中商官网
研究报告
易尚退（002751）
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) |
| 2011 | 290000000.0000 | 57053300.0000 | 62750800.0000 | 55036600.0000 | 278000000.0000 | 129000000.0000 | 149000000.0000 |
| 2012 | 352000000.0000 | 64396000.0000 | 68396800.0000 | 59357000.0000 | 330000000.0000 | 134000000.0000 | 195000000.0000 |
| 2013 | 370000000.0000 | 48697100.0000 | 65592500.0000 | 55460900.0000 | 413000000.0000 | 178000000.0000 | 235000000.0000 |
| 2014 | 434000000.0000 | 39088500.0000 | 42870200.0000 | 35243500.0000 | 616000000.0000 | 367000000.0000 | 249000000.0000 |
| 2015 | 537000000.0000 | 39795300.0000 | 44868400.0000 | 36267500.0000 | 1503000000.0000 | 1044000000.0000 | 459000000.0000 |
| 2016 | 640000000.0000 | -10792700.0000 | -3896100.0000 | -13182300.0000 | 1793000000.0000 | 1355000000.0000 | 438000000.0000 |
| 2017 | 732000000.0000 | 30884000.0000 | 30609100.0000 | 25257100.0000 | 2231000000.0000 | 1762000000.0000 | 469000000.0000 |
| 2018 | 1124000000.0000 | 116000000.0000 | 114000000.0000 | 108000000.0000 | 3016000000.0000 | 2001000000.0000 | 1015000000.0000 |
| 2019 | 1046000000.0000 | 79571700.0000 | 80095800.0000 | 76281900.0000 | 3684000000.0000 | 2020000000.0000 | 1664000000.0000 |
| 2020 | 1024000000.0000 | 84443300.0000 | 87334700.0000 | 71233900.0000 | 4101000000.0000 | 2356000000.0000 | 1746000000.0000 |
| 2021 | 804000000.0000 | -639000000.0000 | -678000000.0000 | -628000000.0000 | 3512000000.0000 | 2399000000.0000 | 1113000000.0000 |
| 2022 | 202000000.0000 | -267000000.0000 | -262000000.0000 | -251000000.0000 | 3166000000.0000 | 2306000000.0000 | 860000000.0000 |
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) |
| 2011 | 19.66 | 21.64 | 22.57 | -- | 6.9700 | 3.62 | 1.04 |
| 2012 | 18.18 | 19.43 | 20.73 | -- | 8.5100 | 3.64 | 1.07 |
| 2013 | 13.24 | 17.73 | 15.88 | -- | 9.3800 | 3.19 | 0.90 |
| 2014 | 8.99 | 9.88 | 6.96 | -- | 10.8700 | 2.61 | 0.70 |
| 2015 | 7.45 | 8.36 | 2.99 | -- | 10.7000 | 2.55 | 0.36 |
| 2016 | -1.88 | -0.61 | -0.22 | -- | 8.3300 | 2.95 | 0.36 |
| 2017 | 2.60 | 4.18 | 1.37 | -- | 7.1600 | 2.88 | 0.33 |
| 2018 | 9.16 | 10.14 | 3.78 | -- | 3.5800 | 2.83 | 0.37 |
| 2019 | 5.26 | 7.66 | 2.17 | 4.2000 | 2.5600 | 1.91 | 0.28 |
| 2020 | 2.25 | 8.53 | 2.13 | 3.7300 | 3.9900 | 1.73 | 0.25 |
| 2021 | -68.66 | -84.33 | -19.31 | -41.4700 | 5.8500 | 1.32 | 0.23 |
| 2022 | -154.46 | -129.70 | -8.28 | -37.0800 | 1.3000 | 0.41 | 0.06 |
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 |
| 2011 | 46.40 | 53.60 | 1.7900 | 1.5200 |
| 2012 | 40.61 | 59.09 | 2.2500 | 1.9500 |
| 2013 | 43.10 | 56.90 | 2.0300 | 1.8300 |
| 2014 | 59.58 | 40.42 | 1.4500 | 1.3200 |
| 2015 | 69.46 | 30.54 | 0.4900 | 0.4300 |
| 2016 | 75.57 | 24.43 | 0.6700 | 0.5500 |
| 2017 | 78.98 | 21.02 | 0.5700 | 0.4500 |
| 2018 | 66.35 | 33.65 | 1.0400 | 0.7100 |
| 2019 | 54.83 | 45.17 | 0.9600 | 0.7500 |
| 2020 | 57.45 | 42.57 | 1.2000 | 0.9400 |
| 2021 | 68.31 | 31.69 | 0.8700 | 0.6200 |
| 2022 | 72.84 | 27.16 | 0.5700 | 0.3800 |
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) |
| 2011 | 233000000.0000 | 13123600.0000 | 21831300.0000 | 6899500.0000 |
| 2012 | 288000000.0000 | 16232500.0000 | 29682700.0000 | 8292700.0000 |
| 2013 | 321000000.0000 | 20628800.0000 | 36996100.0000 | 13843900.0000 |
| 2014 | 395000000.0000 | 27573500.0000 | 49458400.0000 | 17034400.0000 |
| 2015 | 497000000.0000 | 32840800.0000 | 64340300.0000 | 28528100.0000 |
| 2016 | 652000000.0000 | 43391500.0000 | 95081700.0000 | 50736900.0000 |
| 2017 | 713000000.0000 | 46205700.0000 | 73290300.0000 | 38997800.0000 |
| 2018 | 1021000000.0000 | 67061000.0000 | 92597700.0000 | 20464800.0000 |
| 2019 | 991000000.0000 | 59274500.0000 | 75669500.0000 | 61775800.0000 |
| 2020 | 1001000000.0000 | 23477900.0000 | 74524700.0000 | 95743800.0000 |
| 2021 | 1356000000.0000 | 29263300.0000 | 83871900.0000 | 105000000.0000 |
| 2022 | 514000000.0000 | 21303400.0000 | 73093000.0000 | 109000000.0000 |