中商官网
研究报告
易合网络（870571）
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 | 36201900.0000 | 24.13 | 9384100.0000 | 47.33 | 9310900.0000 | 54.01 | 8248100.0000 | 71.79 |
| 2024-06-30 | 22565700.0000 | 72.61 | 3603300.0000 | 28.68 | 3615600.0000 | 37.31 | 2765800.0000 | 11.16 |
| 2023-12-31 | 29165200.0000 | 65.80 | 6369400.0000 | 159.31 | 6045500.0000 | 151.36 | 4801200.0000 | 108.09 |
| 2023-06-30 | 13073300.0000 | 31.48 | 2800200.0000 | -43.45 | 2633100.0000 | -46.60 | 2488100.0000 | -48.42 |
| 2021-12-31 | 21786700.0000 | 29.50 | 7155200.0000 | -0.24 | 7117200.0000 | -0.42 | 5720200.0000 | 3.07 |
| 2022-06-30 | 9943500.0000 | -20.17 | 4951300.0000 | 8.43 | 4931300.0000 | 8.58 | 4824200.0000 | 14.98 |
| 2022-12-31 | 17591000.0000 | -19.26 | 2456300.0000 | -65.67 | 2405100.0000 | -66.21 | 2307300.0000 | -59.66 |
| 2020-06-30 | 6474200.0000 | -12.63 | 2559900.0000 | 82.50 | 2560600.0000 | 85.31 | 1920100.0000 | 46.03 |
| 2021-06-30 | 12455100.0000 | 92.38 | 4566500.0000 | 78.39 | 4541500.0000 | 77.36 | 4195600.0000 | 118.51 |
| 2020-12-31 | 16824000.0000 | 6.99 | 7172200.0000 | 31.06 | 7147100.0000 | 36.69 | 5549800.0000 | 45.75 |
| 2019-12-31 | 15724700.0000 | -2.67 | 5472500.0000 | -8.32 | 5228600.0000 | -12.26 | 3807700.0000 | -15.75 |
| 2019-06-30 | 7410100.0000 | 13.86 | 1402700.0000 | 7.49 | 1381800.0000 | 1.54 | 1314900.0000 | 16.95 |
| 2017-12-31 | 20598600.0000 | -7.12 | 1735000.0000 | -247.00 | 1692200.0000 | -259.87 | 965400.0000 | -240.44 |
| 2018-06-30 | 6508000.0000 | -35.01 | 1304900.0000 | -194.35 | 1360800.0000 | -198.08 | 1124300.0000 | -205.21 |
| 2018-12-31 | 16155500.0000 | -21.57 | 5969100.0000 | 244.04 | 5959500.0000 | 252.17 | 4519300.0000 | 368.13 |
| 2017-06-30 | 10013900.0000 | -7.92 | -1383000.0000 | -363.98 | -1387400.0000 | -359.47 | -1068600.0000 | -262.92 |
| 2016-06-30 | 10874700.0000 | -- | 523900.0000 | -- | 534700.0000 | -- | 655900.0000 | -- |
| 2016-12-31 | 22176900.0000 | -7.70 | -1180300.0000 | 1105.62 | -1058500.0000 | -1444.98 | -687400.0000 | 141.19 |
| 2015-12-31 | 24026200.0000 | 27.43 | -97900.0000 | -463.94 | 78700.0000 | -74.79 | -285000.0000 | 63.89 |
| 2016-05-31 | 9267000.0000 | -- | 499800.0000 | -- | 511000.0000 | -- | 632200.0000 | -- |
| 2014-12-31 | 18854600.0000 | -- | 26900.0000 | -- | 312200.0000 | -- | -173900.0000 | -∞ |
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 | 20.90 | 25.72 | 27.77 | -- | -- | 39.60 | 1.08 |
| 2024-06 | 13.93 | 16.02 | 9.60 | -- | -- | 34.09 | 0.60 |
| 2023-12 | 18.64 | 20.73 | 18.59 | -- | -- | 22.25 | 0.90 |
| 2023-06 | 18.02 | 20.14 | 8.57 | 12.2200 | -- | 13.86 | 0.43 |
| 2021-12 | 29.82 | 32.67 | 21.80 | -- | -- | 22.93 | 0.67 |
| 2022-06 | 43.78 | 49.59 | 14.55 | -- | -- | 11.74 | 0.29 |
| 2022-12 | 11.71 | 13.67 | 7.52 | -- | -- | 11.83 | 0.55 |
| 2020-06 | 34.86 | 39.55 | 8.66 | -- | -- | 12.02 | 0.22 |
| 2021-06 | 34.86 | 36.46 | 13.62 | -- | -- | 21.90 | 0.37 |
| 2020-12 | 37.54 | 42.48 | 23.84 | -- | -- | 30.35 | 0.56 |
| 2019-12 | 28.25 | 33.25 | 16.84 | -- | -- | 27.15 | 0.51 |
| 2019-06 | 16.23 | 18.65 | 4.74 | -- | -- | 17.37 | 0.25 |
| 2017-12 | 0.05 | 8.22 | 7.49 | -- | -- | 21.69 | 0.91 |
| 2018-06 | 13.15 | 20.91 | 5.45 | -- | -- | -- | 0.26 |
| 2018-12 | 30.45 | 36.89 | 20.88 | -- | -- | -- | 0.57 |
| 2017-06 | -15.96 | -13.85 | -6.52 | -- | -- | 24.91 | 0.47 |
| 2016-06 | -6.65 | 4.92 | -- | -- | -- | -- | -- |
| 2016-12 | -12.33 | -4.77 | -4.54 | -- | -- | 36.85 | 0.95 |
| 2015-12 | -0.46 | 0.33 | 0.35 | -- | -- | 43.96 | 1.08 |
| 2016-05 | -7.47 | 5.51 | 2.22 | -- | -- | -- | 0.40 |
| 2014-12 | -1.33 | 1.66 | 1.39 | -- | -- | 50.42 | 0.84 |
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 | 30.56 | 69.44 | 2.2900 | 2.2600 |
| 2024-06 | 52.47 | 47.53 | 1.3700 | 1.2800 |
| 2023-12 | 34.90 | 65.10 | 1.9500 | 1.9500 |
| 2023-06 | 37.28 | 62.72 | 1.6900 | 1.6700 |
| 2021-12 | 24.60 | 75.40 | 2.6500 | 2.6200 |
| 2022-06 | 30.39 | 69.61 | 2.0800 | 2.0600 |
| 2022-12 | 34.23 | 65.77 | 1.9800 | 1.9700 |
| 2020-06 | 30.35 | 69.65 | 2.9500 | 2.9500 |
| 2021-06 | 28.53 | 71.47 | 2.4700 | 2.4500 |
| 2020-12 | 24.46 | 75.54 | 2.9100 | 2.9100 |
| 2019-12 | 25.65 | 74.35 | 3.6700 | 3.6500 |
| 2019-06 | 29.39 | 70.61 | 3.1900 | 0.2100 |
| 2017-12 | 34.65 | 65.35 | 2.8400 | 0.2800 |
| 2018-06 | 36.38 | 63.62 | 2.7100 | 0.1900 |
| 2018-12 | 32.43 | 67.57 | 2.9900 | 0.1900 |
| 2017-06 | 39.43 | 60.57 | 2.3500 | 0.2900 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 40.88 | 59.12 | 2.3100 | 0.6900 |
| 2015-12 | 35.20 | 64.80 | 2.5600 | 0.2600 |
| 2016-05 | 34.42 | 65.58 | -- | -- |
| 2014-12 | 34.48 | 65.52 | 2.6900 | 0.2700 |
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 | 28634400.0000 | 6012000.0000 | 4798100.0000 | 65000.0000 |
| 2024-06 | 19421400.0000 | 4894000.0000 | 2372300.0000 | 3900.0000 |
| 2023-12 | 23728100.0000 | 6021400.0000 | 3896600.0000 | 66000.0000 |
| 2023-06 | 10717600.0000 | 2194500.0000 | 1483000.0000 | 3900.0000 |
| 2021-12 | 15290800.0000 | 3451000.0000 | 1955500.0000 | 4000.0000 |
| 2022-06 | 5590100.0000 | 1530900.0000 | 1010400.0000 | 16800.0000 |
| 2022-12 | 15530700.0000 | 3855200.0000 | 2632800.0000 | 18500.0000 |
| 2020-06 | 4217500.0000 | 857900.0000 | 1024900.0000 | 2700.0000 |
| 2021-06 | 8113400.0000 | 2448000.0000 | 847300.0000 | 2700.0000 |
| 2020-12 | 10509000.0000 | 1493800.0000 | 2375400.0000 | -800.0000 |
| 2019-12 | 11281800.0000 | 1791000.0000 | 2160500.0000 | 2500.0000 |
| 2019-06 | 6207200.0000 | 906700.0000 | 1411600.0000 | 5800.0000 |
| 2017-12 | 20588900.0000 | 2568700.0000 | 4324700.0000 | 400.0000 |
| 2018-06 | 5652100.0000 | 805500.0000 | 1626600.0000 | 1600.0000 |
| 2018-12 | 11236500.0000 | 1418100.0000 | 2467100.0000 | 2300.0000 |
| 2017-06 | 11612500.0000 | 2124300.0000 | 2482100.0000 | 100.0000 |
| 2016-06 | 11597600.0000 | 2201300.0000 | 2409600.0000 | 700.0000 |
| 2016-12 | 24910600.0000 | 4531400.0000 | 5422400.0000 | 5100.0000 |
| 2015-12 | 24135800.0000 | 3108500.0000 | 4424700.0000 | 2200.0000 |
| 2016-05 | 9959200.0000 | 1747400.0000 | 2076400.0000 | -7.0000 |
| 2014-12 | 19106000.0000 | 3317600.0000 | 4656600.0000 | -104500.0000 |