中商官网
研究报告
京东方A（000725）
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) |
| 1994 | 135000000.0000 | 201000000.0000 | 101000000.0000 | 101000000.0000 | 702000000.0000 | 278000000.0000 | 424000000.0000 |
| 1995 | 184000000.0000 | 215000000.0000 | 109000000.0000 | 108000000.0000 | 811000000.0000 | 344000000.0000 | 467000000.0000 |
| 1996 | 191000000.0000 | 117000000.0000 | 117000000.0000 | 114000000.0000 | 939000000.0000 | 364000000.0000 | 575000000.0000 |
| 1997 | 275000000.0000 | 127000000.0000 | 145000000.0000 | 131000000.0000 | 1435000000.0000 | 477000000.0000 | 958000000.0000 |
| 1998 | 237000000.0000 | 69172900.0000 | 72528300.0000 | 67021100.0000 | 1713000000.0000 | 618000000.0000 | 1095000000.0000 |
| 1999 | 742000000.0000 | 96653500.0000 | 106000000.0000 | 96289800.0000 | 2259000000.0000 | 1005000000.0000 | 1254000000.0000 |
| 2000 | 2235000000.0000 | 139000000.0000 | 140000000.0000 | 123000000.0000 | 3936000000.0000 | 1709000000.0000 | 2227000000.0000 |
| 2001 | 2670000000.0000 | 106000000.0000 | 125000000.0000 | 104000000.0000 | 4033000000.0000 | 1697000000.0000 | 2336000000.0000 |
| 2002 | 4783000000.0000 | 211000000.0000 | 216000000.0000 | 169000000.0000 | 6782000000.0000 | 4141000000.0000 | 2641000000.0000 |
| 2003 | 11180000000.0000 | 473000000.0000 | 458000000.0000 | 439000000.0000 | 12257000000.0000 | 9177000000.0000 | 3080000000.0000 |
| 2004 | 12442000000.0000 | 310000000.0000 | 301000000.0000 | 288000000.0000 | 17924000000.0000 | 12443000000.0000 | 5481000000.0000 |
| 2005 | 13462000000.0000 | -1483000000.0000 | -1454000000.0000 | -1496000000.0000 | 20923000000.0000 | 17311000000.0000 | 3612000000.0000 |
| 2006 | 8840000000.0000 | -1902000000.0000 | -1774000000.0000 | -1787000000.0000 | 16555000000.0000 | 11907000000.0000 | 4647000000.0000 |
| 2007 | 11170000000.0000 | 595000000.0000 | 841000000.0000 | 897000000.0000 | 13381000000.0000 | 7860000000.0000 | 5521000000.0000 |
| 2008 | 8334000000.0000 | -1060000000.0000 | -929000000.0000 | -997000000.0000 | 13941000000.0000 | 7222000000.0000 | 6719000000.0000 |
| 2009 | 6249000000.0000 | -1305000000.0000 | -81947300.0000 | -65263900.0000 | 30614000000.0000 | 8678000000.0000 | 21936000000.0000 |
| 2010 | 8025000000.0000 | -2320000000.0000 | -2241000000.0000 | -2268000000.0000 | 54230000000.0000 | 19970000000.0000 | 34260000000.0000 |
| 2011 | 12741000000.0000 | 157000000.0000 | 846000000.0000 | 694000000.0000 | 68769000000.0000 | 33724000000.0000 | 35045000000.0000 |
| 2012 | 25772000000.0000 | -724000000.0000 | 186000000.0000 | 184000000.0000 | 67105000000.0000 | 31841000000.0000 | 35265000000.0000 |
| 2013 | 33774000000.0000 | 2258000000.0000 | 3022000000.0000 | 2972000000.0000 | 92538000000.0000 | 54384000000.0000 | 38154000000.0000 |
| 2014 | 36816000000.0000 | 2308000000.0000 | 3176000000.0000 | 2716000000.0000 | 136240000000.0000 | 59281000000.0000 | 76959000000.0000 |
| 2015 | 48624000000.0000 | 954000000.0000 | 2013000000.0000 | 1638000000.0000 | 152593000000.0000 | 74242000000.0000 | 78351000000.0000 |
| 2016 | 68896000000.0000 | 503000000.0000 | 2512000000.0000 | 2045000000.0000 | 205135000000.0000 | 113119000000.0000 | 92016000000.0000 |
| 2017 | 93800000000.0000 | 9674000000.0000 | 9741000000.0000 | 7860000000.0000 | 256109000000.0000 | 151824000000.0000 | 104284000000.0000 |
| 2018 | 97109000000.0000 | 4008000000.0000 | 4122000000.0000 | 2880000000.0000 | 304028000000.0000 | 183671000000.0000 | 120357000000.0000 |
| 2019 | 116060000000.0000 | 399000000.0000 | 504000000.0000 | -476000000.0000 | 340412000000.0000 | 199355000000.0000 | 141058000000.0000 |
| 2020 | 135553000000.0000 | 6044000000.0000 | 6093000000.0000 | 4528000000.0000 | 424257000000.0000 | 250859000000.0000 | 173398000000.0000 |
| 2021 | 221036000000.0000 | 35008000000.0000 | 35084000000.0000 | 30896000000.0000 | 450233000000.0000 | 232854000000.0000 | 217379000000.0000 |
| 2022 | 178414000000.0000 | -24774400.0000 | 51218900.0000 | -1741000000.0000 | 420568000000.0000 | 218527000000.0000 | 202041000000.0000 |
| 2023 | 174543000000.0000 | 1519000000.0000 | 1833000000.0000 | 370000000.0000 | 419187000000.0000 | 221388000000.0000 | 197799000000.0000 |
| 2024 | 198381000000.0000 | 4931000000.0000 | 5086000000.0000 | 4145000000.0000 | 429978000000.0000 | 225432000000.0000 | 204546000000.0000 |
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) |
| 1994 | 0.74 | 74.81 | 14.39 | -- | 1.9800 | 6.62 | 0.19 |
| 1995 | 1.63 | 59.24 | 13.44 | -- | 2.2400 | 9.39 | 0.23 |
| 1996 | 5.76 | 61.26 | 12.46 | -- | 1.6800 | 8.51 | 0.20 |
| 1997 | 24.00 | 52.73 | 10.10 | 15.5700 | 2.1200 | 9.27 | 0.19 |
| 1998 | 10.13 | 30.60 | 4.23 | -- | 1.9300 | 4.38 | 0.14 |
| 1999 | 5.93 | 14.29 | 4.69 | -- | 4.3900 | -- | 0.33 |
| 2000 | 3.53 | 6.26 | 3.56 | 9.8400 | 7.8900 | -- | 0.57 |
| 2001 | 4.53 | 4.68 | 3.10 | 3.0000 | 7.8900 | 5.76 | 0.66 |
| 2002 | 2.89 | 4.52 | 3.18 | 4.0000 | 10.0700 | 6.27 | 0.71 |
| 2003 | 3.47 | 4.10 | 3.74 | 15.2800 | 10.4200 | 7.64 | 0.91 |
| 2004 | 0.02 | 2.42 | 1.68 | 4.7200 | 9.3700 | 6.71 | 0.69 |
| 2005 | -12.24 | -10.80 | -6.95 | -38.3000 | 8.7000 | 7.44 | 0.64 |
| 2006 | -37.15 | -20.07 | -10.72 | -57.7500 | 6.3100 | 6.14 | 0.53 |
| 2007 | 6.46 | 7.53 | 6.29 | 16.3300 | 9.0700 | 7.70 | 0.83 |
| 2008 | -10.25 | -11.15 | -6.66 | -15.9400 | 12.1600 | 7.31 | 0.60 |
| 2009 | -19.04 | -1.31 | -0.27 | 0.3900 | 10.0200 | 7.43 | 0.20 |
| 2010 | -29.72 | -27.93 | -4.13 | -11.7700 | 7.9700 | 6.53 | 0.15 |
| 2011 | -34.38 | 6.64 | 1.23 | 2.2200 | 7.8700 | 6.66 | 0.19 |
| 2012 | -2.79 | 0.72 | 0.28 | 1.0000 | 9.5300 | 6.64 | 0.38 |
| 2013 | 6.66 | 8.95 | 3.27 | 8.7000 | 9.0400 | 6.72 | 0.36 |
| 2014 | 6.23 | 8.63 | 2.33 | 4.2900 | 7.9400 | 6.42 | 0.27 |
| 2015 | 1.58 | 4.14 | 1.32 | 2.1300 | 7.2000 | 6.57 | 0.32 |
| 2016 | 0.52 | 3.65 | 1.22 | 2.4000 | 7.8400 | 5.65 | 0.34 |
| 2017 | 9.37 | 10.38 | 3.80 | 9.2500 | 8.3700 | 5.92 | 0.37 |
| 2018 | 1.75 | 4.24 | 1.36 | 4.0000 | 7.3800 | 5.49 | 0.32 |
| 2019 | -2.32 | 0.43 | 0.15 | 2.1600 | 8.0800 | 6.11 | 0.34 |
| 2020 | 2.03 | 4.49 | 1.44 | 5.1500 | 7.1900 | 6.60 | 0.32 |
| 2021 | 14.17 | 15.87 | 7.79 | 23.8400 | 6.8400 | 7.50 | 0.49 |
| 2022 | -6.60 | 0.03 | 0.01 | 5.4500 | 6.2400 | 5.60 | 0.42 |
| 2023 | -2.18 | 1.05 | 0.44 | 1.8900 | 6.5900 | 5.67 | 0.42 |
| 2024 | 1.29 | 2.56 | 1.18 | 4.0500 | 7.0900 | 5.69 | 0.46 |
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 |
| 1994 | 39.60 | 60.40 | 1.3000 | 0.9800 |
| 1995 | 42.42 | 57.58 | 1.1200 | 0.7800 |
| 1996 | 38.76 | 61.24 | 1.2000 | 0.8100 |
| 1997 | 33.24 | 66.76 | 1.3800 | 1.1700 |
| 1998 | 36.08 | 63.92 | 1.1400 | 0.9600 |
| 1999 | 44.49 | 55.51 | 1.1700 | 0.9300 |
| 2000 | 43.42 | 56.58 | 1.7100 | 1.4800 |
| 2001 | 42.08 | 57.92 | 1.5100 | 1.3100 |
| 2002 | 61.06 | 38.94 | 1.1600 | 1.0100 |
| 2003 | 74.87 | 25.13 | 0.8700 | 0.6800 |
| 2004 | 69.42 | 30.58 | 0.6100 | 0.4800 |
| 2005 | 82.74 | 17.26 | 0.9700 | 0.6600 |
| 2006 | 71.92 | 28.07 | 0.6600 | 0.4600 |
| 2007 | 58.74 | 41.26 | 1.4100 | 1.1400 |
| 2008 | 51.80 | 48.20 | 1.3300 | 1.1400 |
| 2009 | 28.35 | 71.65 | 4.9500 | 4.6500 |
| 2010 | 36.82 | 63.18 | 2.5100 | 2.3600 |
| 2011 | 49.04 | 50.96 | 1.6500 | 1.4800 |
| 2012 | 47.45 | 52.55 | 2.0800 | 1.7500 |
| 2013 | 58.77 | 41.23 | 1.2100 | 1.0200 |
| 2014 | 43.51 | 56.49 | 3.0900 | 2.5400 |
| 2015 | 48.65 | 51.35 | 2.2100 | 1.6700 |
| 2016 | 55.14 | 44.86 | 2.2000 | 1.8500 |
| 2017 | 59.28 | 40.72 | 2.0100 | 1.4900 |
| 2018 | 60.41 | 39.59 | 1.6000 | 1.2000 |
| 2019 | 58.56 | 41.44 | 1.3300 | 1.0500 |
| 2020 | 59.13 | 40.87 | 1.2300 | 0.9700 |
| 2021 | 51.72 | 48.28 | 1.5600 | 1.2500 |
| 2022 | 51.96 | 48.04 | 1.6600 | 1.3500 |
| 2023 | 52.81 | 47.19 | 1.5900 | 1.2800 |
| 2024 | 52.43 | 47.57 | 1.2400 | 1.0000 |
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) |
| 1994 | 134000000.0000 | 2900000.0000 | 22818000.0000 | 10702000.0000 |
| 1995 | 181000000.0000 | 3669000.0000 | 40570000.0000 | 10981000.0000 |
| 1996 | 180000000.0000 | 4082000.0000 | 34475000.0000 | 15326000.0000 |
| 1997 | 209000000.0000 | 4079000.0000 | 26634000.0000 | -9411000.0000 |
| 1998 | 213000000.0000 | 5175000.0000 | 30727800.0000 | 12538000.0000 |
| 1999 | 698000000.0000 | 12341100.0000 | 71674500.0000 | 13298300.0000 |
| 2000 | 2156000000.0000 | 65356000.0000 | 87894300.0000 | 27512600.0000 |
| 2001 | 2549000000.0000 | 72966400.0000 | 107000000.0000 | 20529500.0000 |
| 2002 | 4645000000.0000 | 160000000.0000 | 273000000.0000 | 83842500.0000 |
| 2003 | 10792000000.0000 | 288000000.0000 | 793000000.0000 | 262000000.0000 |
| 2004 | 12440000000.0000 | 315000000.0000 | 952000000.0000 | 13899000.0000 |
| 2005 | 15110000000.0000 | 323000000.0000 | 1063000000.0000 | 462000000.0000 |
| 2006 | 12124000000.0000 | 225000000.0000 | 887000000.0000 | 673000000.0000 |
| 2007 | 10448000000.0000 | 198000000.0000 | 560000000.0000 | 309000000.0000 |
| 2008 | 9188000000.0000 | 161000000.0000 | 815000000.0000 | 191000000.0000 |
| 2009 | 7439000000.0000 | 121000000.0000 | 873000000.0000 | 62975400.0000 |
| 2010 | 10410000000.0000 | 201000000.0000 | 1459000000.0000 | 4227000.0000 |
| 2011 | 17121000000.0000 | 439000000.0000 | 1801000000.0000 | 29682100.0000 |
| 2012 | 26490000000.0000 | 651000000.0000 | 2224000000.0000 | 869000000.0000 |
| 2013 | 31524000000.0000 | 1045000000.0000 | 3276000000.0000 | 714000000.0000 |
| 2014 | 34522000000.0000 | 998000000.0000 | 3877000000.0000 | -63223500.0000 |
| 2015 | 47857000000.0000 | 1290000000.0000 | 4676000000.0000 | 1496000000.0000 |
| 2016 | 68541000000.0000 | 1984000000.0000 | 5618000000.0000 | 3055000000.0000 |
| 2017 | 85007000000.0000 | 2592000000.0000 | 4069000000.0000 | 1948000000.0000 |
| 2018 | 95411000000.0000 | 2891000000.0000 | 4959000000.0000 | 3197000000.0000 |
| 2019 | 118747000000.0000 | 2918000000.0000 | 5215000000.0000 | 2849000000.0000 |
| 2020 | 132795000000.0000 | 3138000000.0000 | 4600000000.0000 | 3835000000.0000 |
| 2021 | 189706000000.0000 | 5485000000.0000 | 6693000000.0000 | 4521000000.0000 |
| 2022 | 190189000000.0000 | 4233000000.0000 | 6248000000.0000 | 4070000000.0000 |
| 2023 | 178342000000.0000 | 3737000000.0000 | 5945000000.0000 | 2567000000.0000 |
| 2024 | 195816000000.0000 | 1995000000.0000 | 6219000000.0000 | 1911000000.0000 |