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 |
