中商官网
研究报告
易家科技（836792）
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 | 3921700.0000 | 262.38 | -1502200.0000 | -55.58 | -1511900.0000 | -55.45 | -1514000.0000 | -55.39 |
| 2024-12-31 | 8561000.0000 | 168.51 | -5945700.0000 | 11.90 | -6549300.0000 | 36.64 | -6551300.0000 | 36.68 |
| 2023-06-30 | 1082200.0000 | -92.08 | -3381700.0000 | -3478.32 | -3394000.0000 | -3672.63 | -3394000.0000 | -3672.63 |
| 2023-12-31 | 3188300.0000 | -82.99 | -5313500.0000 | -58.50 | -4793100.0000 | -76.42 | -4793100.0000 | -74.98 |
| 2022-12-31 | 18747600.0000 | -61.33 | -12805100.0000 | -63.64 | -20325800.0000 | -50.90 | -19160300.0000 | -60.48 |
| 2021-12-31 | 48482800.0000 | 84.37 | -35213000.0000 | -21.21 | -41394200.0000 | -7.41 | -48488100.0000 | 23.99 |
| 2022-06-30 | 13665600.0000 | -62.38 | 100100.0000 | -93.94 | 95000.0000 | -94.11 | 95000.0000 | -94.69 |
| 2021-06-30 | 36325600.0000 | 69.52 | 1650700.0000 | -47.50 | 1612200.0000 | -48.52 | 1789100.0000 | -47.14 |
| 2020-12-31 | 26295800.0000 | -50.28 | -44693100.0000 | -661.44 | -44706800.0000 | -662.55 | -39105000.0000 | -683.53 |
| 2019-12-31 | 52883000.0000 | -7.05 | 7960400.0000 | 39.37 | 7947100.0000 | 29.53 | 6701400.0000 | 40.86 |
| 2020-06-30 | 21428500.0000 | -24.72 | 3144300.0000 | 192.71 | 3131500.0000 | 191.82 | 3384900.0000 | 316.35 |
| 2019-06-30 | 28464000.0000 | -29.71 | 1074200.0000 | -90.01 | 1073100.0000 | -90.32 | 813000.0000 | -91.12 |
| 2019-09-30 | 51464100.0000 | -15.17 | 7665600.0000 | -49.40 | 7666100.0000 | -50.49 | 7449600.0000 | -42.69 |
| 2019-03-31 | 7443300.0000 | 6.00 | 233700.0000 | -142.41 | 233700.0000 | -142.38 | 233700.0000 | -139.46 |
| 2018-12-31 | 56891400.0000 | -5.09 | 5711700.0000 | -60.71 | 6135200.0000 | -57.83 | 4757600.0000 | -61.18 |
| 2018-09-30 | 60670800.0000 | 78.43 | 15149200.0000 | 49.83 | 15485200.0000 | 51.03 | 12998800.0000 | 63.56 |
| 2018-06-30 | 40494400.0000 | 33.05 | 10756600.0000 | -14.86 | 11083000.0000 | -17.26 | 9153200.0000 | -17.99 |
| 2018-03-31 | 7021900.0000 | 39.20 | -551000.0000 | -74.91 | -551500.0000 | -74.88 | -592300.0000 | -73.03 |
| 2017-09-30 | 34002500.0000 | -- | 10111200.0000 | -- | 10252800.0000 | -- | 7947500.0000 | -- |
| 2017-12-31 | 59940800.0000 | 12.39 | 14536600.0000 | 142.83 | 14549700.0000 | 138.89 | 12257000.0000 | 165.40 |
| 2017-03-31 | 5044300.0000 | -- | -2195800.0000 | -∞ | -2195800.0000 | -∞ | -2195800.0000 | -∞ |
| 2017-06-30 | 30435700.0000 | 13.23 | 12634300.0000 | 104.04 | 13394300.0000 | 109.53 | 11161100.0000 | 106.60 |
| 2016-06-30 | 26879600.0000 | 61.48 | 6192100.0000 | 174.56 | 6392500.0000 | 193.19 | 5402200.0000 | 230.43 |
| 2016-12-31 | 53331400.0000 | 6.84 | 5986400.0000 | -48.33 | 6090600.0000 | -49.53 | 4618300.0000 | -54.84 |
| 2015-12-31 | 49917500.0000 | 128.25 | 11586800.0000 | 356.75 | 12067200.0000 | 360.58 | 10226300.0000 | 345.32 |
| 2015-08-31 | 29103200.0000 | -- | 5223600.0000 | -- | 5626800.0000 | -- | 4337100.0000 | -- |
| 2014-12-31 | 21869500.0000 | 399.98 | 2536800.0000 | -422.34 | 2620000.0000 | -795.88 | 2296400.0000 | -747.24 |
| 2015-06-30 | 16646100.0000 | -- | 2255300.0000 | -- | 2180300.0000 | -- | 1634900.0000 | -- |
| 2013-12-31 | 4374100.0000 | -- | -787000.0000 | -∞ | -376500.0000 | -∞ | -354800.0000 | -∞ |
| 2025-06-30 | 4997300.0000 | 27.43 | -470300.0000 | -68.69 | -470300.0000 | -68.89 | -470300.0000 | -68.94 |
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 | -38.37 | -38.55 | -4.42 | -7.2500 | 6.4800 | 1.09 | 0.11 |
| 2024-12 | -69.74 | -76.50 | -25.17 | -145.8600 | 6.1700 | 1.28 | 0.33 |
| 2023-06 | -321.72 | -313.62 | -5.83 | -30.9800 | 0.9200 | 0.20 | 0.02 |
| 2023-12 | -360.93 | -150.33 | -13.32 | -41.0500 | 5.4400 | 0.32 | 0.09 |
| 2022-12 | -88.12 | -108.42 | -30.22 | -87.6500 | 25.0000 | 1.26 | 0.28 |
| 2021-12 | -72.90 | -85.38 | -44.16 | -92.4500 | 22.3500 | 2.53 | 0.52 |
| 2022-06 | 0.00 | 0.70 | 0.11 | -1.0100 | 9.4800 | 1.54 | 0.16 |
| 2021-06 | 4.19 | 4.44 | 0.80 | 2.7500 | 5.2300 | 2.75 | 0.18 |
| 2020-12 | -173.08 | -170.01 | -27.60 | -40.8900 | 4.3800 | 0.75 | 0.16 |
| 2019-12 | 13.25 | 15.03 | 4.73 | 4.8100 | 3.1800 | 1.00 | 0.31 |
| 2020-06 | 13.33 | 14.61 | 2.03 | 5.4400 | 1.6900 | 0.97 | 0.14 |
| 2019-06 | 2.06 | 3.77 | 0.65 | 1.1300 | 1.8500 | 0.94 | 0.17 |
| 2019-09 | 13.75 | 14.90 | 4.43 | 6.9300 | 2.3600 | 1.19 | 0.30 |
| 2019-03 | 1.79 | 3.14 | 0.15 | 0.6100 | 0.3700 | -- | 0.05 |
| 2018-12 | 7.16 | 10.78 | 4.01 | 5.9700 | 3.4200 | 0.98 | 0.37 |
| 2018-09 | 24.51 | 25.52 | 9.27 | 12.0200 | 4.0300 | -- | 0.36 |
| 2018-06 | 26.29 | 27.37 | 7.01 | 8.4300 | 2.8600 | -- | 0.26 |
| 2018-03 | -8.91 | -7.85 | -0.40 | -0.5900 | 0.3600 | 0.47 | 0.05 |
| 2017-09 | 27.75 | 30.15 | -- | -- | -- | -- | -- |
| 2017-12 | 22.89 | 24.27 | 10.25 | 13.4400 | 3.0800 | 1.23 | 0.42 |
| 2017-03 | -43.25 | -43.53 | -- | -2.6600 | -- | -- | -- |
| 2017-06 | 41.67 | 44.01 | 10.38 | 12.0800 | 1.2100 | 1.34 | 0.24 |
| 2016-06 | 23.04 | 23.78 | 5.97 | 5.5900 | 1.8400 | 1.74 | 0.25 |
| 2016-12 | 11.88 | 11.42 | 5.80 | 6.0500 | 3.6600 | 1.59 | 0.51 |
| 2015-12 | 23.21 | 24.17 | 11.28 | 17.9800 | 4.2700 | 2.00 | 0.47 |
| 2015-08 | 17.95 | 19.33 | 6.38 | 7.5300 | -- | -- | 0.33 |
| 2014-12 | 11.60 | 11.98 | 4.22 | 10.8400 | 3.5200 | 1.90 | 0.35 |
| 2015-06 | 13.55 | 13.10 | -- | 3.8700 | -- | -- | -- |
| 2013-12 | -17.99 | -8.61 | -2.76 | -36.0900 | 1.0600 | 1.67 | 0.32 |
| 2025-06 | -9.41 | -9.41 | -- | -- | -- | -- | -- |
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 | 83.73 | 16.27 | 1.3400 | 1.0700 |
| 2024-12 | 96.86 | 3.14 | 1.1800 | 0.9900 |
| 2023-06 | 85.44 | 14.56 | 1.0300 | 0.9300 |
| 2023-12 | 80.31 | 19.69 | 1.4000 | 1.0900 |
| 2022-12 | 82.34 | 17.66 | 1.0800 | 0.9900 |
| 2021-12 | 67.56 | 32.44 | 1.0300 | 1.0100 |
| 2022-06 | 63.99 | 36.01 | 1.0700 | 1.0100 |
| 2021-06 | 60.20 | 40.14 | 1.0800 | 0.9400 |
| 2020-12 | 51.57 | 48.70 | 1.2100 | 1.1600 |
| 2019-12 | 29.82 | 70.24 | 1.9800 | 1.2900 |
| 2020-06 | 21.08 | 78.57 | 2.7400 | 1.6900 |
| 2019-06 | 31.35 | 68.29 | 2.4200 | 1.7000 |
| 2019-09 | 31.16 | 68.79 | 2.3200 | 1.5000 |
| 2019-03 | 26.43 | 73.68 | 2.8400 | 2.1300 |
| 2018-12 | 27.40 | 72.55 | 2.8600 | 2.4500 |
| 2018-09 | 28.41 | 71.26 | 3.4700 | 2.6500 |
| 2018-06 | 26.87 | 73.42 | 3.7100 | 3.0200 |
| 2018-03 | 23.10 | 76.81 | 5.1900 | 4.0000 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 24.78 | 75.35 | 4.7000 | 3.9100 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 18.05 | 82.17 | 4.0200 | 3.2500 |
| 2016-06 | 20.00 | 80.14 | 3.1400 | 2.6900 |
| 2016-12 | 19.96 | 80.06 | 3.1900 | 2.4500 |
| 2015-12 | 24.78 | 75.07 | 2.8400 | 2.3500 |
| 2015-08 | 16.47 | 83.53 | -- | -- |
| 2014-12 | 33.04 | 66.96 | 2.2200 | 1.9100 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 94.08 | 5.92 | 0.6400 | 0.4900 |
| 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) |
| 2024-06 | 5426500.0000 | 943400.0000 | 669700.0000 | 200.0000 |
| 2024-12 | 14531300.0000 | 943400.0000 | 1795000.0000 | 645700.0000 |
| 2023-06 | 4563800.0000 | 84000.0000 | 1885600.0000 | 100.0000 |
| 2023-12 | 14695900.0000 | 268000.0000 | 3511100.0000 | 1233200.0000 |
| 2022-12 | 35267700.0000 | 411700.0000 | 8477200.0000 | 1273200.0000 |
| 2021-12 | 83826700.0000 | 885100.0000 | 10287700.0000 | 1416200.0000 |
| 2022-06 | 13665500.0000 | 157700.0000 | 5046000.0000 | 3500.0000 |
| 2021-06 | 34804600.0000 | 909000.0000 | 4519900.0000 | 377700.0000 |
| 2020-12 | 71809300.0000 | 1148300.0000 | 11246100.0000 | 793300.0000 |
| 2019-12 | 45877900.0000 | 2163400.0000 | 8604900.0000 | 910500.0000 |
| 2020-06 | 18572000.0000 | 577000.0000 | 3625100.0000 | 580100.0000 |
| 2019-06 | 27878800.0000 | 1245300.0000 | 4825300.0000 | 343700.0000 |
| 2019-09 | 44387500.0000 | 2012600.0000 | 6588200.0000 | 466300.0000 |
| 2019-03 | 7309700.0000 | 948900.0000 | 2363100.0000 | 159500.0000 |
| 2018-12 | 52818100.0000 | 4201900.0000 | 11694600.0000 | 706500.0000 |
| 2018-09 | 45801800.0000 | 3349000.0000 | 7016000.0000 | 527300.0000 |
| 2018-06 | 29848900.0000 | 2622800.0000 | 4679300.0000 | 354000.0000 |
| 2018-03 | 7647300.0000 | 1182400.0000 | 2258700.0000 | 164100.0000 |
| 2017-09 | 24565300.0000 | 3562700.0000 | 7348900.0000 | 705000.0000 |
| 2017-12 | 46221200.0000 | 4937300.0000 | 10308000.0000 | 772600.0000 |
| 2017-03 | 7226100.0000 | 1198000.0000 | 3667100.0000 | 152400.0000 |
| 2017-06 | 17753500.0000 | 2504200.0000 | 4876400.0000 | 292600.0000 |
| 2016-06 | 20687600.0000 | 1405600.0000 | 7657000.0000 | 381200.0000 |
| 2016-12 | 46996200.0000 | 3760000.0000 | 17971200.0000 | 670200.0000 |
| 2015-12 | 38330800.0000 | 1932100.0000 | 11258800.0000 | 517500.0000 |
| 2015-08 | 23879600.0000 | 1281500.0000 | 6055800.0000 | 172500.0000 |
| 2014-12 | 19332800.0000 | 1716000.0000 | 4219200.0000 | 112500.0000 |
| 2015-06 | 14390800.0000 | 970800.0000 | 4449900.0000 | -4000.0000 |
| 2013-12 | 5161000.0000 | 896700.0000 | 2626800.0000 | 1700.0000 |
| 2025-06 | 5467600.0000 | 235800.0000 | 712000.0000 | 1800.0000 |