东信和平(002017)

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)
2001 663000000.0000 78657400.0000 78427900.0000 69595800.0000 240000000.0000 161000000.0000 78227200.0000
2002 491000000.0000 36536800.0000 36097800.0000 36097800.0000 314000000.0000 205000000.0000 110000000.0000
2003 599000000.0000 44122700.0000 43751800.0000 37294700.0000 391000000.0000 244000000.0000 147000000.0000
2004 656000000.0000 47152300.0000 47147900.0000 37517000.0000 607000000.0000 197000000.0000 410000000.0000
2005 648000000.0000 2434000.0000 13491600.0000 11019400.0000 540000000.0000 142000000.0000 397000000.0000
2006 545000000.0000 16366200.0000 23177900.0000 22181600.0000 599000000.0000 175000000.0000 424000000.0000
2007 772000000.0000 42316300.0000 46746400.0000 41548600.0000 623000000.0000 193000000.0000 431000000.0000
2008 849000000.0000 29945900.0000 46925800.0000 41997200.0000 678000000.0000 195000000.0000 482000000.0000
2009 764000000.0000 20473100.0000 33360800.0000 31485600.0000 910000000.0000 205000000.0000 704000000.0000
2010 852000000.0000 32134700.0000 44211700.0000 33459100.0000 1031000000.0000 351000000.0000 680000000.0000
2011 934000000.0000 23653600.0000 44881900.0000 33044500.0000 1183000000.0000 537000000.0000 647000000.0000
2012 1034000000.0000 16715000.0000 42513600.0000 35387900.0000 1320000000.0000 637000000.0000 683000000.0000
2013 1168000000.0000 10641900.0000 52645200.0000 37404500.0000 1419000000.0000 707000000.0000 713000000.0000
2014 1287000000.0000 24277600.0000 65575400.0000 58687400.0000 1576000000.0000 819000000.0000 757000000.0000
2015 1439000000.0000 57080100.0000 80149100.0000 70169900.0000 1546000000.0000 722000000.0000 825000000.0000
2016 1497000000.0000 68672700.0000 97140900.0000 87208300.0000 1590000000.0000 671000000.0000 919000000.0000
2017 1190000000.0000 42406100.0000 42194900.0000 37446700.0000 1552000000.0000 607000000.0000 945000000.0000
2018 1153000000.0000 51994800.0000 51634500.0000 38850000.0000 1649000000.0000 672000000.0000 977000000.0000
2019 1179000000.0000 47402800.0000 47194500.0000 39640000.0000 2098000000.0000 698000000.0000 1399000000.0000
2020 1063000000.0000 41224000.0000 40881200.0000 36730000.0000 2081000000.0000 663000000.0000 1418000000.0000
2021 1072000000.0000 52861900.0000 53007700.0000 45204100.0000 2286000000.0000 838000000.0000 1448000000.0000
2022 1286000000.0000 120000000.0000 122000000.0000 101000000.0000 2881000000.0000 1350000000.0000 1531000000.0000
2023 1382000000.0000 209000000.0000 209000000.0000 180000000.0000 2968000000.0000 1301000000.0000 1668000000.0000
2024 1385000000.0000 209000000.0000 209000000.0000 191000000.0000 2983000000.0000 1226000000.0000 1756000000.0000

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)
2001 11.76 11.83 32.68 119.8700 5.8900 19.83 2.76
2002 7.33 7.35 11.50 38.1100 4.2200 15.13 1.56
2003 7.35 7.30 11.19 29.0700 3.5600 13.16 1.53
2004 7.01 7.19 7.77 13.6700 2.3600 11.23 1.08
2005 0.62 2.08 2.50 2.8900 2.7700 11.16 1.20
2006 2.94 4.25 3.87 5.1600 3.2600 7.55 0.91
2007 5.57 6.06 7.50 9.6100 3.4400 7.74 1.24
2008 3.53 5.53 6.92 9.3100 3.1600 6.93 1.25
2009 2.62 4.37 3.67 6.3500 3.2000 5.37 0.84
2010 3.76 5.19 4.29 4.7900 2.3900 5.29 0.83
2011 2.57 4.81 3.79 5.4300 1.7600 5.51 0.79
2012 1.55 4.11 3.22 5.8600 1.8700 5.64 0.78
2013 0.86 4.51 3.71 6.3200 2.1000 6.02 0.82
2014 2.18 5.10 4.16 7.8300 2.2100 6.79 0.82
2015 4.24 5.57 5.18 8.1700 2.4700 8.70 0.93
2016 4.94 6.49 6.11 9.5300 2.6800 9.83 0.94
2017 2.10 3.55 2.72 4.0800 2.3500 8.06 0.77
2018 2.78 4.48 3.13 4.1000 2.1000 9.00 0.70
2019 2.21 4.00 2.25 3.0100 2.0700 9.81 0.56
2020 2.26 3.85 1.96 2.5200 2.0300 9.12 0.51
2021 2.89 4.94 2.32 3.0400 2.4500 8.46 0.47
2022 8.55 9.49 4.23 6.2100 2.0600 9.38 0.45
2023 12.95 15.12 7.04 10.8800 1.5200 10.67 0.47
2024 13.00 15.09 7.01 11.1400 1.5000 11.07 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
2001 67.08 32.59 0.9100 0.3300
2002 65.29 35.03 1.3300 0.6100
2003 62.40 37.60 1.3400 0.5400
2004 32.45 67.55 2.5700 1.0200
2005 26.30 73.52 2.8900 2.0900
2006 29.22 70.78 2.4900 1.4800
2007 30.98 69.18 2.1300 1.0000
2008 28.76 71.09 2.4400 1.2500
2009 22.53 77.36 3.5100 2.6300
2010 34.04 65.96 2.4100 1.2600
2011 45.39 54.69 1.8000 0.9400
2012 48.26 51.74 1.7800 1.0100
2013 49.82 50.25 1.8600 1.0100
2014 51.97 48.03 1.8200 1.0900
2015 46.70 53.36 1.8500 1.1500
2016 42.20 57.80 1.9500 1.2800
2017 39.11 60.89 2.1100 1.3600
2018 40.75 59.25 2.1300 1.3300
2019 33.27 66.68 2.7800 2.0400
2020 31.86 68.14 2.9500 2.2900
2021 36.66 63.34 2.5600 2.1100
2022 46.86 53.14 2.0200 1.5000
2023 43.83 56.20 2.1500 1.5900
2024 41.10 58.87 2.2800 1.7600

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)
2001 585000000.0000 17561100.0000 32098300.0000 -615700.0000
2002 455000000.0000 11626400.0000 24458000.0000 2342300.0000
2003 555000000.0000 17210600.0000 52474400.0000 4564500.0000
2004 610000000.0000 22914100.0000 51000600.0000 3655400.0000
2005 644000000.0000 29612900.0000 64468100.0000 780500.0000
2006 529000000.0000 29407900.0000 67259400.0000 -1638400.0000
2007 729000000.0000 43264500.0000 64551500.0000 549400.0000
2008 819000000.0000 66287800.0000 85622900.0000 12798300.0000
2009 744000000.0000 57280500.0000 89946500.0000 -1086900.0000
2010 820000000.0000 69724900.0000 101000000.0000 2401600.0000
2011 910000000.0000 77030200.0000 117000000.0000 27364500.0000
2012 1018000000.0000 77358900.0000 141000000.0000 19312400.0000
2013 1158000000.0000 87865500.0000 143000000.0000 21695300.0000
2014 1259000000.0000 96947000.0000 145000000.0000 11621400.0000
2015 1378000000.0000 90325400.0000 169000000.0000 13998700.0000
2016 1423000000.0000 107000000.0000 183000000.0000 -2422800.0000
2017 1165000000.0000 80928000.0000 48728600.0000 1484600.0000
2018 1121000000.0000 84944000.0000 48733400.0000 1441000.0000
2019 1153000000.0000 101000000.0000 48280400.0000 369500.0000
2020 1039000000.0000 97344000.0000 45198600.0000 10366300.0000
2021 1041000000.0000 99967500.0000 49220000.0000 543900.0000
2022 1176000000.0000 97585400.0000 55091400.0000 1213700.0000
2023 1203000000.0000 78420600.0000 58380100.0000 238800.0000
2024 1205000000.0000 76815600.0000 57579900.0000 279500.0000