中商官网
研究报告
大洋电机（002249）
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 | 760000000.0000 | 35864900.0000 | 35182600.0000 | 29617100.0000 | 551000000.0000 | 494000000.0000 | 57273600.0000 |
| 2006 | 953000000.0000 | 69540000.0000 | 67405800.0000 | 55828800.0000 | 699000000.0000 | 586000000.0000 | 113000000.0000 |
| 2007 | 1566000000.0000 | 173000000.0000 | 176000000.0000 | 150000000.0000 | 872000000.0000 | 628000000.0000 | 243000000.0000 |
| 2008 | 1569000000.0000 | 150000000.0000 | 164000000.0000 | 142000000.0000 | 1475000000.0000 | 309000000.0000 | 1165000000.0000 |
| 2009 | 1449000000.0000 | 222000000.0000 | 229000000.0000 | 196000000.0000 | 1779000000.0000 | 518000000.0000 | 1261000000.0000 |
| 2010 | 2187000000.0000 | 249000000.0000 | 263000000.0000 | 228000000.0000 | 1994000000.0000 | 629000000.0000 | 1365000000.0000 |
| 2011 | 2359000000.0000 | 258000000.0000 | 270000000.0000 | 231000000.0000 | 3504000000.0000 | 911000000.0000 | 2593000000.0000 |
| 2012 | 2770000000.0000 | 216000000.0000 | 230000000.0000 | 194000000.0000 | 3667000000.0000 | 1057000000.0000 | 2610000000.0000 |
| 2013 | 3273000000.0000 | 242000000.0000 | 273000000.0000 | 225000000.0000 | 4585000000.0000 | 1822000000.0000 | 2763000000.0000 |
| 2014 | 4443000000.0000 | 365000000.0000 | 404000000.0000 | 338000000.0000 | 6295000000.0000 | 2475000000.0000 | 3820000000.0000 |
| 2015 | 4912000000.0000 | 372000000.0000 | 434000000.0000 | 372000000.0000 | 7606000000.0000 | 3758000000.0000 | 3848000000.0000 |
| 2016 | 6805000000.0000 | 585000000.0000 | 652000000.0000 | 548000000.0000 | 14512000000.0000 | 5618000000.0000 | 8894000000.0000 |
| 2017 | 8605000000.0000 | 424000000.0000 | 540000000.0000 | 449000000.0000 | 17068000000.0000 | 7407000000.0000 | 9661000000.0000 |
| 2018 | 8638000000.0000 | -2560000000.0000 | -2335000000.0000 | -2397000000.0000 | 14563000000.0000 | 7879000000.0000 | 6684000000.0000 |
| 2019 | 8146000000.0000 | 115000000.0000 | 118000000.0000 | 31480800.0000 | 13777000000.0000 | 6512000000.0000 | 7265000000.0000 |
| 2020 | 7776000000.0000 | 116000000.0000 | 120000000.0000 | 79418300.0000 | 13863000000.0000 | 5234000000.0000 | 8630000000.0000 |
| 2021 | 10017000000.0000 | 330000000.0000 | 364000000.0000 | 269000000.0000 | 15154000000.0000 | 6956000000.0000 | 8198000000.0000 |
| 2022 | 10930000000.0000 | 591000000.0000 | 568000000.0000 | 425000000.0000 | 15194000000.0000 | 6781000000.0000 | 8413000000.0000 |
| 2023 | 11288000000.0000 | 786000000.0000 | 783000000.0000 | 675000000.0000 | 16094000000.0000 | 7309000000.0000 | 8786000000.0000 |
| 2024 | 12113000000.0000 | 1053000000.0000 | 1051000000.0000 | 912000000.0000 | 17941000000.0000 | 8517000000.0000 | 9424000000.0000 |
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 | 4.74 | 4.63 | 6.39 | 70.2700 | 4.7000 | 5.55 | 1.38 |
| 2006 | 7.76 | 7.07 | 9.64 | 66.7900 | 4.7100 | 6.68 | 1.36 |
| 2007 | 10.86 | 11.24 | 20.18 | 83.3300 | 6.1000 | 9.28 | 1.80 |
| 2008 | 8.41 | 10.45 | 11.12 | 20.1500 | 6.1200 | 9.81 | 1.06 |
| 2009 | 15.32 | 15.80 | 12.87 | 16.3600 | 5.3100 | 8.90 | 0.81 |
| 2010 | 11.29 | 12.03 | 13.19 | 17.5000 | 5.9200 | 7.62 | 1.10 |
| 2011 | 11.19 | 11.45 | 7.71 | 12.7100 | 3.7800 | 6.11 | 0.67 |
| 2012 | 7.91 | 8.30 | 6.27 | 7.4800 | 3.9900 | 6.34 | 0.76 |
| 2013 | 7.55 | 8.34 | 5.95 | 8.4700 | 4.4600 | 6.80 | 0.71 |
| 2014 | 8.44 | 9.09 | 6.42 | 9.7900 | 4.1100 | 6.89 | 0.71 |
| 2015 | 7.55 | 8.84 | 5.71 | 9.5600 | 3.7700 | 5.36 | 0.65 |
| 2016 | 8.54 | 9.58 | 4.49 | 6.6600 | 4.3500 | 4.77 | 0.47 |
| 2017 | 3.87 | 6.28 | 3.16 | 4.7400 | 4.3700 | 4.13 | 0.50 |
| 2018 | -30.22 | -27.03 | -16.03 | -30.4800 | 3.7600 | 3.42 | 0.59 |
| 2019 | -2.17 | 1.45 | 0.86 | 0.8200 | 3.0300 | 3.38 | 0.59 |
| 2020 | 0.14 | 1.54 | 0.87 | 1.3400 | 2.6200 | 3.80 | 0.56 |
| 2021 | 1.57 | 3.63 | 2.40 | 2.9700 | 3.1100 | 4.49 | 0.66 |
| 2022 | 3.70 | 5.20 | 3.74 | 5.2000 | 3.2700 | 4.55 | 0.72 |
| 2023 | 5.32 | 6.94 | 4.87 | 7.4100 | 3.9500 | 4.53 | 0.70 |
| 2024 | 6.89 | 8.68 | 5.86 | 9.8700 | 4.7000 | 4.47 | 0.68 |
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 | 89.66 | 10.39 | 0.9200 | 0.5800 |
| 2006 | 83.83 | 16.17 | 0.8900 | 0.5300 |
| 2007 | 72.02 | 27.87 | 0.9700 | 0.5800 |
| 2008 | 20.95 | 78.98 | 4.1700 | 3.3000 |
| 2009 | 29.12 | 70.88 | 2.8900 | 2.3600 |
| 2010 | 31.54 | 68.46 | 2.6800 | 1.7700 |
| 2011 | 26.00 | 74.00 | 3.4000 | 2.4100 |
| 2012 | 28.82 | 71.18 | 2.8800 | 2.0900 |
| 2013 | 39.74 | 60.26 | 2.0200 | 1.4800 |
| 2014 | 39.32 | 60.68 | 1.8300 | 0.9600 |
| 2015 | 49.41 | 50.59 | 1.3200 | 0.9600 |
| 2016 | 38.71 | 61.29 | 1.4100 | 0.9400 |
| 2017 | 43.40 | 56.60 | 1.4800 | 1.0600 |
| 2018 | 54.10 | 45.90 | 1.5400 | 1.0100 |
| 2019 | 47.27 | 52.73 | 1.5400 | 0.9900 |
| 2020 | 37.76 | 62.25 | 1.9800 | 1.3300 |
| 2021 | 45.90 | 54.10 | 1.7800 | 1.1900 |
| 2022 | 44.63 | 55.37 | 1.7300 | 1.2400 |
| 2023 | 45.41 | 54.59 | 1.5600 | 1.1800 |
| 2024 | 47.47 | 52.53 | 1.5100 | 1.0600 |
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 | 724000000.0000 | 14886100.0000 | 24331100.0000 | 2820700.0000 |
| 2006 | 879000000.0000 | 37423200.0000 | 33747100.0000 | 8006900.0000 |
| 2007 | 1396000000.0000 | 43334200.0000 | 40970400.0000 | 15868700.0000 |
| 2008 | 1437000000.0000 | 40144700.0000 | 55600600.0000 | 7146400.0000 |
| 2009 | 1227000000.0000 | 56498800.0000 | 67993700.0000 | 221100.0000 |
| 2010 | 1940000000.0000 | 75382700.0000 | 115000000.0000 | 3477900.0000 |
| 2011 | 2095000000.0000 | 78293800.0000 | 142000000.0000 | -12733000.0000 |
| 2012 | 2551000000.0000 | 100000000.0000 | 183000000.0000 | -6027900.0000 |
| 2013 | 3026000000.0000 | 105000000.0000 | 262000000.0000 | -10768300.0000 |
| 2014 | 4068000000.0000 | 184000000.0000 | 391000000.0000 | 14113200.0000 |
| 2015 | 4541000000.0000 | 227000000.0000 | 443000000.0000 | 8882000.0000 |
| 2016 | 6224000000.0000 | 327000000.0000 | 661000000.0000 | 47272800.0000 |
| 2017 | 8272000000.0000 | 358000000.0000 | 523000000.0000 | 99306200.0000 |
| 2018 | 11248000000.0000 | 404000000.0000 | 603000000.0000 | 141000000.0000 |
| 2019 | 8323000000.0000 | 357000000.0000 | 614000000.0000 | 116000000.0000 |
| 2020 | 7765000000.0000 | 324000000.0000 | 648000000.0000 | 131000000.0000 |
| 2021 | 9860000000.0000 | 377000000.0000 | 685000000.0000 | 40210700.0000 |
| 2022 | 10526000000.0000 | 347000000.0000 | 740000000.0000 | -52484500.0000 |
| 2023 | 10688000000.0000 | 391000000.0000 | 820000000.0000 | -14087000.0000 |
| 2024 | 11279000000.0000 | 299000000.0000 | 923000000.0000 | 8783600.0000 |