中商官网
研究报告
易而达（870780）
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 | 434000000.0000 | 24.71 | 35295500.0000 | 116.35 | 35299900.0000 | 115.34 | 33185400.0000 | 97.86 |
| 2023-12-31 | 348000000.0000 | 54.67 | 16313800.0000 | -4698.03 | 16392900.0000 | -20540.02 | 16772200.0000 | 735.56 |
| 2024-06-30 | 234000000.0000 | 69.57 | 22314900.0000 | 910.59 | 22310100.0000 | 826.04 | 20688500.0000 | 459.06 |
| 2023-06-30 | 138000000.0000 | 18.97 | 2208100.0000 | -48.54 | 2409200.0000 | -46.45 | 3700600.0000 | -31.23 |
| 2021-12-31 | 250000000.0000 | 47.06 | 18210800.0000 | 212.09 | 19167400.0000 | 149.43 | 20597400.0000 | 182.21 |
| 2022-12-31 | 225000000.0000 | -10.00 | -354800.0000 | -101.95 | -80200.0000 | -100.42 | 2007300.0000 | -90.25 |
| 2022-06-30 | 116000000.0000 | 34.19 | 4290600.0000 | 39.75 | 4499200.0000 | 32.61 | 5381100.0000 | 58.75 |
| 2021-06-30 | 86446000.0000 | 8.79 | 3070200.0000 | -1368.15 | 3392900.0000 | -5171.60 | 3389600.0000 | -2934.11 |
| 2020-12-31 | 170000000.0000 | -13.71 | 5835100.0000 | 115.74 | 7684500.0000 | 158.69 | 7298500.0000 | 133.50 |
| 2020-06-30 | 79461900.0000 | -12.85 | -242100.0000 | -107.77 | -66900.0000 | -102.01 | -119600.0000 | -103.52 |
| 2019-06-30 | 91174500.0000 | -11.48 | 3116800.0000 | -3674.31 | 3332400.0000 | 11.24 | 3399800.0000 | 39.50 |
| 2019-12-31 | 197000000.0000 | 1.03 | 2704700.0000 | -153.57 | 2970500.0000 | 161.60 | 3125700.0000 | 47.86 |
| 2018-12-31 | 195000000.0000 | 28.29 | -5048700.0000 | -157.24 | 1135500.0000 | -87.72 | 2114000.0000 | -75.78 |
| 2017-12-31 | 152000000.0000 | 0.00 | 8820100.0000 | -30.52 | 9246800.0000 | -37.10 | 8728900.0000 | -33.46 |
| 2018-06-30 | 103000000.0000 | 27.94 | -87200.0000 | -101.36 | 2995800.0000 | -53.57 | 2437200.0000 | -55.22 |
| 2016-06-30 | 75074300.0000 | -- | 6805400.0000 | -- | 6962100.0000 | -- | 5897700.0000 | -- |
| 2016-12-31 | 152000000.0000 | 49.02 | 12694200.0000 | -416.61 | 14700900.0000 | -656.11 | 13117500.0000 | -814.42 |
| 2017-06-30 | 80507000.0000 | 7.24 | 6424200.0000 | -5.60 | 6451900.0000 | -7.33 | 5443100.0000 | -7.71 |
| 2015-12-31 | 102000000.0000 | -17.07 | -4009400.0000 | -186.70 | -2643500.0000 | -143.85 | -1836100.0000 | -133.08 |
| 2014-12-31 | 123000000.0000 | -- | 4624400.0000 | -- | 6029100.0000 | -- | 5550200.0000 | -- |
| 2025-06-30 | 284000000.0000 | 21.37 | 26149100.0000 | 17.18 | 26151800.0000 | 17.22 | 24342300.0000 | 17.66 |
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 | 7.14 | 8.13 | 11.77 | 32.1300 | 8.1400 | 5.66 | 1.45 |
| 2023-12 | 3.16 | 4.71 | 6.80 | 20.3400 | 7.8000 | 5.63 | 1.44 |
| 2024-06 | 8.55 | 9.53 | 7.46 | 20.6200 | 5.7500 | 4.76 | 0.78 |
| 2023-06 | 0.00 | 1.75 | 1.11 | 4.8700 | 3.4600 | 3.68 | 0.63 |
| 2021-12 | 7.20 | 7.67 | 11.02 | 32.5600 | 4.4700 | 5.22 | 1.44 |
| 2022-12 | -0.89 | -0.04 | -0.04 | 2.7500 | 4.9600 | 3.77 | 1.20 |
| 2022-06 | 3.45 | 3.88 | 2.34 | 7.2100 | 2.3200 | 3.37 | 0.60 |
| 2021-06 | 3.18 | 3.92 | 2.03 | 8.5900 | 2.3100 | 7.06 | 0.52 |
| 2020-12 | 2.94 | 4.52 | 5.49 | 11.8600 | 5.2200 | 5.63 | 1.21 |
| 2020-06 | -1.85 | -0.08 | -0.06 | -0.2400 | 2.2000 | 3.99 | 0.69 |
| 2019-06 | 3.00 | 3.65 | 2.80 | 6.9000 | 2.0300 | 4.08 | 0.77 |
| 2019-12 | 0.00 | 1.51 | 2.73 | 6.3400 | 4.7300 | 4.37 | 1.81 |
| 2018-12 | -3.08 | 0.58 | 0.95 | 4.3500 | 4.4900 | -- | 1.64 |
| 2017-12 | 5.26 | 6.08 | 8.48 | 18.2000 | 3.1200 | 5.69 | 1.39 |
| 2018-06 | 0.00 | 2.91 | 2.61 | 4.9000 | 2.1800 | -- | 0.90 |
| 2016-06 | 9.06 | 9.27 | 8.19 | 16.8400 | 2.2700 | 7.53 | 0.88 |
| 2016-12 | 7.89 | 9.67 | 14.56 | 33.9500 | 3.5200 | 6.29 | 1.50 |
| 2017-06 | 6.86 | 8.01 | 5.87 | 11.2500 | 1.6800 | 5.44 | 0.73 |
| 2015-12 | -3.92 | -2.59 | -3.30 | -5.6200 | 3.5600 | 5.94 | 1.27 |
| 2014-12 | 4.07 | 4.90 | 8.70 | 17.6300 | 4.3700 | 8.52 | 1.78 |
| 2025-06 | 8.45 | 9.21 | 7.30 | -- | -- | -- | 0.79 |
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 | 62.33 | 37.67 | 1.4300 | 1.1500 |
| 2023-12 | 62.24 | 37.69 | 1.4800 | 1.1700 |
| 2024-06 | 64.55 | 35.79 | 1.4400 | 1.2700 |
| 2023-06 | 64.22 | 35.68 | 1.4300 | 1.1500 |
| 2021-12 | 58.62 | 41.34 | 1.6300 | 1.1700 |
| 2022-12 | 60.43 | 39.61 | 1.5000 | 1.1500 |
| 2022-06 | 59.90 | 40.35 | 1.5300 | 1.1300 |
| 2021-06 | 64.67 | 34.82 | 1.4800 | 0.6900 |
| 2020-12 | 61.97 | 38.20 | 1.4700 | 0.9000 |
| 2020-06 | 57.14 | 42.99 | 1.5600 | 1.0500 |
| 2019-06 | 56.75 | 42.85 | 1.5400 | 1.0300 |
| 2019-12 | 54.56 | 45.41 | 1.5900 | 1.0900 |
| 2018-12 | 59.20 | 40.41 | 1.4700 | 0.8400 |
| 2017-12 | 54.88 | 44.71 | 1.6800 | 1.0000 |
| 2018-06 | 56.71 | 43.04 | 1.6200 | 0.8500 |
| 2016-06 | 55.19 | 44.81 | 1.6000 | 0.8200 |
| 2016-12 | 54.31 | 45.22 | 1.6700 | 0.8900 |
| 2017-06 | 58.32 | 41.77 | 1.5900 | 1.0000 |
| 2015-12 | 59.91 | 40.09 | 1.4400 | 0.6300 |
| 2014-12 | 51.50 | 48.50 | 1.7000 | 0.9600 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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 | 403000000.0000 | 10433700.0000 | 13266400.0000 | 5029200.0000 |
| 2023-12 | 337000000.0000 | 9832300.0000 | 11385800.0000 | 5762700.0000 |
| 2024-06 | 214000000.0000 | 4586900.0000 | 5726600.0000 | 2227700.0000 |
| 2023-06 | 138000000.0000 | 3637100.0000 | 5063600.0000 | 3676200.0000 |
| 2021-12 | 232000000.0000 | 5139100.0000 | 8773200.0000 | 2222600.0000 |
| 2022-12 | 227000000.0000 | 5962900.0000 | 10817000.0000 | 4924200.0000 |
| 2022-06 | 112000000.0000 | 2844900.0000 | 5892300.0000 | 1706400.0000 |
| 2021-06 | 83698000.0000 | 2278400.0000 | 4208800.0000 | 983400.0000 |
| 2020-12 | 165000000.0000 | 3764500.0000 | 6594500.0000 | -467800.0000 |
| 2020-06 | 80928200.0000 | 1992700.0000 | 3117600.0000 | 1026900.0000 |
| 2019-06 | 88436300.0000 | 2823100.0000 | 2884400.0000 | 1032100.0000 |
| 2019-12 | 197000000.0000 | 5637000.0000 | 6119600.0000 | 2301200.0000 |
| 2018-12 | 201000000.0000 | 4872700.0000 | 5333700.0000 | 2634400.0000 |
| 2017-12 | 144000000.0000 | 5293000.0000 | 6410800.0000 | 953600.0000 |
| 2018-06 | 103000000.0000 | 2417600.0000 | 2417500.0000 | 968200.0000 |
| 2016-06 | 68268900.0000 | 1624000.0000 | 7425700.0000 | 229900.0000 |
| 2016-12 | 140000000.0000 | 3603200.0000 | 16449700.0000 | 606100.0000 |
| 2017-06 | 74981500.0000 | 2261100.0000 | 3557500.0000 | 413900.0000 |
| 2015-12 | 106000000.0000 | 3541000.0000 | 11799400.0000 | 743100.0000 |
| 2014-12 | 118000000.0000 | 4615000.0000 | 10104600.0000 | 373000.0000 |
| 2025-06 | 260000000.0000 | 6875800.0000 | 6686600.0000 | 2150300.0000 |