中商官网
研究报告
东方智造（002175）
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 | 91465700.0000 | 18145400.0000 | 18098100.0000 | 15352600.0000 | 147000000.0000 | 71432900.0000 | 75191200.0000 |
| 2005 | 123000000.0000 | 21690500.0000 | 22952000.0000 | 19664100.0000 | 193000000.0000 | 102000000.0000 | 91710900.0000 |
| 2006 | 134000000.0000 | 25111300.0000 | 24887200.0000 | 20940700.0000 | 220000000.0000 | 112000000.0000 | 108000000.0000 |
| 2007 | 147000000.0000 | 22873600.0000 | 25705500.0000 | 20972400.0000 | 366000000.0000 | 108000000.0000 | 259000000.0000 |
| 2008 | 152000000.0000 | 10692000.0000 | 11257100.0000 | 8728300.0000 | 395000000.0000 | 141000000.0000 | 254000000.0000 |
| 2009 | 115000000.0000 | 3382600.0000 | 6204700.0000 | 4564000.0000 | 398000000.0000 | 139000000.0000 | 259000000.0000 |
| 2010 | 134000000.0000 | 5768100.0000 | 6039100.0000 | 5413200.0000 | 380000000.0000 | 121000000.0000 | 259000000.0000 |
| 2011 | 162000000.0000 | 9266100.0000 | 9084600.0000 | 7917400.0000 | 391000000.0000 | 125000000.0000 | 267000000.0000 |
| 2012 | 187000000.0000 | 9131900.0000 | 9434900.0000 | 8720800.0000 | 416000000.0000 | 150000000.0000 | 266000000.0000 |
| 2013 | 177000000.0000 | 11508300.0000 | 12688000.0000 | 10871000.0000 | 660000000.0000 | 132000000.0000 | 528000000.0000 |
| 2014 | 243000000.0000 | 23759200.0000 | 24801900.0000 | 21745100.0000 | 1119000000.0000 | 316000000.0000 | 803000000.0000 |
| 2015 | 404000000.0000 | 62532400.0000 | 72775000.0000 | 66608100.0000 | 1995000000.0000 | 1092000000.0000 | 903000000.0000 |
| 2016 | 575000000.0000 | 64510600.0000 | 75927000.0000 | 56299200.0000 | 2773000000.0000 | 1177000000.0000 | 1596000000.0000 |
| 2017 | 412000000.0000 | -276000000.0000 | -277000000.0000 | -277000000.0000 | 2123000000.0000 | 997000000.0000 | 1125000000.0000 |
| 2018 | 247000000.0000 | -965000000.0000 | -1019000000.0000 | -1038000000.0000 | 1151000000.0000 | 1063000000.0000 | 88051400.0000 |
| 2019 | 231000000.0000 | 247000000.0000 | 148000000.0000 | 146000000.0000 | 663000000.0000 | 492000000.0000 | 171000000.0000 |
| 2020 | 212000000.0000 | -1073000000.0000 | -1074000000.0000 | -1075000000.0000 | 615000000.0000 | 1519000000.0000 | -904000000.0000 |
| 2021 | 234000000.0000 | 414000000.0000 | 414000000.0000 | 409000000.0000 | 617000000.0000 | 292000000.0000 | 325000000.0000 |
| 2022 | 274000000.0000 | 113000000.0000 | 113000000.0000 | 107000000.0000 | 660000000.0000 | 172000000.0000 | 488000000.0000 |
| 2023 | 275000000.0000 | 46474300.0000 | 46429500.0000 | 42990500.0000 | 714000000.0000 | 136000000.0000 | 578000000.0000 |
| 2024 | 326000000.0000 | 18313900.0000 | 19178700.0000 | 16174600.0000 | 761000000.0000 | 167000000.0000 | 594000000.0000 |
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 | 19.74 | 19.79 | 12.31 | 22.3800 | 2.1600 | 7.90 | 0.62 |
| 2005 | 17.07 | 18.66 | 11.89 | 23.9400 | 3.0800 | 8.01 | 0.64 |
| 2006 | 18.66 | 18.57 | 11.31 | 21.1700 | 2.5300 | 5.83 | 0.61 |
| 2007 | 15.65 | 17.49 | 7.02 | 15.7600 | 2.0600 | 5.19 | 0.40 |
| 2008 | 6.58 | 7.41 | 2.85 | 3.4000 | 1.6700 | 4.75 | 0.38 |
| 2009 | 2.61 | 5.40 | 1.56 | 1.7200 | 1.1600 | 2.78 | 0.29 |
| 2010 | 3.73 | 4.51 | 1.59 | 2.1000 | 1.4700 | 2.87 | 0.35 |
| 2011 | 5.56 | 5.61 | 2.32 | 3.0100 | 1.7300 | 3.50 | 0.41 |
| 2012 | 4.81 | 5.05 | 2.27 | 3.2900 | 1.8800 | 3.39 | 0.45 |
| 2013 | 4.52 | 7.17 | 1.92 | 2.6000 | 1.6100 | 2.53 | 0.27 |
| 2014 | 4.53 | 10.21 | 2.22 | 3.1700 | 2.0200 | 2.74 | 0.22 |
| 2015 | 13.86 | 18.01 | 3.65 | 6.4300 | 1.5400 | 2.72 | 0.20 |
| 2016 | 13.91 | 13.20 | 2.74 | 3.4100 | 1.7200 | 2.48 | 0.21 |
| 2017 | -77.43 | -67.23 | -13.05 | -22.1900 | 2.6100 | 2.14 | 0.19 |
| 2018 | -359.92 | -412.55 | -88.53 | -193.3100 | 1.6700 | 2.37 | 0.21 |
| 2019 | -61.04 | 64.07 | 22.32 | 162.6000 | 1.6200 | 3.19 | 0.35 |
| 2020 | -510.38 | -506.60 | -174.63 | -- | 1.8900 | 4.33 | 0.34 |
| 2021 | -55.13 | 176.92 | 67.10 | -- | 2.0700 | 5.77 | 0.38 |
| 2022 | 38.69 | 41.24 | 17.12 | 27.6000 | 1.9700 | 6.77 | 0.42 |
| 2023 | 1.45 | 16.88 | 6.50 | 7.5800 | 2.2000 | 6.57 | 0.39 |
| 2024 | 4.91 | 5.88 | 2.52 | 2.8200 | 2.6400 | 7.17 | 0.43 |
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 | 48.59 | 51.15 | 1.8700 | 1.2800 |
| 2005 | 52.85 | 47.52 | 1.4600 | 1.0800 |
| 2006 | 50.91 | 49.09 | 1.4600 | 0.9500 |
| 2007 | 29.51 | 70.77 | 3.0800 | 2.2900 |
| 2008 | 35.70 | 64.30 | 1.6600 | 1.0600 |
| 2009 | 34.92 | 65.08 | 1.9800 | 1.2400 |
| 2010 | 31.84 | 68.16 | 1.8200 | 1.2100 |
| 2011 | 31.97 | 68.29 | 1.7200 | 1.1600 |
| 2012 | 36.06 | 63.94 | 1.4400 | 0.9200 |
| 2013 | 20.00 | 80.00 | 4.4000 | 2.0800 |
| 2014 | 28.24 | 71.76 | 2.0900 | 1.2500 |
| 2015 | 54.74 | 45.26 | 1.3400 | 0.8000 |
| 2016 | 42.45 | 57.55 | 1.6500 | 0.8800 |
| 2017 | 46.96 | 52.99 | 1.0200 | 0.7000 |
| 2018 | 92.35 | 7.65 | 0.6700 | 0.3800 |
| 2019 | 74.21 | 25.79 | 0.7600 | 0.4000 |
| 2020 | 246.99 | -146.99 | 0.1700 | 0.1100 |
| 2021 | 47.33 | 52.67 | 1.8900 | 1.0700 |
| 2022 | 26.06 | 73.94 | 4.0000 | 2.5600 |
| 2023 | 19.05 | 80.95 | 2.8900 | 1.8000 |
| 2024 | 21.94 | 78.06 | 2.5400 | 1.7900 |
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 | 73413600.0000 | 5384500.0000 | 8727500.0000 | 2383400.0000 |
| 2005 | 102000000.0000 | 7374700.0000 | 8122100.0000 | 4456600.0000 |
| 2006 | 109000000.0000 | 6025000.0000 | 12325100.0000 | 5068200.0000 |
| 2007 | 124000000.0000 | 6782100.0000 | 13390200.0000 | 7432000.0000 |
| 2008 | 142000000.0000 | 10865500.0000 | 19065300.0000 | 9433900.0000 |
| 2009 | 112000000.0000 | 8517200.0000 | 16912500.0000 | 7298200.0000 |
| 2010 | 129000000.0000 | 6701300.0000 | 17809500.0000 | 6863800.0000 |
| 2011 | 153000000.0000 | 7417900.0000 | 25917400.0000 | 5941400.0000 |
| 2012 | 178000000.0000 | 8879000.0000 | 31125200.0000 | 7339900.0000 |
| 2013 | 169000000.0000 | 10539100.0000 | 28116800.0000 | 6451700.0000 |
| 2014 | 232000000.0000 | 16791600.0000 | 36815200.0000 | 8665000.0000 |
| 2015 | 348000000.0000 | 27922600.0000 | 66661200.0000 | 21719700.0000 |
| 2016 | 495000000.0000 | 33005900.0000 | 91945100.0000 | 45370600.0000 |
| 2017 | 731000000.0000 | 26881500.0000 | 125000000.0000 | 63953000.0000 |
| 2018 | 1136000000.0000 | 22208100.0000 | 95686700.0000 | 55452300.0000 |
| 2019 | 372000000.0000 | 17927700.0000 | 71185700.0000 | 48974800.0000 |
| 2020 | 1294000000.0000 | 8991500.0000 | 52048100.0000 | 31379700.0000 |
| 2021 | 363000000.0000 | 10551900.0000 | 56414700.0000 | 33213000.0000 |
| 2022 | 168000000.0000 | 11967300.0000 | 43291500.0000 | 642700.0000 |
| 2023 | 271000000.0000 | 14933700.0000 | 51959100.0000 | 2492600.0000 |
| 2024 | 310000000.0000 | 17892500.0000 | 57055200.0000 | 3647400.0000 |