中商官网
研究报告
易成新能（300080）
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) |
| 2007 | 199000000.0000 | 33490800.0000 | 33559600.0000 | 22018000.0000 | 110000000.0000 | 58086100.0000 | 51949200.0000 |
| 2008 | 578000000.0000 | 96806600.0000 | 99048200.0000 | 76743200.0000 | 323000000.0000 | 156000000.0000 | 167000000.0000 |
| 2009 | 571000000.0000 | 110000000.0000 | 119000000.0000 | 97616400.0000 | 526000000.0000 | 262000000.0000 | 264000000.0000 |
| 2010 | 1210000000.0000 | 157000000.0000 | 174000000.0000 | 149000000.0000 | 2203000000.0000 | 300000000.0000 | 1903000000.0000 |
| 2011 | 1635000000.0000 | 127000000.0000 | 147000000.0000 | 125000000.0000 | 2677000000.0000 | 705000000.0000 | 1972000000.0000 |
| 2012 | 572000000.0000 | 25753700.0000 | 34573700.0000 | 27306200.0000 | 1430000000.0000 | 554000000.0000 | 875000000.0000 |
| 2013 | 1548000000.0000 | 69227900.0000 | 73059700.0000 | 67154100.0000 | 5054000000.0000 | 1829000000.0000 | 3226000000.0000 |
| 2014 | 2259000000.0000 | 17345600.0000 | 33368800.0000 | 28404200.0000 | 5559000000.0000 | 2320000000.0000 | 3239000000.0000 |
| 2015 | 1709000000.0000 | -7489600.0000 | 36500.0000 | -880100.0000 | 5427000000.0000 | 2187000000.0000 | 3240000000.0000 |
| 2016 | 2402000000.0000 | 43770200.0000 | 36459100.0000 | 27207200.0000 | 6638000000.0000 | 2980000000.0000 | 3658000000.0000 |
| 2017 | 1826000000.0000 | -979000000.0000 | -980000000.0000 | -1030000000.0000 | 6324000000.0000 | 4114000000.0000 | 2209000000.0000 |
| 2018 | 7075000000.0000 | 2295000000.0000 | 2295000000.0000 | 1854000000.0000 | 9900000000.0000 | 5151000000.0000 | 4749000000.0000 |
| 2019 | 5982000000.0000 | 909000000.0000 | 912000000.0000 | 669000000.0000 | 8895000000.0000 | 3429000000.0000 | 5467000000.0000 |
| 2020 | 3974000000.0000 | -154000000.0000 | -118000000.0000 | -84563900.0000 | 9484000000.0000 | 4234000000.0000 | 5250000000.0000 |
| 2021 | 5778000000.0000 | -254000000.0000 | -254000000.0000 | -255000000.0000 | 10335000000.0000 | 4762000000.0000 | 5572000000.0000 |
| 2022 | 11245000000.0000 | 629000000.0000 | 622000000.0000 | 562000000.0000 | 13446000000.0000 | 6963000000.0000 | 6483000000.0000 |
| 2023 | 9884000000.0000 | -4790500.0000 | -17300.0000 | 27600000.0000 | 16841000000.0000 | 9163000000.0000 | 7678000000.0000 |
| 2024 | 3422000000.0000 | -1105000000.0000 | -1102000000.0000 | -1047000000.0000 | 13206000000.0000 | 7822000000.0000 | 5383000000.0000 |
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) |
| 2007 | 17.09 | 16.86 | 30.51 | 105.1500 | 5.2800 | 6.91 | 1.81 |
| 2008 | 16.61 | 17.14 | 30.67 | 66.3600 | 10.0200 | 13.87 | 1.79 |
| 2009 | 19.09 | 20.84 | 22.62 | 45.3000 | 5.7100 | 9.24 | 1.09 |
| 2010 | 12.98 | 14.38 | 7.90 | 12.3500 | 5.5400 | 7.81 | 0.55 |
| 2011 | 7.71 | 8.99 | 5.49 | 6.4400 | 3.0300 | 5.04 | 0.61 |
| 2012 | 5.59 | 6.04 | 2.42 | -3.2100 | 1.1900 | 2.05 | 0.40 |
| 2013 | -1.87 | 4.72 | 1.45 | 3.3800 | 1.4600 | 2.43 | 0.31 |
| 2014 | 0.62 | 1.48 | 0.60 | 1.4300 | 1.5100 | 2.95 | 0.41 |
| 2015 | -0.06 | 0.00 | 0.00 | 0.2000 | 1.0300 | 2.56 | 0.31 |
| 2016 | 1.83 | 1.52 | 0.55 | 0.6400 | 1.4100 | 2.81 | 0.36 |
| 2017 | -53.23 | -53.67 | -15.50 | -33.8000 | 1.3100 | 1.81 | 0.29 |
| 2018 | 28.42 | 32.44 | 23.18 | -17.5600 | 3.8000 | 3.86 | 0.71 |
| 2019 | 14.68 | 15.25 | 10.25 | 13.9100 | 6.3600 | 12.06 | 0.67 |
| 2020 | -6.14 | -2.97 | -1.24 | -0.9900 | 3.6700 | 9.42 | 0.42 |
| 2021 | -6.14 | -4.40 | -2.46 | -3.7800 | 4.4300 | 13.14 | 0.56 |
| 2022 | 4.75 | 5.53 | 4.63 | 9.0400 | 6.6300 | 12.17 | 0.84 |
| 2023 | -0.83 | 0.00 | 0.00 | 0.7900 | 4.9600 | 6.13 | 0.59 |
| 2024 | -34.98 | -32.20 | -8.34 | -14.3700 | 1.6800 | 2.02 | 0.26 |
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 |
| 2007 | 52.81 | 47.23 | 1.5900 | 0.6100 |
| 2008 | 48.30 | 51.70 | 1.3200 | 0.8600 |
| 2009 | 49.81 | 50.19 | 1.3000 | 0.9200 |
| 2010 | 13.62 | 86.38 | 5.8200 | 4.5900 |
| 2011 | 26.34 | 73.66 | 2.6600 | 1.7000 |
| 2012 | 38.74 | 61.19 | 1.8100 | 1.0500 |
| 2013 | 36.19 | 63.83 | 1.6400 | 0.9000 |
| 2014 | 41.73 | 58.27 | 1.4200 | 0.8300 |
| 2015 | 40.30 | 59.70 | 2.3100 | 1.2400 |
| 2016 | 44.89 | 55.11 | 1.7600 | 1.0700 |
| 2017 | 65.05 | 34.93 | 1.1100 | 0.7000 |
| 2018 | 52.03 | 47.97 | 1.1100 | 0.8900 |
| 2019 | 38.55 | 61.46 | 1.6300 | 1.1800 |
| 2020 | 44.64 | 55.36 | 1.0900 | 0.7200 |
| 2021 | 46.08 | 53.91 | 1.1900 | 0.7400 |
| 2022 | 51.78 | 48.22 | 1.3200 | 0.9700 |
| 2023 | 54.41 | 45.59 | 1.5000 | 0.9000 |
| 2024 | 59.23 | 40.76 | 1.1800 | 0.7300 |
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) |
| 2007 | 165000000.0000 | 7011800.0000 | 2431500.0000 | 409700.0000 |
| 2008 | 482000000.0000 | 16266700.0000 | 11430900.0000 | 1946000.0000 |
| 2009 | 462000000.0000 | 17232900.0000 | 19319000.0000 | 9580900.0000 |
| 2010 | 1053000000.0000 | 35631200.0000 | 48029900.0000 | 10950400.0000 |
| 2011 | 1509000000.0000 | 56877000.0000 | 96992100.0000 | 28543800.0000 |
| 2012 | 540000000.0000 | 22860800.0000 | 55802500.0000 | 37501600.0000 |
| 2013 | 1577000000.0000 | 71868200.0000 | 169000000.0000 | 69641700.0000 |
| 2014 | 2245000000.0000 | 97560700.0000 | 234000000.0000 | 103000000.0000 |
| 2015 | 1710000000.0000 | 63259600.0000 | 202000000.0000 | 97882200.0000 |
| 2016 | 2358000000.0000 | 63606200.0000 | 231000000.0000 | 117000000.0000 |
| 2017 | 2798000000.0000 | 39493500.0000 | 223000000.0000 | 183000000.0000 |
| 2018 | 5064000000.0000 | 128000000.0000 | 291000000.0000 | 245000000.0000 |
| 2019 | 5104000000.0000 | 164000000.0000 | 244000000.0000 | 110000000.0000 |
| 2020 | 4218000000.0000 | 28881100.0000 | 231000000.0000 | 105000000.0000 |
| 2021 | 6133000000.0000 | 14578300.0000 | 256000000.0000 | 131000000.0000 |
| 2022 | 10711000000.0000 | 13755400.0000 | 264000000.0000 | 149000000.0000 |
| 2023 | 9966000000.0000 | 17087800.0000 | 309000000.0000 | 229000000.0000 |
| 2024 | 4619000000.0000 | 16527100.0000 | 281000000.0000 | 284000000.0000 |