中商官网
研究报告
易德龙（603380）
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) |
| 2012 | 157000000.0000 | 10250200.0000 | 13416800.0000 | 11681800.0000 | 173000000.0000 | 119000000.0000 | 54608500.0000 |
| 2013 | 353000000.0000 | 35303700.0000 | 39572100.0000 | 34003200.0000 | 236000000.0000 | 152000000.0000 | 83925700.0000 |
| 2014 | 524000000.0000 | 76689400.0000 | 79664200.0000 | 68573300.0000 | 289000000.0000 | 157000000.0000 | 131000000.0000 |
| 2015 | 602000000.0000 | 71870200.0000 | 75454900.0000 | 64870200.0000 | 378000000.0000 | 210000000.0000 | 168000000.0000 |
| 2016 | 688000000.0000 | 85704000.0000 | 93563600.0000 | 80918300.0000 | 531000000.0000 | 307000000.0000 | 224000000.0000 |
| 2017 | 863000000.0000 | 110000000.0000 | 111000000.0000 | 95658100.0000 | 941000000.0000 | 244000000.0000 | 696000000.0000 |
| 2018 | 951000000.0000 | 113000000.0000 | 114000000.0000 | 102000000.0000 | 1030000000.0000 | 264000000.0000 | 766000000.0000 |
| 2019 | 1027000000.0000 | 146000000.0000 | 145000000.0000 | 128000000.0000 | 1176000000.0000 | 317000000.0000 | 859000000.0000 |
| 2020 | 1289000000.0000 | 192000000.0000 | 189000000.0000 | 166000000.0000 | 1375000000.0000 | 393000000.0000 | 983000000.0000 |
| 2021 | 1752000000.0000 | 263000000.0000 | 262000000.0000 | 231000000.0000 | 1780000000.0000 | 650000000.0000 | 1130000000.0000 |
| 2022 | 1973000000.0000 | 201000000.0000 | 199000000.0000 | 184000000.0000 | 2021000000.0000 | 761000000.0000 | 1260000000.0000 |
| 2023 | 1917000000.0000 | 148000000.0000 | 149000000.0000 | 138000000.0000 | 2307000000.0000 | 943000000.0000 | 1364000000.0000 |
| 2024 | 2161000000.0000 | 215000000.0000 | 212000000.0000 | 187000000.0000 | 2331000000.0000 | 810000000.0000 | 1521000000.0000 |
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) |
| 2012 | 6.37 | 8.55 | 7.76 | 22.0400 | 3.2800 | 3.92 | 0.91 |
| 2013 | 9.92 | 11.21 | 16.77 | 47.0200 | 6.1900 | 6.51 | 1.50 |
| 2014 | 14.50 | 15.20 | 27.57 | 65.0200 | 7.6800 | 6.75 | 1.81 |
| 2015 | 11.79 | 12.53 | 19.96 | 45.6700 | 8.9900 | 5.07 | 1.59 |
| 2016 | 12.35 | 13.60 | 17.62 | 42.5300 | 7.0100 | 3.96 | 1.30 |
| 2017 | 11.94 | 12.86 | 11.80 | 21.1200 | 6.9500 | 4.02 | 0.92 |
| 2018 | 9.57 | 11.99 | 11.07 | 14.0300 | 6.8300 | 3.92 | 0.92 |
| 2019 | 11.98 | 14.12 | 12.33 | 15.8200 | 5.8700 | 4.02 | 0.87 |
| 2020 | 12.72 | 14.66 | 13.75 | 18.0500 | 6.3200 | 4.77 | 0.94 |
| 2021 | 13.76 | 14.95 | 14.72 | 21.5700 | 4.0600 | 5.12 | 0.98 |
| 2022 | 9.33 | 10.09 | 9.85 | 15.0500 | 3.1400 | 4.51 | 0.98 |
| 2023 | 5.58 | 7.77 | 6.46 | 10.2700 | 2.7200 | 4.11 | 0.83 |
| 2024 | 9.67 | 9.81 | 9.09 | 12.5700 | 2.7300 | 4.74 | 0.93 |
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 |
| 2012 | 68.79 | 31.57 | 0.7600 | 0.4700 |
| 2013 | 64.41 | 35.56 | 0.9400 | 0.6000 |
| 2014 | 54.33 | 45.33 | 1.1500 | 0.7400 |
| 2015 | 55.56 | 44.44 | 1.1000 | 0.8200 |
| 2016 | 57.82 | 42.18 | 1.1600 | 0.8200 |
| 2017 | 25.93 | 73.96 | 3.0400 | 1.3600 |
| 2018 | 25.63 | 74.37 | 3.0600 | 1.4700 |
| 2019 | 26.96 | 73.04 | 2.9100 | 2.4500 |
| 2020 | 28.58 | 71.49 | 2.6600 | 2.2100 |
| 2021 | 36.52 | 63.48 | 1.9900 | 1.2200 |
| 2022 | 37.65 | 62.35 | 1.8600 | 1.0500 |
| 2023 | 40.88 | 59.12 | 1.7700 | 1.0200 |
| 2024 | 34.75 | 65.25 | 2.0000 | 1.1600 |
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) |
| 2012 | 147000000.0000 | 5729600.0000 | 24595600.0000 | 5084400.0000 |
| 2013 | 318000000.0000 | 10691000.0000 | 35005500.0000 | 4238300.0000 |
| 2014 | 448000000.0000 | 13862000.0000 | 42013100.0000 | 1882500.0000 |
| 2015 | 531000000.0000 | 9684200.0000 | 51770500.0000 | 2207000.0000 |
| 2016 | 603000000.0000 | 12003700.0000 | 59347900.0000 | 3190300.0000 |
| 2017 | 760000000.0000 | 15882400.0000 | 48805600.0000 | 4033600.0000 |
| 2018 | 860000000.0000 | 19442000.0000 | 56292000.0000 | 401100.0000 |
| 2019 | 904000000.0000 | 21057600.0000 | 56342700.0000 | 1371900.0000 |
| 2020 | 1125000000.0000 | 19146300.0000 | 60906900.0000 | 1013000.0000 |
| 2021 | 1511000000.0000 | 26991400.0000 | 82332700.0000 | 2728000.0000 |
| 2022 | 1789000000.0000 | 28396100.0000 | 89099500.0000 | 3424800.0000 |
| 2023 | 1810000000.0000 | 30594000.0000 | 111000000.0000 | 7216500.0000 |
| 2024 | 1952000000.0000 | 31119300.0000 | 127000000.0000 | 16038200.0000 |