中商官网
研究报告
亿联网络（300628）
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) |
| 2012 | 290000000.0000 | 94041800.0000 | 99724300.0000 | 85907100.0000 | 200000000.0000 | 54275000.0000 | 146000000.0000 |
| 2013 | 335000000.0000 | 106000000.0000 | 110000000.0000 | 100000000.0000 | 294000000.0000 | 83637900.0000 | 211000000.0000 |
| 2014 | 488000000.0000 | 164000000.0000 | 166000000.0000 | 151000000.0000 | 355000000.0000 | 105000000.0000 | 250000000.0000 |
| 2015 | 662000000.0000 | 279000000.0000 | 288000000.0000 | 248000000.0000 | 522000000.0000 | 80163800.0000 | 442000000.0000 |
| 2016 | 924000000.0000 | 448000000.0000 | 462000000.0000 | 432000000.0000 | 907000000.0000 | 103000000.0000 | 805000000.0000 |
| 2017 | 1388000000.0000 | 649000000.0000 | 651000000.0000 | 591000000.0000 | 3023000000.0000 | 149000000.0000 | 2874000000.0000 |
| 2018 | 1815000000.0000 | 935000000.0000 | 935000000.0000 | 851000000.0000 | 3750000000.0000 | 251000000.0000 | 3499000000.0000 |
| 2019 | 2489000000.0000 | 1360000000.0000 | 1361000000.0000 | 1235000000.0000 | 4827000000.0000 | 431000000.0000 | 4396000000.0000 |
| 2020 | 2754000000.0000 | 1403000000.0000 | 1402000000.0000 | 1279000000.0000 | 5779000000.0000 | 576000000.0000 | 5203000000.0000 |
| 2021 | 3684000000.0000 | 1770000000.0000 | 1769000000.0000 | 1616000000.0000 | 7105000000.0000 | 774000000.0000 | 6332000000.0000 |
| 2022 | 4811000000.0000 | 2377000000.0000 | 2376000000.0000 | 2178000000.0000 | 8604000000.0000 | 714000000.0000 | 7891000000.0000 |
| 2023 | 4348000000.0000 | 2178000000.0000 | 2180000000.0000 | 2010000000.0000 | 8885000000.0000 | 759000000.0000 | 8126000000.0000 |
| 2024 | 5621000000.0000 | 2894000000.0000 | 2895000000.0000 | 2648000000.0000 | 9775000000.0000 | 827000000.0000 | 8948000000.0000 |
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) |
| 2012 | 32.41 | 34.39 | 49.86 | 69.4100 | 4.2900 | 6.77 | 1.45 |
| 2013 | 31.04 | 32.84 | 37.41 | 51.1300 | 3.7900 | 7.61 | 1.14 |
| 2014 | 33.40 | 34.02 | 46.76 | 59.4100 | 4.0800 | 8.32 | 1.37 |
| 2015 | 41.84 | 43.50 | 55.17 | 74.5100 | 4.1900 | 7.83 | 1.27 |
| 2016 | 48.59 | 50.00 | 50.94 | 71.3600 | 4.1900 | 7.92 | 1.02 |
| 2017 | 43.59 | 46.90 | 21.53 | 26.6700 | 3.8800 | 8.87 | 0.46 |
| 2018 | 45.18 | 51.52 | 24.93 | 26.9000 | 3.6500 | 7.47 | 0.48 |
| 2019 | 48.41 | 54.68 | 28.20 | 31.4700 | 3.6500 | 7.03 | 0.52 |
| 2020 | 44.30 | 50.91 | 24.26 | 26.8800 | 3.0600 | 6.04 | 0.48 |
| 2021 | 42.05 | 48.02 | 24.90 | 28.2600 | 2.6300 | 6.16 | 0.52 |
| 2022 | 46.50 | 49.39 | 27.62 | 30.9000 | 2.7500 | 6.34 | 0.56 |
| 2023 | 44.46 | 50.14 | 24.54 | 25.6400 | 2.3100 | 5.24 | 0.49 |
| 2024 | 47.32 | 51.50 | 29.62 | 30.6800 | 2.5200 | 6.44 | 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 |
| 2012 | 27.14 | 73.00 | 3.4000 | 2.7600 |
| 2013 | 28.45 | 71.77 | 2.9100 | 2.1800 |
| 2014 | 29.58 | 70.42 | 2.8500 | 2.2700 |
| 2015 | 15.36 | 84.67 | 5.5300 | 4.5300 |
| 2016 | 11.36 | 88.75 | 7.8600 | 6.6500 |
| 2017 | 4.93 | 95.07 | 19.3100 | 1.8100 |
| 2018 | 6.69 | 93.31 | 14.4300 | 2.7800 |
| 2019 | 8.93 | 91.07 | 10.2900 | 9.6300 |
| 2020 | 9.97 | 90.03 | 9.0200 | 8.3700 |
| 2021 | 10.89 | 89.12 | 8.0800 | 7.0400 |
| 2022 | 8.30 | 91.71 | 9.9700 | 9.0800 |
| 2023 | 8.54 | 91.46 | 9.6600 | 8.5800 |
| 2024 | 8.46 | 91.54 | 10.0900 | 8.9700 |
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) |
| 2012 | 196000000.0000 | 15808600.0000 | 36975100.0000 | -145500.0000 |
| 2013 | 231000000.0000 | 25283900.0000 | 43557800.0000 | 3402700.0000 |
| 2014 | 325000000.0000 | 39628400.0000 | 61288200.0000 | -49700.0000 |
| 2015 | 385000000.0000 | 49174400.0000 | 74414000.0000 | -13234600.0000 |
| 2016 | 475000000.0000 | 59926200.0000 | 99227000.0000 | -27638500.0000 |
| 2017 | 783000000.0000 | 78799500.0000 | 34803700.0000 | 25498500.0000 |
| 2018 | 995000000.0000 | 106000000.0000 | 44731700.0000 | -1876400.0000 |
| 2019 | 1284000000.0000 | 164000000.0000 | 55576400.0000 | -2638500.0000 |
| 2020 | 1534000000.0000 | 146000000.0000 | 74909900.0000 | 47409500.0000 |
| 2021 | 2135000000.0000 | 190000000.0000 | 96798600.0000 | 21397000.0000 |
| 2022 | 2574000000.0000 | 256000000.0000 | 112000000.0000 | -123000000.0000 |
| 2023 | 2415000000.0000 | 276000000.0000 | 133000000.0000 | -32972900.0000 |
| 2024 | 2961000000.0000 | 291000000.0000 | 156000000.0000 | -63522500.0000 |