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) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 549000000.0000 | 21.73 | 53663900.0000 | 33.96 | 53608100.0000 | 34.39 | 42585500.0000 | 33.45 |
| 2024-06-30 | 1013000000.0000 | 18.62 | 107000000.0000 | 41.45 | 107000000.0000 | 41.14 | 89273300.0000 | 29.05 |
| 2024-12-31 | 2161000000.0000 | 12.73 | 215000000.0000 | 45.27 | 212000000.0000 | 42.28 | 187000000.0000 | 35.51 |
| 2024-09-30 | 1552000000.0000 | 13.87 | 173000000.0000 | 53.10 | 171000000.0000 | 50.00 | 142000000.0000 | 32.71 |
| 2023-12-31 | 1917000000.0000 | -2.84 | 148000000.0000 | -26.37 | 149000000.0000 | -25.13 | 138000000.0000 | -25.00 |
| 2024-03-31 | 451000000.0000 | 7.89 | 40058200.0000 | 37.48 | 39888900.0000 | 39.06 | 31911800.0000 | 36.02 |
| 2023-09-30 | 1363000000.0000 | -4.82 | 113000000.0000 | -27.56 | 114000000.0000 | -25.97 | 107000000.0000 | -24.11 |
| 2023-06-30 | 854000000.0000 | -13.74 | 75646700.0000 | -35.89 | 75810700.0000 | -34.08 | 69175200.0000 | -28.16 |
| 2023-03-31 | 418000000.0000 | -14.52 | 29137200.0000 | -59.23 | 28684500.0000 | -58.59 | 23461600.0000 | -58.96 |
| 2022-09-30 | 1432000000.0000 | 18.05 | 156000000.0000 | -19.59 | 154000000.0000 | -20.21 | 141000000.0000 | -18.50 |
| 2022-12-31 | 1973000000.0000 | 12.61 | 201000000.0000 | -23.57 | 199000000.0000 | -24.05 | 184000000.0000 | -20.35 |
| 2022-03-31 | 489000000.0000 | 33.97 | 71473200.0000 | 40.20 | 69271900.0000 | 35.90 | 57173800.0000 | 30.14 |
| 2022-06-30 | 990000000.0000 | 30.09 | 118000000.0000 | -9.23 | 115000000.0000 | -11.54 | 96292600.0000 | -11.66 |
| 2021-06-30 | 761000000.0000 | 26.20 | 130000000.0000 | 49.60 | 130000000.0000 | 53.19 | 109000000.0000 | 48.98 |
| 2021-09-30 | 1213000000.0000 | 29.73 | 194000000.0000 | 38.57 | 193000000.0000 | 40.88 | 173000000.0000 | 45.38 |
| 2021-12-31 | 1752000000.0000 | 35.92 | 263000000.0000 | 36.98 | 262000000.0000 | 38.62 | 231000000.0000 | 39.16 |
| 2020-12-31 | 1289000000.0000 | 25.51 | 192000000.0000 | 31.51 | 189000000.0000 | 30.34 | 166000000.0000 | 29.69 |
| 2021-03-31 | 365000000.0000 | 55.32 | 50978400.0000 | 138.68 | 50974100.0000 | 163.75 | 43931200.0000 | 169.75 |
| 2020-06-30 | 603000000.0000 | 25.10 | 86900200.0000 | 48.99 | 84861200.0000 | 45.66 | 73165400.0000 | 45.83 |
| 2020-03-31 | 235000000.0000 | 7.31 | 21358400.0000 | 21.20 | 19326600.0000 | 10.96 | 16286100.0000 | 6.05 |
| 2020-09-30 | 935000000.0000 | 28.61 | 140000000.0000 | 50.84 | 137000000.0000 | 47.61 | 119000000.0000 | 49.21 |
| 2019-12-31 | 1027000000.0000 | 7.99 | 146000000.0000 | 29.20 | 145000000.0000 | 27.19 | 128000000.0000 | 25.49 |
| 2019-09-30 | 727000000.0000 | 5.67 | 92812500.0000 | 9.38 | 92814300.0000 | 9.24 | 79755900.0000 | 9.25 |
| 2019-06-30 | 482000000.0000 | 9.55 | 58325000.0000 | -2.89 | 58257800.0000 | -3.35 | 50170200.0000 | -3.19 |
| 2018-12-31 | 951000000.0000 | 10.20 | 113000000.0000 | 2.73 | 114000000.0000 | 2.70 | 102000000.0000 | 6.63 |
| 2019-03-31 | 219000000.0000 | 8.96 | 17622800.0000 | -30.58 | 17417400.0000 | -31.95 | 15357300.0000 | -28.35 |
| 2018-06-30 | 440000000.0000 | 8.91 | 60063100.0000 | 36.99 | 60276200.0000 | 32.37 | 51824300.0000 | 34.89 |
| 2018-09-30 | 688000000.0000 | 12.42 | 84849900.0000 | 10.32 | 84967300.0000 | 6.75 | 73002300.0000 | 6.79 |
| 2018-03-31 | 201000000.0000 | 12.92 | 25386100.0000 | 69.42 | 25593200.0000 | 57.90 | 21432500.0000 | 49.95 |
| 2017-12-31 | 863000000.0000 | 25.44 | 110000000.0000 | 28.35 | 111000000.0000 | 18.64 | 95658100.0000 | 18.22 |
| 2017-09-30 | 612000000.0000 | 26.97 | 76915300.0000 | 23.02 | 79593000.0000 | 18.52 | 68358500.0000 | 18.70 |
| 2017-03-31 | 178000000.0000 | 22.76 | 14984300.0000 | -7.86 | 16208400.0000 | -3.50 | 14293300.0000 | -1.92 |
| 2017-06-30 | 404000000.0000 | 25.86 | 43844300.0000 | 15.86 | 45536900.0000 | 18.60 | 38419400.0000 | 18.43 |
| 2016-06-30 | 321000000.0000 | -- | 37841800.0000 | -- | 38396400.0000 | -- | 32441500.0000 | -- |
| 2016-09-30 | 482000000.0000 | 13.15 | 62523900.0000 | 42.99 | 67155200.0000 | 48.26 | 57589600.0000 | 57.18 |
| 2016-12-31 | 688000000.0000 | 14.29 | 85704000.0000 | 19.25 | 93563600.0000 | 24.00 | 80918300.0000 | 24.74 |
| 2016-03-31 | 145000000.0000 | -- | 16261800.0000 | -- | 16796400.0000 | -- | 14573400.0000 | -- |
| 2015-12-31 | 602000000.0000 | 14.89 | 71870200.0000 | -6.28 | 75454900.0000 | -5.28 | 64870200.0000 | -5.40 |
| 2013-12-31 | 353000000.0000 | 124.84 | 35303700.0000 | 244.42 | 39572100.0000 | 194.94 | 34003200.0000 | 191.08 |
| 2015-09-30 | 426000000.0000 | -- | 43726000.0000 | -- | 45296300.0000 | -- | 36639500.0000 | -- |
| 2014-12-31 | 524000000.0000 | 48.44 | 76689400.0000 | 117.23 | 79664200.0000 | 101.31 | 68573300.0000 | 101.67 |
| 2012-12-31 | 157000000.0000 | -- | 10250200.0000 | -- | 13416800.0000 | -- | 11681800.0000 | -- |
| 2025-06-30 | 1171000000.0000 | 15.60 | 138000000.0000 | 28.97 | 136000000.0000 | 27.10 | 116000000.0000 | 29.94 |
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) |
| 2025-03 | 8.56 | 9.76 | 2.29 | 2.7400 | 0.6900 | 4.80 | 0.24 |
| 2024-06 | 9.58 | 10.56 | 4.53 | 6.2800 | 1.1400 | 4.63 | 0.43 |
| 2024-12 | 9.67 | 9.81 | 9.09 | 12.5700 | 2.7300 | 4.74 | 0.93 |
| 2024-09 | 10.50 | 11.02 | 7.42 | 9.8900 | 1.7800 | 4.71 | 0.67 |
| 2023-12 | 5.58 | 7.77 | 6.46 | 10.2700 | 2.7200 | 4.11 | 0.83 |
| 2024-03 | 8.43 | 8.84 | 1.72 | 2.2800 | 0.5500 | 4.04 | 0.19 |
| 2023-09 | 6.24 | 8.36 | 4.73 | 8.0900 | 1.6200 | 4.04 | 0.57 |
| 2023-06 | 6.09 | 8.88 | 3.27 | 5.2400 | 0.9600 | 3.98 | 0.37 |
| 2023-03 | 1.67 | 6.86 | 1.42 | 1.7600 | 0.5900 | 3.83 | 0.21 |
| 2022-09 | 9.92 | 10.75 | 8.05 | 11.7800 | 2.0400 | 4.86 | 0.75 |
| 2022-12 | 9.33 | 10.09 | 9.85 | 15.0500 | 3.1400 | 4.51 | 0.98 |
| 2022-03 | 14.31 | 14.17 | 3.96 | 4.8600 | 0.7700 | 4.86 | 0.28 |
| 2022-06 | 11.41 | 11.62 | 6.23 | 8.1100 | 1.5400 | 4.76 | 0.54 |
| 2021-06 | 16.29 | 17.08 | 7.94 | 10.5300 | 2.2300 | 5.08 | 0.46 |
| 2021-09 | 15.25 | 15.91 | 11.41 | 16.5300 | 2.8300 | 5.09 | 0.72 |
| 2021-12 | 13.76 | 14.95 | 14.72 | 21.5700 | 4.0600 | 5.12 | 0.98 |
| 2020-12 | 12.72 | 14.66 | 13.75 | 18.0500 | 6.3200 | 4.77 | 0.94 |
| 2021-03 | 13.42 | 13.97 | 3.47 | 4.3400 | 1.3300 | 5.07 | 0.25 |
| 2020-06 | 13.10 | 14.07 | 6.46 | 8.2400 | 2.7800 | 5.04 | 0.46 |
| 2020-03 | 7.66 | 8.22 | 1.60 | 1.9200 | 1.0200 | 4.30 | 0.19 |
| 2020-09 | 12.83 | 14.65 | 10.46 | 13.2300 | 4.3200 | 5.43 | 0.71 |
| 2019-12 | 11.98 | 14.12 | 12.33 | 15.8200 | 5.8700 | 4.02 | 0.87 |
| 2019-09 | 11.28 | 12.77 | 8.70 | 10.1000 | 4.2000 | 4.30 | 0.68 |
| 2019-06 | 10.58 | 12.09 | 5.57 | 6.3900 | 2.9900 | 4.19 | 0.46 |
| 2018-12 | 9.57 | 11.99 | 11.07 | 14.0300 | 6.8300 | 3.92 | 0.92 |
| 2019-03 | 6.85 | 7.95 | 1.70 | 1.9500 | 1.3100 | 3.75 | 0.21 |
| 2018-06 | 10.91 | 13.70 | 6.34 | 7.2400 | 3.0400 | 3.84 | 0.46 |
| 2018-09 | 10.03 | 12.35 | 8.58 | 10.2000 | 4.4300 | 4.05 | 0.69 |
| 2018-03 | 10.95 | 12.73 | 2.74 | 3.0500 | 1.4500 | 3.82 | 0.22 |
| 2017-12 | 11.94 | 12.86 | 11.80 | 21.1200 | 6.9500 | 4.02 | 0.92 |
| 2017-09 | 12.25 | 13.01 | 9.05 | 18.2300 | 4.5400 | 4.31 | 0.70 |
| 2017-03 | 8.43 | 9.11 | 3.04 | -- | -- | -- | 0.33 |
| 2017-06 | 10.89 | 11.27 | 4.73 | 16.7200 | 3.1200 | 3.92 | 0.42 |
| 2016-06 | 11.84 | 11.96 | -- | 18.2900 | -- | -- | -- |
| 2016-09 | 13.07 | 13.93 | -- | 31.3400 | -- | -- | -- |
| 2016-12 | 12.35 | 13.60 | 17.62 | 42.5300 | 7.0100 | 3.96 | 1.30 |
| 2016-03 | 100.00 | 11.58 | -- | -- | -- | -- | -- |
| 2015-12 | 11.79 | 12.53 | 19.96 | 45.6700 | 8.9900 | 5.07 | 1.59 |
| 2013-12 | 9.92 | 11.21 | 16.77 | 47.0200 | 6.1900 | 6.51 | 1.50 |
| 2015-09 | 10.33 | 10.63 | 12.14 | 28.1400 | 6.2400 | 6.16 | 1.14 |
| 2014-12 | 14.50 | 15.20 | 27.57 | 65.0200 | 7.6800 | 6.75 | 1.81 |
| 2012-12 | 6.37 | 8.55 | 7.76 | 22.0400 | 3.2800 | 3.92 | 0.91 |
| 2025-06 | 10.93 | 11.61 | 5.71 | 7.3100 | 1.4700 | 4.80 | 0.49 |
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 |
| 2025-03 | 33.09 | 66.91 | 2.1300 | 1.2100 |
| 2024-06 | 39.94 | 60.06 | 1.7800 | 0.8900 |
| 2024-12 | 34.75 | 65.25 | 2.0000 | 1.1600 |
| 2024-09 | 36.36 | 63.64 | 1.9800 | 1.0000 |
| 2023-12 | 40.88 | 59.12 | 1.7700 | 1.0200 |
| 2024-03 | 39.78 | 60.22 | 1.8300 | 0.9800 |
| 2023-09 | 44.44 | 55.56 | 1.6600 | 0.8100 |
| 2023-06 | 43.77 | 56.23 | 1.6400 | 0.6900 |
| 2023-03 | 36.31 | 63.69 | 1.8300 | 0.8900 |
| 2022-09 | 36.45 | 63.60 | 1.9200 | 0.9500 |
| 2022-12 | 37.65 | 62.35 | 1.8600 | 1.0500 |
| 2022-03 | 33.66 | 66.34 | 2.1000 | 1.2200 |
| 2022-06 | 36.53 | 63.47 | 1.9300 | 1.1200 |
| 2021-06 | 36.32 | 63.68 | 2.0700 | 1.4900 |
| 2021-09 | 36.66 | 63.28 | 2.0200 | 1.2200 |
| 2021-12 | 36.52 | 63.48 | 1.9900 | 1.2200 |
| 2020-12 | 28.58 | 71.49 | 2.6600 | 2.2100 |
| 2021-03 | 30.14 | 69.86 | 2.4700 | 1.8900 |
| 2020-06 | 32.06 | 67.94 | 2.4200 | 1.9700 |
| 2020-03 | 27.51 | 72.49 | 2.8200 | 2.1300 |
| 2020-09 | 28.47 | 71.53 | 2.6800 | 2.1700 |
| 2019-12 | 26.96 | 73.04 | 2.9100 | 2.4500 |
| 2019-09 | 23.99 | 76.01 | 3.2600 | 2.6500 |
| 2019-06 | 25.24 | 74.67 | 3.1100 | 2.2400 |
| 2018-12 | 25.63 | 74.37 | 3.0600 | 1.4700 |
| 2019-03 | 23.86 | 76.14 | 3.2800 | 1.5000 |
| 2018-06 | 24.63 | 75.37 | 3.2200 | 1.4500 |
| 2018-09 | 25.45 | 74.44 | 3.0500 | 1.3200 |
| 2018-03 | 23.23 | 76.87 | 3.4000 | 1.5000 |
| 2017-12 | 25.93 | 73.96 | 3.0400 | 1.3600 |
| 2017-09 | 23.89 | 76.11 | 3.2800 | 1.7600 |
| 2017-03 | 59.66 | 0.00 | 1.1100 | 1.1100 |
| 2017-06 | 33.64 | 66.36 | 2.3900 | 2.0600 |
| 2016-06 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 57.82 | 42.18 | 1.1600 | 0.8200 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 55.56 | 44.44 | 1.1000 | 0.8200 |
| 2013-12 | 64.41 | 35.56 | 0.9400 | 0.6000 |
| 2015-09 | 62.73 | 37.27 | 1.0500 | 0.6000 |
| 2014-12 | 54.33 | 45.33 | 1.1500 | 0.7400 |
| 2012-12 | 68.79 | 31.57 | 0.7600 | 0.4700 |
| 2025-06 | 37.69 | 62.27 | 1.8700 | 1.1300 |
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) |
| 2025-03 | 502000000.0000 | 8424100.0000 | 34542700.0000 | 562900.0000 |
| 2024-06 | 916000000.0000 | 11861300.0000 | 71285800.0000 | 7728400.0000 |
| 2024-12 | 1952000000.0000 | 31119300.0000 | 127000000.0000 | 16038200.0000 |
| 2024-09 | 1389000000.0000 | 22691700.0000 | 99797100.0000 | 9256800.0000 |
| 2023-12 | 1810000000.0000 | 30594000.0000 | 111000000.0000 | 7216500.0000 |
| 2024-03 | 413000000.0000 | 5653100.0000 | 34306200.0000 | 242400.0000 |
| 2023-09 | 1278000000.0000 | 19273300.0000 | 85319200.0000 | 1819200.0000 |
| 2023-06 | 802000000.0000 | 11182200.0000 | 53322700.0000 | 135800.0000 |
| 2023-03 | 411000000.0000 | 8802000.0000 | 29448000.0000 | 937000.0000 |
| 2022-09 | 1290000000.0000 | 20268400.0000 | 67286300.0000 | 1838500.0000 |
| 2022-12 | 1789000000.0000 | 28396100.0000 | 89099500.0000 | 3424800.0000 |
| 2022-03 | 419000000.0000 | 6895800.0000 | 20593800.0000 | -401600.0000 |
| 2022-06 | 877000000.0000 | 12188200.0000 | 40095000.0000 | 1153400.0000 |
| 2021-06 | 637000000.0000 | 9891400.0000 | 32533700.0000 | 625300.0000 |
| 2021-09 | 1028000000.0000 | 17460800.0000 | 53946900.0000 | 138200.0000 |
| 2021-12 | 1511000000.0000 | 26991400.0000 | 82332700.0000 | 2728000.0000 |
| 2020-12 | 1125000000.0000 | 19146300.0000 | 60906900.0000 | 1013000.0000 |
| 2021-03 | 316000000.0000 | 4875600.0000 | 15628400.0000 | 287300.0000 |
| 2020-06 | 524000000.0000 | 11588100.0000 | 27863100.0000 | 663600.0000 |
| 2020-03 | 217000000.0000 | 6419100.0000 | 13807000.0000 | 91500.0000 |
| 2020-09 | 815000000.0000 | 19580000.0000 | 40608300.0000 | 54400.0000 |
| 2019-12 | 904000000.0000 | 21057600.0000 | 56342700.0000 | 1371900.0000 |
| 2019-09 | 645000000.0000 | 15000700.0000 | 39782300.0000 | -621500.0000 |
| 2019-06 | 431000000.0000 | 9092200.0000 | 26294900.0000 | -449800.0000 |
| 2018-12 | 860000000.0000 | 19442000.0000 | 56292000.0000 | 401100.0000 |
| 2019-03 | 204000000.0000 | 4664100.0000 | 13310400.0000 | -204000.0000 |
| 2018-06 | 392000000.0000 | 6896800.0000 | 27926500.0000 | 141700.0000 |
| 2018-09 | 619000000.0000 | 12165200.0000 | 43231700.0000 | 259300.0000 |
| 2018-03 | 179000000.0000 | 3185800.0000 | 12565300.0000 | -776100.0000 |
| 2017-12 | 760000000.0000 | 15882400.0000 | 48805600.0000 | 4033600.0000 |
| 2017-09 | 537000000.0000 | 9491300.0000 | 31388200.0000 | 1959900.0000 |
| 2017-03 | 163000000.0000 | 2150100.0000 | 15492200.0000 | 792200.0000 |
| 2017-06 | 360000000.0000 | 4878400.0000 | 32093000.0000 | 1670300.0000 |
| 2016-06 | 283000000.0000 | 4647800.0000 | 26351500.0000 | 1639000.0000 |
| 2016-09 | 419000000.0000 | 7839800.0000 | 40826700.0000 | 2109200.0000 |
| 2016-12 | 603000000.0000 | 12003700.0000 | 59347900.0000 | 3190300.0000 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 531000000.0000 | 9684200.0000 | 51770500.0000 | 2207000.0000 |
| 2013-12 | 318000000.0000 | 10691000.0000 | 35005500.0000 | 4238300.0000 |
| 2015-09 | 382000000.0000 | 7628400.0000 | 37194800.0000 | 1029400.0000 |
| 2014-12 | 448000000.0000 | 13862000.0000 | 42013100.0000 | 1882500.0000 |
| 2012-12 | 147000000.0000 | 5729600.0000 | 24595600.0000 | 5084400.0000 |
| 2025-06 | 1043000000.0000 | 17858000.0000 | 74102300.0000 | -327100.0000 |