中商官网
研究报告
易点天下（301171）
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) |
| 2010 | 11579700.0000 | 37300.0000 | 90100.0000 | 37500.0000 | 13365500.0000 | 9648000.0000 | 3717500.0000 |
| 2011 | 20010300.0000 | 1495200.0000 | 1704500.0000 | 1216200.0000 | 16453500.0000 | 11519800.0000 | 4933700.0000 |
| 2012 | 17023400.0000 | 1432900.0000 | 1860100.0000 | 1269700.0000 | 21881800.0000 | 14178500.0000 | 7703400.0000 |
| 2013 | 16635700.0000 | 1434500.0000 | 1840500.0000 | 1614300.0000 | 25030800.0000 | 15713100.0000 | 9317700.0000 |
| 2014 | 17551000.0000 | 105600.0000 | 1489100.0000 | 1392800.0000 | 23934200.0000 | 13223700.0000 | 10710500.0000 |
| 2015 | 127000000.0000 | 26190100.0000 | 26315100.0000 | 23249400.0000 | 269000000.0000 | 93166500.0000 | 176000000.0000 |
| 2016 | 1611000000.0000 | 188000000.0000 | 187000000.0000 | 159000000.0000 | 1839000000.0000 | 678000000.0000 | 1161000000.0000 |
| 2017 | 1799000000.0000 | 341000000.0000 | 341000000.0000 | 265000000.0000 | 1607000000.0000 | 610000000.0000 | 997000000.0000 |
| 2018 | 1979000000.0000 | 232000000.0000 | 232000000.0000 | 191000000.0000 | 1672000000.0000 | 546000000.0000 | 1127000000.0000 |
| 2019 | 2493000000.0000 | 285000000.0000 | 285000000.0000 | 241000000.0000 | 2044000000.0000 | 809000000.0000 | 1235000000.0000 |
| 2020 | 2478000000.0000 | 278000000.0000 | 278000000.0000 | 235000000.0000 | 2761000000.0000 | 1323000000.0000 | 1438000000.0000 |
| 2021 | 3425000000.0000 | 309000000.0000 | 305000000.0000 | 259000000.0000 | 4040000000.0000 | 2348000000.0000 | 1692000000.0000 |
| 2022 | 2306000000.0000 | 306000000.0000 | 308000000.0000 | 262000000.0000 | 4964000000.0000 | 1779000000.0000 | 3185000000.0000 |
| 2023 | 2143000000.0000 | 227000000.0000 | 226000000.0000 | 214000000.0000 | 4671000000.0000 | 1268000000.0000 | 3403000000.0000 |
| 2024 | 2547000000.0000 | 221000000.0000 | 220000000.0000 | 230000000.0000 | 5771000000.0000 | 2188000000.0000 | 3584000000.0000 |
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) |
| 2010 | 0.32 | 0.78 | 0.67 | 1.3500 | 2.5100 | 4.12 | 0.87 |
| 2011 | 7.47 | 8.52 | 10.36 | 28.1200 | 2.9800 | 6.59 | 1.22 |
| 2012 | 8.42 | 10.93 | 8.50 | 20.1000 | 1.3300 | 3.51 | 0.78 |
| 2013 | 8.62 | 11.06 | 7.35 | 18.9700 | 0.8200 | 2.75 | 0.66 |
| 2014 | 0.60 | 8.48 | 6.22 | 13.9100 | 0.6800 | 4.10 | 0.73 |
| 2015 | 20.47 | 20.72 | 9.78 | 77.2600 | 5.5900 | 2.44 | 0.47 |
| 2016 | 11.67 | 11.61 | 10.17 | 43.5100 | -- | 3.55 | 0.88 |
| 2017 | 18.79 | 18.95 | 21.22 | 24.2900 | -- | 2.77 | 1.12 |
| 2018 | 11.12 | 11.72 | 13.88 | 17.9700 | -- | 3.41 | 1.18 |
| 2019 | 10.23 | 11.43 | 13.94 | 19.1700 | -- | 3.14 | 1.22 |
| 2020 | 10.73 | 11.22 | 10.07 | 17.5600 | -- | 3.11 | 0.90 |
| 2021 | 8.47 | 8.91 | 7.55 | 16.5200 | -- | 4.03 | 0.85 |
| 2022 | 9.76 | 13.36 | 6.20 | 11.7100 | -- | 2.54 | 0.46 |
| 2023 | 7.42 | 10.55 | 4.84 | 6.6000 | -- | 2.55 | 0.46 |
| 2024 | 7.54 | 8.64 | 3.81 | 6.6700 | 2697.2900 | 3.02 | 0.44 |
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 |
| 2010 | 72.19 | 27.81 | 1.2700 | 0.8000 |
| 2011 | 70.01 | 29.99 | 1.3100 | 0.6500 |
| 2012 | 64.80 | 35.20 | 1.5100 | 0.7300 |
| 2013 | 62.78 | 37.22 | 1.5000 | 0.4500 |
| 2014 | 55.25 | 44.75 | 1.7200 | 0.3700 |
| 2015 | 34.63 | 65.43 | 2.8800 | 2.6700 |
| 2016 | 36.87 | 63.13 | 2.6400 | 2.6000 |
| 2017 | 37.96 | 62.04 | 2.5800 | 2.1500 |
| 2018 | 32.66 | 67.40 | 2.9400 | 2.5500 |
| 2019 | 39.58 | 60.42 | 2.4000 | 2.3600 |
| 2020 | 47.92 | 52.08 | 2.0200 | 1.9900 |
| 2021 | 58.12 | 41.88 | 1.6900 | 1.6700 |
| 2022 | 35.84 | 64.16 | 2.8100 | 2.7700 |
| 2023 | 27.15 | 72.85 | 3.6600 | 3.6200 |
| 2024 | 37.91 | 62.10 | 2.5000 | 2.4500 |
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) |
| 2010 | 11542400.0000 | 598200.0000 | 1459400.0000 | 14700.0000 |
| 2011 | 18515200.0000 | 613100.0000 | 2073000.0000 | 88300.0000 |
| 2012 | 15590500.0000 | 1406600.0000 | 2557900.0000 | 375500.0000 |
| 2013 | 15201200.0000 | 1348000.0000 | 3224900.0000 | 44600.0000 |
| 2014 | 17445400.0000 | 2248000.0000 | 3719400.0000 | 59300.0000 |
| 2015 | 101000000.0000 | 3316900.0000 | 7868700.0000 | 50500.0000 |
| 2016 | 1423000000.0000 | 45542800.0000 | 64946700.0000 | 22093900.0000 |
| 2017 | 1461000000.0000 | 60138500.0000 | 78021400.0000 | 11396000.0000 |
| 2018 | 1759000000.0000 | 65240200.0000 | 101000000.0000 | 3939600.0000 |
| 2019 | 2238000000.0000 | 59203800.0000 | 91936600.0000 | 883400.0000 |
| 2020 | 2212000000.0000 | 31944000.0000 | 70553200.0000 | 40245700.0000 |
| 2021 | 3135000000.0000 | 35545500.0000 | 119000000.0000 | 19735800.0000 |
| 2022 | 2081000000.0000 | 37192600.0000 | 122000000.0000 | 18107900.0000 |
| 2023 | 1984000000.0000 | 40621300.0000 | 134000000.0000 | -6145000.0000 |
| 2024 | 2355000000.0000 | 43875100.0000 | 120000000.0000 | 223200.0000 |