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