中商官网
研究报告
新易盛（300502）
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 | 305000000.0000 | 61321000.0000 | 62627900.0000 | 52574800.0000 | 284000000.0000 | 104000000.0000 | 180000000.0000 |
| 2012 | 348000000.0000 | 76476600.0000 | 77576900.0000 | 65747700.0000 | 326000000.0000 | 66545000.0000 | 260000000.0000 |
| 2013 | 461000000.0000 | 90535100.0000 | 93359200.0000 | 79358800.0000 | 457000000.0000 | 118000000.0000 | 339000000.0000 |
| 2014 | 523000000.0000 | 104000000.0000 | 108000000.0000 | 92398500.0000 | 558000000.0000 | 127000000.0000 | 431000000.0000 |
| 2015 | 615000000.0000 | 105000000.0000 | 110000000.0000 | 94450300.0000 | 688000000.0000 | 162000000.0000 | 526000000.0000 |
| 2016 | 714000000.0000 | 121000000.0000 | 128000000.0000 | 105000000.0000 | 1197000000.0000 | 202000000.0000 | 996000000.0000 |
| 2017 | 877000000.0000 | 123000000.0000 | 128000000.0000 | 111000000.0000 | 1402000000.0000 | 315000000.0000 | 1088000000.0000 |
| 2018 | 760000000.0000 | 34965000.0000 | 35510400.0000 | 31832300.0000 | 1380000000.0000 | 244000000.0000 | 1136000000.0000 |
| 2019 | 1165000000.0000 | 242000000.0000 | 244000000.0000 | 213000000.0000 | 1665000000.0000 | 337000000.0000 | 1328000000.0000 |
| 2020 | 1998000000.0000 | 561000000.0000 | 562000000.0000 | 492000000.0000 | 4217000000.0000 | 773000000.0000 | 3444000000.0000 |
| 2021 | 2908000000.0000 | 760000000.0000 | 763000000.0000 | 662000000.0000 | 4864000000.0000 | 906000000.0000 | 3959000000.0000 |
| 2022 | 3311000000.0000 | 1028000000.0000 | 1028000000.0000 | 904000000.0000 | 5876000000.0000 | 1047000000.0000 | 4829000000.0000 |
| 2023 | 3098000000.0000 | 785000000.0000 | 789000000.0000 | 688000000.0000 | 6440000000.0000 | 974000000.0000 | 5466000000.0000 |
| 2024 | 8647000000.0000 | 3231000000.0000 | 3234000000.0000 | 2838000000.0000 | 12267000000.0000 | 3938000000.0000 | 8328000000.0000 |
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 | 20.00 | 20.53 | 22.05 | 38.6600 | 2.9500 | 5.10 | 1.07 |
| 2012 | 22.13 | 22.29 | 23.80 | 29.1600 | 3.0700 | 5.92 | 1.07 |
| 2013 | 19.52 | 20.25 | 20.43 | 26.5300 | 3.3800 | 5.94 | 1.01 |
| 2014 | 19.89 | 20.65 | 19.35 | 24.0000 | 3.0200 | 4.77 | 0.94 |
| 2015 | 17.07 | 17.89 | 15.99 | 19.7400 | 2.6900 | 5.03 | 0.89 |
| 2016 | 16.39 | 17.93 | 10.69 | 12.3600 | 2.1400 | 4.71 | 0.60 |
| 2017 | 12.88 | 14.60 | 9.13 | 10.6900 | 1.8600 | 4.41 | 0.63 |
| 2018 | 3.68 | 4.67 | 2.57 | 2.8100 | 1.6900 | 3.73 | 0.55 |
| 2019 | 20.09 | 20.94 | 14.65 | 17.2200 | 2.3600 | 4.65 | 0.70 |
| 2020 | 26.13 | 28.13 | 13.33 | 31.7100 | 1.9100 | 5.87 | 0.47 |
| 2021 | 23.76 | 26.24 | 15.69 | 17.8500 | 1.5800 | 6.15 | 0.60 |
| 2022 | 27.45 | 31.05 | 17.49 | 20.7300 | 1.4000 | 5.34 | 0.56 |
| 2023 | 25.31 | 25.47 | 12.25 | 13.3600 | 1.7600 | 4.50 | 0.48 |
| 2024 | 37.30 | 37.40 | 26.36 | 41.0000 | 1.8800 | 5.32 | 0.70 |
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 | 36.62 | 63.38 | 2.6200 | 1.9100 |
| 2012 | 20.41 | 79.75 | 4.2800 | 2.9200 |
| 2013 | 25.82 | 74.18 | 3.0800 | 1.9800 |
| 2014 | 22.76 | 77.24 | 3.5900 | 2.4800 |
| 2015 | 23.55 | 76.45 | 3.3900 | 1.9800 |
| 2016 | 16.88 | 83.21 | 4.6400 | 2.1900 |
| 2017 | 22.47 | 77.60 | 3.2700 | 1.7200 |
| 2018 | 17.68 | 82.32 | 4.0500 | 2.3900 |
| 2019 | 20.24 | 79.76 | 3.5900 | 2.4700 |
| 2020 | 18.33 | 81.67 | 4.6000 | 3.2200 |
| 2021 | 18.63 | 81.39 | 4.3900 | 2.5800 |
| 2022 | 17.82 | 82.18 | 4.5100 | 2.7200 |
| 2023 | 15.12 | 84.88 | 5.0000 | 3.7700 |
| 2024 | 32.10 | 67.89 | 2.3300 | 1.0900 |
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 | 244000000.0000 | 4585000.0000 | 18862800.0000 | 1276000.0000 |
| 2012 | 271000000.0000 | 5391500.0000 | 25318300.0000 | 42600.0000 |
| 2013 | 371000000.0000 | 6955500.0000 | 26988000.0000 | 436600.0000 |
| 2014 | 419000000.0000 | 8886900.0000 | 37027600.0000 | 572500.0000 |
| 2015 | 510000000.0000 | 9376800.0000 | 41962100.0000 | 1249500.0000 |
| 2016 | 597000000.0000 | 10459800.0000 | 51119700.0000 | -2246000.0000 |
| 2017 | 764000000.0000 | 13323500.0000 | 21356900.0000 | 1094900.0000 |
| 2018 | 732000000.0000 | 18534000.0000 | 26504900.0000 | 168800.0000 |
| 2019 | 931000000.0000 | 25773600.0000 | 33669100.0000 | -3780300.0000 |
| 2020 | 1476000000.0000 | 29379200.0000 | 31563400.0000 | 9282500.0000 |
| 2021 | 2217000000.0000 | 35690900.0000 | 33888900.0000 | 5163700.0000 |
| 2022 | 2402000000.0000 | 52508000.0000 | 84517100.0000 | -40029100.0000 |
| 2023 | 2314000000.0000 | 37572000.0000 | 76212900.0000 | -18121700.0000 |
| 2024 | 5422000000.0000 | 97519600.0000 | 169000000.0000 | 1187300.0000 |