中商官网
研究报告
宁波东力（002164）
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 | 197000000.0000 | 21306000.0000 | 24374200.0000 | 19271100.0000 | 313000000.0000 | 230000000.0000 | 82895200.0000 |
| 2005 | 258000000.0000 | 29186500.0000 | 31218300.0000 | 24506700.0000 | 375000000.0000 | 283000000.0000 | 91353500.0000 |
| 2006 | 310000000.0000 | 41521800.0000 | 47639900.0000 | 42211600.0000 | 448000000.0000 | 277000000.0000 | 172000000.0000 |
| 2007 | 392000000.0000 | 61566400.0000 | 70672400.0000 | 55968500.0000 | 715000000.0000 | 258000000.0000 | 457000000.0000 |
| 2008 | 527000000.0000 | 83976600.0000 | 102000000.0000 | 83391300.0000 | 913000000.0000 | 391000000.0000 | 522000000.0000 |
| 2009 | 534000000.0000 | 84943600.0000 | 96494600.0000 | 82057600.0000 | 1219000000.0000 | 632000000.0000 | 586000000.0000 |
| 2010 | 709000000.0000 | 88787000.0000 | 91858800.0000 | 78677000.0000 | 1822000000.0000 | 524000000.0000 | 1299000000.0000 |
| 2011 | 684000000.0000 | 18268800.0000 | 29104000.0000 | 26534500.0000 | 1949000000.0000 | 787000000.0000 | 1162000000.0000 |
| 2012 | 618000000.0000 | -69840400.0000 | -62864700.0000 | -54487000.0000 | 1961000000.0000 | 866000000.0000 | 1095000000.0000 |
| 2013 | 569000000.0000 | -28470300.0000 | -4979600.0000 | -4135700.0000 | 1924000000.0000 | 834000000.0000 | 1090000000.0000 |
| 2014 | 508000000.0000 | -5634900.0000 | 22850100.0000 | 23839900.0000 | 1834000000.0000 | 719000000.0000 | 1114000000.0000 |
| 2015 | 501000000.0000 | -195200.0000 | 12563400.0000 | 11168700.0000 | 1826000000.0000 | 745000000.0000 | 1081000000.0000 |
| 2016 | 515000000.0000 | 6612400.0000 | 14042400.0000 | 11194600.0000 | 1719000000.0000 | 627000000.0000 | 1092000000.0000 |
| 2017 | 12870000000.0000 | 179000000.0000 | 177000000.0000 | 160000000.0000 | 16394000000.0000 | 12971000000.0000 | 3423000000.0000 |
| 2018 | 11761000000.0000 | -2390000000.0000 | -2725000000.0000 | -2803000000.0000 | 1701000000.0000 | 1123000000.0000 | 577000000.0000 |
| 2019 | 1020000000.0000 | 106000000.0000 | 36722500.0000 | 22237600.0000 | 1724000000.0000 | 1124000000.0000 | 600000000.0000 |
| 2020 | 1238000000.0000 | 1454000000.0000 | 1454000000.0000 | 1461000000.0000 | 1860000000.0000 | 1231000000.0000 | 629000000.0000 |
| 2021 | 1615000000.0000 | 405000000.0000 | 392000000.0000 | 333000000.0000 | 2358000000.0000 | 1396000000.0000 | 962000000.0000 |
| 2022 | 1468000000.0000 | 408000000.0000 | 341000000.0000 | 328000000.0000 | 2316000000.0000 | 1026000000.0000 | 1290000000.0000 |
| 2023 | 1487000000.0000 | 39326700.0000 | 34224000.0000 | 39992100.0000 | 2321000000.0000 | 992000000.0000 | 1330000000.0000 |
| 2024 | 1462000000.0000 | 42709500.0000 | 42122600.0000 | 46002500.0000 | 2370000000.0000 | 994000000.0000 | 1376000000.0000 |
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 | 10.66 | 12.37 | 7.79 | 38.4400 | 4.4800 | 6.87 | 0.63 |
| 2005 | 11.63 | 12.10 | 8.32 | 27.8000 | 3.8500 | 6.74 | 0.69 |
| 2006 | 13.23 | 15.37 | 10.63 | 35.8100 | 3.2500 | 4.88 | 0.69 |
| 2007 | 15.56 | 18.03 | 9.88 | 20.4600 | 2.8400 | 4.56 | 0.55 |
| 2008 | 15.94 | 19.35 | 11.17 | 17.1500 | 2.9500 | 4.68 | 0.58 |
| 2009 | 15.54 | 18.07 | 7.92 | 14.9400 | 2.6800 | 3.34 | 0.44 |
| 2010 | 11.99 | 12.96 | 5.04 | 10.5900 | 3.0300 | 3.07 | 0.39 |
| 2011 | 2.05 | 4.25 | 1.49 | 2.2200 | 2.2700 | 2.27 | 0.35 |
| 2012 | -11.97 | -10.17 | -3.21 | -4.8300 | 2.1600 | 1.85 | 0.32 |
| 2013 | -5.62 | -0.88 | -0.26 | -0.3800 | 2.4600 | 1.61 | 0.30 |
| 2014 | -7.68 | 4.50 | 1.25 | 2.1700 | 2.4100 | 1.44 | 0.28 |
| 2015 | -0.80 | 2.51 | 0.69 | 1.0200 | 2.0800 | 1.51 | 0.27 |
| 2016 | 0.58 | 2.73 | 0.82 | 1.0700 | 1.7200 | 1.73 | 0.30 |
| 2017 | 1.29 | 1.38 | 1.08 | 7.9100 | 39.6000 | 6.03 | 0.79 |
| 2018 | -34.69 | -23.17 | -160.20 | -139.2000 | 36.7400 | 5.61 | 6.91 |
| 2019 | 8.53 | 3.60 | 2.13 | 3.7200 | 2.6900 | 4.97 | 0.59 |
| 2020 | 7.59 | 117.45 | 78.17 | 238.6200 | 3.0700 | 5.20 | 0.67 |
| 2021 | 10.46 | 24.27 | 16.62 | 41.9600 | 3.1000 | 6.64 | 0.68 |
| 2022 | 3.88 | 23.23 | 14.72 | 29.2100 | 2.3500 | 5.20 | 0.63 |
| 2023 | 0.40 | 2.30 | 1.47 | 3.0900 | 2.6000 | 4.35 | 0.64 |
| 2024 | 1.78 | 2.88 | 1.78 | 3.4000 | 2.7300 | 4.35 | 0.62 |
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 | 73.48 | 26.48 | 0.8600 | 0.4800 |
| 2005 | 75.47 | 24.36 | 0.7800 | 0.4200 |
| 2006 | 61.83 | 38.39 | 1.1500 | 0.7300 |
| 2007 | 36.08 | 63.92 | 2.0700 | 1.1200 |
| 2008 | 42.83 | 57.17 | 1.4500 | 0.7400 |
| 2009 | 51.85 | 48.07 | 0.9800 | 0.5200 |
| 2010 | 28.76 | 71.30 | 2.1300 | 1.6200 |
| 2011 | 40.38 | 59.62 | 1.2400 | 0.7400 |
| 2012 | 44.16 | 55.84 | 0.7800 | 0.5400 |
| 2013 | 43.35 | 56.65 | 0.7700 | 0.5500 |
| 2014 | 39.20 | 60.74 | 1.1600 | 0.8600 |
| 2015 | 40.80 | 59.20 | 1.0000 | 0.6900 |
| 2016 | 36.47 | 63.53 | 1.1100 | 0.6500 |
| 2017 | 79.12 | 20.88 | 1.1000 | 0.7900 |
| 2018 | 66.02 | 33.92 | 1.0700 | 0.7200 |
| 2019 | 65.20 | 34.80 | 1.1500 | 0.7200 |
| 2020 | 66.18 | 33.82 | 0.9900 | 0.6200 |
| 2021 | 59.20 | 40.80 | 1.3100 | 0.8200 |
| 2022 | 44.30 | 55.70 | 1.1500 | 0.6200 |
| 2023 | 42.74 | 57.30 | 1.1700 | 0.7100 |
| 2024 | 41.94 | 58.06 | 1.2600 | 0.7600 |
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 | 176000000.0000 | 13082400.0000 | 13985100.0000 | 2977600.0000 |
| 2005 | 228000000.0000 | 16258200.0000 | 18038600.0000 | 7759400.0000 |
| 2006 | 269000000.0000 | 17679100.0000 | 27230100.0000 | 7781700.0000 |
| 2007 | 331000000.0000 | 28190000.0000 | 46005300.0000 | 9301500.0000 |
| 2008 | 443000000.0000 | 32831500.0000 | 48880700.0000 | 8311900.0000 |
| 2009 | 451000000.0000 | 30671300.0000 | 45257200.0000 | 6437700.0000 |
| 2010 | 624000000.0000 | 40482000.0000 | 67267000.0000 | 19230700.0000 |
| 2011 | 670000000.0000 | 43982400.0000 | 75141800.0000 | 24163900.0000 |
| 2012 | 692000000.0000 | 58759500.0000 | 68394600.0000 | 31869200.0000 |
| 2013 | 601000000.0000 | 33449900.0000 | 62375700.0000 | 35935700.0000 |
| 2014 | 547000000.0000 | 27912500.0000 | 57058200.0000 | 41004100.0000 |
| 2015 | 505000000.0000 | 27222500.0000 | 54235400.0000 | 26716000.0000 |
| 2016 | 512000000.0000 | 34168100.0000 | 55938300.0000 | 21762000.0000 |
| 2017 | 12704000000.0000 | 77535200.0000 | 68060700.0000 | 58160600.0000 |
| 2018 | 15841000000.0000 | 111000000.0000 | 148000000.0000 | 277000000.0000 |
| 2019 | 933000000.0000 | 76667900.0000 | 83098300.0000 | 15862600.0000 |
| 2020 | 1144000000.0000 | 55642900.0000 | 103000000.0000 | 16771300.0000 |
| 2021 | 1446000000.0000 | 65183900.0000 | 86343900.0000 | 26013800.0000 |
| 2022 | 1411000000.0000 | 58222300.0000 | 101000000.0000 | 20441100.0000 |
| 2023 | 1481000000.0000 | 77371000.0000 | 83262200.0000 | 17528700.0000 |
| 2024 | 1436000000.0000 | 65610100.0000 | 72980500.0000 | 9239200.0000 |