中商官网
研究报告
易城股份（430420）
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 | 41709600.0000 | 9671200.0000 | 10741700.0000 | 7626500.0000 | 29912200.0000 | 8126600.0000 | 21785500.0000 |
| 2012 | 42153700.0000 | 9706700.0000 | 10667100.0000 | 8799100.0000 | 35337900.0000 | 4756000.0000 | 30581900.0000 |
| 2013 | 51724000.0000 | 9288200.0000 | 10352500.0000 | 8831700.0000 | 53180100.0000 | 6771700.0000 | 46408400.0000 |
| 2014 | 73450600.0000 | 14692200.0000 | 15973900.0000 | 13223900.0000 | 82615200.0000 | 15821100.0000 | 66794100.0000 |
| 2015 | 90293900.0000 | 12878100.0000 | 14801900.0000 | 11028300.0000 | 138000000.0000 | 21998600.0000 | 116000000.0000 |
| 2016 | 104000000.0000 | -1496600.0000 | 1961700.0000 | -1654800.0000 | 171000000.0000 | 52036000.0000 | 119000000.0000 |
| 2017 | 91142500.0000 | -45620300.0000 | -43357500.0000 | -41865900.0000 | 241000000.0000 | 158000000.0000 | 83085700.0000 |
| 2018 | 84898600.0000 | -23148200.0000 | -21535900.0000 | -22846600.0000 | 240000000.0000 | 165000000.0000 | 75155700.0000 |
| 2019 | 90637100.0000 | -9172200.0000 | -9236200.0000 | -11089900.0000 | 192000000.0000 | 118000000.0000 | 74631400.0000 |
| 2020 | 70296200.0000 | -15932200.0000 | -17279400.0000 | -16791900.0000 | 172000000.0000 | 90768900.0000 | 81198700.0000 |
| 2021 | 51217500.0000 | -18866200.0000 | -18832800.0000 | -20703000.0000 | 189000000.0000 | 128000000.0000 | 60557800.0000 |
| 2022 | 34041700.0000 | -27417300.0000 | -11256300.0000 | -10017100.0000 | 161000000.0000 | 110000000.0000 | 50933800.0000 |
| 2023 | 45211800.0000 | -4933300.0000 | -4849500.0000 | -5448000.0000 | 153000000.0000 | 108000000.0000 | 45435500.0000 |
| 2024 | 30098200.0000 | -13982600.0000 | -13981800.0000 | -11677000.0000 | 137000000.0000 | 103000000.0000 | 33735400.0000 |
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 | 24.56 | 25.75 | 35.91 | 52.3600 | -- | 5.13 | 1.39 |
| 2012 | 26.25 | 25.31 | 30.19 | 33.6100 | -- | 3.91 | 1.19 |
| 2013 | 16.85 | 20.01 | 19.47 | 23.6800 | -- | 3.79 | 0.97 |
| 2014 | 18.86 | 21.75 | 19.34 | 23.8000 | -- | 2.18 | 0.89 |
| 2015 | 14.07 | 16.39 | 10.73 | 15.3500 | 0.8700 | 2.56 | 0.65 |
| 2016 | -0.96 | 1.89 | 1.15 | 0.1800 | 0.9700 | 4.81 | 0.61 |
| 2017 | -49.22 | -47.57 | -17.99 | -41.3300 | 1.0900 | 3.73 | 0.38 |
| 2018 | -16.14 | -25.37 | -8.97 | -10.5900 | 0.7000 | 4.27 | 0.35 |
| 2019 | -11.43 | -10.19 | -4.81 | -12.9500 | 1.2900 | 5.29 | 0.47 |
| 2020 | -34.09 | -24.58 | -10.05 | -24.3300 | 3.2400 | 4.33 | 0.41 |
| 2021 | -38.73 | -36.77 | -9.96 | -35.1700 | 7.1200 | 3.18 | 0.27 |
| 2022 | -81.69 | -33.07 | -6.99 | -22.6900 | 13.1800 | 2.65 | 0.21 |
| 2023 | -11.25 | -10.73 | -3.17 | -7.4700 | 24.2900 | 6.14 | 0.30 |
| 2024 | -49.46 | -46.45 | -10.21 | -40.3300 | 9.6800 | 8.70 | 0.22 |
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 | 27.17 | 72.83 | 2.7400 | 2.7400 |
| 2012 | 13.46 | 86.54 | 6.1500 | 4.5800 |
| 2013 | 12.73 | 87.27 | 6.1400 | 4.7200 |
| 2014 | 19.15 | 80.85 | 4.4900 | 4.1900 |
| 2015 | 15.94 | 84.06 | 5.4900 | 3.1900 |
| 2016 | 30.43 | 69.59 | 2.3900 | 0.9600 |
| 2017 | 65.56 | 34.48 | 1.0300 | 0.6400 |
| 2018 | 68.75 | 31.31 | 0.8500 | 0.4500 |
| 2019 | 61.46 | 38.87 | 0.6000 | 0.2400 |
| 2020 | 52.77 | 47.21 | 0.6400 | 0.4200 |
| 2021 | 67.72 | 32.04 | 0.4900 | 0.3400 |
| 2022 | 68.32 | 31.64 | 0.3000 | 0.1800 |
| 2023 | 70.59 | 29.70 | 0.3400 | 0.2200 |
| 2024 | 75.18 | 24.62 | 0.2600 | 0.1200 |
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 | 31464500.0000 | 811100.0000 | 12205600.0000 | -21800.0000 |
| 2012 | 31089500.0000 | 1091500.0000 | 13553900.0000 | -22900.0000 |
| 2013 | 43010700.0000 | 2501700.0000 | 17714700.0000 | 34.0000 |
| 2014 | 59598300.0000 | 1836300.0000 | 24406800.0000 | -600.0000 |
| 2015 | 77589400.0000 | 2210400.0000 | 38397100.0000 | 117800.0000 |
| 2016 | 105000000.0000 | 2077900.0000 | 44646900.0000 | 474100.0000 |
| 2017 | 136000000.0000 | 2864800.0000 | 42459700.0000 | 699100.0000 |
| 2018 | 98599400.0000 | 14820600.0000 | 35364700.0000 | 305200.0000 |
| 2019 | 101000000.0000 | 2335700.0000 | 26423300.0000 | 22100.0000 |
| 2020 | 94259500.0000 | 4390500.0000 | 21947400.0000 | -17400.0000 |
| 2021 | 71055000.0000 | 4189500.0000 | 26697100.0000 | 1980700.0000 |
| 2022 | 61850400.0000 | 722500.0000 | 22125000.0000 | 2424600.0000 |
| 2023 | 50296400.0000 | 1944100.0000 | 17213900.0000 | 4193400.0000 |
| 2024 | 44984600.0000 | 682100.0000 | 14956600.0000 | 1168500.0000 |