中商官网
研究报告
*ST益通（300430）
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 | 197000000.0000 | 42930500.0000 | 45227200.0000 | 38769700.0000 | 315000000.0000 | 149000000.0000 | 166000000.0000 |
| 2012 | 259000000.0000 | 50146800.0000 | 52319800.0000 | 45126400.0000 | 461000000.0000 | 250000000.0000 | 211000000.0000 |
| 2013 | 288000000.0000 | 53741800.0000 | 57187800.0000 | 48713800.0000 | 629000000.0000 | 369000000.0000 | 260000000.0000 |
| 2014 | 319000000.0000 | 58613100.0000 | 61032700.0000 | 52078000.0000 | 729000000.0000 | 417000000.0000 | 312000000.0000 |
| 2015 | 344000000.0000 | 56294600.0000 | 62311000.0000 | 53592500.0000 | 908000000.0000 | 296000000.0000 | 612000000.0000 |
| 2016 | 373000000.0000 | 58547000.0000 | 61872700.0000 | 53737700.0000 | 941000000.0000 | 286000000.0000 | 655000000.0000 |
| 2017 | 555000000.0000 | 102000000.0000 | 103000000.0000 | 88930700.0000 | 1899000000.0000 | 365000000.0000 | 1534000000.0000 |
| 2018 | 689000000.0000 | 119000000.0000 | 119000000.0000 | 104000000.0000 | 2123000000.0000 | 484000000.0000 | 1640000000.0000 |
| 2019 | 689000000.0000 | 92304300.0000 | 91908500.0000 | 83266700.0000 | 2347000000.0000 | 621000000.0000 | 1726000000.0000 |
| 2020 | 764000000.0000 | 64616500.0000 | 64684200.0000 | 61868400.0000 | 2524000000.0000 | 738000000.0000 | 1786000000.0000 |
| 2021 | 915000000.0000 | 113000000.0000 | 112000000.0000 | 104000000.0000 | 2878000000.0000 | 1014000000.0000 | 1864000000.0000 |
| 2022 | 974000000.0000 | 140000000.0000 | 140000000.0000 | 126000000.0000 | 3135000000.0000 | 1141000000.0000 | 1994000000.0000 |
| 2023 | 1176000000.0000 | 185000000.0000 | 185000000.0000 | 168000000.0000 | 3403000000.0000 | 1239000000.0000 | 2165000000.0000 |
| 2024 | 958000000.0000 | 92605500.0000 | 92568400.0000 | 88267500.0000 | 3578000000.0000 | 1344000000.0000 | 2234000000.0000 |
| 2025 | 470000000.0000 | -865000000.0000 | -867000000.0000 | -916000000.0000 | -- | -- | -- |
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 | 21.83 | 22.96 | 14.36 | 29.1900 | 1.2600 | 3.34 | 0.63 |
| 2012 | 19.31 | 20.20 | 11.35 | 23.9700 | 1.3500 | 3.77 | 0.56 |
| 2013 | 18.75 | 19.86 | 9.09 | 20.7100 | 1.0900 | 3.52 | 0.46 |
| 2014 | 18.18 | 19.13 | 8.37 | 18.2400 | 1.0400 | 3.30 | 0.44 |
| 2015 | 16.28 | 18.11 | 6.86 | 10.2400 | 0.9800 | 2.65 | 0.38 |
| 2016 | 15.55 | 16.59 | 6.58 | 8.5000 | 0.8900 | 2.08 | 0.40 |
| 2017 | 16.04 | 18.56 | 5.42 | 7.3000 | 1.0700 | 2.18 | 0.29 |
| 2018 | 14.80 | 17.27 | 5.61 | 6.4600 | 1.1200 | 1.90 | 0.32 |
| 2019 | 11.76 | 13.34 | 3.92 | 4.8900 | 0.9200 | 1.71 | 0.29 |
| 2020 | 6.15 | 8.47 | 2.56 | 3.4800 | 0.9300 | 2.10 | 0.30 |
| 2021 | 9.40 | 12.24 | 3.89 | 5.6700 | 0.9400 | 2.35 | 0.32 |
| 2022 | 11.40 | 14.37 | 4.47 | 6.5400 | 0.8700 | 2.02 | 0.31 |
| 2023 | 12.67 | 15.73 | 5.44 | 8.2600 | 1.0900 | 1.70 | 0.35 |
| 2024 | 7.62 | 9.66 | 2.59 | 4.4100 | 1.0100 | 1.19 | 0.27 |
| 2025 | -191.28 | -184.47 | -- | -- | -- | -- | -- |
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 | 47.30 | 52.70 | 1.8500 | 1.0900 |
| 2012 | 54.23 | 45.77 | 1.3600 | 0.6400 |
| 2013 | 58.66 | 41.34 | 1.3800 | 0.6700 |
| 2014 | 57.20 | 42.80 | 1.5000 | 0.7900 |
| 2015 | 32.60 | 67.40 | 2.4500 | 1.3900 |
| 2016 | 30.39 | 69.61 | 2.6100 | 1.4300 |
| 2017 | 19.22 | 80.78 | 3.1800 | 1.9300 |
| 2018 | 22.80 | 77.25 | 2.6900 | 1.6300 |
| 2019 | 26.46 | 73.54 | 2.0800 | 1.0700 |
| 2020 | 29.24 | 70.76 | 1.9800 | 0.9800 |
| 2021 | 35.23 | 64.77 | 1.7200 | 0.9000 |
| 2022 | 36.40 | 63.60 | 1.6100 | 0.8600 |
| 2023 | 36.41 | 63.62 | 1.7700 | 1.1700 |
| 2024 | 37.56 | 62.44 | 1.5600 | 1.0300 |
| 2025 | -- | -- | -- | -- |
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 | 154000000.0000 | 8321600.0000 | 20049500.0000 | 523900.0000 |
| 2012 | 209000000.0000 | 11186700.0000 | 30064300.0000 | 59400.0000 |
| 2013 | 234000000.0000 | 13529000.0000 | 32326300.0000 | -9200.0000 |
| 2014 | 261000000.0000 | 17858300.0000 | 33897800.0000 | 1412400.0000 |
| 2015 | 288000000.0000 | 19577900.0000 | 38287500.0000 | 379100.0000 |
| 2016 | 315000000.0000 | 19172100.0000 | 49461800.0000 | -203500.0000 |
| 2017 | 466000000.0000 | 54441600.0000 | 46060400.0000 | -473700.0000 |
| 2018 | 587000000.0000 | 72080800.0000 | 59263800.0000 | 447700.0000 |
| 2019 | 608000000.0000 | 75530300.0000 | 69840600.0000 | 6174700.0000 |
| 2020 | 717000000.0000 | 66394700.0000 | 62680100.0000 | 10634900.0000 |
| 2021 | 829000000.0000 | 82299100.0000 | 69806800.0000 | 12426800.0000 |
| 2022 | 863000000.0000 | 98800400.0000 | 87803700.0000 | 11169800.0000 |
| 2023 | 1027000000.0000 | 112000000.0000 | 85960000.0000 | 21278100.0000 |
| 2024 | 885000000.0000 | 97844500.0000 | 78606100.0000 | 20092600.0000 |
| 2025 | 1369000000.0000 | 112000000.0000 | 90457500.0000 | 26269100.0000 |