中商官网
研究报告
*ST东晶（002199）
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 | 109000000.0000 | 10311400.0000 | 13187800.0000 | 11598100.0000 | 166000000.0000 | 111000000.0000 | 54752500.0000 |
| 2005 | 123000000.0000 | 18420300.0000 | 21206200.0000 | 17437900.0000 | 223000000.0000 | 147000000.0000 | 76640300.0000 |
| 2006 | 158000000.0000 | 23820400.0000 | 28217000.0000 | 22727800.0000 | 249000000.0000 | 151000000.0000 | 97768100.0000 |
| 2007 | 192000000.0000 | 23919800.0000 | 27942900.0000 | 23737700.0000 | 384000000.0000 | 160000000.0000 | 224000000.0000 |
| 2008 | 193000000.0000 | 19971000.0000 | 24991100.0000 | 21457200.0000 | 402000000.0000 | 165000000.0000 | 237000000.0000 |
| 2009 | 248000000.0000 | 20649300.0000 | 25571200.0000 | 22485800.0000 | 463000000.0000 | 212000000.0000 | 251000000.0000 |
| 2010 | 306000000.0000 | 24556300.0000 | 33752200.0000 | 29471900.0000 | 530000000.0000 | 260000000.0000 | 270000000.0000 |
| 2011 | 252000000.0000 | -6450500.0000 | 5770000.0000 | 5619300.0000 | 1016000000.0000 | 468000000.0000 | 548000000.0000 |
| 2012 | 286000000.0000 | 6388100.0000 | 13014700.0000 | 11400800.0000 | 1168000000.0000 | 616000000.0000 | 552000000.0000 |
| 2013 | 244000000.0000 | -59740500.0000 | 28041700.0000 | 29910500.0000 | 1453000000.0000 | 825000000.0000 | 628000000.0000 |
| 2014 | 309000000.0000 | -170000000.0000 | -158000000.0000 | -162000000.0000 | 1715000000.0000 | 958000000.0000 | 757000000.0000 |
| 2015 | 338000000.0000 | -316000000.0000 | -308000000.0000 | -300000000.0000 | 1384000000.0000 | 918000000.0000 | 466000000.0000 |
| 2016 | 257000000.0000 | -10801800.0000 | 7375500.0000 | 7397800.0000 | 660000000.0000 | 201000000.0000 | 459000000.0000 |
| 2017 | 232000000.0000 | 256600.0000 | 1490000.0000 | 1490000.0000 | 583000000.0000 | 123000000.0000 | 460000000.0000 |
| 2018 | 177000000.0000 | -75488700.0000 | -78584700.0000 | -78628800.0000 | 478000000.0000 | 96440700.0000 | 382000000.0000 |
| 2019 | 210000000.0000 | 17115900.0000 | 14769900.0000 | 14793400.0000 | 481000000.0000 | 84829600.0000 | 397000000.0000 |
| 2020 | 262000000.0000 | 7408100.0000 | 7975600.0000 | 7975500.0000 | 525000000.0000 | 121000000.0000 | 405000000.0000 |
| 2021 | 304000000.0000 | 30804600.0000 | 30841900.0000 | 30841900.0000 | 670000000.0000 | 234000000.0000 | 436000000.0000 |
| 2022 | 181000000.0000 | -69376400.0000 | -69315500.0000 | -69315500.0000 | 552000000.0000 | 185000000.0000 | 367000000.0000 |
| 2023 | 173000000.0000 | -66195800.0000 | -66654200.0000 | -66654200.0000 | 517000000.0000 | 216000000.0000 | 302000000.0000 |
| 2024 | 217000000.0000 | -73554100.0000 | -73453400.0000 | -73453400.0000 | 489000000.0000 | 259000000.0000 | 230000000.0000 |
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 | 9.61 | 12.10 | 7.94 | 24.1000 | 3.4000 | 3.89 | 0.66 |
| 2005 | 15.45 | 17.24 | 9.51 | 26.2900 | 3.8400 | 4.55 | 0.55 |
| 2006 | 14.56 | 17.86 | 11.33 | 26.1400 | 4.2900 | 5.81 | 0.63 |
| 2007 | 11.98 | 14.55 | 7.28 | 23.3000 | 4.2000 | 6.74 | 0.50 |
| 2008 | 8.29 | 12.95 | 6.22 | 9.3600 | 3.3000 | 5.97 | 0.48 |
| 2009 | 7.66 | 10.31 | 5.52 | 9.3500 | 3.7000 | 5.49 | 0.54 |
| 2010 | 7.52 | 11.03 | 6.37 | 11.4100 | 3.4300 | 6.81 | 0.58 |
| 2011 | -3.57 | 2.29 | 0.57 | 1.0600 | 2.6200 | 5.74 | 0.25 |
| 2012 | 1.05 | 4.55 | 1.11 | 2.1000 | 2.3900 | 4.75 | 0.24 |
| 2013 | -27.05 | 11.49 | 1.93 | 3.6900 | 1.7300 | 4.45 | 0.17 |
| 2014 | -56.63 | -51.13 | -9.21 | -25.4700 | 1.9800 | 4.59 | 0.18 |
| 2015 | -97.63 | -91.12 | -22.25 | -47.3600 | 2.6600 | 2.81 | 0.24 |
| 2016 | -50.97 | 2.87 | 1.12 | 3.5900 | 3.5600 | 2.55 | 0.39 |
| 2017 | -5.60 | 0.64 | 0.26 | 0.3400 | 3.9800 | 4.07 | 0.40 |
| 2018 | -45.76 | -44.40 | -16.44 | -18.6700 | 3.3800 | 3.11 | 0.37 |
| 2019 | -7.62 | 7.03 | 3.07 | 3.8000 | 3.3900 | 3.23 | 0.44 |
| 2020 | -0.38 | 3.04 | 1.52 | 1.9900 | 3.5200 | 3.46 | 0.50 |
| 2021 | 7.24 | 10.15 | 4.60 | 7.3700 | 2.9000 | 4.25 | 0.45 |
| 2022 | -40.88 | -38.30 | -12.56 | -17.2400 | 1.8000 | 2.96 | 0.33 |
| 2023 | -42.77 | -38.53 | -12.89 | -19.9400 | 2.1800 | 3.21 | 0.33 |
| 2024 | -36.87 | -33.85 | -15.02 | -27.6400 | 2.9900 | 3.67 | 0.44 |
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 | 66.87 | 32.98 | 0.6300 | 0.3900 |
| 2005 | 65.92 | 34.37 | 1.1200 | 0.8700 |
| 2006 | 60.64 | 39.26 | 1.3500 | 0.8800 |
| 2007 | 41.67 | 58.33 | 2.5500 | 2.1300 |
| 2008 | 41.04 | 58.96 | 1.2700 | 0.8500 |
| 2009 | 45.79 | 54.21 | 1.2800 | 0.8300 |
| 2010 | 49.06 | 50.94 | 1.5000 | 0.8500 |
| 2011 | 46.06 | 53.94 | 1.5400 | 1.0300 |
| 2012 | 52.74 | 47.26 | 1.0000 | 0.6200 |
| 2013 | 56.78 | 43.22 | 0.6000 | 0.2600 |
| 2014 | 55.86 | 44.14 | 0.7300 | 0.2900 |
| 2015 | 66.33 | 33.67 | 0.6600 | 0.4100 |
| 2016 | 30.45 | 69.55 | 2.0400 | 1.6300 |
| 2017 | 21.10 | 78.90 | 1.7400 | 1.2400 |
| 2018 | 20.18 | 79.92 | 3.3600 | 2.7700 |
| 2019 | 17.64 | 82.54 | 3.8700 | 2.9600 |
| 2020 | 23.05 | 77.14 | 2.7600 | 2.0500 |
| 2021 | 34.93 | 65.07 | 2.2800 | 1.6400 |
| 2022 | 33.51 | 66.49 | 1.6600 | 0.9600 |
| 2023 | 41.78 | 58.41 | 1.4500 | 0.9300 |
| 2024 | 52.97 | 47.03 | 1.2700 | 0.8100 |
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 | 98523000.0000 | 3165000.0000 | 6934500.0000 | 3984600.0000 |
| 2005 | 104000000.0000 | 3382100.0000 | 7368900.0000 | 2665500.0000 |
| 2006 | 135000000.0000 | 4247900.0000 | 8073800.0000 | 6288700.0000 |
| 2007 | 169000000.0000 | 4563100.0000 | 9978700.0000 | 7956400.0000 |
| 2008 | 177000000.0000 | 4624600.0000 | 13489000.0000 | 5511100.0000 |
| 2009 | 229000000.0000 | 4857300.0000 | 15158800.0000 | 4513700.0000 |
| 2010 | 283000000.0000 | 5826000.0000 | 19951600.0000 | 14875500.0000 |
| 2011 | 261000000.0000 | 4690600.0000 | 27805200.0000 | 11192500.0000 |
| 2012 | 283000000.0000 | 4720200.0000 | 24879100.0000 | 10683500.0000 |
| 2013 | 310000000.0000 | 3682500.0000 | 39252300.0000 | 18663900.0000 |
| 2014 | 484000000.0000 | 6937400.0000 | 64733600.0000 | 40614700.0000 |
| 2015 | 668000000.0000 | 7499500.0000 | 70033500.0000 | 53673000.0000 |
| 2016 | 388000000.0000 | 4717000.0000 | 62712000.0000 | 47761600.0000 |
| 2017 | 245000000.0000 | 2566100.0000 | 20378600.0000 | 2937100.0000 |
| 2018 | 258000000.0000 | 2467200.0000 | 22689800.0000 | 10300.0000 |
| 2019 | 226000000.0000 | 2392300.0000 | 23117700.0000 | 5700.0000 |
| 2020 | 263000000.0000 | 1339700.0000 | 18526200.0000 | 1100.0000 |
| 2021 | 282000000.0000 | 1787800.0000 | 20909800.0000 | 1718500.0000 |
| 2022 | 255000000.0000 | 2195700.0000 | 24198100.0000 | 2820200.0000 |
| 2023 | 247000000.0000 | 3037400.0000 | 28874100.0000 | 4014600.0000 |
| 2024 | 297000000.0000 | 3765900.0000 | 28471200.0000 | 4180700.0000 |