中商官网
研究报告
东方电气（HK1072）
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) |
| 1999 | 750120000.0000 | 207534000.0000 | -44758000.0000 | -36658000.0000 | 2406019000.0000 | 1238419000.0000 | 1167600000.0000 |
| 2000 | 639678000.0000 | 152692000.0000 | -21075000.0000 | -21541000.0000 | 2487769000.0000 | 1340781000.0000 | 1146988000.0000 |
| 2001 | 369738000.0000 | 33400000.0000 | -262239000.0000 | -262085000.0000 | 2582366000.0000 | 1697514000.0000 | 884852000.0000 |
| 2002 | 979253000.0000 | 220720000.0000 | 51180000.0000 | 50620000.0000 | 2787891000.0000 | 1840452000.0000 | 947439000.0000 |
| 2003 | 1199622000.0000 | 305517000.0000 | 20126000.0000 | 18618000.0000 | 3730752000.0000 | 2764699000.0000 | 966053000.0000 |
| 2004 | 2051360000.0000 | 743474000.0000 | 311759000.0000 | 252588000.0000 | 6348184000.0000 | 5129397000.0000 | 1218787000.0000 |
| 2005 | 3047858000.0000 | 953277000.0000 | 617201000.0000 | 534698000.0000 | 8462888000.0000 | 6763159000.0000 | 1699729000.0000 |
| 2006 | 22433762000.0000 | 4582407000.0000 | 2782024000.0000 | 2269084000.0000 | 31334056000.0000 | 26010445000.0000 | 5323611000.0000 |
| 2007 | 24099128000.0000 | 4900654000.0000 | 2754010000.0000 | 2224475000.0000 | 36117881000.0000 | 32718717000.0000 | 3399164000.0000 |
| 2008 | 27717160000.0000 | 4314388000.0000 | 329480000.0000 | 456440000.0000 | 58636906000.0000 | 56176726000.0000 | 2460180000.0000 |
| 2009 | 32774750000.0000 | 5349409000.0000 | 1697292000.0000 | 1679144000.0000 | 74607768000.0000 | 65580780000.0000 | 9026988000.0000 |
| 2010 | 38080112185.8600 | 7700234291.3200 | 2845178701.1100 | 2576974795.2300 | 82252888512.5800 | 70468505994.6300 | 11784382517.9500 |
| 2011 | 42916618329.1800 | 8962220691.1700 | 3544056803.5600 | 3056227705.5000 | 82442725917.9800 | 67835972139.6800 | 14606753778.3000 |
| 2012 | 38079202510.1300 | 8077279804.5100 | 2618658623.0200 | 2191129345.4300 | 78327056597.8200 | 61779541443.3900 | 16547515154.4300 |
| 2013 | 42390796682.5100 | 8647930016.0100 | 2787492093.4700 | 2349431591.0800 | 77836703054.1200 | 59243312433.3900 | 18593390620.7300 |
| 2014 | 39036164758.1100 | 6540359107.2000 | 1502342336.4000 | 1278258405.6200 | 85842623386.5000 | 65373357755.1800 | 20469265631.3200 |
| 2015 | 36017943700.3200 | 6058182308.4200 | 532899436.8200 | 439072644.8200 | 86134423264.6700 | 62156834114.7300 | 23977589149.9400 |
| 2016 | 33285723808.3400 | 4007957737.6800 | -1944064007.6500 | -1784306804.7600 | 84702600301.4200 | 62616845381.4500 | 22085754919.9700 |
| 2017 | 33430264831.7200 | 7042732245.3900 | 1017278838.5000 | 1057303567.2200 | 92375917051.7500 | 64048943936.5000 | 28326973115.2500 |
| 2018 | 30371627925.3100 | 6803341403.2400 | 1275469723.3300 | 1128834236.5100 | 91323329417.7800 | 60629420802.5700 | 30693908615.2100 |
| 2019 | 32600221791.6300 | 7661783902.1000 | 1578583920.0600 | 1277671818.1300 | 89618965555.7200 | 57820532585.1300 | 31798432970.5900 |
| 2020 | 37046771338.2300 | 8183086421.3600 | 2067223836.6300 | 1861998155.2900 | 97795137769.1600 | 64153537732.0900 | 33641600037.0700 |
| 2021 | 47579128382.0100 | 8909223269.8700 | 2667047594.9000 | 2289036817.4500 | 103104573304.3300 | 67720696078.9600 | 35383877225.3700 |
| 2022 | 55027320067.5300 | 9782380953.2800 | 3324973169.1100 | 2854650575.0500 | 115265060467.3900 | 76640188940.2300 | 38624871527.1600 |
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) |
| 1999 | 27.67 | -- | -1.86 | -3.14 | 1.90 | -- | 0.31 |
| 2000 | 23.87 | -- | -0.85 | -1.88 | 2.02 | -- | 0.26 |
| 2001 | 9.03 | -- | -10.15 | -29.65 | 0.87 | -- | 0.14 |
| 2002 | 22.54 | -- | 1.84 | 5.35 | 1.67 | -- | 0.35 |
| 2003 | 25.47 | -- | 0.54 | 1.93 | 1.54 | -- | 0.32 |
| 2004 | 36.24 | -- | 4.91 | 20.74 | 1.41 | -- | 0.32 |
| 2005 | 31.28 | -- | 7.29 | 31.48 | 1.17 | -- | 0.36 |
| 2006 | 20.43 | -- | 8.88 | 48.73 | 1.94 | -- | 0.72 |
| 2007 | 20.34 | -- | 7.63 | 87.63 | 1.59 | -- | 0.67 |
| 2008 | 15.57 | -- | 0.56 | 21.3 | 1.16 | -- | 0.47 |
| 2009 | 16.32 | -- | 2.27 | 19.41 | 1.01 | -- | 0.44 |
| 2010 | 20.22 | -- | 3.46 | 23.34 | 0.88 | -- | 0.46 |
| 2011 | 20.88 | -- | 4.30 | 22.14 | 0.95 | -- | 0.52 |
| 2012 | 21.21 | -- | 3.34 | 13.98 | 0.94 | -- | 0.49 |
| 2013 | 20.40 | -- | 3.58 | 13.28 | 1.24 | -- | 0.54 |
| 2014 | 16.75 | -- | 1.75 | 6.54 | 1.10 | -- | 0.45 |
| 2015 | 16.82 | -- | 0.62 | 1.9 | 1.11 | -- | 0.42 |
| 2016 | 12.04 | -- | -2.30 | -8.44 | 1.47 | -- | 0.39 |
| 2017 | 21.07 | -- | 1.10 | 3.89 | 1.39 | -- | 0.36 |
| 2018 | 22.40 | -- | 1.40 | 3.95 | 1.70 | -- | 0.33 |
| 2019 | 23.50 | -- | 1.76 | 4.34 | 1.90 | -- | 0.36 |
| 2020 | 22.09 | -- | 2.11 | 6.02 | 1.85 | -- | 0.38 |
| 2021 | 18.73 | -- | 2.59 | 7.04 | 2.03 | -- | 0.46 |
| 2022 | 17.78 | -- | 2.88 | 8.16 | 2.45 | -- | 0.48 |
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 |
| 1999 | 51.47 | 48.53 | -- | -- |
| 2000 | 53.89 | 46.11 | -- | -- |
| 2001 | 65.73 | 34.27 | -- | -- |
| 2002 | 66.02 | 33.98 | -- | -- |
| 2003 | 74.11 | 25.89 | -- | -- |
| 2004 | 80.80 | 19.20 | -- | -- |
| 2005 | 79.92 | 20.08 | -- | -- |
| 2006 | 83.01 | 16.99 | -- | -- |
| 2007 | 90.59 | 9.41 | -- | -- |
| 2008 | 95.80 | 4.20 | -- | -- |
| 2009 | 87.90 | 12.10 | -- | -- |
| 2010 | 85.67 | 14.33 | -- | -- |
| 2011 | 82.28 | 17.72 | -- | -- |
| 2012 | 78.87 | 21.13 | -- | -- |
| 2013 | 76.11 | 23.89 | -- | -- |
| 2014 | 76.15 | 23.85 | -- | -- |
| 2015 | 72.16 | 27.84 | -- | -- |
| 2016 | 73.93 | 26.07 | -- | -- |
| 2017 | 69.34 | 30.66 | -- | -- |
| 2018 | 66.39 | 33.61 | -- | -- |
| 2019 | 64.52 | 35.48 | -- | -- |
| 2020 | 65.60 | 34.40 | -- | -- |
| 2021 | 65.68 | 34.32 | -- | -- |
| 2022 | 66.49 | 33.51 | -- | -- |
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) |
| 1999 | 542586000.0000 | -- | 226689000.0000 | 27076000.0000 |
| 2000 | 486986000.0000 | -- | 167164000.0000 | 28359000.0000 |
| 2001 | 336338000.0000 | -- | 245895000.0000 | 34565000.0000 |
| 2002 | 758533000.0000 | -- | 165230000.0000 | 40001000.0000 |
| 2003 | 894105000.0000 | -- | 268478000.0000 | 28453000.0000 |
| 2004 | 1307886000.0000 | -- | 446763000.0000 | 5323000.0000 |
| 2005 | 2094581000.0000 | -- | 440589000.0000 | 1272000.0000 |
| 2006 | 17851355000.0000 | -- | 1892416000.0000 | 3928000.0000 |
| 2007 | 19198474000.0000 | -- | 2090789000.0000 | 25933000.0000 |
| 2008 | 23402772000.0000 | -- | 2795908000.0000 | 324664000.0000 |
| 2009 | 27425341000.0000 | -- | 3185808000.0000 | 289171000.0000 |
| 2010 | 30379877894.5400 | -- | 3081524109.9600 | -40198130.6700 |
| 2011 | 33954397638.0100 | -- | 3397724995.8100 | -87907615.5500 |
| 2012 | 30001922705.6200 | -- | 3578333642.9100 | -84629161.7400 |
| 2013 | 33742866666.5000 | -- | 3728793794.0400 | -133572268.0400 |
| 2014 | 32495805650.9100 | -- | 3609660296.9500 | -181276960.9300 |
| 2015 | 29959761391.9000 | -- | 3361762730.4600 | -477001415.2000 |
| 2016 | 29277766070.6600 | -- | 3562680183.4500 | -641457176.9500 |
| 2017 | 26387532586.3300 | -- | 4055090259.2200 | 240503828.9700 |
| 2018 | 23568286522.0700 | -- | 4190416911.9400 | -306520411.1700 |
| 2019 | 24938437889.5300 | -- | 4268912485.2200 | -59033726.5100 |
| 2020 | 28863684916.8700 | -- | 4622616978.8100 | 266637601.3900 |
| 2021 | 38669905112.1400 | -- | 4899265058.8400 | 150986054.2900 |
| 2022 | 45244939114.2500 | -- | 5391602749.3100 | 5044572.3700 |