中商官网
研究报告
易普力（002096）
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) |
| 2003 | 113000000.0000 | 20093600.0000 | 20035800.0000 | 13315600.0000 | 121000000.0000 | 50028400.0000 | 70937400.0000 |
| 2004 | 153000000.0000 | 24497800.0000 | 23970000.0000 | 15924100.0000 | 144000000.0000 | 56992300.0000 | 86861500.0000 |
| 2005 | 192000000.0000 | 30301200.0000 | 30248000.0000 | 19917200.0000 | 184000000.0000 | 77672000.0000 | 107000000.0000 |
| 2006 | 235000000.0000 | 44051800.0000 | 43935100.0000 | 30851600.0000 | 330000000.0000 | 70754800.0000 | 259000000.0000 |
| 2007 | 304000000.0000 | 52863000.0000 | 56165200.0000 | 39113300.0000 | 434000000.0000 | 144000000.0000 | 289000000.0000 |
| 2008 | 357000000.0000 | 25936500.0000 | 60094400.0000 | 45647000.0000 | 505000000.0000 | 174000000.0000 | 331000000.0000 |
| 2009 | 556000000.0000 | 161000000.0000 | 154000000.0000 | 114000000.0000 | 632000000.0000 | 208000000.0000 | 424000000.0000 |
| 2010 | 627000000.0000 | 161000000.0000 | 169000000.0000 | 123000000.0000 | 707000000.0000 | 206000000.0000 | 501000000.0000 |
| 2011 | 1611000000.0000 | 265000000.0000 | 271000000.0000 | 224000000.0000 | 2408000000.0000 | 747000000.0000 | 1661000000.0000 |
| 2012 | 1588000000.0000 | 203000000.0000 | 223000000.0000 | 180000000.0000 | 2575000000.0000 | 806000000.0000 | 1769000000.0000 |
| 2013 | 1670000000.0000 | 243000000.0000 | 251000000.0000 | 203000000.0000 | 2827000000.0000 | 885000000.0000 | 1943000000.0000 |
| 2014 | 1795000000.0000 | 250000000.0000 | 266000000.0000 | 219000000.0000 | 3098000000.0000 | 996000000.0000 | 2102000000.0000 |
| 2015 | 2199000000.0000 | 149000000.0000 | 162000000.0000 | 126000000.0000 | 3698000000.0000 | 1307000000.0000 | 2391000000.0000 |
| 2016 | 2661000000.0000 | 67333700.0000 | 63439200.0000 | 39665600.0000 | 4458000000.0000 | 2363000000.0000 | 2094000000.0000 |
| 2017 | 2624000000.0000 | 49944200.0000 | 51946000.0000 | 25579400.0000 | 3896000000.0000 | 1841000000.0000 | 2055000000.0000 |
| 2018 | 2174000000.0000 | 31415800.0000 | 33196700.0000 | 23397300.0000 | 3725000000.0000 | 1693000000.0000 | 2032000000.0000 |
| 2019 | 2522000000.0000 | 53318200.0000 | 41481300.0000 | 27836900.0000 | 3687000000.0000 | 1623000000.0000 | 2064000000.0000 |
| 2020 | 2002000000.0000 | 63364800.0000 | 52192400.0000 | 56759700.0000 | 4046000000.0000 | 2198000000.0000 | 1848000000.0000 |
| 2021 | 1931000000.0000 | 73539600.0000 | 52118100.0000 | 51912300.0000 | 3894000000.0000 | 2005000000.0000 | 1889000000.0000 |
| 2022 | 5512000000.0000 | 783000000.0000 | 783000000.0000 | 657000000.0000 | 4646000000.0000 | 2137000000.0000 | 2509000000.0000 |
| 2023 | 8428000000.0000 | 833000000.0000 | 819000000.0000 | 675000000.0000 | 10473000000.0000 | 3191000000.0000 | 7283000000.0000 |
| 2024 | 8546000000.0000 | 891000000.0000 | 904000000.0000 | 763000000.0000 | 11027000000.0000 | 3242000000.0000 | 7785000000.0000 |
| 2025 | 9832000000.0000 | 1004000000.0000 | 1041000000.0000 | 852000000.0000 | 12209000000.0000 | 3695000000.0000 | 8513000000.0000 |
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) |
| 2003 | 18.19 | 17.73 | 16.56 | 19.4700 | 6.7600 | 8.81 | 0.93 |
| 2004 | 15.69 | 15.67 | 16.65 | 21.0200 | 7.3600 | 12.54 | 1.06 |
| 2005 | 16.15 | 15.75 | 16.44 | 20.5700 | 6.9000 | 15.08 | 1.04 |
| 2006 | 18.72 | 18.70 | 13.31 | 24.4900 | 6.8600 | 17.93 | 0.71 |
| 2007 | 17.11 | 18.48 | 12.94 | 14.0400 | 7.0800 | 25.10 | 0.70 |
| 2008 | 7.00 | 16.83 | 11.90 | 15.7300 | 7.8900 | 24.31 | 0.71 |
| 2009 | 28.78 | 27.70 | 24.37 | 30.8300 | 8.4200 | 43.22 | 0.88 |
| 2010 | 25.52 | 26.95 | 23.90 | 27.3700 | 8.5900 | 75.31 | 0.89 |
| 2011 | 16.33 | 16.82 | 11.25 | 18.3700 | 10.3200 | 57.05 | 0.67 |
| 2012 | 12.97 | 14.04 | 8.66 | 10.5200 | 9.4200 | 36.04 | 0.62 |
| 2013 | 14.07 | 15.03 | 8.88 | 10.4300 | 5.7500 | 18.21 | 0.59 |
| 2014 | 12.98 | 14.82 | 8.59 | 10.3000 | 6.0700 | 13.49 | 0.58 |
| 2015 | 8.28 | 7.37 | 4.38 | 5.3800 | 8.6900 | 9.90 | 0.59 |
| 2016 | 3.16 | 2.38 | 1.42 | 1.4900 | 10.0200 | 7.58 | 0.60 |
| 2017 | 1.14 | 1.98 | 1.33 | 1.3200 | 8.8300 | 5.25 | 0.67 |
| 2018 | 0.41 | 1.53 | 0.89 | 1.1300 | 7.4100 | 3.65 | 0.58 |
| 2019 | 1.23 | 1.64 | 1.13 | 1.1900 | 7.8300 | 4.73 | 0.68 |
| 2020 | 1.95 | 2.61 | 1.29 | 0.9900 | 5.1500 | 5.23 | 0.49 |
| 2021 | 0.93 | 2.70 | 1.34 | 2.6700 | 2.4200 | 5.79 | 0.50 |
| 2022 | 11.65 | 14.21 | 16.85 | 2.5400 | 2.8800 | 5.16 | 1.19 |
| 2023 | 9.18 | 9.72 | 7.82 | 10.7200 | 15.7100 | 9.03 | 0.80 |
| 2024 | 9.75 | 10.58 | 8.20 | 9.9100 | 14.3100 | 6.07 | 0.78 |
| 2025 | 9.51 | 10.59 | 8.53 | 10.2700 | 16.6400 | 5.92 | 0.81 |
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 |
| 2003 | 41.35 | 58.63 | 1.2400 | 0.9000 |
| 2004 | 39.58 | 60.32 | 1.2800 | 0.8300 |
| 2005 | 42.21 | 58.15 | 1.2400 | 0.8000 |
| 2006 | 21.44 | 78.48 | 3.1900 | 2.6800 |
| 2007 | 33.18 | 66.59 | 1.6500 | 1.2400 |
| 2008 | 34.46 | 65.54 | 1.1800 | 0.8300 |
| 2009 | 32.91 | 67.09 | 1.4000 | 1.0600 |
| 2010 | 29.14 | 70.86 | 1.3700 | 1.0700 |
| 2011 | 31.02 | 68.98 | 1.1600 | 0.9300 |
| 2012 | 31.30 | 68.70 | 1.6500 | 1.1900 |
| 2013 | 31.31 | 68.73 | 1.2100 | 0.8700 |
| 2014 | 32.15 | 67.85 | 1.2500 | 0.9700 |
| 2015 | 35.34 | 64.66 | 1.3300 | 1.0600 |
| 2016 | 53.01 | 46.97 | 1.1600 | 0.8400 |
| 2017 | 47.25 | 52.75 | 1.2000 | 0.9500 |
| 2018 | 45.45 | 54.55 | 1.2300 | 0.9300 |
| 2019 | 44.02 | 55.98 | 1.2600 | 0.9200 |
| 2020 | 54.33 | 45.67 | 1.2500 | 0.9100 |
| 2021 | 51.49 | 48.51 | 1.2300 | 0.6600 |
| 2022 | 46.00 | 54.00 | 1.4900 | 1.0800 |
| 2023 | 30.47 | 69.54 | 2.4100 | 2.1300 |
| 2024 | 29.40 | 70.60 | 2.4500 | 2.2100 |
| 2025 | 30.26 | 69.73 | 2.3600 | 2.1300 |
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) |
| 2003 | 92443100.0000 | 10831700.0000 | 8939100.0000 | 2065300.0000 |
| 2004 | 129000000.0000 | 13370400.0000 | 12836300.0000 | 1924400.0000 |
| 2005 | 161000000.0000 | 15688800.0000 | 14316200.0000 | 2817200.0000 |
| 2006 | 191000000.0000 | 24436400.0000 | 18399300.0000 | 2529300.0000 |
| 2007 | 252000000.0000 | 29293900.0000 | 32446700.0000 | 3449900.0000 |
| 2008 | 332000000.0000 | 32876800.0000 | 42725400.0000 | 8374300.0000 |
| 2009 | 396000000.0000 | 41271900.0000 | 62275000.0000 | 7666700.0000 |
| 2010 | 467000000.0000 | 45328800.0000 | 67680300.0000 | 6089600.0000 |
| 2011 | 1348000000.0000 | 88759100.0000 | 260000000.0000 | 11285900.0000 |
| 2012 | 1382000000.0000 | 97122100.0000 | 272000000.0000 | 21243600.0000 |
| 2013 | 1435000000.0000 | 102000000.0000 | 296000000.0000 | 19825300.0000 |
| 2014 | 1562000000.0000 | 136000000.0000 | 324000000.0000 | 34527300.0000 |
| 2015 | 2017000000.0000 | 148000000.0000 | 325000000.0000 | 31987600.0000 |
| 2016 | 2577000000.0000 | 170000000.0000 | 335000000.0000 | 33293000.0000 |
| 2017 | 2594000000.0000 | 191000000.0000 | 313000000.0000 | 49309200.0000 |
| 2018 | 2165000000.0000 | 156000000.0000 | 306000000.0000 | 51580100.0000 |
| 2019 | 2491000000.0000 | 182000000.0000 | 343000000.0000 | 44575100.0000 |
| 2020 | 1963000000.0000 | 77962300.0000 | 309000000.0000 | 34299200.0000 |
| 2021 | 1913000000.0000 | 77556900.0000 | 344000000.0000 | 43471200.0000 |
| 2022 | 4870000000.0000 | 42801600.0000 | 357000000.0000 | 24403000.0000 |
| 2023 | 7654000000.0000 | 120000000.0000 | 825000000.0000 | 38287300.0000 |
| 2024 | 7713000000.0000 | 108000000.0000 | 758000000.0000 | 20106500.0000 |
| 2025 | 8897000000.0000 | 118000000.0000 | 781000000.0000 | 14512800.0000 |