中商官网
研究报告
依顿电子（603328）
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) |
| 2009 | 1927000000.0000 | 377000000.0000 | 379000000.0000 | 331000000.0000 | 1925000000.0000 | 822000000.0000 | 1103000000.0000 |
| 2010 | 2638000000.0000 | 314000000.0000 | 318000000.0000 | 281000000.0000 | 2558000000.0000 | 1173000000.0000 | 1385000000.0000 |
| 2011 | 2863000000.0000 | 336000000.0000 | 342000000.0000 | 291000000.0000 | 2724000000.0000 | 1048000000.0000 | 1676000000.0000 |
| 2012 | 2778000000.0000 | 381000000.0000 | 389000000.0000 | 328000000.0000 | 2801000000.0000 | 797000000.0000 | 2005000000.0000 |
| 2013 | 2593000000.0000 | 418000000.0000 | 419000000.0000 | 322000000.0000 | 3104000000.0000 | 777000000.0000 | 2327000000.0000 |
| 2014 | 2628000000.0000 | 475000000.0000 | 481000000.0000 | 361000000.0000 | 4784000000.0000 | 815000000.0000 | 3969000000.0000 |
| 2015 | 2928000000.0000 | 556000000.0000 | 567000000.0000 | 467000000.0000 | 5208000000.0000 | 853000000.0000 | 4354000000.0000 |
| 2016 | 2934000000.0000 | 692000000.0000 | 697000000.0000 | 588000000.0000 | 5796000000.0000 | 1049000000.0000 | 4747000000.0000 |
| 2017 | 3286000000.0000 | 662000000.0000 | 657000000.0000 | 553000000.0000 | 5560000000.0000 | 926000000.0000 | 4634000000.0000 |
| 2018 | 3329000000.0000 | 776000000.0000 | 770000000.0000 | 654000000.0000 | 5409000000.0000 | 940000000.0000 | 4468000000.0000 |
| 2019 | 3135000000.0000 | 617000000.0000 | 610000000.0000 | 518000000.0000 | 4394000000.0000 | 828000000.0000 | 3566000000.0000 |
| 2020 | 2584000000.0000 | 266000000.0000 | 260000000.0000 | 224000000.0000 | 4259000000.0000 | 939000000.0000 | 3320000000.0000 |
| 2021 | 2908000000.0000 | 156000000.0000 | 163000000.0000 | 151000000.0000 | 4617000000.0000 | 1248000000.0000 | 3369000000.0000 |
| 2022 | 3058000000.0000 | 306000000.0000 | 294000000.0000 | 269000000.0000 | 4926000000.0000 | 1351000000.0000 | 3576000000.0000 |
| 2023 | 3177000000.0000 | 401000000.0000 | 399000000.0000 | 355000000.0000 | 5019000000.0000 | 1234000000.0000 | 3785000000.0000 |
| 2024 | 3506000000.0000 | 493000000.0000 | 490000000.0000 | 437000000.0000 | 5559000000.0000 | 1525000000.0000 | 4034000000.0000 |
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) |
| 2009 | 19.56 | 19.67 | 19.69 | 35.5900 | 7.7800 | 2.89 | 1.00 |
| 2010 | 11.90 | 12.05 | 12.43 | 22.5900 | 7.9600 | 3.54 | 1.03 |
| 2011 | 11.74 | 11.95 | 12.56 | 18.9800 | 7.1500 | 3.36 | 1.05 |
| 2012 | 13.71 | 14.00 | 13.89 | 17.8400 | 8.5700 | 3.31 | 0.99 |
| 2013 | 16.12 | 16.16 | 13.50 | 14.8500 | 9.0400 | 3.23 | 0.84 |
| 2014 | 18.07 | 18.30 | 10.05 | 11.4400 | 8.2600 | 3.12 | 0.55 |
| 2015 | 18.78 | 19.36 | 10.89 | 11.2500 | 9.0800 | 3.25 | 0.56 |
| 2016 | 23.42 | 23.76 | 12.03 | 13.0000 | 8.8400 | 3.02 | 0.51 |
| 2017 | 20.21 | 19.99 | 11.82 | 11.6500 | 8.4000 | 3.21 | 0.59 |
| 2018 | 22.68 | 23.13 | 14.24 | 13.8700 | 8.7700 | 2.91 | 0.62 |
| 2019 | 19.33 | 19.46 | 13.88 | 12.1700 | 8.7100 | 2.82 | 0.71 |
| 2020 | 9.79 | 10.06 | 6.10 | 6.3900 | 7.3100 | 2.82 | 0.61 |
| 2021 | 5.40 | 5.61 | 3.53 | 4.5000 | 7.5800 | 3.16 | 0.63 |
| 2022 | 8.89 | 9.61 | 5.97 | 7.7200 | 7.4400 | 3.06 | 0.62 |
| 2023 | 10.54 | 12.56 | 7.95 | 9.6100 | 8.4200 | 3.08 | 0.63 |
| 2024 | 12.46 | 13.98 | 8.81 | 11.1900 | 8.1400 | 3.10 | 0.63 |
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 |
| 2009 | 42.70 | 57.30 | 1.3500 | 1.1100 |
| 2010 | 45.86 | 54.14 | 1.3700 | 1.0600 |
| 2011 | 38.47 | 61.53 | 1.7000 | 1.3800 |
| 2012 | 28.45 | 71.58 | 2.3600 | 2.0600 |
| 2013 | 25.03 | 74.97 | 2.8700 | 2.5900 |
| 2014 | 17.04 | 82.96 | 4.8200 | 4.4600 |
| 2015 | 16.38 | 83.60 | 5.1900 | 4.8500 |
| 2016 | 18.10 | 81.90 | 4.7500 | 4.4900 |
| 2017 | 16.65 | 83.35 | 5.0200 | 4.2500 |
| 2018 | 17.38 | 82.60 | 4.7400 | 3.4200 |
| 2019 | 18.84 | 81.16 | 4.0900 | 3.7400 |
| 2020 | 22.05 | 77.95 | 3.3800 | 3.0300 |
| 2021 | 27.03 | 72.97 | 2.3000 | 1.9900 |
| 2022 | 27.43 | 72.59 | 1.9300 | 1.6500 |
| 2023 | 24.59 | 75.41 | 1.9600 | 1.5700 |
| 2024 | 27.43 | 72.57 | 2.2600 | 1.4400 |
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) |
| 2009 | 1550000000.0000 | 27649200.0000 | 132000000.0000 | 6900700.0000 |
| 2010 | 2324000000.0000 | 36528600.0000 | 188000000.0000 | 21593100.0000 |
| 2011 | 2527000000.0000 | 45044300.0000 | 194000000.0000 | 31041900.0000 |
| 2012 | 2397000000.0000 | 37506400.0000 | 192000000.0000 | 11116300.0000 |
| 2013 | 2175000000.0000 | 26154600.0000 | 202000000.0000 | 26741000.0000 |
| 2014 | 2153000000.0000 | 24383000.0000 | 222000000.0000 | -14153700.0000 |
| 2015 | 2378000000.0000 | 38585700.0000 | 250000000.0000 | -78421200.0000 |
| 2016 | 2247000000.0000 | 49395300.0000 | 273000000.0000 | -121000000.0000 |
| 2017 | 2622000000.0000 | 41970500.0000 | 165000000.0000 | 97221000.0000 |
| 2018 | 2574000000.0000 | 56815200.0000 | 154000000.0000 | 2042800.0000 |
| 2019 | 2529000000.0000 | 61767900.0000 | 116000000.0000 | -37971900.0000 |
| 2020 | 2331000000.0000 | 29273300.0000 | 102000000.0000 | 11111500.0000 |
| 2021 | 2751000000.0000 | 37723600.0000 | 87132100.0000 | -8443400.0000 |
| 2022 | 2786000000.0000 | 65374400.0000 | 105000000.0000 | -4601900.0000 |
| 2023 | 2842000000.0000 | 68318800.0000 | 116000000.0000 | 6517700.0000 |
| 2024 | 3069000000.0000 | 77095900.0000 | 105000000.0000 | -29626200.0000 |