中商官网
研究报告
东港股份（002117）
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 | 271000000.0000 | 41594400.0000 | 38318400.0000 | 34428700.0000 | 230000000.0000 | 107000000.0000 | 123000000.0000 |
| 2004 | 347000000.0000 | 42714000.0000 | 42898800.0000 | 38072700.0000 | 346000000.0000 | 182000000.0000 | 164000000.0000 |
| 2005 | 397000000.0000 | 61068100.0000 | 61018700.0000 | 55334000.0000 | 356000000.0000 | 164000000.0000 | 192000000.0000 |
| 2006 | 416000000.0000 | 64922400.0000 | 64991900.0000 | 58565300.0000 | 499000000.0000 | 288000000.0000 | 212000000.0000 |
| 2007 | 469000000.0000 | 70171000.0000 | 71289600.0000 | 62856500.0000 | 711000000.0000 | 189000000.0000 | 522000000.0000 |
| 2008 | 528000000.0000 | 75087900.0000 | 75716900.0000 | 67481200.0000 | 692000000.0000 | 128000000.0000 | 564000000.0000 |
| 2009 | 551000000.0000 | 88065300.0000 | 90856900.0000 | 79456600.0000 | 993000000.0000 | 381000000.0000 | 612000000.0000 |
| 2010 | 712000000.0000 | 103000000.0000 | 104000000.0000 | 87071700.0000 | 1337000000.0000 | 327000000.0000 | 1011000000.0000 |
| 2011 | 782000000.0000 | 111000000.0000 | 113000000.0000 | 96156300.0000 | 1350000000.0000 | 252000000.0000 | 1098000000.0000 |
| 2012 | 817000000.0000 | 127000000.0000 | 137000000.0000 | 116000000.0000 | 1454000000.0000 | 294000000.0000 | 1160000000.0000 |
| 2013 | 927000000.0000 | 169000000.0000 | 175000000.0000 | 145000000.0000 | 1594000000.0000 | 347000000.0000 | 1247000000.0000 |
| 2014 | 1111000000.0000 | 209000000.0000 | 218000000.0000 | 186000000.0000 | 1824000000.0000 | 459000000.0000 | 1365000000.0000 |
| 2015 | 1256000000.0000 | 260000000.0000 | 272000000.0000 | 232000000.0000 | 2029000000.0000 | 539000000.0000 | 1490000000.0000 |
| 2016 | 1491000000.0000 | 265000000.0000 | 279000000.0000 | 238000000.0000 | 2209000000.0000 | 617000000.0000 | 1592000000.0000 |
| 2017 | 1430000000.0000 | 263000000.0000 | 271000000.0000 | 231000000.0000 | 2237000000.0000 | 719000000.0000 | 1518000000.0000 |
| 2018 | 1546000000.0000 | 296000000.0000 | 299000000.0000 | 258000000.0000 | 2313000000.0000 | 685000000.0000 | 1628000000.0000 |
| 2019 | 1496000000.0000 | 313000000.0000 | 313000000.0000 | 268000000.0000 | 2335000000.0000 | 694000000.0000 | 1641000000.0000 |
| 2020 | 1181000000.0000 | 185000000.0000 | 183000000.0000 | 165000000.0000 | 2287000000.0000 | 700000000.0000 | 1587000000.0000 |
| 2021 | 1201000000.0000 | 224000000.0000 | 222000000.0000 | 189000000.0000 | 2212000000.0000 | 629000000.0000 | 1582000000.0000 |
| 2022 | 1065000000.0000 | 151000000.0000 | 151000000.0000 | 136000000.0000 | 2247000000.0000 | 693000000.0000 | 1554000000.0000 |
| 2023 | 1201000000.0000 | 187000000.0000 | 181000000.0000 | 163000000.0000 | 2212000000.0000 | 646000000.0000 | 1567000000.0000 |
| 2024 | 1178000000.0000 | 182000000.0000 | 183000000.0000 | 158000000.0000 | 2026000000.0000 | 628000000.0000 | 1398000000.0000 |
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 | 15.50 | 14.14 | 16.66 | 33.9000 | 3.5300 | 29.75 | 1.18 |
| 2004 | 12.10 | 12.36 | 12.40 | 27.6900 | 4.3000 | 22.96 | 1.00 |
| 2005 | 15.37 | 15.37 | 17.14 | 31.3300 | 5.1500 | 17.01 | 1.12 |
| 2006 | 15.63 | 15.62 | 13.02 | 29.0100 | 6.9600 | 8.53 | 0.83 |
| 2007 | 15.14 | 15.20 | 10.03 | 11.2500 | 6.6200 | 7.11 | 0.66 |
| 2008 | 14.39 | 14.34 | 10.94 | 11.7400 | 6.0100 | 12.17 | 0.76 |
| 2009 | 15.97 | 16.49 | 9.15 | 13.5600 | 4.4900 | 17.08 | 0.55 |
| 2010 | 14.33 | 14.61 | 7.78 | 11.8000 | 5.0100 | 14.55 | 0.53 |
| 2011 | 14.19 | 14.45 | 8.37 | 8.7400 | 5.6600 | 9.58 | 0.58 |
| 2012 | 15.54 | 16.77 | 9.42 | 9.6400 | 5.2600 | 7.79 | 0.56 |
| 2013 | 17.37 | 18.88 | 10.98 | 11.4200 | 4.5800 | 9.49 | 0.58 |
| 2014 | 17.91 | 19.62 | 11.95 | 13.6500 | 4.7100 | 11.16 | 0.61 |
| 2015 | 18.63 | 21.66 | 13.41 | 16.1900 | 5.8300 | 8.56 | 0.62 |
| 2016 | 16.50 | 18.71 | 12.63 | 15.1100 | 7.4600 | 5.99 | 0.67 |
| 2017 | 16.15 | 18.95 | 12.11 | 15.9500 | 6.6100 | 4.47 | 0.64 |
| 2018 | 17.66 | 19.34 | 12.93 | 16.6000 | 7.4900 | 4.70 | 0.67 |
| 2019 | 18.92 | 20.92 | 13.40 | 16.5500 | 8.0200 | 4.95 | 0.64 |
| 2020 | 12.87 | 15.50 | 8.00 | 10.2500 | 6.4800 | 4.80 | 0.52 |
| 2021 | 15.57 | 18.48 | 10.04 | 12.1200 | 5.4900 | 6.12 | 0.54 |
| 2022 | 12.02 | 14.18 | 6.72 | 8.7500 | 4.1800 | 5.41 | 0.47 |
| 2023 | 13.74 | 15.07 | 8.18 | 10.6400 | 4.2800 | 5.51 | 0.54 |
| 2024 | 11.46 | 15.53 | 9.03 | 10.2700 | 4.7700 | 5.33 | 0.58 |
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 | 46.52 | 53.48 | 1.1500 | 0.5800 |
| 2004 | 52.60 | 47.40 | 1.1400 | 0.7800 |
| 2005 | 46.07 | 53.93 | 0.9000 | 0.6100 |
| 2006 | 57.72 | 42.48 | 0.7600 | 0.6000 |
| 2007 | 26.58 | 73.42 | 1.8800 | 1.5100 |
| 2008 | 18.50 | 81.50 | 1.8800 | 1.3500 |
| 2009 | 38.37 | 61.63 | 0.9500 | 0.6500 |
| 2010 | 24.46 | 75.62 | 1.7600 | 1.4800 |
| 2011 | 18.67 | 81.33 | 2.2700 | 1.9000 |
| 2012 | 20.22 | 79.78 | 2.2600 | 1.2600 |
| 2013 | 21.77 | 78.23 | 2.3700 | 1.6700 |
| 2014 | 25.16 | 74.84 | 2.3700 | 0.9400 |
| 2015 | 26.56 | 73.44 | 2.2500 | 1.1300 |
| 2016 | 27.93 | 72.07 | 2.2400 | 1.0100 |
| 2017 | 32.14 | 67.86 | 2.0000 | 1.6800 |
| 2018 | 29.62 | 70.38 | 2.1100 | 1.8600 |
| 2019 | 29.72 | 70.28 | 2.0500 | 1.8300 |
| 2020 | 30.61 | 69.39 | 1.9600 | 1.7400 |
| 2021 | 28.44 | 71.52 | 2.1500 | 1.8400 |
| 2022 | 30.84 | 69.16 | 2.0200 | 1.7000 |
| 2023 | 29.20 | 70.84 | 2.1900 | 1.8400 |
| 2024 | 31.00 | 69.00 | 1.9300 | 1.6500 |
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 | 229000000.0000 | 43460500.0000 | 3622000.0000 | 181400.0000 |
| 2004 | 305000000.0000 | 55742300.0000 | 12799800.0000 | 1015000.0000 |
| 2005 | 336000000.0000 | 63546900.0000 | 11368500.0000 | 1269800.0000 |
| 2006 | 351000000.0000 | 42981000.0000 | 19613400.0000 | 5475200.0000 |
| 2007 | 398000000.0000 | 57759000.0000 | 25720200.0000 | 3739600.0000 |
| 2008 | 452000000.0000 | 56542300.0000 | 38126500.0000 | 293200.0000 |
| 2009 | 463000000.0000 | 56696700.0000 | 62617200.0000 | 641300.0000 |
| 2010 | 610000000.0000 | 61832200.0000 | 79703000.0000 | 7999300.0000 |
| 2011 | 671000000.0000 | 66493100.0000 | 88107800.0000 | 219300.0000 |
| 2012 | 690000000.0000 | 77801700.0000 | 110000000.0000 | -10500.0000 |
| 2013 | 766000000.0000 | 78598800.0000 | 121000000.0000 | 15800.0000 |
| 2014 | 912000000.0000 | 88052700.0000 | 155000000.0000 | 471400.0000 |
| 2015 | 1022000000.0000 | 89092400.0000 | 162000000.0000 | 574300.0000 |
| 2016 | 1245000000.0000 | 121000000.0000 | 205000000.0000 | 391500.0000 |
| 2017 | 1199000000.0000 | 121000000.0000 | 106000000.0000 | 470500.0000 |
| 2018 | 1273000000.0000 | 117000000.0000 | 102000000.0000 | 206600.0000 |
| 2019 | 1213000000.0000 | 120000000.0000 | 103000000.0000 | 328800.0000 |
| 2020 | 1029000000.0000 | 80888500.0000 | 91600400.0000 | -366600.0000 |
| 2021 | 1014000000.0000 | 88121300.0000 | 93981100.0000 | 1145100.0000 |
| 2022 | 937000000.0000 | 63410300.0000 | 93373600.0000 | 1741600.0000 |
| 2023 | 1036000000.0000 | 86861300.0000 | 94540300.0000 | 2093500.0000 |
| 2024 | 1043000000.0000 | 70851000.0000 | 99674600.0000 | 2654300.0000 |