中商官网
研究报告
东方海洋（002086）
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 | 72690700.0000 | 13948100.0000 | 13945800.0000 | 12113400.0000 | 181000000.0000 | 114000000.0000 | 67420100.0000 |
| 2004 | 176000000.0000 | 24527500.0000 | 24307000.0000 | 24307000.0000 | 232000000.0000 | 144000000.0000 | 88451100.0000 |
| 2005 | 216000000.0000 | 28547300.0000 | 28402900.0000 | 28402900.0000 | 345000000.0000 | 228000000.0000 | 117000000.0000 |
| 2006 | 267000000.0000 | 32161700.0000 | 32305400.0000 | 32305400.0000 | 671000000.0000 | 278000000.0000 | 394000000.0000 |
| 2007 | 464000000.0000 | 39163100.0000 | 39290300.0000 | 39290300.0000 | 845000000.0000 | 384000000.0000 | 461000000.0000 |
| 2008 | 560000000.0000 | 44634700.0000 | 47015800.0000 | 47009800.0000 | 1594000000.0000 | 531000000.0000 | 1063000000.0000 |
| 2009 | 474000000.0000 | 50162500.0000 | 56726900.0000 | 56726900.0000 | 1632000000.0000 | 520000000.0000 | 1111000000.0000 |
| 2010 | 624000000.0000 | 70083800.0000 | 76109300.0000 | 75218100.0000 | 1886000000.0000 | 700000000.0000 | 1186000000.0000 |
| 2011 | 752000000.0000 | 87427300.0000 | 98270600.0000 | 97646500.0000 | 2125000000.0000 | 842000000.0000 | 1283000000.0000 |
| 2012 | 676000000.0000 | 93421000.0000 | 102000000.0000 | 102000000.0000 | 2342000000.0000 | 1007000000.0000 | 1334000000.0000 |
| 2013 | 616000000.0000 | 45227500.0000 | 59840100.0000 | 58835900.0000 | 2515000000.0000 | 1122000000.0000 | 1393000000.0000 |
| 2014 | 605000000.0000 | 23493800.0000 | 43875700.0000 | 43586600.0000 | 2646000000.0000 | 1215000000.0000 | 1431000000.0000 |
| 2015 | 675000000.0000 | 39887500.0000 | 51420400.0000 | 50321600.0000 | 3768000000.0000 | 942000000.0000 | 2826000000.0000 |
| 2016 | 707000000.0000 | 50357100.0000 | 75436900.0000 | 73840600.0000 | 3843000000.0000 | 956000000.0000 | 2887000000.0000 |
| 2017 | 779000000.0000 | 130000000.0000 | 130000000.0000 | 121000000.0000 | 4048000000.0000 | 1048000000.0000 | 2999000000.0000 |
| 2018 | 725000000.0000 | -737000000.0000 | -794000000.0000 | -794000000.0000 | 4159000000.0000 | 1385000000.0000 | 2774000000.0000 |
| 2019 | 586000000.0000 | -882000000.0000 | -1032000000.0000 | -1033000000.0000 | 3742000000.0000 | 2000000000.0000 | 1742000000.0000 |
| 2020 | 428000000.0000 | -314000000.0000 | -309000000.0000 | -309000000.0000 | 3263000000.0000 | 1835000000.0000 | 1428000000.0000 |
| 2021 | 389000000.0000 | -752000000.0000 | -1003000000.0000 | -1005000000.0000 | 2654000000.0000 | 2232000000.0000 | 422000000.0000 |
| 2022 | 629000000.0000 | -817000000.0000 | -1573000000.0000 | -1582000000.0000 | 2002000000.0000 | 3156000000.0000 | -1154000000.0000 |
| 2023 | 437000000.0000 | 1779000000.0000 | 1746000000.0000 | 1745000000.0000 | 2708000000.0000 | 1081000000.0000 | 1627000000.0000 |
| 2024 | 340000000.0000 | -157000000.0000 | -180000000.0000 | -191000000.0000 | 1822000000.0000 | 380000000.0000 | 1442000000.0000 |
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 | 17.30 | 19.19 | 7.70 | 19.7400 | 0.9100 | 47.00 | 0.40 |
| 2004 | 13.64 | 13.81 | 10.48 | 30.9000 | 2.0300 | 16.37 | 0.76 |
| 2005 | 13.43 | 13.15 | 8.23 | 27.5400 | 2.1400 | 10.73 | 0.63 |
| 2006 | 11.99 | 12.10 | 4.81 | 20.8200 | 2.3700 | 13.89 | 0.40 |
| 2007 | 8.41 | 8.47 | 4.65 | 9.3000 | 2.6000 | 12.03 | 0.55 |
| 2008 | 7.86 | 8.40 | 2.95 | 5.2400 | 1.9700 | 7.56 | 0.35 |
| 2009 | 10.76 | 11.97 | 3.48 | 5.2100 | 1.2700 | 6.20 | 0.29 |
| 2010 | 11.22 | 12.20 | 4.04 | 6.5300 | 1.2900 | 7.32 | 0.33 |
| 2011 | 11.57 | 13.07 | 4.62 | 7.9100 | 1.1500 | 6.17 | 0.35 |
| 2012 | 13.76 | 15.09 | 4.36 | 7.7500 | 0.7700 | 6.22 | 0.29 |
| 2013 | 7.47 | 9.71 | 2.38 | 4.2700 | 0.6300 | 7.14 | 0.24 |
| 2014 | 3.97 | 7.25 | 1.66 | 3.0100 | 0.5300 | 4.46 | 0.23 |
| 2015 | 5.93 | 7.62 | 1.36 | 3.2400 | 0.5400 | 3.37 | 0.18 |
| 2016 | 7.07 | 10.67 | 1.96 | 2.7100 | 0.5500 | 3.26 | 0.18 |
| 2017 | 7.70 | 16.69 | 3.21 | 4.2500 | 0.5600 | 3.00 | 0.19 |
| 2018 | -103.31 | -109.52 | -19.09 | -27.2200 | 0.5500 | -- | 0.17 |
| 2019 | -152.05 | -176.11 | -27.58 | -45.7300 | 0.7700 | 6.25 | 0.16 |
| 2020 | -93.46 | -72.20 | -9.47 | -19.6300 | 1.0100 | 5.91 | 0.13 |
| 2021 | -196.66 | -257.84 | -37.79 | -109.8200 | 1.1500 | 7.49 | 0.15 |
| 2022 | -134.66 | -250.08 | -78.57 | -- | 2.0900 | 4.40 | 0.31 |
| 2023 | -138.67 | 399.54 | 64.48 | -- | 2.4200 | 3.10 | 0.16 |
| 2024 | -55.29 | -52.94 | -9.88 | -12.4900 | 2.0100 | 5.49 | 0.19 |
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 | 62.98 | 37.25 | 0.7400 | 0.2100 |
| 2004 | 62.07 | 38.13 | 0.8800 | 0.3300 |
| 2005 | 66.09 | 33.91 | 0.6800 | 0.2800 |
| 2006 | 41.43 | 58.72 | 1.2300 | 0.8600 |
| 2007 | 45.44 | 54.56 | 0.9200 | 0.3800 |
| 2008 | 33.31 | 66.69 | 1.8300 | 1.2300 |
| 2009 | 31.86 | 68.08 | 1.3900 | 0.5700 |
| 2010 | 37.12 | 62.88 | 1.1800 | 0.5000 |
| 2011 | 39.62 | 60.38 | 1.0700 | 0.3500 |
| 2012 | 43.00 | 56.96 | 1.0600 | 0.3100 |
| 2013 | 44.61 | 55.39 | 1.1500 | 0.2600 |
| 2014 | 45.92 | 54.08 | 1.3200 | 0.2800 |
| 2015 | 25.00 | 75.00 | 3.4300 | 2.0000 |
| 2016 | 24.88 | 75.12 | 2.7900 | 1.1300 |
| 2017 | 25.89 | 74.09 | 2.3200 | 0.9600 |
| 2018 | 33.30 | 66.70 | 2.6000 | 1.4800 |
| 2019 | 53.45 | 46.55 | 1.2800 | 0.9800 |
| 2020 | 56.24 | 43.76 | 1.2600 | 0.9600 |
| 2021 | 84.10 | 15.90 | 0.8000 | 0.6100 |
| 2022 | 157.64 | -57.64 | 0.3500 | 0.2300 |
| 2023 | 39.92 | 60.08 | 1.9300 | 1.7500 |
| 2024 | 20.86 | 79.14 | 3.4000 | 2.2500 |
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 | 60117500.0000 | 1851000.0000 | 1454900.0000 | 3531000.0000 |
| 2004 | 152000000.0000 | 4936100.0000 | 3277300.0000 | 6438400.0000 |
| 2005 | 187000000.0000 | 5997100.0000 | 6328600.0000 | 6962900.0000 |
| 2006 | 235000000.0000 | 5988300.0000 | 9760300.0000 | 11488400.0000 |
| 2007 | 425000000.0000 | 8022200.0000 | 14128800.0000 | 18072500.0000 |
| 2008 | 516000000.0000 | 9910100.0000 | 19682900.0000 | 27565100.0000 |
| 2009 | 423000000.0000 | 8786900.0000 | 31800900.0000 | 24686000.0000 |
| 2010 | 554000000.0000 | 16388800.0000 | 26240100.0000 | 34610000.0000 |
| 2011 | 665000000.0000 | 19773100.0000 | 29699100.0000 | 47798000.0000 |
| 2012 | 583000000.0000 | 15553600.0000 | 33097300.0000 | 58870300.0000 |
| 2013 | 570000000.0000 | 13431300.0000 | 34034800.0000 | 55040100.0000 |
| 2014 | 581000000.0000 | 10081400.0000 | 36528800.0000 | 62419600.0000 |
| 2015 | 635000000.0000 | 12124400.0000 | 37266300.0000 | 78905600.0000 |
| 2016 | 657000000.0000 | 14100100.0000 | 65174800.0000 | 36519400.0000 |
| 2017 | 719000000.0000 | 16393000.0000 | 77020500.0000 | 31469100.0000 |
| 2018 | 1474000000.0000 | 17205000.0000 | 87619600.0000 | 19186400.0000 |
| 2019 | 1477000000.0000 | 33717300.0000 | 104000000.0000 | 39150800.0000 |
| 2020 | 828000000.0000 | 22811500.0000 | 100000000.0000 | 34561900.0000 |
| 2021 | 1154000000.0000 | 12585400.0000 | 102000000.0000 | 77261800.0000 |
| 2022 | 1476000000.0000 | 17151100.0000 | 150000000.0000 | 87854400.0000 |
| 2023 | 1043000000.0000 | 19191800.0000 | 135000000.0000 | 119000000.0000 |
| 2024 | 528000000.0000 | 17675600.0000 | 105000000.0000 | 4957800.0000 |