中商官网
研究报告
*ST东易（002713）
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 | 891000000.0000 | 51186100.0000 | 55415600.0000 | 35377700.0000 | 638000000.0000 | 401000000.0000 | 237000000.0000 |
| 2010 | 1088000000.0000 | 56736000.0000 | 61065700.0000 | 39168800.0000 | 683000000.0000 | 425000000.0000 | 258000000.0000 |
| 2011 | 1335000000.0000 | 84643600.0000 | 91446200.0000 | 69969200.0000 | 798000000.0000 | 490000000.0000 | 308000000.0000 |
| 2012 | 1376000000.0000 | 87749900.0000 | 93851300.0000 | 73233600.0000 | 917000000.0000 | 570000000.0000 | 347000000.0000 |
| 2013 | 1592000000.0000 | 127000000.0000 | 135000000.0000 | 106000000.0000 | 1191000000.0000 | 775000000.0000 | 416000000.0000 |
| 2014 | 1880000000.0000 | 144000000.0000 | 154000000.0000 | 116000000.0000 | 1662000000.0000 | 732000000.0000 | 930000000.0000 |
| 2015 | 2257000000.0000 | 162000000.0000 | 150000000.0000 | 116000000.0000 | 2117000000.0000 | 1129000000.0000 | 988000000.0000 |
| 2016 | 2999000000.0000 | 250000000.0000 | 255000000.0000 | 203000000.0000 | 2659000000.0000 | 1538000000.0000 | 1121000000.0000 |
| 2017 | 3612000000.0000 | 345000000.0000 | 347000000.0000 | 273000000.0000 | 3548000000.0000 | 2104000000.0000 | 1444000000.0000 |
| 2018 | 4203000000.0000 | 380000000.0000 | 396000000.0000 | 308000000.0000 | 3303000000.0000 | 2000000000.0000 | 1303000000.0000 |
| 2019 | 3799000000.0000 | -179000000.0000 | -166000000.0000 | -196000000.0000 | 2894000000.0000 | 2048000000.0000 | 846000000.0000 |
| 2020 | 3447000000.0000 | 239000000.0000 | 259000000.0000 | 217000000.0000 | 3163000000.0000 | 2141000000.0000 | 1022000000.0000 |
| 2021 | 4291000000.0000 | 126000000.0000 | 122000000.0000 | 121000000.0000 | 3729000000.0000 | 2599000000.0000 | 1129000000.0000 |
| 2022 | 2524000000.0000 | -899000000.0000 | -898000000.0000 | -770000000.0000 | 3234000000.0000 | 2942000000.0000 | 292000000.0000 |
| 2023 | 2934000000.0000 | -243000000.0000 | -237000000.0000 | -181000000.0000 | 2931000000.0000 | 2722000000.0000 | 208000000.0000 |
| 2024 | 1296000000.0000 | -697000000.0000 | -964000000.0000 | -1161000000.0000 | 1683000000.0000 | 2658000000.0000 | -975000000.0000 |
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 | 5.72 | 6.22 | 8.69 | 16.1000 | 4.2400 | 41.24 | 1.40 |
| 2010 | 5.24 | 5.61 | 8.94 | 16.1900 | 5.2700 | 44.89 | 1.59 |
| 2011 | 6.37 | 6.85 | 11.46 | 25.1500 | 6.5300 | 36.11 | 1.67 |
| 2012 | 6.32 | 6.82 | 10.23 | 22.9500 | 6.6500 | 27.42 | 1.50 |
| 2013 | 7.98 | 8.48 | 11.34 | 28.3800 | 7.7600 | 26.11 | 1.34 |
| 2014 | 6.49 | 8.19 | 9.27 | 14.1700 | 10.0900 | 26.07 | 1.13 |
| 2015 | 5.89 | 6.65 | 7.09 | 10.5200 | 9.9600 | 20.01 | 1.07 |
| 2016 | 7.74 | 8.50 | 9.59 | 17.4600 | 10.9200 | 16.41 | 1.13 |
| 2017 | 8.61 | 9.61 | 9.78 | 21.0500 | 12.8600 | 14.52 | 1.02 |
| 2018 | 7.90 | 9.42 | 11.99 | 21.4800 | 16.1900 | 12.51 | 1.27 |
| 2019 | -7.40 | -4.37 | -5.74 | -26.7400 | 16.1200 | 9.46 | 1.31 |
| 2020 | 3.45 | 7.51 | 8.19 | 22.3000 | 14.6900 | 9.34 | 1.09 |
| 2021 | 2.68 | 2.84 | 3.27 | 8.2800 | 18.8500 | 12.20 | 1.15 |
| 2022 | -36.17 | -35.58 | -27.77 | -121.7800 | 11.5000 | 7.03 | 0.78 |
| 2023 | -8.55 | -8.08 | -8.09 | -206.4000 | 13.2200 | 9.58 | 1.00 |
| 2024 | -57.48 | -74.38 | -57.28 | -- | 11.6800 | 5.34 | 0.77 |
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 | 62.85 | 37.15 | 1.1500 | 0.7500 |
| 2010 | 62.23 | 37.77 | 1.2400 | 0.8700 |
| 2011 | 61.40 | 38.60 | 1.3300 | 1.0000 |
| 2012 | 62.16 | 37.84 | 1.2200 | 0.9400 |
| 2013 | 65.07 | 34.93 | 1.2200 | 1.0200 |
| 2014 | 44.04 | 55.96 | 1.8100 | 1.1700 |
| 2015 | 53.33 | 46.67 | 1.1800 | 0.8000 |
| 2016 | 57.84 | 42.16 | 1.0300 | 0.8400 |
| 2017 | 59.30 | 40.70 | 1.0000 | 0.8000 |
| 2018 | 60.55 | 39.45 | 0.8900 | 0.6600 |
| 2019 | 70.77 | 29.23 | 0.7600 | 0.6000 |
| 2020 | 67.69 | 32.31 | 0.8600 | 0.7200 |
| 2021 | 69.70 | 30.28 | 0.7600 | 0.6300 |
| 2022 | 90.97 | 9.03 | 0.5000 | 0.4000 |
| 2023 | 92.87 | 7.10 | 0.4600 | 0.3600 |
| 2024 | 157.93 | -57.93 | 0.3600 | 0.2900 |
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 | 840000000.0000 | 189000000.0000 | 56676600.0000 | -1042300.0000 |
| 2010 | 1031000000.0000 | 221000000.0000 | 79077500.0000 | -3471900.0000 |
| 2011 | 1250000000.0000 | 252000000.0000 | 88173300.0000 | -5726400.0000 |
| 2012 | 1289000000.0000 | 266000000.0000 | 102000000.0000 | -4851500.0000 |
| 2013 | 1465000000.0000 | 325000000.0000 | 133000000.0000 | -6837600.0000 |
| 2014 | 1758000000.0000 | 294000000.0000 | 245000000.0000 | -8280300.0000 |
| 2015 | 2124000000.0000 | 424000000.0000 | 264000000.0000 | 159900.0000 |
| 2016 | 2767000000.0000 | 513000000.0000 | 317000000.0000 | 251700.0000 |
| 2017 | 3301000000.0000 | 582000000.0000 | 301000000.0000 | 634000.0000 |
| 2018 | 3871000000.0000 | 709000000.0000 | 335000000.0000 | 7941600.0000 |
| 2019 | 4080000000.0000 | 798000000.0000 | 349000000.0000 | 7291900.0000 |
| 2020 | 3328000000.0000 | 623000000.0000 | 309000000.0000 | 2942500.0000 |
| 2021 | 4176000000.0000 | 777000000.0000 | 349000000.0000 | 21666000.0000 |
| 2022 | 3437000000.0000 | 918000000.0000 | 372000000.0000 | 29674700.0000 |
| 2023 | 3185000000.0000 | 713000000.0000 | 317000000.0000 | 38963400.0000 |
| 2024 | 2041000000.0000 | 443000000.0000 | 333000000.0000 | 26339000.0000 |