中商官网
研究报告
华东数控（002248）
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) |
| 2005 | 252000000.0000 | 18199400.0000 | 18287100.0000 | 14415400.0000 | 296000000.0000 | 198000000.0000 | 97913400.0000 |
| 2006 | 318000000.0000 | 31366900.0000 | 31425900.0000 | 25773300.0000 | 427000000.0000 | 306000000.0000 | 121000000.0000 |
| 2007 | 398000000.0000 | 44262100.0000 | 48301700.0000 | 44548900.0000 | 484000000.0000 | 281000000.0000 | 203000000.0000 |
| 2008 | 421000000.0000 | 50749300.0000 | 60392200.0000 | 54120500.0000 | 849000000.0000 | 304000000.0000 | 545000000.0000 |
| 2009 | 574000000.0000 | 124000000.0000 | 136000000.0000 | 120000000.0000 | 1547000000.0000 | 845000000.0000 | 703000000.0000 |
| 2010 | 669000000.0000 | 107000000.0000 | 114000000.0000 | 98419900.0000 | 2044000000.0000 | 922000000.0000 | 1123000000.0000 |
| 2011 | 627000000.0000 | 14194100.0000 | 27382800.0000 | 21241600.0000 | 2822000000.0000 | 1658000000.0000 | 1163000000.0000 |
| 2012 | 373000000.0000 | -143000000.0000 | -137000000.0000 | -125000000.0000 | 3081000000.0000 | 1878000000.0000 | 1203000000.0000 |
| 2013 | 336000000.0000 | -209000000.0000 | -212000000.0000 | -221000000.0000 | 2693000000.0000 | 1710000000.0000 | 983000000.0000 |
| 2014 | 345000000.0000 | -106000000.0000 | -31745200.0000 | -26105900.0000 | 2362000000.0000 | 1171000000.0000 | 1191000000.0000 |
| 2015 | 230000000.0000 | -249000000.0000 | -248000000.0000 | -248000000.0000 | 2160000000.0000 | 1214000000.0000 | 946000000.0000 |
| 2016 | 168000000.0000 | -262000000.0000 | -270000000.0000 | -288000000.0000 | 1873000000.0000 | 1213000000.0000 | 660000000.0000 |
| 2017 | 111000000.0000 | -72331100.0000 | -10231300.0000 | -9804200.0000 | 1543000000.0000 | 891000000.0000 | 652000000.0000 |
| 2018 | 83084100.0000 | -595000000.0000 | -603000000.0000 | -603000000.0000 | 772000000.0000 | 701000000.0000 | 71099700.0000 |
| 2019 | 161000000.0000 | 15978700.0000 | 13299600.0000 | 13303900.0000 | 603000000.0000 | 518000000.0000 | 85373500.0000 |
| 2020 | 210000000.0000 | -104000000.0000 | -100000000.0000 | -100000000.0000 | 519000000.0000 | 469000000.0000 | 49975300.0000 |
| 2021 | 315000000.0000 | 11823200.0000 | 12269100.0000 | 12269100.0000 | 528000000.0000 | 465000000.0000 | 63370400.0000 |
| 2022 | 254000000.0000 | 11280600.0000 | 11602900.0000 | 11602900.0000 | 561000000.0000 | 484000000.0000 | 76322500.0000 |
| 2023 | 279000000.0000 | -16979800.0000 | -16392100.0000 | -16392100.0000 | 533000000.0000 | 472000000.0000 | 60819300.0000 |
| 2024 | 334000000.0000 | 8474900.0000 | 8493800.0000 | 8493800.0000 | 504000000.0000 | 434000000.0000 | 70434400.0000 |
| 2025 | 339000000.0000 | 33703200.0000 | 33669500.0000 | 33669500.0000 | -- | -- | -- |
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) |
| 2005 | 7.54 | 7.26 | 6.18 | 16.6500 | 2.5300 | 4.48 | 0.85 |
| 2006 | 9.75 | 9.88 | 7.36 | 24.1600 | 2.5700 | 5.56 | 0.74 |
| 2007 | 11.06 | 12.14 | 9.98 | 28.0000 | 2.4600 | 6.14 | 0.82 |
| 2008 | 12.11 | 14.34 | 7.11 | 14.4200 | 1.6700 | 5.14 | 0.50 |
| 2009 | 21.60 | 23.69 | 8.79 | 20.9000 | 1.4400 | 4.13 | 0.37 |
| 2010 | 15.99 | 17.04 | 5.58 | 10.7700 | 1.5400 | 3.33 | 0.33 |
| 2011 | 2.39 | 4.37 | 0.97 | 2.0300 | 1.1200 | 2.71 | 0.22 |
| 2012 | -38.34 | -36.73 | -4.45 | -10.0600 | 0.5800 | 1.69 | 0.12 |
| 2013 | -62.20 | -63.10 | -7.87 | -20.6900 | 0.4900 | 1.81 | 0.12 |
| 2014 | -54.49 | -9.20 | -1.34 | 0.3900 | 0.5300 | 2.08 | 0.15 |
| 2015 | -108.70 | -107.83 | -11.48 | -21.6900 | 0.4100 | 1.65 | 0.11 |
| 2016 | -157.74 | -160.71 | -14.42 | -30.7900 | 0.3900 | 1.57 | 0.09 |
| 2017 | -273.87 | -9.22 | -0.66 | 5.6200 | 0.3100 | 1.37 | 0.07 |
| 2018 | -722.06 | -725.77 | -78.11 | -158.9400 | 0.3300 | 1.62 | 0.11 |
| 2019 | -31.06 | 8.26 | 2.21 | 22.6600 | 0.6000 | 5.41 | 0.27 |
| 2020 | -25.24 | -47.62 | -19.27 | -94.4100 | 0.7400 | 10.66 | 0.40 |
| 2021 | 2.22 | 3.89 | 2.32 | 25.3300 | 1.0600 | 27.57 | 0.60 |
| 2022 | 1.18 | 4.57 | 2.07 | 16.6200 | 0.7400 | 26.89 | 0.45 |
| 2023 | -10.75 | -5.88 | -3.08 | -23.5400 | 0.8500 | 16.31 | 0.52 |
| 2024 | 1.80 | 2.54 | 1.69 | 12.8600 | 1.0700 | 13.70 | 0.66 |
| 2025 | 9.14 | 9.93 | -- | -- | -- | -- | -- |
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 |
| 2005 | 66.89 | 33.08 | 1.0000 | 0.5200 |
| 2006 | 71.66 | 28.34 | 0.8800 | 0.3900 |
| 2007 | 58.06 | 41.94 | 1.3600 | 0.6000 |
| 2008 | 35.81 | 64.19 | 1.8900 | 0.7200 |
| 2009 | 54.62 | 45.44 | 1.7500 | 0.8400 |
| 2010 | 45.11 | 54.94 | 1.6300 | 0.8400 |
| 2011 | 58.75 | 41.21 | 0.8600 | 0.3700 |
| 2012 | 60.95 | 39.05 | 0.8000 | 0.3000 |
| 2013 | 63.50 | 36.50 | 0.7700 | 0.2800 |
| 2014 | 49.58 | 50.42 | 1.0700 | 0.4300 |
| 2015 | 56.20 | 43.80 | 0.7300 | 0.2400 |
| 2016 | 64.76 | 35.24 | 0.6000 | 0.1800 |
| 2017 | 57.74 | 42.26 | 0.7100 | 0.2700 |
| 2018 | 90.80 | 9.21 | 0.5600 | 0.1400 |
| 2019 | 85.90 | 14.16 | 0.8400 | 0.3200 |
| 2020 | 90.37 | 9.63 | 0.9600 | 0.3600 |
| 2021 | 88.07 | 12.00 | 1.0600 | 0.3600 |
| 2022 | 86.27 | 13.60 | 1.0400 | 0.3500 |
| 2023 | 88.56 | 11.41 | 1.0400 | 0.3700 |
| 2024 | 86.11 | 13.98 | 1.0800 | 0.4100 |
| 2025 | -- | -- | -- | -- |
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) |
| 2005 | 233000000.0000 | 8423800.0000 | 13032700.0000 | 4557300.0000 |
| 2006 | 287000000.0000 | 7981500.0000 | 14307300.0000 | 6410000.0000 |
| 2007 | 354000000.0000 | 10612700.0000 | 17199700.0000 | 10842400.0000 |
| 2008 | 370000000.0000 | 14310500.0000 | 26684900.0000 | 10121800.0000 |
| 2009 | 450000000.0000 | 17831600.0000 | 42818000.0000 | 8988600.0000 |
| 2010 | 562000000.0000 | 21886000.0000 | 55296600.0000 | 15353500.0000 |
| 2011 | 612000000.0000 | 27208700.0000 | 74703400.0000 | 41255900.0000 |
| 2012 | 516000000.0000 | 22384700.0000 | 80725200.0000 | 65344500.0000 |
| 2013 | 545000000.0000 | 21609700.0000 | 92545400.0000 | 73850700.0000 |
| 2014 | 533000000.0000 | 21901000.0000 | 76069000.0000 | 66003500.0000 |
| 2015 | 480000000.0000 | 20214400.0000 | 56743700.0000 | 49953300.0000 |
| 2016 | 433000000.0000 | 13561400.0000 | 38879500.0000 | 42826600.0000 |
| 2017 | 415000000.0000 | 12231500.0000 | 73714200.0000 | 53721300.0000 |
| 2018 | 683000000.0000 | 13284100.0000 | 112000000.0000 | 24027100.0000 |
| 2019 | 211000000.0000 | 18055500.0000 | 26971400.0000 | 12698500.0000 |
| 2020 | 263000000.0000 | 17110300.0000 | 19992400.0000 | 7918800.0000 |
| 2021 | 308000000.0000 | 14834000.0000 | 15382000.0000 | 6317700.0000 |
| 2022 | 251000000.0000 | 16713700.0000 | 16876200.0000 | 6578200.0000 |
| 2023 | 309000000.0000 | 18338700.0000 | 19242700.0000 | 8217500.0000 |
| 2024 | 328000000.0000 | 23481300.0000 | 14663600.0000 | 5511700.0000 |
| 2025 | 308000000.0000 | 24589900.0000 | 16015100.0000 | 2905400.0000 |