中商官网
研究报告
东华能源（002221）
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 | 952000000.0000 | 16128200.0000 | 16232000.0000 | 16232000.0000 | 550000000.0000 | 400000000.0000 | 150000000.0000 |
| 2005 | 1229000000.0000 | 21456500.0000 | 21586300.0000 | 21586300.0000 | 669000000.0000 | 498000000.0000 | 172000000.0000 |
| 2006 | 1363000000.0000 | 33801100.0000 | 33962100.0000 | 33941000.0000 | 621000000.0000 | 454000000.0000 | 166000000.0000 |
| 2007 | 1310000000.0000 | 46595300.0000 | 46604300.0000 | 42953500.0000 | 775000000.0000 | 555000000.0000 | 220000000.0000 |
| 2008 | 1653000000.0000 | 29379200.0000 | 31473300.0000 | 27072500.0000 | 1228000000.0000 | 676000000.0000 | 552000000.0000 |
| 2009 | 2380000000.0000 | 25650200.0000 | 40968800.0000 | 35116900.0000 | 1431000000.0000 | 853000000.0000 | 578000000.0000 |
| 2010 | 2260000000.0000 | 45852200.0000 | 53730000.0000 | 40285300.0000 | 2001000000.0000 | 1382000000.0000 | 619000000.0000 |
| 2011 | 3548000000.0000 | 45720400.0000 | 71029400.0000 | 45076900.0000 | 4669000000.0000 | 3589000000.0000 | 1081000000.0000 |
| 2012 | 5451000000.0000 | 95600600.0000 | 118000000.0000 | 91075400.0000 | 4861000000.0000 | 3228000000.0000 | 1634000000.0000 |
| 2013 | 9398000000.0000 | 153000000.0000 | 155000000.0000 | 126000000.0000 | 7696000000.0000 | 5703000000.0000 | 1994000000.0000 |
| 2014 | 13314000000.0000 | 182000000.0000 | 182000000.0000 | 138000000.0000 | 11299000000.0000 | 7968000000.0000 | 3331000000.0000 |
| 2015 | 17196000000.0000 | 492000000.0000 | 504000000.0000 | 406000000.0000 | 14897000000.0000 | 11657000000.0000 | 3240000000.0000 |
| 2016 | 19975000000.0000 | 587000000.0000 | 609000000.0000 | 471000000.0000 | 20282000000.0000 | 13645000000.0000 | 6637000000.0000 |
| 2017 | 32678000000.0000 | 1370000000.0000 | 1381000000.0000 | 1083000000.0000 | 22394000000.0000 | 14738000000.0000 | 7656000000.0000 |
| 2018 | 48943000000.0000 | 1251000000.0000 | 1381000000.0000 | 1080000000.0000 | 26787000000.0000 | 18365000000.0000 | 8422000000.0000 |
| 2019 | 46188000000.0000 | 1377000000.0000 | 1440000000.0000 | 1107000000.0000 | 28081000000.0000 | 18741000000.0000 | 9340000000.0000 |
| 2020 | 29082000000.0000 | 1506000000.0000 | 1554000000.0000 | 1212000000.0000 | 28124000000.0000 | 17916000000.0000 | 10208000000.0000 |
| 2021 | 28681000000.0000 | 1751000000.0000 | 1766000000.0000 | 1377000000.0000 | 36993000000.0000 | 24088000000.0000 | 12904000000.0000 |
| 2022 | 29199000000.0000 | -32466500.0000 | -5625800.0000 | 48251100.0000 | 41361000000.0000 | 29298000000.0000 | 12062000000.0000 |
| 2023 | 27123000000.0000 | 227000000.0000 | 216000000.0000 | 172000000.0000 | 42000000000.0000 | 29314000000.0000 | 12686000000.0000 |
| 2024 | 30938000000.0000 | 567000000.0000 | 550000000.0000 | 475000000.0000 | 42547000000.0000 | 29494000000.0000 | 13053000000.0000 |
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 | 1.68 | 1.71 | 2.95 | 11.4400 | 14.5500 | 20.97 | 1.73 |
| 2005 | 1.79 | 1.76 | 3.23 | 13.4200 | 12.2100 | 19.77 | 1.84 |
| 2006 | 2.49 | 2.49 | 5.47 | 18.0100 | 13.8300 | 12.49 | 2.19 |
| 2007 | 3.51 | 3.56 | 6.01 | 22.9200 | 15.1300 | 10.35 | 1.69 |
| 2008 | 1.75 | 1.90 | 2.56 | 6.9100 | 13.0500 | 19.40 | 1.35 |
| 2009 | 1.22 | 1.72 | 2.86 | 6.9700 | 13.8500 | 36.73 | 1.66 |
| 2010 | 1.99 | 2.38 | 2.69 | 6.8300 | 5.3400 | 12.54 | 1.13 |
| 2011 | 1.44 | 2.00 | 1.52 | 11.8100 | 3.3500 | 13.35 | 0.76 |
| 2012 | 1.61 | 2.16 | 2.43 | 10.3100 | 4.3400 | 25.68 | 1.12 |
| 2013 | 1.19 | 1.65 | 2.01 | 8.5100 | 7.1900 | 37.74 | 1.22 |
| 2014 | 1.22 | 1.37 | 1.61 | 6.2200 | 10.2500 | 29.90 | 1.18 |
| 2015 | 2.84 | 2.93 | 3.38 | 13.4400 | 16.7500 | 38.30 | 1.15 |
| 2016 | 2.89 | 3.05 | 3.00 | 11.1600 | 16.6100 | 43.32 | 0.98 |
| 2017 | 3.64 | 4.23 | 6.17 | 14.9300 | 22.8900 | 43.64 | 1.46 |
| 2018 | 2.30 | 2.82 | 5.16 | 13.2000 | 26.8900 | 46.81 | 1.83 |
| 2019 | 2.57 | 3.12 | 5.13 | 12.4600 | 21.0600 | 33.83 | 1.64 |
| 2020 | 4.62 | 5.34 | 5.53 | 12.3700 | 12.3700 | 17.54 | 1.03 |
| 2021 | 5.92 | 6.16 | 4.77 | 10.8200 | 9.2900 | 12.44 | 0.78 |
| 2022 | -0.03 | -0.02 | -0.01 | 0.4000 | 7.8700 | 9.59 | 0.71 |
| 2023 | 0.60 | 0.80 | 0.51 | 1.4400 | 6.4800 | 6.91 | 0.65 |
| 2024 | 0.36 | 1.78 | 1.29 | 4.0800 | 8.9100 | 6.69 | 0.73 |
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 | 72.73 | 27.27 | 0.7600 | 0.6000 |
| 2005 | 74.44 | 25.71 | 0.9000 | 0.5200 |
| 2006 | 73.11 | 26.73 | 0.9200 | 0.7600 |
| 2007 | 71.61 | 28.39 | 1.0300 | 0.7900 |
| 2008 | 55.05 | 44.95 | 1.2200 | 0.9300 |
| 2009 | 59.61 | 40.39 | 1.1500 | 0.7200 |
| 2010 | 69.07 | 30.93 | 1.0000 | 0.5100 |
| 2011 | 76.87 | 23.15 | 1.0400 | 0.5700 |
| 2012 | 66.41 | 33.61 | 1.0400 | 0.6700 |
| 2013 | 74.10 | 25.91 | 1.0200 | 0.6700 |
| 2014 | 70.52 | 29.48 | 1.1200 | 0.7400 |
| 2015 | 78.25 | 21.75 | 0.8700 | 0.6000 |
| 2016 | 67.28 | 32.72 | 1.3700 | 0.6400 |
| 2017 | 65.81 | 34.19 | 1.4600 | 0.7000 |
| 2018 | 68.56 | 31.44 | 1.2100 | 0.8200 |
| 2019 | 66.74 | 33.26 | 1.0400 | 0.8500 |
| 2020 | 63.70 | 36.30 | 1.1900 | 0.9400 |
| 2021 | 65.12 | 34.88 | 1.1600 | 0.9300 |
| 2022 | 70.83 | 29.16 | 1.0400 | 0.7600 |
| 2023 | 69.80 | 30.20 | 1.0400 | 0.7900 |
| 2024 | 69.32 | 30.68 | 1.0500 | 0.8200 |
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 | 936000000.0000 | 3949500.0000 | 12119600.0000 | 3149900.0000 |
| 2005 | 1207000000.0000 | 2835500.0000 | 12707900.0000 | 6388600.0000 |
| 2006 | 1329000000.0000 | 2659100.0000 | 12184200.0000 | 10759100.0000 |
| 2007 | 1264000000.0000 | 4928000.0000 | 15429300.0000 | 12687100.0000 |
| 2008 | 1624000000.0000 | 8035300.0000 | 17164700.0000 | 18856500.0000 |
| 2009 | 2351000000.0000 | 27071500.0000 | 24215600.0000 | 22208300.0000 |
| 2010 | 2215000000.0000 | 21059800.0000 | 24378200.0000 | 28163800.0000 |
| 2011 | 3497000000.0000 | 33026200.0000 | 40654000.0000 | 88749500.0000 |
| 2012 | 5363000000.0000 | 35837000.0000 | 61785000.0000 | 183000000.0000 |
| 2013 | 9286000000.0000 | 41968300.0000 | 65051800.0000 | 158000000.0000 |
| 2014 | 13151000000.0000 | 68518000.0000 | 72138100.0000 | 159000000.0000 |
| 2015 | 16707000000.0000 | 104000000.0000 | 107000000.0000 | 243000000.0000 |
| 2016 | 19397000000.0000 | 167000000.0000 | 172000000.0000 | 464000000.0000 |
| 2017 | 31490000000.0000 | 256000000.0000 | 150000000.0000 | 600000000.0000 |
| 2018 | 47815000000.0000 | 260000000.0000 | 324000000.0000 | 553000000.0000 |
| 2019 | 45001000000.0000 | 195000000.0000 | 298000000.0000 | 708000000.0000 |
| 2020 | 27738000000.0000 | 105000000.0000 | 349000000.0000 | 571000000.0000 |
| 2021 | 26983000000.0000 | 112000000.0000 | 284000000.0000 | 545000000.0000 |
| 2022 | 29209000000.0000 | 105000000.0000 | 218000000.0000 | 847000000.0000 |
| 2023 | 26960000000.0000 | 77893600.0000 | 184000000.0000 | 912000000.0000 |
| 2024 | 30827000000.0000 | 82572200.0000 | 134000000.0000 | 915000000.0000 |