中商官网
研究报告
R易连1（400226）
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) |
| 1990 | 44152600.0000 | -- | 4648800.0000 | 3951500.0000 | -- | -- | -- |
| 1991 | 61962000.0000 | -- | 5798000.0000 | 4928300.0000 | -- | -- | -- |
| 1992 | 96688800.0000 | -- | 8275000.0000 | 7033700.0000 | -- | -- | -- |
| 1993 | 149000000.0000 | 19080800.0000 | 19080800.0000 | 13684200.0000 | 204000000.0000 | 65558700.0000 | 139000000.0000 |
| 1994 | 167000000.0000 | 196700.0000 | 23849900.0000 | 20856300.0000 | 280000000.0000 | 118000000.0000 | 162000000.0000 |
| 1995 | 184000000.0000 | 19889200.0000 | 19967400.0000 | 16927900.0000 | 424000000.0000 | 174000000.0000 | 250000000.0000 |
| 1996 | 187000000.0000 | 16566900.0000 | 20499700.0000 | 17771000.0000 | 579000000.0000 | 292000000.0000 | 287000000.0000 |
| 1997 | 245000000.0000 | 428200.0000 | 2220800.0000 | 413700.0000 | 624000000.0000 | 330000000.0000 | 293000000.0000 |
| 1998 | 239000000.0000 | -38457200.0000 | -37226000.0000 | -38385900.0000 | 565000000.0000 | 319000000.0000 | 246000000.0000 |
| 1999 | 305000000.0000 | 6228800.0000 | 6283900.0000 | 4432000.0000 | 670000000.0000 | 420000000.0000 | 250000000.0000 |
| 2000 | 408000000.0000 | 15160600.0000 | 15563400.0000 | 12947800.0000 | 706000000.0000 | 461000000.0000 | 246000000.0000 |
| 2001 | 508000000.0000 | 11524100.0000 | 8647800.0000 | 5476500.0000 | 723000000.0000 | 473000000.0000 | 250000000.0000 |
| 2002 | 511000000.0000 | 12195300.0000 | 14341300.0000 | 9883600.0000 | 736000000.0000 | 473000000.0000 | 264000000.0000 |
| 2003 | 530000000.0000 | 19695600.0000 | 21143700.0000 | 14868400.0000 | 927000000.0000 | 623000000.0000 | 304000000.0000 |
| 2004 | 717000000.0000 | 22739900.0000 | 22275800.0000 | 13391900.0000 | 1066000000.0000 | 760000000.0000 | 307000000.0000 |
| 2005 | 614000000.0000 | 22952200.0000 | 24817700.0000 | 15533600.0000 | 1217000000.0000 | 874000000.0000 | 342000000.0000 |
| 2006 | 505000000.0000 | 14723600.0000 | 15738900.0000 | 12709400.0000 | 1332000000.0000 | 1017000000.0000 | 315000000.0000 |
| 2007 | 1166000000.0000 | 44827100.0000 | 47244800.0000 | 35007300.0000 | 1767000000.0000 | 1248000000.0000 | 519000000.0000 |
| 2008 | 895000000.0000 | 40144500.0000 | 43454600.0000 | 30350700.0000 | 2238000000.0000 | 1692000000.0000 | 546000000.0000 |
| 2009 | 1602000000.0000 | 42554400.0000 | 51493900.0000 | 26377200.0000 | 2176000000.0000 | 1538000000.0000 | 639000000.0000 |
| 2010 | 1494000000.0000 | 29582400.0000 | 40921800.0000 | 21369200.0000 | 2598000000.0000 | 2069000000.0000 | 530000000.0000 |
| 2011 | 1162000000.0000 | 12074200.0000 | 16765900.0000 | 6471500.0000 | 3423000000.0000 | 2858000000.0000 | 565000000.0000 |
| 2012 | 1489000000.0000 | 11543700.0000 | 23720700.0000 | 10284600.0000 | 3503000000.0000 | 2918000000.0000 | 585000000.0000 |
| 2013 | 1917000000.0000 | 24191700.0000 | 30046200.0000 | 15692800.0000 | 3318000000.0000 | 2733000000.0000 | 585000000.0000 |
| 2014 | 1985000000.0000 | 35808900.0000 | 60285300.0000 | 30120400.0000 | 3130000000.0000 | 2555000000.0000 | 575000000.0000 |
| 2015 | 1543000000.0000 | 42052200.0000 | 52125700.0000 | 26934400.0000 | 3696000000.0000 | 2753000000.0000 | 944000000.0000 |
| 2016 | 1733000000.0000 | -8488700.0000 | 3687900.0000 | -13899500.0000 | 3404000000.0000 | 2490000000.0000 | 914000000.0000 |
| 2017 | 1334000000.0000 | 32801700.0000 | 37097200.0000 | 28908100.0000 | 3477000000.0000 | 2536000000.0000 | 941000000.0000 |
| 2018 | 1362000000.0000 | -12697800.0000 | -6171400.0000 | -20106400.0000 | 3428000000.0000 | 2506000000.0000 | 923000000.0000 |
| 2019 | 1093000000.0000 | -107000000.0000 | -99776600.0000 | -107000000.0000 | 3189000000.0000 | 2376000000.0000 | 813000000.0000 |
| 2020 | 2193000000.0000 | 295000000.0000 | 298000000.0000 | 265000000.0000 | 1998000000.0000 | 934000000.0000 | 1065000000.0000 |
| 2021 | 833000000.0000 | 238000000.0000 | 242000000.0000 | 208000000.0000 | 2170000000.0000 | 909000000.0000 | 1261000000.0000 |
| 2022 | 514000000.0000 | -57018900.0000 | -62462700.0000 | -81556000.0000 | 2065000000.0000 | 889000000.0000 | 1176000000.0000 |
| 2023 | 516000000.0000 | -23802400.0000 | -19746700.0000 | -26670800.0000 | 1894000000.0000 | 748000000.0000 | 1145000000.0000 |
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) |
| 1990 | 13.99 | 10.53 | -- | -- | -- | -- | -- |
| 1991 | 12.86 | 9.36 | -- | -- | -- | -- | -- |
| 1992 | 11.39 | 8.56 | -- | -- | -- | -- | -- |
| 1993 | 12.08 | 12.81 | 9.35 | -- | 4.9400 | 6.30 | 0.73 |
| 1994 | 100.00 | 14.28 | 8.52 | -- | -- | -- | 0.60 |
| 1995 | 8.15 | 10.85 | 4.71 | -- | 3.2800 | 7.31 | 0.43 |
| 1996 | 6.42 | 10.96 | 3.54 | -- | 2.1800 | 4.92 | 0.32 |
| 1997 | -0.41 | 0.91 | 0.36 | -- | 2.4100 | 4.18 | 0.39 |
| 1998 | -6.69 | -15.58 | -6.59 | -- | 2.5400 | 3.23 | 0.42 |
| 1999 | 0.00 | 2.06 | 0.94 | -- | 2.5400 | -- | 0.46 |
| 2000 | 2.94 | 3.81 | 2.20 | -- | 2.5600 | -- | 0.58 |
| 2001 | 1.57 | 1.70 | 1.20 | -- | 3.0700 | 4.75 | 0.70 |
| 2002 | 1.37 | 2.81 | 1.95 | -- | 2.9900 | 4.68 | 0.69 |
| 2003 | 2.26 | 3.99 | 2.28 | -- | 2.5700 | 4.81 | 0.57 |
| 2004 | 1.81 | 3.11 | 2.09 | -- | 3.4000 | 6.42 | 0.67 |
| 2005 | 0.49 | 4.04 | 2.04 | -- | 3.3300 | 5.59 | 0.50 |
| 2006 | -1.39 | 3.12 | 1.18 | 5.2300 | 2.4100 | 5.13 | 0.38 |
| 2007 | 3.09 | 4.05 | 2.67 | 5.5000 | 2.3600 | 11.95 | 0.66 |
| 2008 | 1.90 | 4.86 | 1.94 | 2.7600 | 0.8400 | 8.68 | 0.40 |
| 2009 | 2.56 | 3.21 | 2.37 | 3.5500 | 1.2300 | 11.32 | 0.74 |
| 2010 | 1.47 | 2.74 | 1.58 | 3.8000 | 1.0700 | 7.54 | 0.58 |
| 2011 | -0.09 | 1.44 | 0.49 | 1.6600 | 0.5400 | 4.40 | 0.34 |
| 2012 | 0.74 | 1.59 | 0.68 | 1.8900 | 0.6100 | 5.49 | 0.43 |
| 2013 | 0.63 | 1.57 | 0.91 | 2.4600 | 0.8100 | 8.00 | 0.58 |
| 2014 | 1.71 | 3.04 | 1.93 | 3.4600 | 0.9400 | 8.00 | 0.63 |
| 2015 | 2.66 | 3.38 | 1.41 | 2.8300 | 0.6400 | 5.79 | 0.42 |
| 2016 | -0.87 | 0.21 | 0.11 | -1.2600 | 0.7500 | 7.15 | 0.51 |
| 2017 | -2.47 | 2.78 | 1.07 | 3.6800 | 0.6800 | 6.03 | 0.38 |
| 2018 | -1.84 | -0.45 | -0.18 | -1.3400 | 0.7000 | 6.30 | 0.40 |
| 2019 | -10.25 | -9.13 | -3.13 | -11.2900 | 0.6100 | 5.54 | 0.34 |
| 2020 | 2.92 | 13.59 | 14.91 | 26.3300 | 2.4700 | 11.33 | 1.10 |
| 2021 | 5.16 | 29.05 | 11.15 | 18.5700 | 5.3200 | 4.90 | 0.38 |
| 2022 | -11.09 | -12.15 | -3.02 | -6.8800 | 4.3100 | 3.88 | 0.25 |
| 2023 | -8.53 | -3.83 | -1.04 | -2.5400 | 5.3800 | 4.95 | 0.27 |
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 |
| 1990 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | -- | -- | -- | -- |
| 1993 | 32.14 | 68.14 | 1.9100 | 1.4800 |
| 1994 | 42.14 | 57.86 | 1.1500 | 0.8500 |
| 1995 | 41.04 | 58.96 | 1.1300 | 0.8000 |
| 1996 | 50.43 | 49.57 | 0.9100 | 0.6100 |
| 1997 | 52.88 | 46.96 | 0.9100 | 0.6100 |
| 1998 | 56.46 | 43.54 | 1.0300 | 0.7700 |
| 1999 | 62.69 | 37.31 | 1.0400 | 0.7500 |
| 2000 | 65.30 | 34.84 | 1.0800 | 0.7500 |
| 2001 | 65.42 | 34.58 | 1.0800 | 0.7700 |
| 2002 | 64.27 | 35.87 | 1.0500 | 0.7400 |
| 2003 | 67.21 | 32.79 | 1.1500 | 0.5700 |
| 2004 | 71.29 | 28.80 | 0.8600 | 0.4000 |
| 2005 | 71.82 | 28.10 | 0.8900 | 0.2900 |
| 2006 | 76.35 | 23.65 | 0.8700 | 0.2300 |
| 2007 | 70.63 | 29.37 | 1.3400 | 0.5600 |
| 2008 | 75.60 | 24.40 | 1.0500 | 0.2700 |
| 2009 | 70.68 | 29.37 | 1.0700 | 0.3500 |
| 2010 | 79.64 | 20.40 | 0.9800 | 0.2500 |
| 2011 | 83.49 | 16.51 | 1.0800 | 0.2300 |
| 2012 | 83.30 | 16.70 | 0.9100 | 0.1900 |
| 2013 | 82.37 | 17.63 | 1.0800 | 0.2600 |
| 2014 | 81.63 | 18.37 | 1.0700 | 0.3300 |
| 2015 | 74.49 | 25.54 | 1.0800 | 0.2400 |
| 2016 | 73.15 | 26.85 | 1.0500 | 0.2600 |
| 2017 | 72.94 | 27.06 | 1.0300 | 0.2700 |
| 2018 | 73.10 | 26.93 | 0.9100 | 0.2200 |
| 2019 | 74.51 | 25.49 | 0.8700 | 0.2000 |
| 2020 | 46.75 | 53.30 | 1.2700 | 1.0900 |
| 2021 | 41.89 | 58.11 | 1.4900 | 1.3500 |
| 2022 | 43.05 | 56.95 | 1.6600 | 1.5400 |
| 2023 | 39.49 | 60.45 | 1.7600 | 0.2100 |
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) |
| 1990 | 37973500.0000 | -- | -- | -- |
| 1991 | 53994200.0000 | -- | -- | -- |
| 1992 | 85679300.0000 | -- | -- | -- |
| 1993 | 131000000.0000 | 2642200.0000 | 4360500.0000 | 2924800.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 169000000.0000 | 8827200.0000 | 11056800.0000 | 6022700.0000 |
| 1996 | 175000000.0000 | 7556500.0000 | 13772300.0000 | 7012800.0000 |
| 1997 | 246000000.0000 | 7167500.0000 | 29908600.0000 | 16728300.0000 |
| 1998 | 255000000.0000 | 9599700.0000 | 40295500.0000 | 19968800.0000 |
| 1999 | 305000000.0000 | 13913800.0000 | 39990900.0000 | 11557800.0000 |
| 2000 | 396000000.0000 | 17355000.0000 | 43181600.0000 | 13362800.0000 |
| 2001 | 500000000.0000 | 20782300.0000 | 47735100.0000 | 14836900.0000 |
| 2002 | 504000000.0000 | 24712900.0000 | 53880900.0000 | 21001000.0000 |
| 2003 | 518000000.0000 | 29125800.0000 | 63935000.0000 | 22066500.0000 |
| 2004 | 704000000.0000 | 30943800.0000 | 70158900.0000 | 29717100.0000 |
| 2005 | 611000000.0000 | 30901300.0000 | 83570800.0000 | 33627100.0000 |
| 2006 | 512000000.0000 | 27991600.0000 | 71424900.0000 | 33330000.0000 |
| 2007 | 1130000000.0000 | 30538200.0000 | 67172600.0000 | 23796200.0000 |
| 2008 | 878000000.0000 | 35454800.0000 | 86980700.0000 | 44343700.0000 |
| 2009 | 1561000000.0000 | 46820300.0000 | 107000000.0000 | 43957500.0000 |
| 2010 | 1472000000.0000 | 42360600.0000 | 102000000.0000 | 35359500.0000 |
| 2011 | 1163000000.0000 | 44558300.0000 | 98451800.0000 | 45241100.0000 |
| 2012 | 1478000000.0000 | 56834500.0000 | 102000000.0000 | 49553900.0000 |
| 2013 | 1905000000.0000 | 66078200.0000 | 113000000.0000 | 53105900.0000 |
| 2014 | 1951000000.0000 | 59139000.0000 | 116000000.0000 | 55185400.0000 |
| 2015 | 1502000000.0000 | 68743700.0000 | 119000000.0000 | 51357500.0000 |
| 2016 | 1748000000.0000 | 70367100.0000 | 125000000.0000 | 36003200.0000 |
| 2017 | 1367000000.0000 | 59496000.0000 | 106000000.0000 | 35080800.0000 |
| 2018 | 1387000000.0000 | 58081800.0000 | 150000000.0000 | 50647500.0000 |
| 2019 | 1205000000.0000 | 61188100.0000 | 155000000.0000 | 47028900.0000 |
| 2020 | 2129000000.0000 | 25878900.0000 | 130000000.0000 | 32239900.0000 |
| 2021 | 790000000.0000 | 18004200.0000 | 129000000.0000 | 30871100.0000 |
| 2022 | 571000000.0000 | 10111300.0000 | 99546200.0000 | 26755100.0000 |
| 2023 | 560000000.0000 | 11472700.0000 | 67052600.0000 | 28999100.0000 |