中商官网
研究报告
东南网架（002135）
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) |
| 2004 | 674000000.0000 | 72709400.0000 | 70630600.0000 | 52268500.0000 | 771000000.0000 | 522000000.0000 | 250000000.0000 |
| 2005 | 1033000000.0000 | 76524300.0000 | 74900000.0000 | 48048000.0000 | 1489000000.0000 | 1178000000.0000 | 311000000.0000 |
| 2006 | 1592000000.0000 | 141000000.0000 | 140000000.0000 | 104000000.0000 | 1707000000.0000 | 1279000000.0000 | 428000000.0000 |
| 2007 | 1794000000.0000 | 97205500.0000 | 94930000.0000 | 54371200.0000 | 2462000000.0000 | 1524000000.0000 | 938000000.0000 |
| 2008 | 2020000000.0000 | 36191500.0000 | 38201600.0000 | 30638900.0000 | 3087000000.0000 | 2130000000.0000 | 957000000.0000 |
| 2009 | 2928000000.0000 | 53239000.0000 | 54828800.0000 | 48357800.0000 | 3491000000.0000 | 2499000000.0000 | 991000000.0000 |
| 2010 | 3151000000.0000 | 84028900.0000 | 89035600.0000 | 77478100.0000 | 3848000000.0000 | 2795000000.0000 | 1053000000.0000 |
| 2011 | 3657000000.0000 | 99962900.0000 | 105000000.0000 | 87689300.0000 | 5228000000.0000 | 3510000000.0000 | 1718000000.0000 |
| 2012 | 3351000000.0000 | 92836800.0000 | 100000000.0000 | 86112900.0000 | 5759000000.0000 | 3973000000.0000 | 1785000000.0000 |
| 2013 | 3721000000.0000 | 69675400.0000 | 73438800.0000 | 62580800.0000 | 6601000000.0000 | 4765000000.0000 | 1837000000.0000 |
| 2014 | 4227000000.0000 | 68995600.0000 | 77632500.0000 | 66723600.0000 | 7582000000.0000 | 5685000000.0000 | 1896000000.0000 |
| 2015 | 5196000000.0000 | 50027000.0000 | 65941800.0000 | 37491900.0000 | 9024000000.0000 | 6611000000.0000 | 2412000000.0000 |
| 2016 | 5738000000.0000 | 50828200.0000 | 62601600.0000 | 53925600.0000 | 8599000000.0000 | 6138000000.0000 | 2461000000.0000 |
| 2017 | 7792000000.0000 | 111000000.0000 | 113000000.0000 | 105000000.0000 | 10085000000.0000 | 6167000000.0000 | 3917000000.0000 |
| 2018 | 8695000000.0000 | 189000000.0000 | 194000000.0000 | 181000000.0000 | 10327000000.0000 | 6280000000.0000 | 4046000000.0000 |
| 2019 | 8976000000.0000 | 282000000.0000 | 303000000.0000 | 265000000.0000 | 11443000000.0000 | 7037000000.0000 | 4407000000.0000 |
| 2020 | 9256000000.0000 | 333000000.0000 | 335000000.0000 | 263000000.0000 | 13650000000.0000 | 8796000000.0000 | 4854000000.0000 |
| 2021 | 11287000000.0000 | 555000000.0000 | 559000000.0000 | 496000000.0000 | 17151000000.0000 | 10654000000.0000 | 6496000000.0000 |
| 2022 | 12064000000.0000 | 367000000.0000 | 370000000.0000 | 294000000.0000 | 17524000000.0000 | 11290000000.0000 | 6235000000.0000 |
| 2023 | 13000000000.0000 | 388000000.0000 | 388000000.0000 | 332000000.0000 | 18792000000.0000 | 12343000000.0000 | 6449000000.0000 |
| 2024 | 11242000000.0000 | 242000000.0000 | 245000000.0000 | 193000000.0000 | 19616000000.0000 | 13068000000.0000 | 6548000000.0000 |
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) |
| 2004 | 10.53 | 10.48 | 9.16 | 24.8000 | 3.6800 | 3.15 | 0.87 |
| 2005 | 7.26 | 7.25 | 5.03 | 22.6800 | 3.4600 | 3.87 | 0.69 |
| 2006 | 8.86 | 8.79 | 8.20 | 27.4200 | 3.8800 | 3.88 | 0.93 |
| 2007 | 5.46 | 5.29 | 3.86 | 7.4700 | 4.8200 | 2.57 | 0.73 |
| 2008 | 1.78 | 1.89 | 1.24 | 3.1100 | 3.9600 | 1.96 | 0.65 |
| 2009 | 1.81 | 1.87 | 1.57 | 4.4800 | 3.2500 | 2.51 | 0.84 |
| 2010 | 2.67 | 2.83 | 2.31 | 7.4500 | 2.4200 | 2.87 | 0.82 |
| 2011 | 2.73 | 2.87 | 2.01 | 8.6300 | 2.1800 | 3.06 | 0.70 |
| 2012 | 2.78 | 2.98 | 1.74 | 4.7900 | 1.5900 | 2.16 | 0.58 |
| 2013 | 1.67 | 1.97 | 1.11 | 3.4000 | 1.5700 | 2.15 | 0.56 |
| 2014 | 1.63 | 1.84 | 1.02 | 3.5200 | 1.6400 | 2.23 | 0.56 |
| 2015 | 0.96 | 1.27 | 0.73 | 1.8400 | 1.8000 | 2.22 | 0.58 |
| 2016 | 0.82 | 1.09 | 0.73 | 2.0400 | 1.9700 | 2.11 | 0.67 |
| 2017 | 1.24 | 1.45 | 1.12 | 3.6800 | 2.6700 | 2.66 | 0.77 |
| 2018 | 2.07 | 2.23 | 1.88 | 4.3100 | 2.5400 | 2.98 | 0.84 |
| 2019 | 3.25 | 3.38 | 2.65 | 6.4400 | 2.2500 | 3.02 | 0.78 |
| 2020 | 3.51 | 3.62 | 2.45 | 6.2400 | 3.1600 | 2.93 | 0.68 |
| 2021 | 4.73 | 4.95 | 3.26 | 10.7200 | 6.2400 | 3.22 | 0.66 |
| 2022 | 2.16 | 3.07 | 2.11 | 4.7700 | 5.5600 | 2.73 | 0.69 |
| 2023 | 2.68 | 2.98 | 2.06 | 5.1900 | 5.6000 | 2.73 | 0.69 |
| 2024 | 1.64 | 2.18 | 1.25 | 2.9200 | 5.9000 | 2.48 | 0.57 |
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 |
| 2004 | 67.70 | 32.43 | 1.0000 | 0.6500 |
| 2005 | 79.11 | 20.89 | 1.0000 | 0.6300 |
| 2006 | 74.93 | 25.07 | 1.0000 | 0.6500 |
| 2007 | 61.90 | 38.10 | 1.2700 | 1.0100 |
| 2008 | 69.00 | 31.00 | 1.1200 | 0.8100 |
| 2009 | 71.58 | 28.39 | 1.0700 | 0.6500 |
| 2010 | 72.64 | 27.36 | 1.0700 | 0.6000 |
| 2011 | 67.14 | 32.86 | 1.2500 | 0.7400 |
| 2012 | 68.99 | 30.99 | 1.1600 | 0.6600 |
| 2013 | 72.19 | 27.83 | 1.0400 | 0.5500 |
| 2014 | 74.98 | 25.01 | 1.0500 | 0.5800 |
| 2015 | 73.26 | 26.73 | 1.1200 | 0.6200 |
| 2016 | 71.38 | 28.62 | 1.1200 | 0.6600 |
| 2017 | 61.15 | 38.84 | 1.3100 | 0.8000 |
| 2018 | 60.81 | 39.18 | 1.2600 | 0.6900 |
| 2019 | 61.50 | 38.51 | 1.2600 | 0.6900 |
| 2020 | 64.44 | 35.56 | 1.1400 | 0.9500 |
| 2021 | 62.12 | 37.88 | 1.2800 | 1.0800 |
| 2022 | 64.43 | 35.58 | 1.4100 | 1.1600 |
| 2023 | 65.68 | 34.32 | 1.3400 | 1.1100 |
| 2024 | 66.62 | 33.38 | 1.5400 | 1.3500 |
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) |
| 2004 | 603000000.0000 | 5680900.0000 | 44745300.0000 | 5550200.0000 |
| 2005 | 958000000.0000 | 7315400.0000 | 64930900.0000 | 25688600.0000 |
| 2006 | 1451000000.0000 | 9336400.0000 | 54203100.0000 | 40293800.0000 |
| 2007 | 1696000000.0000 | 11981600.0000 | 62080400.0000 | 48840100.0000 |
| 2008 | 1984000000.0000 | 25690500.0000 | 90299200.0000 | 69421800.0000 |
| 2009 | 2875000000.0000 | 22164400.0000 | 168000000.0000 | 55953000.0000 |
| 2010 | 3067000000.0000 | 20962300.0000 | 207000000.0000 | 44124600.0000 |
| 2011 | 3557000000.0000 | 23154600.0000 | 250000000.0000 | 68682500.0000 |
| 2012 | 3258000000.0000 | 24298900.0000 | 262000000.0000 | 91921800.0000 |
| 2013 | 3659000000.0000 | 24934700.0000 | 255000000.0000 | 107000000.0000 |
| 2014 | 4158000000.0000 | 23593800.0000 | 273000000.0000 | 91735400.0000 |
| 2015 | 5146000000.0000 | 24843700.0000 | 289000000.0000 | 91822000.0000 |
| 2016 | 5691000000.0000 | 24275000.0000 | 317000000.0000 | 122000000.0000 |
| 2017 | 7695000000.0000 | 23315500.0000 | 163000000.0000 | 112000000.0000 |
| 2018 | 8515000000.0000 | 28396800.0000 | 165000000.0000 | 81312200.0000 |
| 2019 | 8684000000.0000 | 28574100.0000 | 190000000.0000 | 80590600.0000 |
| 2020 | 8931000000.0000 | 34159600.0000 | 225000000.0000 | 77088700.0000 |
| 2021 | 10753000000.0000 | 35416500.0000 | 273000000.0000 | 130000000.0000 |
| 2022 | 11803000000.0000 | 33478500.0000 | 319000000.0000 | 109000000.0000 |
| 2023 | 12651000000.0000 | 29549600.0000 | 314000000.0000 | 135000000.0000 |
| 2024 | 11058000000.0000 | 21027500.0000 | 272000000.0000 | 164000000.0000 |