中商官网
研究报告
易通城建（873140）
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 | 867000000.0000 | 6.77 | -105000000.0000 | 225.27 | -104000000.0000 | 222.23 | -106000000.0000 | 188.87 |
| 2024-06-30 | 334000000.0000 | 33.60 | -31501500.0000 | 26.50 | -31341500.0000 | 25.86 | -28388100.0000 | 11.83 |
| 2023-06-30 | 250000000.0000 | -20.63 | -24902200.0000 | -305.81 | -24902200.0000 | -303.32 | -25385800.0000 | -416.91 |
| 2022-12-31 | 667000000.0000 | 39.54 | 7042100.0000 | -44.31 | 7976100.0000 | -37.32 | 5983300.0000 | -38.84 |
| 2023-12-31 | 812000000.0000 | 21.74 | -32280500.0000 | -558.39 | -32275100.0000 | -504.65 | -36695100.0000 | -713.29 |
| 2021-12-31 | 478000000.0000 | 73.82 | 12645800.0000 | 132.77 | 12724100.0000 | 47.16 | 9783000.0000 | 62.94 |
| 2021-06-30 | 143000000.0000 | 45.31 | 4048500.0000 | -650.59 | 4104000.0000 | 71.26 | 2068200.0000 | 21.97 |
| 2020-12-31 | 275000000.0000 | 45.50 | 5432800.0000 | -31.70 | 8646300.0000 | 7.59 | 6004000.0000 | 0.46 |
| 2022-06-30 | 315000000.0000 | 120.28 | 12099900.0000 | 198.87 | 12247900.0000 | 198.44 | 8010500.0000 | 287.32 |
| 2019-06-30 | 95713100.0000 | 89.19 | 942300.0000 | -61.47 | 1021300.0000 | -58.32 | 408900.0000 | -76.91 |
| 2020-06-30 | 98413600.0000 | 2.82 | -735300.0000 | -178.03 | 2396300.0000 | 134.63 | 1695600.0000 | 314.67 |
| 2019-12-31 | 189000000.0000 | 124.44 | 7954000.0000 | 98.54 | 8036500.0000 | 99.83 | 5976500.0000 | 99.57 |
| 2017-12-31 | 136000000.0000 | 13.33 | 16654600.0000 | 17.70 | 16599500.0000 | 16.92 | 12243500.0000 | 17.15 |
| 2018-12-31 | 84209000.0000 | -38.08 | 4006300.0000 | -75.94 | 4021600.0000 | -75.77 | 2994700.0000 | -75.54 |
| 2018-06-30 | 50591100.0000 | -- | 2445700.0000 | -- | 2450500.0000 | -- | 1770900.0000 | -- |
| 2016-12-31 | 120000000.0000 | -- | 14149900.0000 | -- | 14196900.0000 | -- | 10450900.0000 | -- |
| 2017-06-30 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 326000000.0000 | -2.40 | -59923500.0000 | 90.22 | -59658100.0000 | 90.35 | -53869900.0000 | 89.76 |
| 2025-12-31 | 777000000.0000 | -10.38 | -- | -100.00 | -- | -100.00 | -96886600.0000 | -8.60 |
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 | -12.23 | -12.00 | -4.64 | -27.2000 | 1.7200 | 2.50 | 0.39 |
| 2024-06 | -9.58 | -9.38 | -1.67 | -6.6700 | 0.5500 | 2.62 | 0.18 |
| 2023-06 | -10.40 | -9.96 | -1.53 | -6.5400 | 0.3900 | 3.93 | 0.15 |
| 2022-12 | 0.90 | 1.20 | 0.54 | 2.3100 | 0.9900 | 5.92 | 0.45 |
| 2023-12 | -4.19 | -3.97 | -1.66 | -15.2300 | 1.3100 | 4.10 | 0.42 |
| 2021-12 | 2.51 | 2.66 | 1.31 | 4.1900 | 0.7400 | 11.28 | 0.49 |
| 2021-06 | 2.10 | 2.87 | 0.55 | 0.9200 | 0.2200 | 23.61 | 0.19 |
| 2020-12 | 1.82 | 3.14 | 1.22 | 2.8400 | 0.5500 | 22.86 | 0.39 |
| 2022-06 | 3.49 | 3.89 | 1.18 | 3.1500 | 0.4700 | 8.79 | 0.30 |
| 2019-06 | 0.96 | 1.07 | 0.27 | 0.2000 | 0.3700 | 11.39 | 0.25 |
| 2020-06 | -0.88 | 2.43 | 0.42 | 0.8100 | 0.2200 | 18.58 | 0.17 |
| 2019-12 | 4.23 | 4.25 | 1.47 | 2.9500 | 0.5400 | 20.77 | 0.35 |
| 2017-12 | 12.50 | 12.21 | 5.84 | 7.7800 | 1.0200 | 2.86 | 0.48 |
| 2018-12 | 4.16 | 4.78 | 1.07 | 1.2000 | 0.4000 | 3.45 | 0.22 |
| 2018-06 | 4.83 | 4.84 | 0.95 | 0.7700 | 0.4100 | 3.03 | 0.20 |
| 2016-12 | 12.50 | 11.83 | 5.28 | 8.6400 | 0.8300 | 2.20 | 0.45 |
| 2017-06 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | -19.33 | -18.30 | -2.76 | -17.0300 | 0.7100 | 1.48 | 0.15 |
| 2025-12 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 74.28 | 25.72 | 1.0200 | 0.6700 |
| 2024-06 | 64.55 | 35.45 | 1.2400 | 0.6200 |
| 2023-06 | 72.54 | 27.52 | 1.0700 | 0.3600 |
| 2022-12 | 82.46 | 17.61 | 0.8900 | 0.2900 |
| 2023-12 | 64.96 | 35.09 | 1.2900 | 0.7000 |
| 2021-12 | 74.20 | 25.80 | 1.1500 | 0.2700 |
| 2021-06 | 69.48 | 30.52 | 1.3400 | 0.1700 |
| 2020-12 | 68.41 | 31.73 | 1.3900 | 0.2600 |
| 2022-06 | 75.05 | 24.95 | 1.1300 | 0.2900 |
| 2019-06 | 46.28 | 53.72 | 1.9400 | 0.6000 |
| 2020-06 | 61.84 | 38.16 | 1.5000 | 0.3000 |
| 2019-12 | 61.90 | 38.10 | 1.5100 | 0.4100 |
| 2017-12 | 30.04 | 69.72 | 2.9200 | 1.7200 |
| 2018-12 | 46.81 | 53.19 | 1.9200 | 0.6000 |
| 2018-06 | 24.60 | 75.68 | 3.5600 | 1.7900 |
| 2016-12 | 53.16 | 46.84 | 1.6300 | 0.7800 |
| 2017-06 | -- | -- | -- | -- |
| 2025-06 | 88.18 | 11.82 | 1.0000 | 0.6500 |
| 2025-12 | -- | -- | -- | -- |
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 | 973000000.0000 | 180900.0000 | 37457000.0000 | 5500100.0000 |
| 2024-06 | 366000000.0000 | 23800.0000 | 17746200.0000 | 404500.0000 |
| 2023-06 | 276000000.0000 | 7600.0000 | 12877600.0000 | 1052900.0000 |
| 2022-12 | 661000000.0000 | -- | 24046900.0000 | 802900.0000 |
| 2023-12 | 846000000.0000 | 78500.0000 | 29304300.0000 | 1977900.0000 |
| 2021-12 | 466000000.0000 | -- | 22884000.0000 | 65900.0000 |
| 2021-06 | 140000000.0000 | -- | 13349200.0000 | 32100.0000 |
| 2020-12 | 270000000.0000 | -- | 23678700.0000 | -221300.0000 |
| 2022-06 | 304000000.0000 | -- | 11241100.0000 | 96700.0000 |
| 2019-06 | 94791100.0000 | -- | 10497300.0000 | -115000.0000 |
| 2020-06 | 99281400.0000 | -- | 11987500.0000 | -81800.0000 |
| 2019-12 | 181000000.0000 | -- | 20958300.0000 | -208800.0000 |
| 2017-12 | 119000000.0000 | -- | 7397800.0000 | -1019100.0000 |
| 2018-12 | 80710100.0000 | -- | 18613500.0000 | -601900.0000 |
| 2018-06 | 48145600.0000 | -- | 6564500.0000 | -601900.0000 |
| 2016-12 | 105000000.0000 | -- | 3428500.0000 | -117300.0000 |
| 2017-06 | -- | -- | -- | -- |
| 2025-06 | 389000000.0000 | 48500.0000 | 17268700.0000 | 11015400.0000 |
| 2025-12 | -- | -- | -- | 18453100.0000 |