中商官网
研究报告
ST易联众（300096）
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 | 101000000.0000 | 12936200.0000 | 17085400.0000 | 15045500.0000 | 102000000.0000 | 38414600.0000 | 63483500.0000 |
| 2008 | 125000000.0000 | 23241400.0000 | 28687800.0000 | 25556600.0000 | 124000000.0000 | 49298100.0000 | 75040100.0000 |
| 2009 | 150000000.0000 | 27276800.0000 | 36525100.0000 | 32202900.0000 | 169000000.0000 | 64676300.0000 | 104000000.0000 |
| 2010 | 185000000.0000 | 31005400.0000 | 39101900.0000 | 33637300.0000 | 606000000.0000 | 71998600.0000 | 534000000.0000 |
| 2011 | 383000000.0000 | 96592000.0000 | 103000000.0000 | 86221300.0000 | 733000000.0000 | 134000000.0000 | 599000000.0000 |
| 2012 | 280000000.0000 | 51247000.0000 | 70709700.0000 | 58145500.0000 | 759000000.0000 | 119000000.0000 | 641000000.0000 |
| 2013 | 301000000.0000 | 34631400.0000 | 47228600.0000 | 38342800.0000 | 809000000.0000 | 145000000.0000 | 664000000.0000 |
| 2014 | 402000000.0000 | 37794200.0000 | 50086200.0000 | 44153600.0000 | 895000000.0000 | 209000000.0000 | 687000000.0000 |
| 2015 | 374000000.0000 | 16754500.0000 | 23514000.0000 | 18562000.0000 | 926000000.0000 | 203000000.0000 | 724000000.0000 |
| 2016 | 515000000.0000 | 4170500.0000 | 11668800.0000 | 9903600.0000 | 1419000000.0000 | 674000000.0000 | 745000000.0000 |
| 2017 | 626000000.0000 | 43577600.0000 | 42272900.0000 | 27216300.0000 | 1910000000.0000 | 1142000000.0000 | 768000000.0000 |
| 2018 | 730000000.0000 | 42523600.0000 | 42473500.0000 | 38132000.0000 | 1915000000.0000 | 1082000000.0000 | 833000000.0000 |
| 2019 | 949000000.0000 | 58331000.0000 | 58283400.0000 | 56564200.0000 | 1724000000.0000 | 849000000.0000 | 874000000.0000 |
| 2020 | 1051000000.0000 | 54096000.0000 | 53856000.0000 | 61423100.0000 | 1848000000.0000 | 940000000.0000 | 908000000.0000 |
| 2021 | 871000000.0000 | -148000000.0000 | -148000000.0000 | -131000000.0000 | 1670000000.0000 | 896000000.0000 | 774000000.0000 |
| 2022 | 539000000.0000 | -358000000.0000 | -358000000.0000 | -400000000.0000 | 1381000000.0000 | 986000000.0000 | 395000000.0000 |
| 2023 | 797000000.0000 | 56029700.0000 | 57559600.0000 | 27092500.0000 | 1097000000.0000 | 681000000.0000 | 417000000.0000 |
| 2024 | 558000000.0000 | -48640400.0000 | -47698800.0000 | -48193500.0000 | 954000000.0000 | 589000000.0000 | 365000000.0000 |
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 | 11.24 | 16.92 | 16.75 | 25.9000 | 5.4600 | 3.63 | 0.99 |
| 2008 | 18.40 | 22.95 | 23.14 | 35.9300 | 7.6000 | 3.73 | 1.01 |
| 2009 | 18.00 | 24.35 | 21.61 | 27.9000 | 12.0300 | 2.86 | 0.89 |
| 2010 | 16.76 | 21.14 | 6.45 | 11.6800 | 5.4100 | 2.14 | 0.31 |
| 2011 | 25.33 | 26.89 | 14.05 | 15.4100 | 5.5400 | 2.75 | 0.52 |
| 2012 | 18.21 | 25.25 | 9.32 | 9.2300 | 3.0700 | 1.56 | 0.37 |
| 2013 | 10.96 | 15.69 | 5.84 | 6.3100 | 2.8700 | 1.59 | 0.37 |
| 2014 | 8.96 | 12.46 | 5.60 | 7.0400 | 3.2400 | 1.90 | 0.45 |
| 2015 | 2.14 | 6.29 | 2.54 | 3.3700 | 2.3800 | 1.70 | 0.40 |
| 2016 | -0.39 | 2.27 | 0.82 | 1.4900 | 3.0500 | 1.21 | 0.36 |
| 2017 | -3.99 | 6.75 | 2.21 | 2.5200 | 3.3400 | 0.94 | 0.33 |
| 2018 | 3.01 | 5.82 | 2.22 | 2.0000 | 3.3600 | 1.03 | 0.38 |
| 2019 | 2.21 | 6.14 | 3.38 | 1.4400 | 4.2300 | 1.51 | 0.55 |
| 2020 | 2.76 | 5.12 | 2.91 | 1.6500 | 4.4800 | 2.69 | 0.57 |
| 2021 | -23.54 | -16.99 | -8.86 | -16.1600 | 3.0900 | 3.36 | 0.52 |
| 2022 | -62.52 | -66.42 | -25.92 | -70.2000 | 1.4500 | 2.25 | 0.39 |
| 2023 | -22.46 | 7.22 | 5.25 | 11.4200 | 2.8900 | 3.76 | 0.73 |
| 2024 | -11.29 | -8.55 | -5.00 | -12.9300 | 2.9400 | 2.92 | 0.58 |
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 | 37.66 | 62.24 | 2.4500 | 2.0500 |
| 2008 | 39.76 | 60.52 | 2.3600 | 1.8900 |
| 2009 | 38.27 | 61.54 | 2.4500 | 2.2400 |
| 2010 | 11.88 | 88.12 | 9.4100 | 8.5500 |
| 2011 | 18.28 | 81.72 | 5.2900 | 4.8100 |
| 2012 | 15.68 | 84.45 | 6.0100 | 5.5600 |
| 2013 | 17.92 | 82.08 | 4.8500 | 4.2900 |
| 2014 | 23.35 | 76.76 | 3.5500 | 3.1400 |
| 2015 | 21.92 | 78.19 | 3.6500 | 3.1800 |
| 2016 | 47.50 | 52.50 | 1.6700 | 1.5000 |
| 2017 | 59.79 | 40.21 | 1.5600 | 1.3600 |
| 2018 | 56.50 | 43.50 | 1.6800 | 1.4200 |
| 2019 | 49.25 | 50.70 | 1.3700 | 1.2100 |
| 2020 | 50.87 | 49.13 | 1.2700 | 1.0800 |
| 2021 | 53.65 | 46.35 | 1.0800 | 0.8000 |
| 2022 | 71.40 | 28.60 | 0.8500 | 0.5600 |
| 2023 | 62.08 | 38.01 | 1.4200 | 1.1400 |
| 2024 | 61.74 | 38.26 | 1.4800 | 1.1900 |
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 | 89650200.0000 | 3299700.0000 | 13203100.0000 | 445000.0000 |
| 2008 | 102000000.0000 | 2849500.0000 | 15807300.0000 | 81300.0000 |
| 2009 | 123000000.0000 | 2646600.0000 | 24401600.0000 | 794300.0000 |
| 2010 | 154000000.0000 | 4268700.0000 | 31831100.0000 | 354800.0000 |
| 2011 | 286000000.0000 | 8492000.0000 | 43261000.0000 | -728300.0000 |
| 2012 | 229000000.0000 | 14204800.0000 | 61110600.0000 | -6564500.0000 |
| 2013 | 268000000.0000 | 25597800.0000 | 91437200.0000 | -3974100.0000 |
| 2014 | 366000000.0000 | 33002800.0000 | 113000000.0000 | 393400.0000 |
| 2015 | 366000000.0000 | 35905000.0000 | 136000000.0000 | 237600.0000 |
| 2016 | 517000000.0000 | 44141500.0000 | 178000000.0000 | 3751700.0000 |
| 2017 | 651000000.0000 | 63091100.0000 | 126000000.0000 | 26828100.0000 |
| 2018 | 708000000.0000 | 70925100.0000 | 139000000.0000 | 38569400.0000 |
| 2019 | 928000000.0000 | 81376900.0000 | 171000000.0000 | 30954800.0000 |
| 2020 | 1022000000.0000 | 75298300.0000 | 177000000.0000 | 15868000.0000 |
| 2021 | 1076000000.0000 | 121000000.0000 | 253000000.0000 | 13317000.0000 |
| 2022 | 876000000.0000 | 120000000.0000 | 267000000.0000 | 9301700.0000 |
| 2023 | 976000000.0000 | 137000000.0000 | 246000000.0000 | 3685200.0000 |
| 2024 | 621000000.0000 | 81825000.0000 | 161000000.0000 | 494900.0000 |