中商官网
研究报告
东华科技（002140）
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 | 367000000.0000 | 32503900.0000 | 32482600.0000 | 29003700.0000 | 321000000.0000 | 196000000.0000 | 125000000.0000 |
| 2005 | 422000000.0000 | 40280900.0000 | 40152400.0000 | 36271200.0000 | 451000000.0000 | 300000000.0000 | 151000000.0000 |
| 2006 | 545000000.0000 | 52263900.0000 | 54016000.0000 | 48777500.0000 | 664000000.0000 | 464000000.0000 | 200000000.0000 |
| 2007 | 916000000.0000 | 74993300.0000 | 78146600.0000 | 69030700.0000 | 1539000000.0000 | 961000000.0000 | 579000000.0000 |
| 2008 | 1382000000.0000 | 109000000.0000 | 108000000.0000 | 90418900.0000 | 2293000000.0000 | 1632000000.0000 | 661000000.0000 |
| 2009 | 1770000000.0000 | 150000000.0000 | 151000000.0000 | 131000000.0000 | 2342000000.0000 | 1642000000.0000 | 700000000.0000 |
| 2010 | 1836000000.0000 | 228000000.0000 | 230000000.0000 | 197000000.0000 | 2585000000.0000 | 1709000000.0000 | 876000000.0000 |
| 2011 | 2346000000.0000 | 317000000.0000 | 324000000.0000 | 278000000.0000 | 3828000000.0000 | 2714000000.0000 | 1114000000.0000 |
| 2012 | 3050000000.0000 | 385000000.0000 | 395000000.0000 | 338000000.0000 | 4486000000.0000 | 3087000000.0000 | 1398000000.0000 |
| 2013 | 2716000000.0000 | 278000000.0000 | 279000000.0000 | 239000000.0000 | 4611000000.0000 | 2999000000.0000 | 1612000000.0000 |
| 2014 | 3380000000.0000 | 306000000.0000 | 304000000.0000 | 264000000.0000 | 7173000000.0000 | 5322000000.0000 | 1851000000.0000 |
| 2015 | 3633000000.0000 | 199000000.0000 | 205000000.0000 | 181000000.0000 | 5743000000.0000 | 3753000000.0000 | 1991000000.0000 |
| 2016 | 1673000000.0000 | 92837200.0000 | 99689500.0000 | 83327900.0000 | 5846000000.0000 | 3793000000.0000 | 2053000000.0000 |
| 2017 | 2909000000.0000 | -80052300.0000 | -80662000.0000 | -61607300.0000 | 6161000000.0000 | 4181000000.0000 | 1980000000.0000 |
| 2018 | 4034000000.0000 | 171000000.0000 | 171000000.0000 | 149000000.0000 | 5932000000.0000 | 3799000000.0000 | 2132000000.0000 |
| 2019 | 4518000000.0000 | 202000000.0000 | 201000000.0000 | 180000000.0000 | 6674000000.0000 | 4423000000.0000 | 2250000000.0000 |
| 2020 | 5210000000.0000 | 258000000.0000 | 234000000.0000 | 202000000.0000 | 8135000000.0000 | 5731000000.0000 | 2404000000.0000 |
| 2021 | 6003000000.0000 | 309000000.0000 | 303000000.0000 | 266000000.0000 | 9922000000.0000 | 7122000000.0000 | 2800000000.0000 |
| 2022 | 6234000000.0000 | 353000000.0000 | 347000000.0000 | 301000000.0000 | 11748000000.0000 | 7807000000.0000 | 3941000000.0000 |
| 2023 | 7558000000.0000 | 414000000.0000 | 410000000.0000 | 362000000.0000 | 14337000000.0000 | 9949000000.0000 | 4387000000.0000 |
| 2024 | 8862000000.0000 | 506000000.0000 | 499000000.0000 | 397000000.0000 | 16100000000.0000 | 11110000000.0000 | 4991000000.0000 |
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 | 9.26 | 8.85 | 10.12 | 25.0800 | 6.2900 | 5.37 | 1.14 |
| 2005 | 9.00 | 9.51 | 8.90 | 25.5100 | 7.7000 | 6.02 | 0.94 |
| 2006 | 9.17 | 9.91 | 8.13 | 27.7700 | 6.9600 | 8.94 | 0.82 |
| 2007 | 7.86 | 8.53 | 5.08 | 19.1600 | 7.2200 | 14.68 | 0.60 |
| 2008 | 7.45 | 7.81 | 4.71 | 14.6400 | 4.8300 | 13.02 | 0.60 |
| 2009 | 8.19 | 8.53 | 6.45 | 19.4900 | 4.2800 | 11.89 | 0.76 |
| 2010 | 12.15 | 12.53 | 8.90 | 25.2400 | 2.8400 | 12.42 | 0.71 |
| 2011 | 13.26 | 13.81 | 8.46 | 28.1700 | 2.0100 | 14.83 | 0.61 |
| 2012 | 12.43 | 12.95 | 8.81 | 26.7600 | 1.8800 | 12.52 | 0.68 |
| 2013 | 10.05 | 10.27 | 6.05 | 15.7600 | 1.8500 | 4.96 | 0.59 |
| 2014 | 8.79 | 8.99 | 4.24 | 15.3300 | 1.7400 | 4.07 | 0.47 |
| 2015 | 5.26 | 5.64 | 3.57 | 9.3800 | 1.4400 | 4.95 | 0.63 |
| 2016 | 4.72 | 5.96 | 1.71 | 4.0700 | 0.7300 | 2.61 | 0.29 |
| 2017 | -3.23 | -2.77 | -1.31 | -3.1600 | 1.7000 | 4.36 | 0.47 |
| 2018 | 3.99 | 4.24 | 2.88 | 7.3100 | 2.7600 | 6.20 | 0.68 |
| 2019 | 3.92 | 4.45 | 3.01 | 8.1600 | 2.4600 | 5.62 | 0.68 |
| 2020 | 4.59 | 4.49 | 2.88 | 8.6500 | 3.7200 | 6.61 | 0.64 |
| 2021 | 3.96 | 5.05 | 3.05 | 10.0700 | 14.0000 | 10.63 | 0.61 |
| 2022 | 4.86 | 5.57 | 2.95 | 10.4400 | 36.2500 | 10.11 | 0.53 |
| 2023 | 4.62 | 5.42 | 2.86 | 8.9400 | 54.6800 | 9.33 | 0.53 |
| 2024 | 5.18 | 5.63 | 3.10 | 9.8100 | 28.7300 | 9.86 | 0.55 |
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 | 61.06 | 38.94 | 1.3400 | 0.9600 |
| 2005 | 66.52 | 33.48 | 1.1300 | 0.8200 |
| 2006 | 69.88 | 30.12 | 1.1900 | 0.7900 |
| 2007 | 62.44 | 37.62 | 1.4000 | 1.0200 |
| 2008 | 71.17 | 28.83 | 1.2600 | 0.6500 |
| 2009 | 70.11 | 29.89 | 1.2100 | 0.7300 |
| 2010 | 66.11 | 33.89 | 1.2600 | 0.6300 |
| 2011 | 70.90 | 29.10 | 1.2500 | 0.6200 |
| 2012 | 68.81 | 31.16 | 1.2800 | 0.5800 |
| 2013 | 65.04 | 34.96 | 1.3400 | 0.8300 |
| 2014 | 74.19 | 25.81 | 1.2400 | 0.5000 |
| 2015 | 65.35 | 34.67 | 1.3800 | 0.6600 |
| 2016 | 64.88 | 35.12 | 1.3900 | 0.6700 |
| 2017 | 67.86 | 32.14 | 1.3600 | 0.7100 |
| 2018 | 64.04 | 35.94 | 1.4200 | 0.7400 |
| 2019 | 66.27 | 33.71 | 1.3000 | 0.6800 |
| 2020 | 70.45 | 29.55 | 1.2300 | 0.9200 |
| 2021 | 71.78 | 28.22 | 1.0600 | 0.9000 |
| 2022 | 66.45 | 33.55 | 1.2700 | 1.0600 |
| 2023 | 69.39 | 30.60 | 1.0200 | 0.7700 |
| 2024 | 69.01 | 31.00 | 1.0500 | 0.7900 |
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 | 333000000.0000 | 4537400.0000 | 37792600.0000 | 104200.0000 |
| 2005 | 384000000.0000 | 5949800.0000 | 45590600.0000 | 1881300.0000 |
| 2006 | 495000000.0000 | 8695700.0000 | 60897500.0000 | 16200.0000 |
| 2007 | 844000000.0000 | 11604300.0000 | 61938100.0000 | -1197200.0000 |
| 2008 | 1279000000.0000 | 14551900.0000 | 89754100.0000 | -5124200.0000 |
| 2009 | 1625000000.0000 | 17511000.0000 | 114000000.0000 | -3284700.0000 |
| 2010 | 1613000000.0000 | 17612200.0000 | 133000000.0000 | -3866800.0000 |
| 2011 | 2035000000.0000 | 20648500.0000 | 169000000.0000 | -3551400.0000 |
| 2012 | 2671000000.0000 | 17967100.0000 | 192000000.0000 | -7322800.0000 |
| 2013 | 2443000000.0000 | 22705700.0000 | 238000000.0000 | -8078600.0000 |
| 2014 | 3083000000.0000 | 17615100.0000 | 247000000.0000 | -26612500.0000 |
| 2015 | 3442000000.0000 | 17673500.0000 | 233000000.0000 | -818400.0000 |
| 2016 | 1594000000.0000 | 19307000.0000 | 186000000.0000 | -1650700.0000 |
| 2017 | 3003000000.0000 | 22010200.0000 | 134000000.0000 | -611000.0000 |
| 2018 | 3873000000.0000 | 27332000.0000 | 106000000.0000 | -800100.0000 |
| 2019 | 4341000000.0000 | 34812300.0000 | 111000000.0000 | 938200.0000 |
| 2020 | 4971000000.0000 | 38668200.0000 | 123000000.0000 | 15725900.0000 |
| 2021 | 5765000000.0000 | 52537600.0000 | 112000000.0000 | 34997900.0000 |
| 2022 | 5931000000.0000 | 54229300.0000 | 109000000.0000 | 38676300.0000 |
| 2023 | 7209000000.0000 | 55766900.0000 | 126000000.0000 | 42016200.0000 |
| 2024 | 8403000000.0000 | 59222400.0000 | 132000000.0000 | 39329600.0000 |