中商官网
研究报告
ST易购（002024）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2001 | 1664000000.0000 | 45049300.0000 | 44894300.0000 | 25633600.0000 | 681000000.0000 | 581000000.0000 | 100000000.0000 |
| 2002 | 3526000000.0000 | 86304800.0000 | 87729000.0000 | 60239800.0000 | 425000000.0000 | 269000000.0000 | 156000000.0000 |
| 2003 | 6034000000.0000 | 173000000.0000 | 169000000.0000 | 105000000.0000 | 755000000.0000 | 488000000.0000 | 267000000.0000 |
| 2004 | 9107000000.0000 | 291000000.0000 | 287000000.0000 | 190000000.0000 | 2052000000.0000 | 1186000000.0000 | 866000000.0000 |
| 2005 | 15936000000.0000 | 554000000.0000 | 550000000.0000 | 373000000.0000 | 4327000000.0000 | 3089000000.0000 | 1238000000.0000 |
| 2006 | 26161000000.0000 | 1147000000.0000 | 1147000000.0000 | 798000000.0000 | 8829000000.0000 | 5535000000.0000 | 3294000000.0000 |
| 2007 | 40152000000.0000 | 2250000000.0000 | 2241000000.0000 | 1523000000.0000 | 16230000000.0000 | 11402000000.0000 | 4828000000.0000 |
| 2008 | 49897000000.0000 | 2964000000.0000 | 2951000000.0000 | 2260000000.0000 | 21619000000.0000 | 12506000000.0000 | 9112000000.0000 |
| 2009 | 58300000000.0000 | 3875000000.0000 | 3926000000.0000 | 2988000000.0000 | 35840000000.0000 | 20915000000.0000 | 14925000000.0000 |
| 2010 | 75505000000.0000 | 5432000000.0000 | 5402000000.0000 | 4106000000.0000 | 43907000000.0000 | 25062000000.0000 | 18845000000.0000 |
| 2011 | 93889000000.0000 | 6444000000.0000 | 6473000000.0000 | 4886000000.0000 | 59786000000.0000 | 36756000000.0000 | 23031000000.0000 |
| 2012 | 98357000000.0000 | 3014000000.0000 | 3242000000.0000 | 2505000000.0000 | 76162000000.0000 | 47050000000.0000 | 29112000000.0000 |
| 2013 | 105292000000.0000 | 184000000.0000 | 144000000.0000 | 104000000.0000 | 83044000000.0000 | 54358000000.0000 | 28685000000.0000 |
| 2014 | 108925000000.0000 | -1459000000.0000 | 973000000.0000 | 824000000.0000 | 82194000000.0000 | 52657000000.0000 | 29537000000.0000 |
| 2015 | 135548000000.0000 | -610000000.0000 | 889000000.0000 | 758000000.0000 | 88076000000.0000 | 56151000000.0000 | 31925000000.0000 |
| 2016 | 148585000000.0000 | 504000000.0000 | 901000000.0000 | 493000000.0000 | 137167000000.0000 | 67245000000.0000 | 69922000000.0000 |
| 2017 | 187928000000.0000 | 4076000000.0000 | 4332000000.0000 | 4050000000.0000 | 157277000000.0000 | 73649000000.0000 | 83628000000.0000 |
| 2018 | 244957000000.0000 | 13659000000.0000 | 13945000000.0000 | 12643000000.0000 | 199467000000.0000 | 111256000000.0000 | 88211000000.0000 |
| 2019 | 269229000000.0000 | 14672000000.0000 | 14595000000.0000 | 9320000000.0000 | 236855000000.0000 | 149710000000.0000 | 87145000000.0000 |
| 2020 | 252296000000.0000 | -6864000000.0000 | -6901000000.0000 | -5358000000.0000 | 212075000000.0000 | 135243000000.0000 | 76832000000.0000 |
| 2021 | 138904000000.0000 | -51675000000.0000 | -52073000000.0000 | -44179000000.0000 | 170738000000.0000 | 139709000000.0000 | 31029000000.0000 |
| 2022 | 71374000000.0000 | -19368000000.0000 | -19552000000.0000 | -16802000000.0000 | 139922000000.0000 | 124834000000.0000 | 15088000000.0000 |
| 2023 | 62627000000.0000 | -3925000000.0000 | -4208000000.0000 | -4277000000.0000 | 121748000000.0000 | 111612000000.0000 | 10136000000.0000 |
| 2024 | 56791000000.0000 | 837000000.0000 | 224000000.0000 | 611000000.0000 | 119043000000.0000 | 107884000000.0000 | 11159000000.0000 |
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) |
| 2001 | 2.34 | 2.70 | 6.59 | 32.8300 | 6.9800 | 54.63 | 2.44 |
| 2002 | 1.50 | 2.49 | 20.64 | 46.2500 | 16.3000 | 128.11 | 8.30 |
| 2003 | 0.23 | 2.80 | 22.38 | 49.4200 | 21.9400 | 211.76 | 7.99 |
| 2004 | -0.77 | 3.15 | 13.99 | 36.0000 | 15.0500 | 189.47 | 4.44 |
| 2005 | -2.25 | 3.45 | 12.71 | 35.0400 | 10.3300 | 118.03 | 3.68 |
| 2006 | 4.38 | 4.38 | 12.99 | 33.8700 | 8.2100 | 176.47 | 2.96 |
| 2007 | 5.60 | 5.58 | 13.81 | 37.6600 | 8.6300 | 404.49 | 2.47 |
| 2008 | 5.94 | 5.91 | 13.65 | 31.6000 | 8.7400 | 455.70 | 2.31 |
| 2009 | 6.65 | 6.73 | 10.95 | 28.4400 | 8.5800 | 255.32 | 1.63 |
| 2010 | 7.18 | 7.15 | 12.30 | 24.4800 | 7.8500 | 104.05 | 1.72 |
| 2011 | 6.70 | 6.89 | 10.83 | 23.6800 | 6.6500 | 63.72 | 1.57 |
| 2012 | 3.06 | 3.30 | 4.26 | 10.6100 | 5.2800 | 63.16 | 1.29 |
| 2013 | 0.06 | 0.14 | 0.17 | 1.3100 | 5.0300 | 108.43 | 1.27 |
| 2014 | -1.30 | 0.89 | 1.18 | 3.0100 | 5.3800 | 180.90 | 1.33 |
| 2015 | -1.67 | 0.66 | 1.01 | 2.8700 | 7.7200 | 218.18 | 1.54 |
| 2016 | -0.95 | 0.61 | 0.66 | 1.4100 | 8.9600 | 164.38 | 1.08 |
| 2017 | -0.29 | 2.31 | 2.75 | 5.7600 | 9.8000 | 107.46 | 1.19 |
| 2018 | -0.40 | 5.69 | 6.99 | 16.8300 | 10.2000 | 62.83 | 1.23 |
| 2019 | -2.84 | 5.42 | 6.16 | 11.7700 | 9.3800 | 42.70 | 1.14 |
| 2020 | -4.13 | -2.74 | -3.25 | -5.0800 | 8.8000 | 33.90 | 1.19 |
| 2021 | -29.02 | -37.49 | -30.50 | -79.4200 | 7.1000 | 21.10 | 0.81 |
| 2022 | -31.32 | -27.39 | -13.97 | -67.5900 | 6.1400 | 16.33 | 0.51 |
| 2023 | -9.15 | -6.72 | -3.46 | -29.7500 | 6.3800 | 21.75 | 0.51 |
| 2024 | -3.49 | 0.39 | 0.19 | 5.1000 | 7.2700 | 19.65 | 0.48 |
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 |
| 2001 | 85.32 | 14.68 | 1.0700 | 0.4700 |
| 2002 | 63.29 | 36.71 | 1.2800 | 0.3900 |
| 2003 | 64.64 | 35.36 | 1.3400 | 0.3200 |
| 2004 | 57.80 | 42.20 | 1.5300 | 0.5700 |
| 2005 | 71.39 | 28.61 | 1.2500 | 0.3500 |
| 2006 | 62.69 | 37.31 | 1.4600 | 0.6300 |
| 2007 | 70.25 | 29.75 | 1.1900 | 0.6800 |
| 2008 | 57.85 | 42.15 | 1.3800 | 0.8700 |
| 2009 | 58.36 | 41.64 | 1.4600 | 1.0800 |
| 2010 | 57.08 | 42.92 | 1.4100 | 0.8700 |
| 2011 | 61.48 | 38.52 | 1.2200 | 0.7000 |
| 2012 | 61.78 | 38.22 | 1.3000 | 0.7700 |
| 2013 | 65.46 | 34.54 | 1.2300 | 0.6900 |
| 2014 | 64.06 | 35.94 | 1.2000 | 0.6600 |
| 2015 | 63.75 | 36.25 | 1.2400 | 0.7100 |
| 2016 | 49.02 | 50.98 | 1.3400 | 0.6100 |
| 2017 | 46.83 | 53.17 | 1.3700 | 0.8400 |
| 2018 | 55.78 | 44.22 | 1.4100 | 0.9300 |
| 2019 | 63.21 | 36.79 | 1.0000 | 0.4900 |
| 2020 | 63.77 | 36.23 | 0.8600 | 0.4200 |
| 2021 | 81.83 | 18.17 | 0.6800 | 0.3600 |
| 2022 | 89.22 | 10.78 | 0.5700 | 0.3400 |
| 2023 | 91.67 | 8.33 | 0.5500 | 0.3600 |
| 2024 | 90.63 | 9.37 | 0.5500 | 0.3600 |
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) |
| 2001 | 1625000000.0000 | 51905000.0000 | 46612500.0000 | 5931600.0000 |
| 2002 | 3473000000.0000 | 164000000.0000 | 61711300.0000 | 6503700.0000 |
| 2003 | 6020000000.0000 | 368000000.0000 | 110000000.0000 | 11175600.0000 |
| 2004 | 9177000000.0000 | 765000000.0000 | 163000000.0000 | 13337200.0000 |
| 2005 | 16294000000.0000 | 1536000000.0000 | 314000000.0000 | 26461600.0000 |
| 2006 | 25014000000.0000 | 2208000000.0000 | 393000000.0000 | 23581000.0000 |
| 2007 | 37902000000.0000 | 2986000000.0000 | 494000000.0000 | 15324000.0000 |
| 2008 | 46932000000.0000 | 4780000000.0000 | 785000000.0000 | 16598000.0000 |
| 2009 | 54421000000.0000 | 5192000000.0000 | 912000000.0000 | 1500000.0000 |
| 2010 | 70083000000.0000 | 6809000000.0000 | 1250000000.0000 | 1483000.0000 |
| 2011 | 87597000000.0000 | 9367000000.0000 | 2089000000.0000 | 11558000.0000 |
| 2012 | 95352000000.0000 | 11811000000.0000 | 2350000000.0000 | 92864000.0000 |
| 2013 | 105225000000.0000 | 12740000000.0000 | 2806000000.0000 | 202000000.0000 |
| 2014 | 110345000000.0000 | 14105000000.0000 | 3357000000.0000 | 189000000.0000 |
| 2015 | 137805000000.0000 | 16645000000.0000 | 4291000000.0000 | 372000000.0000 |
| 2016 | 149995000000.0000 | 17451000000.0000 | 3946000000.0000 | 503000000.0000 |
| 2017 | 188480000000.0000 | 20636000000.0000 | 3613000000.0000 | 399000000.0000 |
| 2018 | 245934000000.0000 | 26067000000.0000 | 5201000000.0000 | 1235000000.0000 |
| 2019 | 276886000000.0000 | 33532000000.0000 | 4945000000.0000 | 2237000000.0000 |
| 2020 | 262715000000.0000 | 25677000000.0000 | 4660000000.0000 | 2218000000.0000 |
| 2021 | 179219000000.0000 | 19920000000.0000 | 4152000000.0000 | 3661000000.0000 |
| 2022 | 93725000000.0000 | 12367000000.0000 | 2798000000.0000 | 4502000000.0000 |
| 2023 | 68358000000.0000 | 8424000000.0000 | 2845000000.0000 | 3553000000.0000 |
| 2024 | 58773000000.0000 | 6991000000.0000 | 2135000000.0000 | 3374000000.0000 |