中商官网
研究报告
吉林敖东（000623）
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) |
| 1993 | 101000000.0000 | 12057800.0000 | 12239200.0000 | 11239200.0000 | 206000000.0000 | 117000000.0000 | 89685900.0000 |
| 1994 | 124000000.0000 | 20641900.0000 | 22339300.0000 | 20839300.0000 | 215000000.0000 | 135000000.0000 | 79831900.0000 |
| 1995 | 173000000.0000 | 28027700.0000 | 28936900.0000 | 25936900.0000 | 247000000.0000 | 144000000.0000 | 103000000.0000 |
| 1996 | 243000000.0000 | 39747700.0000 | 46614500.0000 | 39622300.0000 | 421000000.0000 | 178000000.0000 | 243000000.0000 |
| 1997 | 330000000.0000 | 106000000.0000 | 105000000.0000 | 89413500.0000 | 558000000.0000 | 226000000.0000 | 332000000.0000 |
| 1998 | 368000000.0000 | 91752000.0000 | 118000000.0000 | 85076900.0000 | 828000000.0000 | 212000000.0000 | 615000000.0000 |
| 1999 | 386000000.0000 | 114000000.0000 | 129000000.0000 | 103000000.0000 | 1189000000.0000 | 469000000.0000 | 720000000.0000 |
| 2000 | 314000000.0000 | 96473800.0000 | 98125800.0000 | 85855200.0000 | 1426000000.0000 | 325000000.0000 | 1101000000.0000 |
| 2001 | 446000000.0000 | 49952300.0000 | 62068200.0000 | 44014700.0000 | 1552000000.0000 | 370000000.0000 | 1182000000.0000 |
| 2002 | 574000000.0000 | 80171100.0000 | 104000000.0000 | 88712100.0000 | 1882000000.0000 | 610000000.0000 | 1272000000.0000 |
| 2003 | 674000000.0000 | 97799100.0000 | 150000000.0000 | 121000000.0000 | 1951000000.0000 | 600000000.0000 | 1351000000.0000 |
| 2004 | 821000000.0000 | 140000000.0000 | 181000000.0000 | 155000000.0000 | 2522000000.0000 | 890000000.0000 | 1632000000.0000 |
| 2005 | 767000000.0000 | 126000000.0000 | 139000000.0000 | 134000000.0000 | 2521000000.0000 | 830000000.0000 | 1691000000.0000 |
| 2006 | 769000000.0000 | 509000000.0000 | 523000000.0000 | 499000000.0000 | 3280000000.0000 | 944000000.0000 | 2335000000.0000 |
| 2007 | 845000000.0000 | 1999000000.0000 | 2034000000.0000 | 2002000000.0000 | 5638000000.0000 | 745000000.0000 | 4894000000.0000 |
| 2008 | 928000000.0000 | 869000000.0000 | 909000000.0000 | 886000000.0000 | 5778000000.0000 | 635000000.0000 | 5143000000.0000 |
| 2009 | 1026000000.0000 | 1403000000.0000 | 1411000000.0000 | 1385000000.0000 | 7162000000.0000 | 602000000.0000 | 6560000000.0000 |
| 2010 | 1113000000.0000 | 1226000000.0000 | 1289000000.0000 | 1255000000.0000 | 7898000000.0000 | 652000000.0000 | 7246000000.0000 |
| 2011 | 1145000000.0000 | 2374000000.0000 | 2462000000.0000 | 1983000000.0000 | 10081000000.0000 | 986000000.0000 | 9095000000.0000 |
| 2012 | 1445000000.0000 | 639000000.0000 | 683000000.0000 | 650000000.0000 | 10961000000.0000 | 1208000000.0000 | 9753000000.0000 |
| 2013 | 1957000000.0000 | 1125000000.0000 | 1191000000.0000 | 1062000000.0000 | 12106000000.0000 | 1006000000.0000 | 11100000000.0000 |
| 2014 | 2240000000.0000 | 1421000000.0000 | 1485000000.0000 | 1418000000.0000 | 13770000000.0000 | 1110000000.0000 | 12659000000.0000 |
| 2015 | 2335000000.0000 | 2555000000.0000 | 2670000000.0000 | 2602000000.0000 | 19834000000.0000 | 2250000000.0000 | 17584000000.0000 |
| 2016 | 2737000000.0000 | 1630000000.0000 | 1740000000.0000 | 1656000000.0000 | 20341000000.0000 | 1466000000.0000 | 18874000000.0000 |
| 2017 | 2977000000.0000 | 1927000000.0000 | 1933000000.0000 | 1845000000.0000 | 21832000000.0000 | 1318000000.0000 | 20514000000.0000 |
| 2018 | 3324000000.0000 | 978000000.0000 | 989000000.0000 | 925000000.0000 | 24659000000.0000 | 3414000000.0000 | 21244000000.0000 |
| 2019 | 3088000000.0000 | 1483000000.0000 | 1480000000.0000 | 1393000000.0000 | 25801000000.0000 | 3356000000.0000 | 22445000000.0000 |
| 2020 | 2252000000.0000 | 1720000000.0000 | 1717000000.0000 | 1691000000.0000 | 27353000000.0000 | 3824000000.0000 | 23529000000.0000 |
| 2021 | 2304000000.0000 | 1764000000.0000 | 1767000000.0000 | 1771000000.0000 | 29067000000.0000 | 4029000000.0000 | 25039000000.0000 |
| 2022 | 2868000000.0000 | 1126000000.0000 | 1721000000.0000 | 1801000000.0000 | 31182000000.0000 | 4844000000.0000 | 26338000000.0000 |
| 2023 | 3449000000.0000 | 1382000000.0000 | 1500000000.0000 | 1444000000.0000 | 32266000000.0000 | 4767000000.0000 | 27500000000.0000 |
| 2024 | 2611000000.0000 | 1499000000.0000 | 1521000000.0000 | 1519000000.0000 | 33002000000.0000 | 3720000000.0000 | 29282000000.0000 |
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) |
| 1993 | 100.00 | 12.12 | 5.94 | -- | -- | -- | 0.49 |
| 1994 | 100.00 | 18.02 | 10.39 | -- | -- | -- | 0.58 |
| 1995 | 16.18 | 16.73 | 11.72 | -- | 1.9800 | 2.20 | 0.70 |
| 1996 | 16.46 | 19.18 | 11.07 | -- | 2.1400 | 2.55 | 0.58 |
| 1997 | 31.82 | 31.82 | 18.82 | 30.0700 | 2.3600 | 2.04 | 0.59 |
| 1998 | 23.64 | 32.07 | 14.25 | 17.9000 | 1.8100 | 1.71 | 0.44 |
| 1999 | 20.21 | 33.42 | 10.85 | -- | 1.4900 | -- | 0.32 |
| 2000 | 12.10 | 31.25 | 6.88 | 10.6100 | 1.0500 | -- | 0.22 |
| 2001 | 8.52 | 13.92 | 4.00 | 7.6100 | 1.6400 | 1.80 | 0.29 |
| 2002 | 14.63 | 18.12 | 5.53 | 7.0700 | 2.2900 | 2.62 | 0.30 |
| 2003 | 15.43 | 22.26 | 7.69 | 8.8300 | 2.5100 | 2.81 | 0.35 |
| 2004 | 17.30 | 22.05 | 7.18 | 9.4100 | 2.9000 | 3.69 | 0.33 |
| 2005 | 11.99 | 18.12 | 5.51 | 8.4300 | 2.1600 | 3.66 | 0.30 |
| 2006 | 10.66 | 68.01 | 15.95 | 24.6200 | 1.8600 | 3.06 | 0.23 |
| 2007 | 6.98 | 240.71 | 36.08 | 59.9500 | 2.0200 | 3.19 | 0.15 |
| 2008 | 7.76 | 97.95 | 15.73 | 18.2300 | 2.2300 | 4.47 | 0.16 |
| 2009 | 12.09 | 137.52 | 19.70 | 24.6600 | 2.3700 | 6.49 | 0.14 |
| 2010 | 9.70 | 115.81 | 16.32 | 18.6100 | 2.0600 | 7.34 | 0.14 |
| 2011 | 7.60 | 215.02 | 24.42 | 24.4700 | 1.9300 | 7.94 | 0.11 |
| 2012 | 9.83 | 47.27 | 6.23 | 6.9200 | 2.1100 | 10.29 | 0.13 |
| 2013 | 9.86 | 60.86 | 9.84 | 10.4700 | 2.2000 | 10.53 | 0.16 |
| 2014 | 15.22 | 66.29 | 10.78 | 11.9600 | 1.8300 | 9.36 | 0.16 |
| 2015 | 13.19 | 114.35 | 13.46 | 17.3300 | 1.6500 | 7.61 | 0.12 |
| 2016 | 11.80 | 63.57 | 8.55 | 9.4300 | 1.6600 | 6.87 | 0.13 |
| 2017 | 11.29 | 64.93 | 8.85 | 9.5900 | 1.7900 | 5.75 | 0.14 |
| 2018 | 6.92 | 29.75 | 4.01 | 4.5100 | 1.8200 | 4.99 | 0.13 |
| 2019 | 2.69 | 47.93 | 5.74 | 6.5000 | 1.7600 | 4.61 | 0.12 |
| 2020 | -6.39 | 76.24 | 6.28 | 7.4800 | 1.6700 | 3.95 | 0.08 |
| 2021 | -3.13 | 76.69 | 6.08 | 7.4000 | 1.9300 | 3.99 | 0.08 |
| 2022 | 1.22 | 60.01 | 5.52 | 7.0000 | 1.9100 | 4.40 | 0.09 |
| 2023 | 0.41 | 43.49 | 4.65 | 5.4800 | 2.0000 | 4.06 | 0.11 |
| 2024 | -10.99 | 58.25 | 4.61 | 5.4700 | 1.7200 | 2.90 | 0.08 |
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 |
| 1993 | 56.80 | 43.54 | 1.8500 | 1.8500 |
| 1994 | 62.79 | 37.13 | 1.4200 | 1.4200 |
| 1995 | 58.30 | 41.70 | 1.2700 | 0.9600 |
| 1996 | 42.28 | 57.72 | 1.9800 | 1.7500 |
| 1997 | 40.50 | 59.50 | 1.5900 | 1.3700 |
| 1998 | 25.60 | 74.28 | 2.4300 | 2.0400 |
| 1999 | 39.44 | 60.56 | 1.1300 | 0.8900 |
| 2000 | 22.79 | 77.21 | 2.0100 | 1.7100 |
| 2001 | 23.84 | 76.16 | 1.7200 | 1.5000 |
| 2002 | 32.41 | 67.59 | 1.3300 | 1.1400 |
| 2003 | 30.75 | 69.25 | 1.5200 | 1.2900 |
| 2004 | 35.29 | 64.71 | 1.4600 | 1.2300 |
| 2005 | 32.92 | 67.08 | 1.0100 | 0.7700 |
| 2006 | 28.78 | 71.19 | 1.0300 | 0.8100 |
| 2007 | 13.21 | 86.80 | 1.1400 | 0.8700 |
| 2008 | 10.99 | 89.01 | 2.1100 | 1.8100 |
| 2009 | 8.41 | 91.59 | 2.8000 | 2.5000 |
| 2010 | 8.26 | 91.74 | 2.8600 | 2.2800 |
| 2011 | 9.78 | 90.22 | 3.5300 | 2.6900 |
| 2012 | 11.02 | 88.98 | 3.5500 | 2.9300 |
| 2013 | 8.31 | 91.69 | 3.7200 | 3.1900 |
| 2014 | 8.06 | 91.93 | 3.9500 | 3.3200 |
| 2015 | 11.34 | 88.66 | 1.6800 | 1.4100 |
| 2016 | 7.21 | 92.79 | 2.9900 | 2.4900 |
| 2017 | 6.04 | 93.96 | 3.1800 | 2.6200 |
| 2018 | 13.84 | 86.15 | 4.9000 | 2.8400 |
| 2019 | 13.01 | 86.99 | 6.1900 | 4.1300 |
| 2020 | 13.98 | 86.02 | 4.4700 | 3.5000 |
| 2021 | 13.86 | 86.14 | 4.3500 | 3.4100 |
| 2022 | 15.53 | 84.47 | 2.7000 | 1.8900 |
| 2023 | 14.77 | 85.23 | 1.2900 | 1.0800 |
| 2024 | 11.27 | 88.73 | 1.9600 | 1.5600 |
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) |
| 1993 | -- | -- | -- | -- |
| 1994 | -- | -- | -- | -- |
| 1995 | 145000000.0000 | 68745200.0000 | 8550400.0000 | 2086200.0000 |
| 1996 | 203000000.0000 | 97700900.0000 | 23337100.0000 | 7909100.0000 |
| 1997 | 225000000.0000 | 97853000.0000 | 19145700.0000 | 4847300.0000 |
| 1998 | 281000000.0000 | 129000000.0000 | 32441500.0000 | -1491500.0000 |
| 1999 | 308000000.0000 | 119000000.0000 | 44989700.0000 | 17008200.0000 |
| 2000 | 276000000.0000 | 120000000.0000 | 34424800.0000 | 17720700.0000 |
| 2001 | 408000000.0000 | 138000000.0000 | 99077700.0000 | 12474800.0000 |
| 2002 | 490000000.0000 | 172000000.0000 | 82825700.0000 | 11455700.0000 |
| 2003 | 570000000.0000 | 200000000.0000 | 100000000.0000 | 6027400.0000 |
| 2004 | 679000000.0000 | 222000000.0000 | 121000000.0000 | -2442700.0000 |
| 2005 | 675000000.0000 | 241000000.0000 | 119000000.0000 | 30824600.0000 |
| 2006 | 687000000.0000 | 242000000.0000 | 67656400.0000 | 31094400.0000 |
| 2007 | 786000000.0000 | 298000000.0000 | 127000000.0000 | 33385300.0000 |
| 2008 | 856000000.0000 | 345000000.0000 | 145000000.0000 | 13024000.0000 |
| 2009 | 902000000.0000 | 359000000.0000 | 162000000.0000 | 3088400.0000 |
| 2010 | 1005000000.0000 | 458000000.0000 | 162000000.0000 | 1237800.0000 |
| 2011 | 1058000000.0000 | 419000000.0000 | 169000000.0000 | 1087100.0000 |
| 2012 | 1303000000.0000 | 590000000.0000 | 199000000.0000 | 1288800.0000 |
| 2013 | 1764000000.0000 | 822000000.0000 | 262000000.0000 | 1580300.0000 |
| 2014 | 1899000000.0000 | 893000000.0000 | 301000000.0000 | 2803400.0000 |
| 2015 | 2027000000.0000 | 912000000.0000 | 355000000.0000 | 21541500.0000 |
| 2016 | 2414000000.0000 | 1136000000.0000 | 367000000.0000 | 27634500.0000 |
| 2017 | 2641000000.0000 | 1389000000.0000 | 236000000.0000 | 2457200.0000 |
| 2018 | 3094000000.0000 | 1558000000.0000 | 378000000.0000 | 87436700.0000 |
| 2019 | 3005000000.0000 | 1327000000.0000 | 422000000.0000 | 113000000.0000 |
| 2020 | 2396000000.0000 | 915000000.0000 | 364000000.0000 | 127000000.0000 |
| 2021 | 2376000000.0000 | 797000000.0000 | 295000000.0000 | 137000000.0000 |
| 2022 | 2833000000.0000 | 862000000.0000 | 319000000.0000 | 145000000.0000 |
| 2023 | 3435000000.0000 | 1020000000.0000 | 333000000.0000 | 153000000.0000 |
| 2024 | 2898000000.0000 | 729000000.0000 | 326000000.0000 | 100000000.0000 |