中商官网
研究报告
东华软件（002065）
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 | 217000000.0000 | 34158500.0000 | 37015200.0000 | 37015200.0000 | 246000000.0000 | 143000000.0000 | 103000000.0000 |
| 2004 | 323000000.0000 | 41687800.0000 | 43860300.0000 | 40626800.0000 | 323000000.0000 | 178000000.0000 | 145000000.0000 |
| 2005 | 461000000.0000 | 54988400.0000 | 62361300.0000 | 58140500.0000 | 462000000.0000 | 264000000.0000 | 198000000.0000 |
| 2006 | 606000000.0000 | 69359700.0000 | 76429900.0000 | 72413700.0000 | 911000000.0000 | 349000000.0000 | 562000000.0000 |
| 2007 | 798000000.0000 | 92597900.0000 | 103000000.0000 | 94764400.0000 | 1097000000.0000 | 452000000.0000 | 645000000.0000 |
| 2008 | 1159000000.0000 | 172000000.0000 | 189000000.0000 | 178000000.0000 | 1866000000.0000 | 783000000.0000 | 1083000000.0000 |
| 2009 | 1549000000.0000 | 226000000.0000 | 254000000.0000 | 241000000.0000 | 1977000000.0000 | 681000000.0000 | 1296000000.0000 |
| 2010 | 1870000000.0000 | 326000000.0000 | 346000000.0000 | 317000000.0000 | 2379000000.0000 | 806000000.0000 | 1573000000.0000 |
| 2011 | 2586000000.0000 | 444000000.0000 | 461000000.0000 | 421000000.0000 | 3356000000.0000 | 1088000000.0000 | 2267000000.0000 |
| 2012 | 3491000000.0000 | 568000000.0000 | 616000000.0000 | 569000000.0000 | 4010000000.0000 | 1245000000.0000 | 2766000000.0000 |
| 2013 | 4423000000.0000 | 799000000.0000 | 854000000.0000 | 771000000.0000 | 6010000000.0000 | 2295000000.0000 | 3714000000.0000 |
| 2014 | 5171000000.0000 | 1081000000.0000 | 1125000000.0000 | 1039000000.0000 | 7924000000.0000 | 1629000000.0000 | 6295000000.0000 |
| 2015 | 5629000000.0000 | 1149000000.0000 | 1239000000.0000 | 1139000000.0000 | 11157000000.0000 | 2546000000.0000 | 8611000000.0000 |
| 2016 | 6477000000.0000 | 898000000.0000 | 1000000000.0000 | 890000000.0000 | 12428000000.0000 | 3522000000.0000 | 8906000000.0000 |
| 2017 | 7290000000.0000 | 759000000.0000 | 761000000.0000 | 665000000.0000 | 14154000000.0000 | 5133000000.0000 | 9021000000.0000 |
| 2018 | 8471000000.0000 | 521000000.0000 | 826000000.0000 | 798000000.0000 | 16006000000.0000 | 6735000000.0000 | 9271000000.0000 |
| 2019 | 8849000000.0000 | 614000000.0000 | 638000000.0000 | 578000000.0000 | 16835000000.0000 | 7236000000.0000 | 9599000000.0000 |
| 2020 | 9167000000.0000 | 557000000.0000 | 567000000.0000 | 546000000.0000 | 18883000000.0000 | 8860000000.0000 | 10023000000.0000 |
| 2021 | 10884000000.0000 | 382000000.0000 | 383000000.0000 | 378000000.0000 | 21071000000.0000 | 9964000000.0000 | 11107000000.0000 |
| 2022 | 11833000000.0000 | 425000000.0000 | 411000000.0000 | 409000000.0000 | 22229000000.0000 | 10752000000.0000 | 11477000000.0000 |
| 2023 | 11524000000.0000 | 646000000.0000 | 645000000.0000 | 636000000.0000 | 23638000000.0000 | 11628000000.0000 | 12010000000.0000 |
| 2024 | 13323000000.0000 | 405000000.0000 | 399000000.0000 | 422000000.0000 | 24547000000.0000 | 12098000000.0000 | 12449000000.0000 |
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 | 15.67 | 17.06 | 15.05 | 43.0300 | 2.2600 | 3.51 | 0.88 |
| 2004 | 12.69 | 13.58 | 13.58 | 32.8600 | 2.7400 | 4.07 | 1.00 |
| 2005 | 11.06 | 13.53 | 13.50 | 34.1600 | 2.6700 | 5.07 | 1.00 |
| 2006 | 11.39 | 12.61 | 8.39 | 21.8800 | 2.4400 | 4.88 | 0.67 |
| 2007 | 11.53 | 12.91 | 9.39 | 15.7300 | 2.2600 | 5.02 | 0.73 |
| 2008 | 14.84 | 16.31 | 10.13 | 18.5000 | 1.8900 | 5.67 | 0.62 |
| 2009 | 14.59 | 16.40 | 12.85 | 20.3000 | 1.8100 | 6.08 | 0.78 |
| 2010 | 17.43 | 18.50 | 14.54 | 22.0800 | 1.8100 | 5.40 | 0.79 |
| 2011 | 17.17 | 17.83 | 13.74 | 20.7400 | 1.7900 | 4.75 | 0.77 |
| 2012 | 16.18 | 17.65 | 15.36 | 22.7000 | 1.8900 | 4.22 | 0.87 |
| 2013 | 18.06 | 19.31 | 14.21 | 24.3600 | 2.2500 | 3.13 | 0.74 |
| 2014 | 20.69 | 21.76 | 14.20 | 20.7400 | 2.7300 | 2.17 | 0.65 |
| 2015 | 16.81 | 22.01 | 11.11 | 15.2800 | 2.3100 | 1.72 | 0.50 |
| 2016 | 11.86 | 15.44 | 8.05 | 10.1300 | 1.7200 | 1.65 | 0.52 |
| 2017 | 4.35 | 10.44 | 5.38 | 7.4900 | 1.5400 | 1.62 | 0.52 |
| 2018 | 5.36 | 9.75 | 5.16 | 8.8600 | 1.4900 | 1.65 | 0.53 |
| 2019 | 5.89 | 7.21 | 3.79 | 6.2000 | 1.2900 | 1.54 | 0.53 |
| 2020 | 3.95 | 6.19 | 3.00 | 5.6500 | 1.2300 | 1.62 | 0.49 |
| 2021 | 2.39 | 3.52 | 1.82 | 4.3100 | 1.2400 | 1.90 | 0.52 |
| 2022 | 2.38 | 3.47 | 1.85 | 3.6300 | 1.1800 | 1.93 | 0.53 |
| 2023 | 2.14 | 5.60 | 2.73 | 3.8800 | 0.9900 | 1.82 | 0.49 |
| 2024 | 1.64 | 2.99 | 1.63 | 4.2900 | 1.0800 | 2.07 | 0.54 |
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 | 58.13 | 41.87 | 1.6800 | 0.9100 |
| 2004 | 55.11 | 44.89 | 1.7600 | 0.9300 |
| 2005 | 57.14 | 42.86 | 1.7300 | 0.9100 |
| 2006 | 38.31 | 61.69 | 2.3000 | 1.4600 |
| 2007 | 41.20 | 58.80 | 2.1500 | 1.2200 |
| 2008 | 41.96 | 58.04 | 1.8600 | 0.9800 |
| 2009 | 34.45 | 65.55 | 2.2100 | 1.1200 |
| 2010 | 33.88 | 66.12 | 2.3700 | 1.2600 |
| 2011 | 32.42 | 67.55 | 2.3900 | 1.2000 |
| 2012 | 31.05 | 68.98 | 2.5700 | 1.3900 |
| 2013 | 38.19 | 61.80 | 3.2100 | 2.1900 |
| 2014 | 20.56 | 79.44 | 4.0500 | 3.0200 |
| 2015 | 22.82 | 77.18 | 3.2100 | 2.1400 |
| 2016 | 28.34 | 71.66 | 2.8200 | 1.7400 |
| 2017 | 36.27 | 63.73 | 2.3300 | 1.4200 |
| 2018 | 42.08 | 57.92 | 2.0600 | 1.2400 |
| 2019 | 42.98 | 57.02 | 2.0500 | 1.1900 |
| 2020 | 46.92 | 53.08 | 1.8600 | 1.0500 |
| 2021 | 47.29 | 52.71 | 1.8500 | 1.0100 |
| 2022 | 48.37 | 51.63 | 1.8000 | 0.9500 |
| 2023 | 49.19 | 50.81 | 1.7600 | 0.8600 |
| 2024 | 49.29 | 50.71 | 1.7300 | 0.8000 |
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 | 183000000.0000 | 5702500.0000 | 7572000.0000 | 356200.0000 |
| 2004 | 282000000.0000 | 18612900.0000 | 20685500.0000 | 1094800.0000 |
| 2005 | 410000000.0000 | 27814700.0000 | 18633300.0000 | 1107400.0000 |
| 2006 | 537000000.0000 | 21752600.0000 | 19206500.0000 | 1615700.0000 |
| 2007 | 706000000.0000 | 24720600.0000 | 44523700.0000 | 2882400.0000 |
| 2008 | 987000000.0000 | 35885400.0000 | 67989600.0000 | 4958300.0000 |
| 2009 | 1323000000.0000 | 54311800.0000 | 108000000.0000 | 4262300.0000 |
| 2010 | 1544000000.0000 | 64826800.0000 | 137000000.0000 | 1681400.0000 |
| 2011 | 2142000000.0000 | 113000000.0000 | 194000000.0000 | 7484200.0000 |
| 2012 | 2926000000.0000 | 146000000.0000 | 337000000.0000 | 13995900.0000 |
| 2013 | 3624000000.0000 | 170000000.0000 | 443000000.0000 | 38325400.0000 |
| 2014 | 4101000000.0000 | 195000000.0000 | 500000000.0000 | 18615600.0000 |
| 2015 | 4683000000.0000 | 234000000.0000 | 610000000.0000 | 19495900.0000 |
| 2016 | 5709000000.0000 | 278000000.0000 | 747000000.0000 | 54408700.0000 |
| 2017 | 6973000000.0000 | 289000000.0000 | 557000000.0000 | 42106100.0000 |
| 2018 | 8017000000.0000 | 294000000.0000 | 600000000.0000 | 98972900.0000 |
| 2019 | 8328000000.0000 | 344000000.0000 | 520000000.0000 | 102000000.0000 |
| 2020 | 8805000000.0000 | 368000000.0000 | 507000000.0000 | 132000000.0000 |
| 2021 | 10624000000.0000 | 425000000.0000 | 775000000.0000 | 154000000.0000 |
| 2022 | 11551000000.0000 | 335000000.0000 | 826000000.0000 | 218000000.0000 |
| 2023 | 11277000000.0000 | 341000000.0000 | 888000000.0000 | 152000000.0000 |
| 2024 | 13104000000.0000 | 321000000.0000 | 796000000.0000 | 207000000.0000 |