中商官网
研究报告
横店东磁（002056）
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) |
| 2003 | 677000000.0000 | 87392400.0000 | 81419600.0000 | 55650800.0000 | 849000000.0000 | 521000000.0000 | 328000000.0000 |
| 2004 | 862000000.0000 | 92085500.0000 | 89845400.0000 | 61158200.0000 | 990000000.0000 | 648000000.0000 | 342000000.0000 |
| 2005 | 939000000.0000 | 119000000.0000 | 118000000.0000 | 87067400.0000 | 1145000000.0000 | 716000000.0000 | 429000000.0000 |
| 2006 | 1280000000.0000 | 173000000.0000 | 170000000.0000 | 129000000.0000 | 1547000000.0000 | 440000000.0000 | 1108000000.0000 |
| 2007 | 1552000000.0000 | 222000000.0000 | 237000000.0000 | 178000000.0000 | 2521000000.0000 | 395000000.0000 | 2126000000.0000 |
| 2008 | 1590000000.0000 | 173000000.0000 | 177000000.0000 | 148000000.0000 | 2633000000.0000 | 357000000.0000 | 2277000000.0000 |
| 2009 | 1350000000.0000 | 181000000.0000 | 188000000.0000 | 162000000.0000 | 2773000000.0000 | 355000000.0000 | 2418000000.0000 |
| 2010 | 3001000000.0000 | 423000000.0000 | 421000000.0000 | 363000000.0000 | 3765000000.0000 | 1012000000.0000 | 2752000000.0000 |
| 2011 | 3522000000.0000 | 129000000.0000 | 135000000.0000 | 90523600.0000 | 4128000000.0000 | 1079000000.0000 | 3049000000.0000 |
| 2012 | 2910000000.0000 | -211000000.0000 | -202000000.0000 | -218000000.0000 | 4233000000.0000 | 1544000000.0000 | 2690000000.0000 |
| 2013 | 3269000000.0000 | 303000000.0000 | 326000000.0000 | 278000000.0000 | 4392000000.0000 | 1426000000.0000 | 2965000000.0000 |
| 2014 | 3669000000.0000 | 415000000.0000 | 435000000.0000 | 381000000.0000 | 4783000000.0000 | 1485000000.0000 | 3298000000.0000 |
| 2015 | 3958000000.0000 | 338000000.0000 | 376000000.0000 | 323000000.0000 | 5140000000.0000 | 1598000000.0000 | 3542000000.0000 |
| 2016 | 4710000000.0000 | 462000000.0000 | 506000000.0000 | 441000000.0000 | 5829000000.0000 | 1857000000.0000 | 3972000000.0000 |
| 2017 | 6297000000.0000 | 700000000.0000 | 689000000.0000 | 608000000.0000 | 7171000000.0000 | 2522000000.0000 | 4649000000.0000 |
| 2018 | 6489000000.0000 | 789000000.0000 | 784000000.0000 | 689000000.0000 | 6797000000.0000 | 2058000000.0000 | 4739000000.0000 |
| 2019 | 6564000000.0000 | 770000000.0000 | 767000000.0000 | 693000000.0000 | 8500000000.0000 | 3157000000.0000 | 5342000000.0000 |
| 2020 | 8106000000.0000 | 1148000000.0000 | 1120000000.0000 | 1015000000.0000 | 10240000000.0000 | 4200000000.0000 | 6040000000.0000 |
| 2021 | 12607000000.0000 | 1241000000.0000 | 1227000000.0000 | 1120000000.0000 | 12892000000.0000 | 6124000000.0000 | 6769000000.0000 |
| 2022 | 19451000000.0000 | 1769000000.0000 | 1659000000.0000 | 1668000000.0000 | 17610000000.0000 | 9838000000.0000 | 7771000000.0000 |
| 2023 | 19733000000.0000 | 2084000000.0000 | 2078000000.0000 | 1828000000.0000 | 21208000000.0000 | 12010000000.0000 | 9198000000.0000 |
| 2024 | 18559000000.0000 | 2116000000.0000 | 2124000000.0000 | 1828000000.0000 | 24212000000.0000 | 13942000000.0000 | 10270000000.0000 |
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) |
| 2003 | 12.70 | 12.03 | 9.59 | 18.5400 | 5.7000 | 4.31 | 0.80 |
| 2004 | 10.44 | 10.42 | 9.08 | 19.1300 | 7.0000 | 5.09 | 0.87 |
| 2005 | 12.35 | 12.57 | 10.31 | 22.9000 | 6.3000 | 4.45 | 0.82 |
| 2006 | 13.52 | 13.28 | 10.99 | 18.7200 | 7.2000 | 4.82 | 0.83 |
| 2007 | 14.11 | 15.27 | 9.40 | 13.6300 | 6.6800 | 4.93 | 0.62 |
| 2008 | 10.69 | 11.13 | 6.72 | 6.8000 | 5.3300 | 5.23 | 0.60 |
| 2009 | 13.70 | 13.93 | 6.78 | 6.9300 | 4.2500 | 4.40 | 0.49 |
| 2010 | 14.16 | 14.03 | 11.18 | 14.0900 | 7.0300 | 7.01 | 0.80 |
| 2011 | 3.66 | 3.83 | 3.27 | 2.5500 | 6.2700 | 6.01 | 0.85 |
| 2012 | -7.66 | -6.94 | -4.77 | -7.8300 | 4.6500 | 4.89 | 0.69 |
| 2013 | 9.12 | 9.97 | 7.42 | 9.9500 | 4.7300 | 5.50 | 0.74 |
| 2014 | 10.14 | 11.86 | 9.09 | 12.2400 | 5.6700 | 5.88 | 0.77 |
| 2015 | 7.58 | 9.50 | 7.32 | 9.6100 | 6.3600 | 6.38 | 0.77 |
| 2016 | 8.87 | 10.74 | 8.68 | 11.8000 | 7.7600 | 7.36 | 0.81 |
| 2017 | 9.56 | 10.94 | 9.61 | 13.5900 | 7.7700 | 7.37 | 0.88 |
| 2018 | 10.62 | 12.08 | 11.53 | 14.0800 | 6.5200 | 5.76 | 0.95 |
| 2019 | 9.75 | 11.68 | 9.02 | 13.9400 | 6.9000 | 4.90 | 0.77 |
| 2020 | 12.26 | 13.82 | 10.94 | 18.0200 | 7.7100 | 5.08 | 0.79 |
| 2021 | 8.30 | 9.73 | 9.52 | 17.7500 | 7.8500 | 6.76 | 0.98 |
| 2022 | 8.52 | 8.53 | 9.42 | 23.2900 | 8.4900 | 9.24 | 1.10 |
| 2023 | 11.60 | 10.53 | 9.80 | 22.0600 | 7.8300 | 7.93 | 0.93 |
| 2024 | 10.56 | 11.44 | 8.77 | 19.4100 | 5.2200 | 6.30 | 0.77 |
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 |
| 2003 | 61.37 | 38.63 | 0.5600 | 0.4000 |
| 2004 | 65.45 | 34.55 | 0.6800 | 0.4900 |
| 2005 | 62.53 | 37.47 | 0.7500 | 0.5400 |
| 2006 | 28.44 | 71.62 | 2.3300 | 1.8400 |
| 2007 | 15.67 | 84.33 | 5.5800 | 4.6500 |
| 2008 | 13.56 | 86.48 | 5.9300 | 4.6900 |
| 2009 | 12.80 | 87.20 | 5.1600 | 4.4600 |
| 2010 | 26.88 | 73.09 | 1.8300 | 1.1700 |
| 2011 | 26.14 | 73.86 | 1.5000 | 0.9000 |
| 2012 | 36.48 | 63.55 | 1.8100 | 0.9700 |
| 2013 | 32.47 | 67.51 | 2.4100 | 1.1200 |
| 2014 | 31.05 | 68.95 | 3.0800 | 1.6800 |
| 2015 | 31.09 | 68.91 | 3.2300 | 1.2300 |
| 2016 | 31.86 | 68.14 | 1.9700 | 0.8800 |
| 2017 | 35.17 | 64.83 | 2.1600 | 1.1300 |
| 2018 | 30.28 | 69.72 | 2.1900 | 1.3500 |
| 2019 | 37.14 | 62.85 | 1.8400 | 1.5400 |
| 2020 | 41.02 | 58.98 | 1.7700 | 1.5100 |
| 2021 | 47.50 | 52.51 | 1.4000 | 1.0700 |
| 2022 | 55.87 | 44.13 | 1.2300 | 0.9900 |
| 2023 | 56.63 | 43.37 | 1.2700 | 1.0800 |
| 2024 | 57.58 | 42.42 | 1.2600 | 0.9500 |
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) |
| 2003 | 591000000.0000 | 35429300.0000 | 80711400.0000 | 20502800.0000 |
| 2004 | 772000000.0000 | 52949200.0000 | 95553400.0000 | 23842000.0000 |
| 2005 | 823000000.0000 | 51238600.0000 | 90255400.0000 | 30440800.0000 |
| 2006 | 1107000000.0000 | 62286300.0000 | 104000000.0000 | 24743100.0000 |
| 2007 | 1333000000.0000 | 68869200.0000 | 126000000.0000 | 23939600.0000 |
| 2008 | 1420000000.0000 | 79885700.0000 | 143000000.0000 | -9330400.0000 |
| 2009 | 1165000000.0000 | 67368500.0000 | 116000000.0000 | -12722400.0000 |
| 2010 | 2576000000.0000 | 100000000.0000 | 193000000.0000 | -6152100.0000 |
| 2011 | 3393000000.0000 | 116000000.0000 | 449000000.0000 | 31626200.0000 |
| 2012 | 3133000000.0000 | 132000000.0000 | 379000000.0000 | 45248400.0000 |
| 2013 | 2971000000.0000 | 130000000.0000 | 413000000.0000 | 32206200.0000 |
| 2014 | 3297000000.0000 | 133000000.0000 | 361000000.0000 | 33206100.0000 |
| 2015 | 3658000000.0000 | 136000000.0000 | 440000000.0000 | -2551400.0000 |
| 2016 | 4292000000.0000 | 148000000.0000 | 579000000.0000 | 3607200.0000 |
| 2017 | 5695000000.0000 | 185000000.0000 | 349000000.0000 | 16489000.0000 |
| 2018 | 5800000000.0000 | 219000000.0000 | 329000000.0000 | -40916500.0000 |
| 2019 | 5924000000.0000 | 237000000.0000 | 314000000.0000 | -75138100.0000 |
| 2020 | 7112000000.0000 | 279000000.0000 | 386000000.0000 | -22451800.0000 |
| 2021 | 11560000000.0000 | 189000000.0000 | 436000000.0000 | 76356000.0000 |
| 2022 | 17794000000.0000 | 239000000.0000 | 497000000.0000 | -71275500.0000 |
| 2023 | 17443000000.0000 | 174000000.0000 | 573000000.0000 | -62014600.0000 |
| 2024 | 16600000000.0000 | 236000000.0000 | 604000000.0000 | -8844200.0000 |