中商官网
研究报告
东方盛虹（000301）
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) |
| 1995 | 697000000.0000 | 14559700.0000 | 13634500.0000 | 8556600.0000 | 667000000.0000 | 421000000.0000 | 247000000.0000 |
| 1996 | 670000000.0000 | 36354600.0000 | 354000000.0000 | 31774000.0000 | 674000000.0000 | 419000000.0000 | 255000000.0000 |
| 1997 | 927000000.0000 | 59163600.0000 | 58239000.0000 | 52781600.0000 | 814000000.0000 | 498000000.0000 | 316000000.0000 |
| 1998 | 1022000000.0000 | 58447600.0000 | 58071700.0000 | 48018800.0000 | 1225000000.0000 | 732000000.0000 | 492000000.0000 |
| 1999 | 1018000000.0000 | 98776200.0000 | 97703900.0000 | 83119800.0000 | 1242000000.0000 | 745000000.0000 | 503000000.0000 |
| 2000 | 1326000000.0000 | 132000000.0000 | 125000000.0000 | 103000000.0000 | 1788000000.0000 | 573000000.0000 | 1215000000.0000 |
| 2001 | 1657000000.0000 | 122000000.0000 | 116000000.0000 | 105000000.0000 | 1909000000.0000 | 624000000.0000 | 1285000000.0000 |
| 2002 | 1830000000.0000 | 124000000.0000 | 119000000.0000 | 71944600.0000 | 2637000000.0000 | 1276000000.0000 | 1360000000.0000 |
| 2003 | 2200000000.0000 | 140000000.0000 | 136000000.0000 | 81939700.0000 | 3103000000.0000 | 1686000000.0000 | 1418000000.0000 |
| 2004 | 2273000000.0000 | -39442300.0000 | -16897200.0000 | -46522800.0000 | 3258000000.0000 | 1919000000.0000 | 1339000000.0000 |
| 2005 | 2740000000.0000 | 104000000.0000 | 75057300.0000 | 29601200.0000 | 3499000000.0000 | 2125000000.0000 | 1374000000.0000 |
| 2006 | 3047000000.0000 | 257000000.0000 | 259000000.0000 | 173000000.0000 | 3347000000.0000 | 1032000000.0000 | 2315000000.0000 |
| 2007 | 3002000000.0000 | 155000000.0000 | 220000000.0000 | 146000000.0000 | 3145000000.0000 | 867000000.0000 | 2278000000.0000 |
| 2008 | 813000000.0000 | 40211900.0000 | 220000000.0000 | 167000000.0000 | 3813000000.0000 | 1348000000.0000 | 2466000000.0000 |
| 2009 | 743000000.0000 | 74912900.0000 | 128000000.0000 | 90652600.0000 | 3874000000.0000 | 1394000000.0000 | 2481000000.0000 |
| 2010 | 917000000.0000 | 99863000.0000 | 108000000.0000 | 71592700.0000 | 3743000000.0000 | 1197000000.0000 | 2545000000.0000 |
| 2011 | 1073000000.0000 | 152000000.0000 | 150000000.0000 | 108000000.0000 | 3483000000.0000 | 923000000.0000 | 2559000000.0000 |
| 2012 | 875000000.0000 | 210000000.0000 | 211000000.0000 | 160000000.0000 | 3583000000.0000 | 888000000.0000 | 2694000000.0000 |
| 2013 | 1027000000.0000 | 295000000.0000 | 447000000.0000 | 331000000.0000 | 3667000000.0000 | 703000000.0000 | 2964000000.0000 |
| 2014 | 785000000.0000 | 300000000.0000 | 310000000.0000 | 225000000.0000 | 3987000000.0000 | 859000000.0000 | 3128000000.0000 |
| 2015 | 694000000.0000 | 256000000.0000 | 252000000.0000 | 167000000.0000 | 4408000000.0000 | 1164000000.0000 | 3244000000.0000 |
| 2016 | 793000000.0000 | 207000000.0000 | 211000000.0000 | 147000000.0000 | 4968000000.0000 | 1501000000.0000 | 3467000000.0000 |
| 2017 | 16299000000.0000 | 1746000000.0000 | 1747000000.0000 | 1429000000.0000 | 13498000000.0000 | 6898000000.0000 | 6600000000.0000 |
| 2018 | 23264000000.0000 | 1272000000.0000 | 1283000000.0000 | 965000000.0000 | 29631000000.0000 | 13935000000.0000 | 15696000000.0000 |
| 2019 | 24888000000.0000 | 1898000000.0000 | 1906000000.0000 | 1612000000.0000 | 35042000000.0000 | 19742000000.0000 | 15300000000.0000 |
| 2020 | 33699000000.0000 | 1110000000.0000 | 1117000000.0000 | 840000000.0000 | 83332000000.0000 | 53186000000.0000 | 30147000000.0000 |
| 2021 | 52690000000.0000 | 6048000000.0000 | 6090000000.0000 | 5118000000.0000 | 132049000000.0000 | 102602000000.0000 | 29447000000.0000 |
| 2022 | 63873000000.0000 | 501000000.0000 | 532000000.0000 | 600000000.0000 | 170778000000.0000 | 134433000000.0000 | 36345000000.0000 |
| 2023 | 140440000000.0000 | 244000000.0000 | 311000000.0000 | 711000000.0000 | 190215000000.0000 | 154723000000.0000 | 35492000000.0000 |
| 2024 | 137675000000.0000 | -3471000000.0000 | -3714000000.0000 | -2284000000.0000 | 204312000000.0000 | 166840000000.0000 | 37472000000.0000 |
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) |
| 1995 | 0.57 | 1.96 | 2.04 | -- | 3.7500 | 8.02 | 1.04 |
| 1996 | 4.33 | 52.84 | 52.52 | -- | 3.2900 | 11.21 | 0.99 |
| 1997 | 5.50 | 6.28 | 7.15 | -- | 4.3900 | 19.79 | 1.14 |
| 1998 | 4.21 | 5.68 | 4.74 | 14.1000 | 4.5700 | 16.29 | 0.83 |
| 1999 | 8.06 | 9.60 | 7.87 | -- | 4.9100 | -- | 0.82 |
| 2000 | 7.99 | 9.43 | 6.99 | 11.4400 | 6.9700 | -- | 0.74 |
| 2001 | 4.95 | 7.00 | 6.08 | 8.3500 | 8.6100 | 21.90 | 0.87 |
| 2002 | 5.08 | 6.50 | 4.51 | 6.2600 | 8.6400 | 22.46 | 0.69 |
| 2003 | 5.27 | 6.18 | 4.38 | 5.8900 | 6.3600 | 23.36 | 0.71 |
| 2004 | -1.01 | -0.74 | -0.52 | -3.3400 | 4.6900 | 24.16 | 0.70 |
| 2005 | 3.03 | 2.74 | 2.15 | 2.2500 | 5.5500 | 32.79 | 0.78 |
| 2006 | 7.09 | 8.50 | 7.74 | 10.2800 | 5.3800 | 34.82 | 0.91 |
| 2007 | 4.23 | 7.33 | 7.00 | 6.4200 | 4.6000 | 33.33 | 0.95 |
| 2008 | 4.18 | 27.06 | 5.77 | 7.2200 | 0.7400 | 12.24 | 0.21 |
| 2009 | 9.15 | 17.23 | 3.30 | 3.7500 | 0.5900 | 13.12 | 0.19 |
| 2010 | 10.36 | 11.78 | 2.89 | 3.0700 | 1.0700 | 3.96 | 0.24 |
| 2011 | 13.98 | 13.98 | 4.31 | 4.4500 | 1.4100 | 4.57 | 0.31 |
| 2012 | 22.97 | 24.11 | 5.89 | 6.0500 | 1.1300 | 15.36 | 0.24 |
| 2013 | 27.75 | 43.52 | 12.19 | 11.6800 | 1.5000 | 27.59 | 0.28 |
| 2014 | 35.92 | 39.49 | 7.78 | 7.0000 | 0.9800 | 19.76 | 0.20 |
| 2015 | 35.88 | 36.31 | 5.72 | 5.0000 | 0.6600 | 16.95 | 0.16 |
| 2016 | 25.47 | 26.61 | 4.25 | 4.0000 | 0.8400 | 19.73 | 0.16 |
| 2017 | 10.25 | 10.72 | 12.94 | 6.4800 | 1.3300 | 26.59 | 1.21 |
| 2018 | 5.13 | 5.51 | 4.33 | 9.5600 | 8.6400 | 158.59 | 0.79 |
| 2019 | 6.70 | 7.66 | 5.44 | 11.3200 | 7.3600 | 112.15 | 0.71 |
| 2020 | 2.46 | 3.31 | 1.34 | 1.9800 | 7.6700 | 97.56 | 0.40 |
| 2021 | 11.24 | 11.56 | 4.61 | 17.1100 | 9.7700 | 139.00 | 0.40 |
| 2022 | -0.11 | 0.83 | 0.31 | 1.8800 | 4.9900 | 104.05 | 0.37 |
| 2023 | -0.30 | 0.22 | 0.16 | 1.9800 | 6.9700 | 129.03 | 0.74 |
| 2024 | -3.38 | -2.70 | -1.82 | -6.7300 | 7.1900 | 72.29 | 0.67 |
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 |
| 1995 | 63.12 | 37.03 | 1.0800 | 0.4900 |
| 1996 | 62.17 | 37.83 | 0.9400 | 0.2900 |
| 1997 | 61.18 | 38.82 | 0.9100 | 0.3500 |
| 1998 | 59.76 | 40.16 | 1.0900 | 0.4300 |
| 1999 | 59.98 | 40.50 | 0.9400 | 0.4700 |
| 2000 | 32.05 | 67.95 | 1.4100 | 0.8900 |
| 2001 | 32.69 | 67.31 | 1.0600 | 0.7000 |
| 2002 | 48.39 | 51.57 | 2.4700 | 1.9800 |
| 2003 | 54.33 | 45.70 | 1.4600 | 0.9200 |
| 2004 | 58.90 | 41.10 | 1.2200 | 0.7500 |
| 2005 | 60.73 | 39.27 | 0.9100 | 0.5300 |
| 2006 | 30.83 | 69.17 | 1.4500 | 0.6800 |
| 2007 | 27.57 | 72.43 | 1.5400 | 0.5800 |
| 2008 | 35.35 | 64.67 | 1.6900 | 0.3500 |
| 2009 | 35.98 | 64.04 | 1.2600 | 0.5400 |
| 2010 | 31.98 | 67.99 | 1.8500 | 1.1000 |
| 2011 | 26.50 | 73.47 | 1.7600 | 0.9600 |
| 2012 | 24.78 | 75.19 | 1.6300 | 0.8700 |
| 2013 | 19.17 | 80.83 | 2.3900 | 1.6700 |
| 2014 | 21.55 | 78.45 | 3.3000 | 1.7400 |
| 2015 | 26.41 | 73.59 | 2.5800 | 1.1300 |
| 2016 | 30.21 | 69.79 | 1.4300 | 0.5400 |
| 2017 | 51.10 | 48.90 | 5.3400 | 2.2100 |
| 2018 | 47.03 | 52.97 | 1.0400 | 0.4500 |
| 2019 | 56.34 | 43.66 | 0.7900 | 0.5100 |
| 2020 | 63.82 | 36.18 | 1.1100 | 0.8800 |
| 2021 | 77.70 | 22.30 | 0.6300 | 0.3700 |
| 2022 | 78.72 | 21.28 | 0.6200 | 0.2600 |
| 2023 | 81.34 | 18.66 | 0.4300 | 0.1700 |
| 2024 | 81.66 | 18.34 | 0.4000 | 0.1900 |
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) |
| 1995 | 693000000.0000 | 11942300.0000 | 23306100.0000 | 34892400.0000 |
| 1996 | 641000000.0000 | 18702100.0000 | 23215100.0000 | 39435700.0000 |
| 1997 | 876000000.0000 | 21041600.0000 | 32444700.0000 | 36535600.0000 |
| 1998 | 979000000.0000 | 27221400.0000 | 40465600.0000 | 36555700.0000 |
| 1999 | 936000000.0000 | 25002300.0000 | 27409400.0000 | 30509800.0000 |
| 2000 | 1220000000.0000 | 25620000.0000 | 48004000.0000 | 20788400.0000 |
| 2001 | 1575000000.0000 | 40329200.0000 | 40695900.0000 | 18247700.0000 |
| 2002 | 1737000000.0000 | 42738000.0000 | 71648800.0000 | 15732300.0000 |
| 2003 | 2084000000.0000 | 47270900.0000 | 77619900.0000 | 21859400.0000 |
| 2004 | 2296000000.0000 | 44383800.0000 | 118000000.0000 | 39587800.0000 |
| 2005 | 2657000000.0000 | 52230900.0000 | 90267300.0000 | 50169800.0000 |
| 2006 | 2831000000.0000 | 54345500.0000 | 102000000.0000 | 51542900.0000 |
| 2007 | 2875000000.0000 | 56611200.0000 | 99151700.0000 | 24111500.0000 |
| 2008 | 779000000.0000 | 2943000.0000 | 65495800.0000 | 34415700.0000 |
| 2009 | 675000000.0000 | 5336200.0000 | 69635900.0000 | 48492600.0000 |
| 2010 | 822000000.0000 | 1767400.0000 | 75070300.0000 | 14236200.0000 |
| 2011 | 923000000.0000 | 6087400.0000 | 65395900.0000 | -2785000.0000 |
| 2012 | 674000000.0000 | 12909900.0000 | 77320900.0000 | 16401400.0000 |
| 2013 | 742000000.0000 | 9589100.0000 | 102000000.0000 | 12106000.0000 |
| 2014 | 503000000.0000 | 1244700.0000 | 80406100.0000 | 23978700.0000 |
| 2015 | 445000000.0000 | 4206100.0000 | 76233900.0000 | 20788300.0000 |
| 2016 | 591000000.0000 | 15407900.0000 | 99541300.0000 | 23962900.0000 |
| 2017 | 14629000000.0000 | 154000000.0000 | 152000000.0000 | 222000000.0000 |
| 2018 | 22071000000.0000 | 221000000.0000 | 218000000.0000 | 402000000.0000 |
| 2019 | 23220000000.0000 | 246000000.0000 | 256000000.0000 | 524000000.0000 |
| 2020 | 32871000000.0000 | 127000000.0000 | 366000000.0000 | 830000000.0000 |
| 2021 | 46766000000.0000 | 155000000.0000 | 648000000.0000 | 1186000000.0000 |
| 2022 | 63942000000.0000 | 191000000.0000 | 676000000.0000 | 2152000000.0000 |
| 2023 | 140862000000.0000 | 334000000.0000 | 864000000.0000 | 3606000000.0000 |
| 2024 | 142327000000.0000 | 334000000.0000 | 1081000000.0000 | 4874000000.0000 |