东方电子(000682)
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 | 66685700.0000 | 9958000.0000 | 10333200.0000 | -- | 128000000.0000 | 49630100.0000 | 78667900.0000 |
| 1994 | 81452500.0000 | 20343100.0000 | 21145800.0000 | 20512000.0000 | 159000000.0000 | 72999600.0000 | 81780000.0000 |
| 1995 | 94802000.0000 | 23709400.0000 | 24261800.0000 | 22858300.0000 | 167000000.0000 | 74628700.0000 | 86677300.0000 |
| 1996 | 137000000.0000 | 33376200.0000 | 41341100.0000 | 35657500.0000 | 305000000.0000 | 97315400.0000 | 207000000.0000 |
| 1997 | 237000000.0000 | 83496500.0000 | 83456200.0000 | 71068200.0000 | 349000000.0000 | 73348500.0000 | 275000000.0000 |
| 1998 | 450000000.0000 | 159000000.0000 | 160000000.0000 | 134000000.0000 | 557000000.0000 | 146000000.0000 | 411000000.0000 |
| 1999 | 856000000.0000 | 360000000.0000 | 360000000.0000 | 305000000.0000 | 1292000000.0000 | 178000000.0000 | 1113000000.0000 |
| 2000 | 871000000.0000 | 18011500.0000 | 40604400.0000 | 123000000.0000 | 1848000000.0000 | 445000000.0000 | 1403000000.0000 |
| 2001 | 727000000.0000 | -61119400.0000 | -16219100.0000 | 34032300.0000 | 1819000000.0000 | 1306000000.0000 | 556000000.0000 |
| 2002 | 379000000.0000 | -285000000.0000 | -289000000.0000 | -289000000.0000 | 1525000000.0000 | 1307000000.0000 | 219000000.0000 |
| 2003 | 352000000.0000 | 6517300.0000 | 11697900.0000 | 12173400.0000 | 1435000000.0000 | 189000000.0000 | 1246000000.0000 |
| 2004 | 512000000.0000 | 9038700.0000 | 17856100.0000 | 18558100.0000 | 1511000000.0000 | 242000000.0000 | 1269000000.0000 |
| 2005 | 663000000.0000 | 508100.0000 | 18917800.0000 | 20735700.0000 | 1556000000.0000 | 243000000.0000 | 1314000000.0000 |
| 2006 | 750000000.0000 | -3320400.0000 | 8652100.0000 | 7446500.0000 | 1547000000.0000 | 212000000.0000 | 1335000000.0000 |
| 2007 | 764000000.0000 | 7281100.0000 | 23337000.0000 | 23438600.0000 | 1630000000.0000 | 279000000.0000 | 1351000000.0000 |
| 2008 | 863000000.0000 | 12239900.0000 | 40342200.0000 | 32221800.0000 | 1727000000.0000 | 352000000.0000 | 1375000000.0000 |
| 2009 | 943000000.0000 | 14509900.0000 | 37734800.0000 | 36028400.0000 | 1729000000.0000 | 319000000.0000 | 1410000000.0000 |
| 2010 | 1027000000.0000 | 12509900.0000 | 40288800.0000 | 37001500.0000 | 1866000000.0000 | 396000000.0000 | 1469000000.0000 |
| 2011 | 1183000000.0000 | 24815800.0000 | 48909200.0000 | 41510500.0000 | 1948000000.0000 | 441000000.0000 | 1507000000.0000 |
| 2012 | 1438000000.0000 | 39293900.0000 | 69959100.0000 | 59683100.0000 | 2401000000.0000 | 833000000.0000 | 1568000000.0000 |
| 2013 | 1665000000.0000 | 64623300.0000 | 106000000.0000 | 89899100.0000 | 2679000000.0000 | 1029000000.0000 | 1649000000.0000 |
| 2014 | 1841000000.0000 | 76399300.0000 | 127000000.0000 | 109000000.0000 | 3106000000.0000 | 1352000000.0000 | 1754000000.0000 |
| 2015 | 2083000000.0000 | 79949400.0000 | 131000000.0000 | 113000000.0000 | 3268000000.0000 | 1372000000.0000 | 1896000000.0000 |
| 2016 | 2372000000.0000 | 108000000.0000 | 170000000.0000 | 148000000.0000 | 3407000000.0000 | 1381000000.0000 | 2026000000.0000 |
| 2017 | 2708000000.0000 | 216000000.0000 | 217000000.0000 | 186000000.0000 | 4791000000.0000 | 1638000000.0000 | 3153000000.0000 |
| 2018 | 3042000000.0000 | 254000000.0000 | 253000000.0000 | 223000000.0000 | 5155000000.0000 | 1873000000.0000 | 3281000000.0000 |
| 2019 | 3419000000.0000 | 315000000.0000 | 315000000.0000 | 283000000.0000 | 6261000000.0000 | 2704000000.0000 | 3557000000.0000 |
| 2020 | 3757000000.0000 | 353000000.0000 | 354000000.0000 | 325000000.0000 | 6945000000.0000 | 3108000000.0000 | 3837000000.0000 |
| 2021 | 4486000000.0000 | 451000000.0000 | 455000000.0000 | 419000000.0000 | 8057000000.0000 | 3850000000.0000 | 4207000000.0000 |
| 2022 | 5460000000.0000 | 536000000.0000 | 536000000.0000 | 494000000.0000 | 9564000000.0000 | 5001000000.0000 | 4562000000.0000 |
| 2023 | 6478000000.0000 | 664000000.0000 | 662000000.0000 | 605000000.0000 | 11142000000.0000 | 6112000000.0000 | 5030000000.0000 |
| 2024 | 7545000000.0000 | 809000000.0000 | 810000000.0000 | 743000000.0000 | 12630000000.0000 | 7023000000.0000 | 5607000000.0000 |
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 | 15.50 | 8.07 | -- | -- | -- | 0.52 |
| 1994 | 100.00 | 25.96 | 13.30 | -- | -- | -- | 0.51 |
| 1995 | 100.00 | 25.59 | 14.53 | -- | -- | -- | 0.57 |
| 1996 | 23.36 | 30.18 | 13.55 | -- | 2.9900 | 2.30 | 0.45 |
| 1997 | 35.44 | 35.21 | 23.91 | 30.2000 | 2.9800 | 3.46 | 0.68 |
| 1998 | 35.33 | 35.56 | 28.73 | 40.9000 | 4.3400 | 3.51 | 0.81 |
| 1999 | 42.06 | 42.06 | 27.86 | 35.5900 | 7.9300 | -- | 0.66 |
| 2000 | 2.07 | 4.66 | 2.20 | 35.1900 | 11.0900 | -- | 0.47 |
| 2001 | -8.39 | -2.23 | -0.89 | 12.1800 | 4.8800 | 1.48 | 0.40 |
| 2002 | -67.28 | -76.25 | -18.95 | -80.8200 | 2.3600 | 0.89 | 0.25 |
| 2003 | 1.14 | 3.32 | 0.82 | 4.7000 | 2.2700 | 0.99 | 0.25 |
| 2004 | 1.56 | 3.49 | 1.18 | 0.9300 | 4.1300 | 1.49 | 0.34 |
| 2005 | 0.00 | 2.85 | 1.22 | 1.1900 | 5.2800 | 1.94 | 0.43 |
| 2006 | -0.40 | 1.15 | 0.56 | 0.0900 | 5.3300 | 2.23 | 0.48 |
| 2007 | 0.13 | 3.05 | 1.43 | 1.4000 | 4.9900 | 2.34 | 0.47 |
| 2008 | 0.81 | 4.67 | 2.34 | 1.4500 | 4.5800 | 2.34 | 0.50 |
| 2009 | 0.95 | 4.00 | 2.18 | 1.6200 | 4.8900 | 2.33 | 0.55 |
| 2010 | 0.78 | 3.92 | 2.16 | 1.5000 | 5.2900 | 2.55 | 0.55 |
| 2011 | 2.03 | 4.13 | 2.51 | 1.6000 | 4.4500 | 2.52 | 0.61 |
| 2012 | 2.43 | 4.87 | 2.91 | 1.7700 | 3.2500 | 2.31 | 0.60 |
| 2013 | 3.30 | 6.37 | 3.96 | 2.5800 | 2.4500 | 2.28 | 0.62 |
| 2014 | 3.64 | 6.90 | 4.09 | 3.0500 | 1.8900 | 2.61 | 0.59 |
| 2015 | 3.36 | 6.29 | 4.01 | 3.3700 | 1.8800 | 3.11 | 0.64 |
| 2016 | 4.22 | 7.17 | 4.99 | 3.8800 | 2.0800 | 2.79 | 0.70 |
| 2017 | 5.69 | 8.01 | 4.53 | 3.7700 | 2.2300 | 2.48 | 0.57 |
| 2018 | 5.39 | 8.32 | 4.91 | 6.4300 | 2.3200 | 2.52 | 0.59 |
| 2019 | 6.87 | 9.21 | 5.03 | 7.8800 | 1.8900 | 2.72 | 0.55 |
| 2020 | 6.10 | 9.42 | 5.10 | 8.2900 | 1.5500 | 3.20 | 0.54 |
| 2021 | 6.24 | 10.14 | 5.65 | 9.4800 | 1.4800 | 4.12 | 0.56 |
| 2022 | 6.26 | 9.82 | 5.60 | 11.0100 | 1.3500 | 4.56 | 0.57 |
| 2023 | 7.30 | 10.22 | 5.94 | 12.4100 | 1.2600 | 4.73 | 0.58 |
| 2024 | 8.65 | 10.74 | 6.41 | 14.0500 | 1.3400 | 5.01 | 0.60 |
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 | 38.77 | 61.46 | 2.9900 | 2.9900 |
| 1994 | 45.91 | 51.43 | 1.8300 | 1.8300 |
| 1995 | 44.69 | 51.90 | 2.1000 | 2.1000 |
| 1996 | 31.91 | 67.87 | 3.6500 | 3.0800 |
| 1997 | 21.02 | 78.80 | 4.2500 | 3.0100 |
| 1998 | 26.21 | 73.79 | 3.4200 | 2.7800 |
| 1999 | 13.78 | 86.15 | 6.7100 | 6.1900 |
| 2000 | 24.08 | 75.92 | 3.3100 | 3.0400 |
| 2001 | 71.80 | 30.57 | 1.0200 | 0.8600 |
| 2002 | 85.70 | 14.36 | 0.7100 | 0.6300 |
| 2003 | 13.17 | 86.83 | 4.7600 | 4.2900 |
| 2004 | 16.02 | 83.98 | 3.6700 | 3.2300 |
| 2005 | 15.62 | 84.45 | 3.6600 | 3.2100 |
| 2006 | 13.70 | 86.30 | 4.2200 | 3.6300 |
| 2007 | 17.12 | 82.88 | 3.5500 | 3.0700 |
| 2008 | 20.38 | 79.62 | 2.8800 | 2.4400 |
| 2009 | 18.45 | 81.55 | 3.2300 | 2.7400 |
| 2010 | 21.22 | 78.72 | 3.1000 | 2.6500 |
| 2011 | 22.64 | 77.36 | 2.8200 | 2.2200 |
| 2012 | 34.69 | 65.31 | 2.1000 | 1.5700 |
| 2013 | 38.41 | 61.55 | 1.9300 | 1.3600 |
| 2014 | 43.53 | 56.47 | 1.7400 | 0.9200 |
| 2015 | 41.98 | 58.02 | 1.8300 | 1.0400 |
| 2016 | 40.53 | 59.47 | 1.9600 | 1.2100 |
| 2017 | 34.19 | 65.81 | 2.4900 | 1.8700 |
| 2018 | 36.33 | 63.65 | 2.3700 | 1.6900 |
| 2019 | 43.19 | 56.81 | 2.0300 | 1.4300 |
| 2020 | 44.75 | 55.25 | 1.9400 | 1.2900 |
| 2021 | 47.78 | 52.22 | 1.7700 | 1.0700 |
| 2022 | 52.29 | 47.70 | 1.6200 | 0.9000 |
| 2023 | 54.86 | 45.14 | 1.5600 | 0.8900 |
| 2024 | 55.61 | 44.39 | 1.5700 | 0.9300 |
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 | -- | -- | -- | -- |
| 1996 | 105000000.0000 | 12547000.0000 | 11671800.0000 | 932100.0000 |
| 1997 | 153000000.0000 | 9093300.0000 | 10576900.0000 | 3203900.0000 |
| 1998 | 291000000.0000 | 15620700.0000 | 20875400.0000 | 4780700.0000 |
| 1999 | 496000000.0000 | 28755800.0000 | 33849800.0000 | 2119300.0000 |
| 2000 | 853000000.0000 | 63985500.0000 | 59272800.0000 | -6291400.0000 |
| 2001 | 788000000.0000 | 89108900.0000 | 84033400.0000 | 800300.0000 |
| 2002 | 634000000.0000 | 93672500.0000 | 222000000.0000 | 92200.0000 |
| 2003 | 348000000.0000 | 43410400.0000 | 106000000.0000 | -4855300.0000 |
| 2004 | 504000000.0000 | 68895200.0000 | 112000000.0000 | 1476400.0000 |
| 2005 | 663000000.0000 | 78879100.0000 | 114000000.0000 | 2796900.0000 |
| 2006 | 753000000.0000 | 79613600.0000 | 123000000.0000 | 2357600.0000 |
| 2007 | 763000000.0000 | 92446300.0000 | 112000000.0000 | 3888500.0000 |
| 2008 | 856000000.0000 | 114000000.0000 | 142000000.0000 | 2623300.0000 |
| 2009 | 934000000.0000 | 115000000.0000 | 158000000.0000 | 1282700.0000 |
| 2010 | 1019000000.0000 | 124000000.0000 | 180000000.0000 | 1257300.0000 |
| 2011 | 1159000000.0000 | 160000000.0000 | 196000000.0000 | 1778600.0000 |
| 2012 | 1403000000.0000 | 212000000.0000 | 226000000.0000 | 1767800.0000 |
| 2013 | 1610000000.0000 | 246000000.0000 | 283000000.0000 | 6060000.0000 |
| 2014 | 1774000000.0000 | 250000000.0000 | 302000000.0000 | 9317500.0000 |
| 2015 | 2013000000.0000 | 243000000.0000 | 313000000.0000 | 7079200.0000 |
| 2016 | 2272000000.0000 | 247000000.0000 | 326000000.0000 | 913000.0000 |
| 2017 | 2554000000.0000 | 304000000.0000 | 204000000.0000 | 5052300.0000 |
| 2018 | 2878000000.0000 | 358000000.0000 | 231000000.0000 | 5481300.0000 |
| 2019 | 3184000000.0000 | 430000000.0000 | 254000000.0000 | 2541500.0000 |
| 2020 | 3528000000.0000 | 449000000.0000 | 244000000.0000 | 10829500.0000 |
| 2021 | 4206000000.0000 | 506000000.0000 | 284000000.0000 | 9727900.0000 |
| 2022 | 5118000000.0000 | 606000000.0000 | 312000000.0000 | -5398900.0000 |
| 2023 | 6005000000.0000 | 714000000.0000 | 368000000.0000 | 10963600.0000 |
| 2024 | 6892000000.0000 | 813000000.0000 | 388000000.0000 | 3452000.0000 |
