中商官网
研究报告
亿利达（002686）
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) |
| 2009 | 317000000.0000 | 50974800.0000 | 52297100.0000 | 44798900.0000 | 308000000.0000 | 145000000.0000 | 163000000.0000 |
| 2010 | 448000000.0000 | 74279400.0000 | 75392700.0000 | 63608200.0000 | 455000000.0000 | 228000000.0000 | 227000000.0000 |
| 2011 | 553000000.0000 | 72463200.0000 | 74061000.0000 | 62462400.0000 | 476000000.0000 | 213000000.0000 | 262000000.0000 |
| 2012 | 561000000.0000 | 83452300.0000 | 90629900.0000 | 74251100.0000 | 904000000.0000 | 226000000.0000 | 678000000.0000 |
| 2013 | 663000000.0000 | 105000000.0000 | 110000000.0000 | 91296000.0000 | 950000000.0000 | 196000000.0000 | 754000000.0000 |
| 2014 | 690000000.0000 | 108000000.0000 | 110000000.0000 | 91098900.0000 | 1166000000.0000 | 320000000.0000 | 846000000.0000 |
| 2015 | 800000000.0000 | 128000000.0000 | 135000000.0000 | 113000000.0000 | 1414000000.0000 | 464000000.0000 | 950000000.0000 |
| 2016 | 987000000.0000 | 166000000.0000 | 173000000.0000 | 147000000.0000 | 1666000000.0000 | 547000000.0000 | 1119000000.0000 |
| 2017 | 1367000000.0000 | 184000000.0000 | 194000000.0000 | 168000000.0000 | 2584000000.0000 | 903000000.0000 | 1682000000.0000 |
| 2018 | 1511000000.0000 | -4583900.0000 | 2358700.0000 | 3911600.0000 | 3722000000.0000 | 1882000000.0000 | 1840000000.0000 |
| 2019 | 1481000000.0000 | -531000000.0000 | -509000000.0000 | -496000000.0000 | 3082000000.0000 | 1798000000.0000 | 1284000000.0000 |
| 2020 | 1484000000.0000 | 25867900.0000 | 33409200.0000 | 30845200.0000 | 3418000000.0000 | 1656000000.0000 | 1762000000.0000 |
| 2021 | 1906000000.0000 | 41736800.0000 | 41101800.0000 | 30370500.0000 | 2924000000.0000 | 1241000000.0000 | 1683000000.0000 |
| 2022 | 1908000000.0000 | 38054400.0000 | 41297600.0000 | 43986300.0000 | 2983000000.0000 | 1266000000.0000 | 1716000000.0000 |
| 2023 | 1600000000.0000 | 28583300.0000 | 31047800.0000 | 23363000.0000 | 2982000000.0000 | 1253000000.0000 | 1729000000.0000 |
| 2024 | 1619000000.0000 | 7806100.0000 | 8777200.0000 | 24463400.0000 | 3144000000.0000 | 1401000000.0000 | 1743000000.0000 |
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) |
| 2009 | 16.09 | 16.50 | 16.98 | 24.7600 | 3.3100 | 5.51 | 1.03 |
| 2010 | 16.74 | 16.83 | 16.57 | 32.3200 | 4.0100 | 7.32 | 0.98 |
| 2011 | 13.02 | 13.39 | 15.56 | 26.1600 | 4.3200 | 7.64 | 1.16 |
| 2012 | 14.80 | 16.16 | 10.03 | 16.4000 | 3.7400 | 5.17 | 0.62 |
| 2013 | 15.84 | 16.59 | 11.58 | 12.8600 | 3.9000 | 4.60 | 0.70 |
| 2014 | 15.65 | 15.94 | 9.43 | 10.9500 | 3.5900 | 4.02 | 0.59 |
| 2015 | 16.00 | 16.88 | 9.55 | 11.6600 | 3.9300 | 3.66 | 0.57 |
| 2016 | 15.40 | 17.53 | 10.38 | 13.1500 | 4.7700 | 3.63 | 0.59 |
| 2017 | 12.87 | 14.19 | 7.51 | 10.0200 | 4.2100 | 3.44 | 0.53 |
| 2018 | -0.40 | 0.16 | 0.06 | 1.7100 | 3.2100 | 2.93 | 0.41 |
| 2019 | -39.64 | -34.37 | -16.52 | -34.8100 | 3.0000 | 2.91 | 0.48 |
| 2020 | 0.40 | 2.25 | 0.98 | 2.5400 | 2.8700 | 3.08 | 0.43 |
| 2021 | -0.89 | 2.16 | 1.41 | 2.7700 | 3.0900 | 4.38 | 0.65 |
| 2022 | 1.62 | 2.16 | 1.38 | 2.4100 | 2.8000 | 4.21 | 0.64 |
| 2023 | 0.50 | 1.94 | 1.04 | 1.2800 | 2.3100 | 3.19 | 0.54 |
| 2024 | -0.62 | 0.54 | 0.28 | 1.4000 | 2.2900 | 3.46 | 0.51 |
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 |
| 2009 | 47.08 | 52.92 | 1.3200 | 0.7800 |
| 2010 | 50.11 | 49.89 | 1.6000 | 1.1200 |
| 2011 | 44.75 | 55.04 | 1.4400 | 0.8700 |
| 2012 | 25.00 | 75.00 | 2.8500 | 2.3100 |
| 2013 | 20.63 | 79.37 | 3.4500 | 2.5800 |
| 2014 | 27.44 | 72.56 | 2.1100 | 1.4900 |
| 2015 | 32.81 | 67.19 | 1.6200 | 1.1000 |
| 2016 | 32.83 | 67.17 | 1.7100 | 1.2000 |
| 2017 | 34.95 | 65.09 | 1.6700 | 1.1100 |
| 2018 | 50.56 | 49.44 | 1.1500 | 0.7800 |
| 2019 | 58.34 | 41.66 | 0.9200 | 0.5900 |
| 2020 | 48.45 | 51.55 | 1.2400 | 0.8600 |
| 2021 | 42.44 | 57.56 | 1.4900 | 0.8300 |
| 2022 | 42.44 | 57.53 | 1.5300 | 0.9400 |
| 2023 | 42.02 | 57.98 | 1.4600 | 0.9000 |
| 2024 | 44.56 | 55.44 | 1.5700 | 1.0000 |
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) |
| 2009 | 266000000.0000 | 24650900.0000 | 19348600.0000 | 5283000.0000 |
| 2010 | 373000000.0000 | 32369300.0000 | 29358300.0000 | 7690900.0000 |
| 2011 | 481000000.0000 | 40989300.0000 | 47793500.0000 | 10904600.0000 |
| 2012 | 478000000.0000 | 44202900.0000 | 53163000.0000 | 9398500.0000 |
| 2013 | 558000000.0000 | 55322100.0000 | 66737100.0000 | 7080100.0000 |
| 2014 | 582000000.0000 | 55037300.0000 | 70151500.0000 | 7270000.0000 |
| 2015 | 672000000.0000 | 59393900.0000 | 85535900.0000 | 8878200.0000 |
| 2016 | 835000000.0000 | 72805100.0000 | 101000000.0000 | 10786000.0000 |
| 2017 | 1191000000.0000 | 87230800.0000 | 93713000.0000 | 16541400.0000 |
| 2018 | 1517000000.0000 | 106000000.0000 | 140000000.0000 | 59791500.0000 |
| 2019 | 2068000000.0000 | 142000000.0000 | 171000000.0000 | 61862900.0000 |
| 2020 | 1478000000.0000 | 53709200.0000 | 137000000.0000 | 55654500.0000 |
| 2021 | 1923000000.0000 | 72378000.0000 | 146000000.0000 | 28382200.0000 |
| 2022 | 1877000000.0000 | 77995400.0000 | 149000000.0000 | 15559000.0000 |
| 2023 | 1592000000.0000 | 62343200.0000 | 158000000.0000 | 11999100.0000 |
| 2024 | 1629000000.0000 | 51947800.0000 | 156000000.0000 | 12095400.0000 |