中商官网
研究报告
易通股份（838161）
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) |
| 2010 | 23018400.0000 | 1377500.0000 | 1576100.0000 | 923500.0000 | 23735200.0000 | 18338400.0000 | 5396800.0000 |
| 2011 | 39349700.0000 | 3955200.0000 | 4794000.0000 | 3348600.0000 | 45407800.0000 | 36828000.0000 | 8830700.0000 |
| 2012 | 41499700.0000 | 1460100.0000 | 2073700.0000 | 796600.0000 | 46518700.0000 | 29270700.0000 | 17248000.0000 |
| 2013 | 42915000.0000 | 1278000.0000 | 1780000.0000 | 952900.0000 | 47140500.0000 | 29350600.0000 | 17789900.0000 |
| 2014 | 102000000.0000 | 6068800.0000 | 6668700.0000 | 4850100.0000 | 60538400.0000 | 37445300.0000 | 23093100.0000 |
| 2015 | 101000000.0000 | 7137800.0000 | 7235000.0000 | 5506200.0000 | 69265000.0000 | 40665700.0000 | 28599300.0000 |
| 2016 | 93363600.0000 | 4570600.0000 | 6043000.0000 | 4515300.0000 | 70681800.0000 | 37611600.0000 | 33070200.0000 |
| 2017 | 122000000.0000 | 12852900.0000 | 12808300.0000 | 11147600.0000 | 90918300.0000 | 46700500.0000 | 44217800.0000 |
| 2018 | 144000000.0000 | 9218100.0000 | 9068900.0000 | 8334500.0000 | 110000000.0000 | 57915000.0000 | 52552300.0000 |
| 2019 | 148000000.0000 | 8638000.0000 | 8503400.0000 | 7748500.0000 | 116000000.0000 | 56133000.0000 | 60300800.0000 |
| 2020 | 179000000.0000 | 9249900.0000 | 9041300.0000 | 8671500.0000 | 128000000.0000 | 58120400.0000 | 69972400.0000 |
| 2021 | 307000000.0000 | 29201300.0000 | 29152700.0000 | 26915900.0000 | 207000000.0000 | 110000000.0000 | 96888200.0000 |
| 2022 | 368000000.0000 | 43477100.0000 | 43301300.0000 | 39170700.0000 | 248000000.0000 | 128000000.0000 | 120000000.0000 |
| 2023 | 330000000.0000 | 37119200.0000 | 36719300.0000 | 32524900.0000 | 250000000.0000 | 113000000.0000 | 137000000.0000 |
| 2024 | 344000000.0000 | 30938300.0000 | 30598200.0000 | 28139300.0000 | 276000000.0000 | 111000000.0000 | 165000000.0000 |
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) |
| 2010 | 5.98 | 6.85 | 6.64 | 17.1100 | 6.9300 | 4.22 | 0.97 |
| 2011 | 10.05 | 12.18 | 10.56 | -- | 7.0800 | 6.79 | 0.87 |
| 2012 | 3.52 | 5.00 | 4.46 | 5.3400 | 4.3900 | 5.79 | 0.89 |
| 2013 | 2.98 | 4.15 | 3.78 | 5.3800 | 3.1000 | 5.37 | 0.91 |
| 2014 | 5.77 | 6.54 | 11.02 | 23.4700 | 5.0900 | 11.15 | 1.68 |
| 2015 | 6.91 | 7.16 | 10.45 | 21.3000 | 4.7200 | 7.59 | 1.46 |
| 2016 | 4.90 | 6.47 | 8.55 | 14.6300 | 4.2200 | 6.58 | 1.32 |
| 2017 | 7.38 | 10.50 | 14.09 | 28.8500 | 4.3000 | 7.81 | 1.34 |
| 2018 | 5.56 | 6.30 | 8.24 | 17.2300 | 4.0800 | 6.96 | 1.31 |
| 2019 | 5.41 | 5.75 | 7.33 | 13.7300 | 3.5500 | 6.80 | 1.28 |
| 2020 | 4.47 | 5.05 | 7.06 | 13.7800 | 4.0700 | 6.01 | 1.40 |
| 2021 | 9.45 | 9.50 | 14.08 | 32.6300 | 5.9800 | 5.20 | 1.48 |
| 2022 | 11.68 | 11.77 | 17.46 | 36.1000 | 5.6100 | 4.15 | 1.48 |
| 2023 | 10.30 | 11.13 | 14.69 | 25.0000 | 4.5500 | 4.31 | 1.32 |
| 2024 | 8.14 | 8.89 | 11.09 | 18.9200 | 3.9100 | 4.69 | 1.25 |
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 |
| 2010 | 77.26 | 22.74 | 0.8300 | 0.6200 |
| 2011 | 81.11 | 19.45 | 0.6900 | 0.4600 |
| 2012 | 62.92 | 37.08 | 0.9900 | 0.6300 |
| 2013 | 62.26 | 37.74 | 0.9900 | 0.3900 |
| 2014 | 61.85 | 38.15 | 0.9000 | 0.3700 |
| 2015 | 58.71 | 41.29 | 1.0600 | 0.6100 |
| 2016 | 53.21 | 46.79 | 1.1800 | 0.6200 |
| 2017 | 51.37 | 48.63 | 1.3900 | 0.7700 |
| 2018 | 52.65 | 47.77 | 1.4200 | 0.7400 |
| 2019 | 48.39 | 51.98 | 1.5800 | 0.8300 |
| 2020 | 45.41 | 54.67 | 1.5700 | 0.8200 |
| 2021 | 53.14 | 46.81 | 1.5500 | 1.0300 |
| 2022 | 51.61 | 48.39 | 1.5400 | 1.0400 |
| 2023 | 45.20 | 54.80 | 1.8000 | 1.1900 |
| 2024 | 40.22 | 59.78 | 1.8900 | 1.0700 |
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) |
| 2010 | 21640800.0000 | 138700.0000 | 2622600.0000 | 464400.0000 |
| 2011 | 35394600.0000 | 260000.0000 | 4746100.0000 | 540900.0000 |
| 2012 | 40039600.0000 | 2201000.0000 | 6678400.0000 | 1469500.0000 |
| 2013 | 41637000.0000 | 1539900.0000 | 5110300.0000 | 1351200.0000 |
| 2014 | 96119200.0000 | 2066000.0000 | 8812200.0000 | 1391700.0000 |
| 2015 | 94016500.0000 | 1927600.0000 | 9426200.0000 | 1515600.0000 |
| 2016 | 88793000.0000 | 2192300.0000 | 13047400.0000 | 1194800.0000 |
| 2017 | 113000000.0000 | 2692600.0000 | 7944900.0000 | 1482600.0000 |
| 2018 | 136000000.0000 | 3357500.0000 | 9745000.0000 | 1304200.0000 |
| 2019 | 140000000.0000 | 3542600.0000 | 9595600.0000 | 1458800.0000 |
| 2020 | 171000000.0000 | 2373600.0000 | 10841100.0000 | 1834400.0000 |
| 2021 | 278000000.0000 | 3279100.0000 | 12018300.0000 | 2288600.0000 |
| 2022 | 325000000.0000 | 3778300.0000 | 11518300.0000 | 2312000.0000 |
| 2023 | 296000000.0000 | 2804000.0000 | 14279800.0000 | 2799600.0000 |
| 2024 | 316000000.0000 | 3776700.0000 | 14076000.0000 | 2437400.0000 |