中商官网
研究报告
东江环保（HK0895）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 2000 | 16916000.0000 | 4305000.0000 | 901000.0000 | 901000.0000 | 22104000.0000 | 12001000.0000 | 10103000.0000 |
| 2001 | 43775000.0000 | 20108000.0000 | 14985000.0000 | 15222000.0000 | 49209000.0000 | 7201000.0000 | 42008000.0000 |
| 2002 | 62556000.0000 | 30524000.0000 | 20216000.0000 | 21286000.0000 | 75068000.0000 | 7920000.0000 | 67148000.0000 |
| 2003 | 98921000.0000 | 41238000.0000 | 25275000.0000 | 23709000.0000 | 167452000.0000 | 31020000.0000 | 136432000.0000 |
| 2004 | 213804000.0000 | 90020000.0000 | 45716000.0000 | 38273000.0000 | 247664000.0000 | 59892000.0000 | 187772000.0000 |
| 2005 | 292374000.0000 | 134089000.0000 | 66184000.0000 | 50815000.0000 | 303379000.0000 | 52239000.0000 | 251140000.0000 |
| 2006 | 473368000.0000 | 193559000.0000 | 96467000.0000 | 79495000.0000 | 477697000.0000 | 161428000.0000 | 316269000.0000 |
| 2007 | 761044000.0000 | 298166000.0000 | 159342000.0000 | 140540000.0000 | 830445000.0000 | 360653000.0000 | 469792000.0000 |
| 2008 | 823371000.0000 | 322733000.0000 | 146331000.0000 | 106477000.0000 | 1192720000.0000 | 523035000.0000 | 669685000.0000 |
| 2009 | 834988782.9900 | 290059189.8500 | 148237547.4300 | 108314531.3200 | 1537058793.8200 | 776223418.5500 | 760835375.2700 |
| 2010 | 1152358350.4900 | 402321758.6800 | 196871173.1400 | 155855982.5600 | 1782077448.8200 | 943247243.5000 | 838830205.3200 |
| 2011 | 1501074352.8900 | 522684920.3600 | 256659881.8900 | 203725280.4500 | 1983716072.4000 | 934032865.7700 | 1049683206.6300 |
| 2012 | 1521517728.1700 | 561703254.5300 | 332728247.2400 | 266705803.9900 | 3109606013.3000 | 836659991.7600 | 2272946021.5400 |
| 2013 | 1582936364.2000 | 482537660.2000 | 271477307.3400 | 208282106.1800 | 3267457572.2900 | 817494078.5200 | 2449963493.7700 |
| 2014 | 2047511528.2900 | 665310418.8400 | 321512852.7500 | 251610695.0800 | 4985470629.8100 | 2146894681.1800 | 2838575948.6300 |
| 2015 | 2402986382.1800 | 778727372.9300 | 449353054.7100 | 332534009.3300 | 6685217204.5400 | 3465681662.7700 | 3219535541.7700 |
| 2016 | 2617076763.3600 | 945319513.3700 | 673705415.6800 | 533813817.4600 | 8189148516.0800 | 4323455566.3800 | 3865692949.7000 |
| 2017 | 3099658647.4400 | 1112149347.3400 | 622573143.6600 | 473375978.1300 | 9240147372.4700 | 4918299846.4700 | 4321847526.0000 |
| 2018 | 3284080652.0200 | 1158840241.9300 | 558319177.7400 | 407917006.1400 | 9744457681.1100 | 5058297101.8900 | 4686160579.2200 |
| 2019 | 3458591000.0000 | 1247958000.0000 | 524405000.0000 | 423930000.0000 | 10395432000.0000 | 5360589000.0000 | 5034843000.0000 |
| 2020 | 3308295000.0000 | 1128659000.0000 | 403571000.0000 | 304920000.0000 | 10447497000.0000 | 5055766000.0000 | 5391731000.0000 |
| 2021 | 4015230000.0000 | 1103577000.0000 | 191507000.0000 | 160745000.0000 | 11813210000.0000 | 6365415000.0000 | 5447795000.0000 |
| 2022 | 3878474000.0000 | 610382000.0000 | -540271000.0000 | -501792000.0000 | 11738377000.0000 | 6958949000.0000 | 4779428000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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) |
| 2000 | 25.45 | -- | 4.08 | 9.33 | 28.86 | -- | 0.77 |
| 2001 | 45.93 | -- | 30.45 | 36.42 | 19.85 | -- | 0.89 |
| 2002 | 48.79 | -- | 26.93 | 33.7 | 32.42 | -- | 0.83 |
| 2003 | 41.69 | -- | 15.09 | 19.7 | 6.87 | -- | 0.59 |
| 2004 | 42.10 | -- | 18.46 | 25.07 | 7.77 | -- | 0.86 |
| 2005 | 45.86 | -- | 21.82 | 25.77 | 8.55 | -- | 0.96 |
| 2006 | 40.89 | -- | 20.19 | 30.1 | 8.04 | -- | 0.99 |
| 2007 | 39.18 | -- | 19.19 | 34.75 | 8.43 | -- | 0.92 |
| 2008 | 39.20 | -- | 12.27 | 20.8 | 16.21 | -- | 0.69 |
| 2009 | 34.74 | -- | 9.64 | 17.26 | 3.92 | -- | 0.54 |
| 2010 | 34.91 | -- | 11.05 | 20.96 | 2.66 | -- | 0.65 |
| 2011 | 34.82 | -- | 12.94 | 21.53 | 4.35 | -- | 0.76 |
| 2012 | 36.92 | -- | 10.70 | 12.74 | 3.71 | -- | 0.49 |
| 2013 | 30.48 | -- | 8.31 | 9.29 | 4.50 | -- | 0.48 |
| 2014 | 32.49 | -- | 6.45 | 10.3 | 4.60 | -- | 0.41 |
| 2015 | 32.41 | -- | 6.72 | 12.08 | 6.03 | -- | 0.36 |
| 2016 | 36.12 | -- | 8.23 | 16.23 | 6.26 | -- | 0.32 |
| 2017 | 35.88 | -- | 6.74 | 12.69 | 6.36 | -- | 0.34 |
| 2018 | 35.29 | -- | 5.73 | 10.09 | 7.09 | -- | 0.34 |
| 2019 | 36.08 | -- | 5.04 | 9.76 | 7.38 | -- | 0.33 |
| 2020 | 34.12 | -- | 3.86 | 6.69 | 8.16 | -- | 0.32 |
| 2021 | 27.48 | -- | 1.62 | 3.49 | 5.29 | -- | 0.34 |
| 2022 | 15.74 | -- | -4.60 | -12.36 | 5.03 | -- | 0.33 |
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 |
| 2000 | 54.29 | 45.71 | -- | -- |
| 2001 | 14.63 | 85.37 | -- | -- |
| 2002 | 10.55 | 89.45 | -- | -- |
| 2003 | 18.52 | 81.48 | -- | -- |
| 2004 | 24.18 | 75.82 | -- | -- |
| 2005 | 17.22 | 82.78 | -- | -- |
| 2006 | 33.79 | 66.21 | -- | -- |
| 2007 | 43.43 | 56.57 | -- | -- |
| 2008 | 43.85 | 56.15 | -- | -- |
| 2009 | 50.50 | 49.50 | -- | -- |
| 2010 | 52.93 | 47.07 | -- | -- |
| 2011 | 47.09 | 52.91 | -- | -- |
| 2012 | 26.91 | 73.09 | -- | -- |
| 2013 | 25.02 | 74.98 | -- | -- |
| 2014 | 43.06 | 56.94 | -- | -- |
| 2015 | 51.84 | 48.16 | -- | -- |
| 2016 | 52.79 | 47.21 | -- | -- |
| 2017 | 53.23 | 46.77 | -- | -- |
| 2018 | 51.91 | 48.09 | -- | -- |
| 2019 | 51.57 | 48.43 | -- | -- |
| 2020 | 48.39 | 51.61 | -- | -- |
| 2021 | 53.88 | 46.12 | -- | -- |
| 2022 | 59.28 | 40.72 | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2000 | 12611000.0000 | -- | 2531000.0000 | -- |
| 2001 | 23667000.0000 | -- | 3829000.0000 | -- |
| 2002 | 32032000.0000 | -- | 8516000.0000 | -- |
| 2003 | 57683000.0000 | -- | 12582000.0000 | 261000.0000 |
| 2004 | 123784000.0000 | -- | 29087000.0000 | 981000.0000 |
| 2005 | 158285000.0000 | -- | 47171000.0000 | 638000.0000 |
| 2006 | 279809000.0000 | -- | 47828000.0000 | 541000.0000 |
| 2007 | 462878000.0000 | -- | 109209000.0000 | 3113000.0000 |
| 2008 | 500638000.0000 | -- | 121182000.0000 | 15812000.0000 |
| 2009 | 544929593.1400 | -- | 121826836.9600 | 11021940.3300 |
| 2010 | 750036591.8100 | -- | 154541420.5100 | 22168812.8700 |
| 2011 | 978389432.5300 | -- | 179152888.4700 | 19641288.1300 |
| 2012 | 959814473.6400 | -- | 207692583.0600 | 3192383.0700 |
| 2013 | 1100398704.0000 | -- | 221405603.8400 | 1469229.4900 |
| 2014 | 1382201109.4500 | -- | 284962606.1000 | 24204951.3800 |
| 2015 | 1624259009.2500 | -- | 298298983.1500 | 64511336.5800 |
| 2016 | 1671757249.9900 | -- | 339798493.7800 | 96085768.3800 |
| 2017 | 1987509300.1000 | -- | 415278552.2900 | 98676710.5000 |
| 2018 | 2125240410.0900 | -- | 466004057.9100 | 134123878.8900 |
| 2019 | 2210633000.0000 | -- | 365569000.0000 | 155506000.0000 |
| 2020 | 2179636000.0000 | -- | 361726000.0000 | 127066000.0000 |
| 2021 | 2911653000.0000 | -- | 407590000.0000 | 135010000.0000 |
| 2022 | 3268092000.0000 | -- | 439603000.0000 | 176741000.0000 |