中商官网
研究报告
元道通信（301139）
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) |
| 2013 | 90562500.0000 | 1323300.0000 | 1288500.0000 | 723800.0000 | 65528400.0000 | 17371800.0000 | 48156600.0000 |
| 2014 | 179000000.0000 | 9391500.0000 | 9384100.0000 | 8303900.0000 | 92539400.0000 | 38267100.0000 | 54272300.0000 |
| 2015 | 252000000.0000 | 17354600.0000 | 19260200.0000 | 16724000.0000 | 139000000.0000 | 58154700.0000 | 80655200.0000 |
| 2016 | 352000000.0000 | 35007000.0000 | 35147400.0000 | 30612900.0000 | 262000000.0000 | 139000000.0000 | 124000000.0000 |
| 2017 | 439000000.0000 | 36207800.0000 | 36158100.0000 | 31333200.0000 | 443000000.0000 | 184000000.0000 | 260000000.0000 |
| 2018 | 462000000.0000 | 41136600.0000 | 41073100.0000 | 35766000.0000 | 506000000.0000 | 210000000.0000 | 295000000.0000 |
| 2019 | 753000000.0000 | 70132700.0000 | 69927800.0000 | 62268000.0000 | 801000000.0000 | 343000000.0000 | 458000000.0000 |
| 2020 | 1225000000.0000 | 98626800.0000 | 98308600.0000 | 87668700.0000 | 1158000000.0000 | 608000000.0000 | 550000000.0000 |
| 2021 | 1625000000.0000 | 119000000.0000 | 118000000.0000 | 107000000.0000 | 1526000000.0000 | 869000000.0000 | 657000000.0000 |
| 2022 | 2111000000.0000 | 136000000.0000 | 135000000.0000 | 125000000.0000 | 2792000000.0000 | 945000000.0000 | 1847000000.0000 |
| 2023 | 1779000000.0000 | 70870400.0000 | 69615900.0000 | 69218500.0000 | 2844000000.0000 | 940000000.0000 | 1904000000.0000 |
| 2024 | 1282000000.0000 | 43249000.0000 | 39224700.0000 | 42233500.0000 | 3434000000.0000 | 1495000000.0000 | 1939000000.0000 |
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) |
| 2013 | 4.47 | 1.42 | 1.97 | 2.5100 | -- | 4.26 | 1.38 |
| 2014 | 5.03 | 5.24 | 10.14 | 16.5800 | 29.6000 | 6.52 | 1.93 |
| 2015 | 7.14 | 7.64 | 13.86 | 27.8500 | 16.5500 | 5.53 | 1.81 |
| 2016 | 9.94 | 9.99 | 13.42 | 30.6000 | 16.7200 | 3.23 | 1.34 |
| 2017 | 8.20 | 8.24 | 8.16 | 23.4400 | 45.3500 | 1.89 | 0.99 |
| 2018 | 8.66 | 8.89 | 8.12 | 12.8800 | 48.6500 | 1.39 | 0.91 |
| 2019 | 8.90 | 9.29 | 8.73 | 19.0700 | 65.8400 | 1.74 | 0.94 |
| 2020 | 7.59 | 8.03 | 8.49 | 17.4000 | 151.8400 | 2.34 | 1.06 |
| 2021 | 6.65 | 7.26 | 7.73 | 17.6800 | 83.4200 | 2.42 | 1.06 |
| 2022 | 5.50 | 6.40 | 4.84 | 10.7800 | 63.3700 | 2.30 | 0.76 |
| 2023 | 2.59 | 3.91 | 2.45 | 3.6800 | 45.9300 | 1.73 | 0.63 |
| 2024 | 2.65 | 3.06 | 1.14 | 2.2000 | 4.9500 | 1.32 | 0.37 |
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 |
| 2013 | 26.51 | 73.49 | 3.4500 | 3.3900 |
| 2014 | 41.35 | 58.65 | 2.1300 | 1.9600 |
| 2015 | 41.84 | 58.03 | 2.3000 | 1.7200 |
| 2016 | 53.05 | 47.33 | 2.4500 | 2.2900 |
| 2017 | 41.53 | 58.69 | 2.3100 | 2.2800 |
| 2018 | 41.50 | 58.30 | 2.2700 | 2.1800 |
| 2019 | 42.82 | 57.18 | 2.2300 | 2.2000 |
| 2020 | 52.50 | 47.50 | 1.8300 | 1.8100 |
| 2021 | 56.95 | 43.05 | 1.6800 | 1.6400 |
| 2022 | 33.85 | 66.15 | 2.8800 | 2.8300 |
| 2023 | 33.05 | 66.95 | 2.7900 | 2.7300 |
| 2024 | 43.54 | 56.46 | 2.2700 | 1.8700 |
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) |
| 2013 | 86512000.0000 | 604800.0000 | 16715600.0000 | 694700.0000 |
| 2014 | 170000000.0000 | 3587900.0000 | 22021400.0000 | 1217900.0000 |
| 2015 | 234000000.0000 | 3673600.0000 | 17298000.0000 | 2412400.0000 |
| 2016 | 317000000.0000 | 4743600.0000 | 21496200.0000 | 3183200.0000 |
| 2017 | 403000000.0000 | 6148900.0000 | 12428300.0000 | 6738800.0000 |
| 2018 | 422000000.0000 | 7125400.0000 | 13197100.0000 | 3809900.0000 |
| 2019 | 686000000.0000 | 10539000.0000 | 14083700.0000 | 6526000.0000 |
| 2020 | 1132000000.0000 | 13033000.0000 | 21675900.0000 | 8643600.0000 |
| 2021 | 1517000000.0000 | 19317700.0000 | 22694500.0000 | 12346400.0000 |
| 2022 | 1995000000.0000 | 19856800.0000 | 24552900.0000 | 16308500.0000 |
| 2023 | 1733000000.0000 | 24507800.0000 | 34019400.0000 | 10192600.0000 |
| 2024 | 1248000000.0000 | 26335700.0000 | 36642500.0000 | 19650900.0000 |