
| 2024-09 | 21.70 | 22.93 | 10.59 | 11.9800 | 2.1000 | 3.70 | 0.46 |
| 2024-06 | 22.58 | 24.01 | 7.60 | 8.3700 | 1.3600 | 3.76 | 0.32 |
| 2024-03 | 21.15 | 22.40 | 3.55 | 3.9200 | 0.7200 | 3.77 | 0.16 |
| 2023-12 | 18.84 | 21.98 | 12.58 | 17.2100 | 2.6200 | 3.21 | 0.57 |
| 2023-09 | 19.35 | 20.97 | 8.28 | 11.9600 | 1.8200 | 3.07 | 0.39 |
| 2023-06 | 17.80 | 19.81 | 4.84 | 7.9000 | 1.0700 | 3.06 | 0.24 |
| 2023-03 | 17.30 | 18.09 | 2.68 | 3.5800 | 0.4800 | 2.96 | 0.15 |
| 2022-09 | 17.42 | 18.77 | 9.54 | 14.3900 | 1.5200 | 3.71 | 0.51 |
| 2022-12 | 17.24 | 19.13 | 12.90 | 20.9600 | 2.5000 | 3.56 | 0.67 |
| 2022-03 | 18.41 | 19.87 | 3.24 | 5.5200 | 0.5200 | 3.71 | 0.16 |
| 2022-06 | 15.67 | 17.74 | 5.93 | 9.0600 | 1.0100 | 3.84 | 0.33 |
| 2021-12 | 19.08 | 20.56 | 13.77 | 24.6100 | 2.4700 | 3.74 | 0.67 |
| 2021-03 | 24.90 | 25.35 | -- | 6.9900 | -- | -- | -- |
| 2021-06 | 25.41 | 25.89 | 9.56 | 15.4200 | 1.4600 | 4.05 | 0.37 |
| 2021-09 | 25.16 | 25.98 | -- | 19.8000 | -- | -- | -- |
| 2020-12 | 23.63 | 25.11 | 15.60 | 19.0400 | 2.7600 | 3.36 | 0.62 |
| 2020-06 | 19.74 | 21.17 | 5.54 | 6.9000 | 1.1500 | 3.34 | 0.26 |
| 2019-12 | 18.92 | 20.04 | 11.76 | 13.5500 | 2.9200 | 3.35 | 0.59 |
| 2018-06 | 25.31 | 26.11 | 7.19 | 8.2300 | 1.8900 | -- | 0.28 |
| 2019-06 | 18.87 | 20.22 | 5.67 | 5.7600 | 1.6600 | 3.91 | 0.28 |
| 2018-12 | 18.31 | 19.27 | 10.39 | 13.2500 | 3.5300 | -- | 0.54 |
| 2016-12 | 17.99 | 25.26 | 9.86 | 9.7300 | 4.0000 | 3.96 | 0.39 |
| 2017-06 | 16.34 | 16.76 | 3.98 | 3.5500 | 2.1600 | 4.48 | 0.24 |
| 2017-12 | 16.47 | 17.42 | 8.59 | 8.1900 | 4.4900 | 4.28 | 0.49 |
| 2015-12 | 12.07 | 12.89 | 4.74 | 4.5200 | 5.0000 | 3.45 | 0.37 |
| 2015-07 | 12.79 | 13.06 | 2.69 | 2.7900 | -- | -- | 0.21 |
| 2016-06 | 15.83 | 21.05 | 4.30 | 3.5400 | 2.0000 | 3.62 | 0.20 |
| 2013-12 | -10.23 | -10.36 | -3.07 | -4.5500 | 5.3800 | 2.83 | 0.30 |
| 2015-06 | 11.24 | 11.33 | -- | 2.0900 | -- | -- | -- |
| 2014-12 | 26.19 | 26.76 | 7.57 | 7.8800 | 4.8100 | 2.78 | 0.28 |
| 2025-06 | 22.29 | 22.96 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 18.55 | 81.32 | 2.9000 | 2.0900 |
| 2024-12 | 20.65 | 79.54 | 2.7200 | 2.0000 |
| 2024-09 | 20.24 | 79.76 | 2.9200 | 2.0700 |
| 2024-06 | 18.26 | 81.84 | 3.3800 | 2.3700 |
| 2024-03 | 20.93 | 79.07 | 3.0400 | 2.1900 |
| 2023-12 | 21.78 | 78.42 | 3.0200 | 2.2400 |
| 2023-09 | 21.66 | 78.34 | 2.9500 | 2.2100 |
| 2023-06 | 25.55 | 74.67 | 2.7700 | 2.0500 |
| 2023-03 | 31.76 | 68.24 | 2.0100 | 1.2200 |
| 2022-09 | 31.24 | 68.85 | 2.0100 | 1.0000 |
| 2022-12 | 34.88 | 65.12 | 1.8500 | 1.1300 |
| 2022-03 | 33.48 | 66.55 | 2.2600 | 1.4100 |
| 2022-06 | 30.01 | 70.07 | 2.2400 | 1.2500 |
| 2021-12 | 44.49 | 55.51 | 1.3800 | 0.7000 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 28.19 | 71.79 | 2.1900 | 1.2700 |
| 2021-09 | -- | -- | -- | -- |
| 2020-12 | 26.96 | 73.29 | 2.0300 | 1.2300 |
| 2020-06 | 21.93 | 77.54 | 2.6000 | 1.5800 |
| 2019-12 | 21.53 | 78.64 | 2.1800 | 1.3900 |
| 2018-06 | 26.04 | 74.28 | 1.3600 | 0.9200 |
| 2019-06 | 24.35 | 75.67 | 1.6800 | 1.2000 |
| 2018-12 | 24.25 | 75.97 | 1.3500 | 0.7700 |
| 2016-12 | 12.38 | 87.62 | 3.1200 | 2.4000 |
| 2017-06 | 10.52 | 89.48 | 3.3400 | 2.1800 |
| 2017-12 | 21.90 | 78.10 | 1.3800 | 0.9200 |
| 2015-12 | 11.14 | 88.86 | 3.9200 | 1.8000 |
| 2015-07 | 15.51 | 84.49 | -- | -- |
| 2016-06 | 5.93 | 94.07 | 6.3100 | 3.5500 |
| 2013-12 | 23.33 | 76.67 | 2.4600 | 2.1500 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 15.49 | 84.51 | 3.2100 | 2.8500 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2025-03 | 63226500.0000 | 825900.0000 | 3860800.0000 | 525700.0000 |
| 2024-12 | 264000000.0000 | 4804800.0000 | 12584800.0000 | 1022900.0000 |
| 2024-09 | 184000000.0000 | 3458300.0000 | 8135100.0000 | 605900.0000 |
| 2024-06 | 120000000.0000 | 1923900.0000 | 5712200.0000 | 481100.0000 |
| 2024-03 | 62200900.0000 | 913900.0000 | 3338900.0000 | -182600.0000 |
| 2023-12 | 224000000.0000 | 3661900.0000 | 11313000.0000 | 1801100.0000 |
| 2023-09 | 150000000.0000 | 2238900.0000 | 8572000.0000 | 977700.0000 |
| 2023-06 | 91237000.0000 | 1484900.0000 | 5461500.0000 | 764500.0000 |
| 2023-03 | 41619500.0000 | 496800.0000 | 2383500.0000 | 545900.0000 |
| 2022-09 | 128000000.0000 | 1296100.0000 | 7346700.0000 | 1126200.0000 |
| 2022-12 | 192000000.0000 | 2158500.0000 | 11497100.0000 | 1972300.0000 |
| 2022-03 | 38551500.0000 | 364700.0000 | 1450000.0000 | 574900.0000 |
| 2022-06 | 80037300.0000 | 797200.0000 | 4697000.0000 | 1116000.0000 |
| 2021-12 | 123000000.0000 | 1567600.0000 | 6765500.0000 | 1735400.0000 |
| 2021-03 | 25236000.0000 | 274400.0000 | 1290900.0000 | 313800.0000 |
| 2021-06 | 53719400.0000 | 639900.0000 | 2603200.0000 | 458700.0000 |
| 2021-09 | 80083600.0000 | 1025700.0000 | 3979400.0000 | 963100.0000 |
| 2020-12 | 69244600.0000 | 1101900.0000 | 4674000.0000 | 1107100.0000 |
| 2020-06 | 28963800.0000 | 536200.0000 | 2449900.0000 | 470200.0000 |
| 2019-12 | 58994500.0000 | 3574000.0000 | 5103300.0000 | 890700.0000 |
| 2018-06 | 22415600.0000 | 1248300.0000 | 1801300.0000 | 508700.0000 |
| 2019-06 | 27072200.0000 | 1559300.0000 | 1726200.0000 | 532800.0000 |
| 2018-12 | 48446000.0000 | 2531300.0000 | 4286700.0000 | 1071200.0000 |
| 2016-12 | 28086100.0000 | 1515000.0000 | 6972100.0000 | 130200.0000 |
| 2017-06 | 17734900.0000 | 862200.0000 | 1874700.0000 | 90700.0000 |
| 2017-12 | 39242400.0000 | 1623500.0000 | 4403900.0000 | 351500.0000 |
| 2015-12 | 25367400.0000 | 880400.0000 | 6560700.0000 | 263500.0000 |
| 2015-07 | 14546700.0000 | 505900.0000 | 2847600.0000 | 194900.0000 |
| 2016-06 | 13201900.0000 | 851700.0000 | 3954800.0000 | 120000.0000 |
| 2013-12 | 28189600.0000 | 1014600.0000 | 4201000.0000 | 847700.0000 |
| 2015-06 | 12673600.0000 | 448900.0000 | 2346700.0000 | 203000.0000 |
| 2014-12 | 17536400.0000 | 883100.0000 | 4397900.0000 | 340100.0000 |
| 2025-06 | 129000000.0000 | 1330800.0000 | 6982600.0000 | 236200.0000 |