中商官网
研究报告
东方雨虹（002271）
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 | 175000000.0000 | 22913800.0000 | 22805300.0000 | 17498800.0000 | 193000000.0000 | 114000000.0000 | 78874000.0000 |
| 2006 | 291000000.0000 | 39034600.0000 | 38674600.0000 | 28902900.0000 | 256000000.0000 | 141000000.0000 | 114000000.0000 |
| 2007 | 484000000.0000 | 54518100.0000 | 55580600.0000 | 37308000.0000 | 355000000.0000 | 191000000.0000 | 164000000.0000 |
| 2008 | 712000000.0000 | 48921700.0000 | 53503000.0000 | 45297900.0000 | 660000000.0000 | 228000000.0000 | 433000000.0000 |
| 2009 | 829000000.0000 | 81380000.0000 | 89906300.0000 | 74030800.0000 | 1011000000.0000 | 519000000.0000 | 493000000.0000 |
| 2010 | 1982000000.0000 | 116000000.0000 | 121000000.0000 | 107000000.0000 | 2198000000.0000 | 1165000000.0000 | 1033000000.0000 |
| 2011 | 2474000000.0000 | 84104400.0000 | 117000000.0000 | 104000000.0000 | 2326000000.0000 | 1228000000.0000 | 1098000000.0000 |
| 2012 | 2979000000.0000 | 192000000.0000 | 223000000.0000 | 191000000.0000 | 2811000000.0000 | 1554000000.0000 | 1257000000.0000 |
| 2013 | 3903000000.0000 | 410000000.0000 | 439000000.0000 | 365000000.0000 | 3521000000.0000 | 1912000000.0000 | 1609000000.0000 |
| 2014 | 5006000000.0000 | 624000000.0000 | 651000000.0000 | 583000000.0000 | 5141000000.0000 | 1698000000.0000 | 3443000000.0000 |
| 2015 | 5304000000.0000 | 728000000.0000 | 837000000.0000 | 729000000.0000 | 6084000000.0000 | 2016000000.0000 | 4068000000.0000 |
| 2016 | 7000000000.0000 | 1097000000.0000 | 1157000000.0000 | 1026000000.0000 | 8857000000.0000 | 3870000000.0000 | 4987000000.0000 |
| 2017 | 10293000000.0000 | 1432000000.0000 | 1437000000.0000 | 1242000000.0000 | 13317000000.0000 | 6422000000.0000 | 6895000000.0000 |
| 2018 | 14046000000.0000 | 1818000000.0000 | 1822000000.0000 | 1511000000.0000 | 19652000000.0000 | 11563000000.0000 | 8088000000.0000 |
| 2019 | 18154000000.0000 | 2622000000.0000 | 2592000000.0000 | 2075000000.0000 | 22416000000.0000 | 12456000000.0000 | 9960000000.0000 |
| 2020 | 21730000000.0000 | 4204000000.0000 | 4155000000.0000 | 3387000000.0000 | 27847000000.0000 | 13016000000.0000 | 14831000000.0000 |
| 2021 | 31934000000.0000 | 5098000000.0000 | 5100000000.0000 | 4213000000.0000 | 49775000000.0000 | 23090000000.0000 | 26684000000.0000 |
| 2022 | 31214000000.0000 | 2579000000.0000 | 2603000000.0000 | 2119000000.0000 | 50556000000.0000 | 23367000000.0000 | 27188000000.0000 |
| 2023 | 32823000000.0000 | 2949000000.0000 | 2953000000.0000 | 2287000000.0000 | 51174000000.0000 | 22467000000.0000 | 28707000000.0000 |
| 2024 | 28056000000.0000 | 600000000.0000 | 535000000.0000 | 75511100.0000 | 44715000000.0000 | 19401000000.0000 | 25314000000.0000 |
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 | 13.14 | 13.03 | 11.82 | 24.8400 | 2.5500 | 3.03 | 0.91 |
| 2006 | 13.40 | 13.29 | 15.11 | 30.5200 | 2.7900 | 5.26 | 1.14 |
| 2007 | 11.78 | 11.48 | 15.66 | 28.2600 | 3.3500 | 6.84 | 1.36 |
| 2008 | 6.88 | 7.51 | 8.11 | 18.7000 | 5.0000 | 4.53 | 1.08 |
| 2009 | 9.77 | 10.85 | 8.89 | 15.6200 | 3.2400 | 3.17 | 0.82 |
| 2010 | 5.85 | 6.10 | 5.51 | 20.0600 | 4.3700 | 4.74 | 0.90 |
| 2011 | 3.40 | 4.73 | 5.03 | 9.9600 | 3.7300 | 3.93 | 1.06 |
| 2012 | 6.45 | 7.49 | 7.93 | 16.1900 | 3.9400 | 3.68 | 1.06 |
| 2013 | 10.43 | 11.25 | 12.47 | 25.3600 | 5.1300 | 3.69 | 1.11 |
| 2014 | 12.39 | 13.00 | 12.66 | 25.3200 | 5.7700 | 3.63 | 0.97 |
| 2015 | 13.71 | 15.78 | 13.76 | 19.6100 | 4.9800 | 2.93 | 0.87 |
| 2016 | 15.33 | 16.53 | 13.06 | 23.1700 | 5.9600 | 2.82 | 0.79 |
| 2017 | 12.83 | 13.96 | 10.79 | 21.9100 | 5.7700 | 2.87 | 0.77 |
| 2018 | 11.38 | 12.97 | 9.27 | 20.3600 | 4.9900 | 3.19 | 0.71 |
| 2019 | 12.84 | 14.28 | 11.56 | 21.9900 | 5.5700 | 3.58 | 0.81 |
| 2020 | 17.06 | 19.12 | 14.92 | 27.3700 | 8.5100 | 3.70 | 0.78 |
| 2021 | 14.46 | 15.97 | 10.25 | 19.9200 | 16.9400 | 4.30 | 0.64 |
| 2022 | 6.87 | 8.34 | 5.15 | 7.9700 | 15.4700 | 3.18 | 0.62 |
| 2023 | 7.66 | 9.00 | 5.77 | 8.2400 | 11.6200 | 3.21 | 0.64 |
| 2024 | 1.73 | 1.91 | 1.20 | 0.4100 | 9.6000 | 3.32 | 0.63 |
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 | 59.07 | 40.87 | 1.2800 | 0.8000 |
| 2006 | 55.08 | 44.53 | 1.4700 | 0.6000 |
| 2007 | 53.80 | 46.20 | 1.6200 | 0.9000 |
| 2008 | 34.55 | 65.61 | 2.4000 | 1.7000 |
| 2009 | 51.34 | 48.76 | 1.5800 | 0.9700 |
| 2010 | 53.00 | 47.00 | 1.6500 | 1.1800 |
| 2011 | 52.79 | 47.21 | 1.5100 | 0.9300 |
| 2012 | 55.28 | 44.72 | 1.3000 | 0.8900 |
| 2013 | 54.30 | 45.70 | 1.3500 | 0.9700 |
| 2014 | 33.03 | 66.97 | 2.2700 | 1.8100 |
| 2015 | 33.14 | 66.86 | 2.0200 | 1.6400 |
| 2016 | 43.69 | 56.31 | 1.5900 | 1.3600 |
| 2017 | 48.22 | 51.78 | 1.9100 | 1.4800 |
| 2018 | 58.84 | 41.16 | 1.4100 | 1.1200 |
| 2019 | 55.57 | 44.43 | 1.5300 | 1.2500 |
| 2020 | 46.74 | 53.26 | 1.6000 | 1.4400 |
| 2021 | 46.39 | 53.61 | 1.6900 | 1.5500 |
| 2022 | 46.22 | 53.78 | 1.4700 | 1.3300 |
| 2023 | 43.90 | 56.10 | 1.6500 | 1.4300 |
| 2024 | 43.39 | 56.61 | 1.4100 | 1.2100 |
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 | 152000000.0000 | 9534300.0000 | 11743900.0000 | 2798100.0000 |
| 2006 | 252000000.0000 | 17757700.0000 | 18625000.0000 | 2946700.0000 |
| 2007 | 427000000.0000 | 29935100.0000 | 26472800.0000 | 5807400.0000 |
| 2008 | 663000000.0000 | 72248400.0000 | 55498800.0000 | 7608900.0000 |
| 2009 | 748000000.0000 | 106000000.0000 | 86483500.0000 | 11259700.0000 |
| 2010 | 1866000000.0000 | 206000000.0000 | 187000000.0000 | 30226700.0000 |
| 2011 | 2390000000.0000 | 265000000.0000 | 230000000.0000 | 55517200.0000 |
| 2012 | 2787000000.0000 | 308000000.0000 | 244000000.0000 | 66748200.0000 |
| 2013 | 3496000000.0000 | 399000000.0000 | 355000000.0000 | 69314800.0000 |
| 2014 | 4386000000.0000 | 477000000.0000 | 513000000.0000 | 56841900.0000 |
| 2015 | 4577000000.0000 | 653000000.0000 | 595000000.0000 | 27066000.0000 |
| 2016 | 5927000000.0000 | 840000000.0000 | 825000000.0000 | 46364000.0000 |
| 2017 | 8972000000.0000 | 1180000000.0000 | 844000000.0000 | 103000000.0000 |
| 2018 | 12448000000.0000 | 1699000000.0000 | 917000000.0000 | 193000000.0000 |
| 2019 | 15823000000.0000 | 2142000000.0000 | 965000000.0000 | 413000000.0000 |
| 2020 | 18022000000.0000 | 1788000000.0000 | 1261000000.0000 | 380000000.0000 |
| 2021 | 27315000000.0000 | 2218000000.0000 | 1645000000.0000 | 232000000.0000 |
| 2022 | 29071000000.0000 | 2658000000.0000 | 1795000000.0000 | 245000000.0000 |
| 2023 | 30308000000.0000 | 2978000000.0000 | 1539000000.0000 | 129000000.0000 |
| 2024 | 27572000000.0000 | 2877000000.0000 | 1784000000.0000 | 168000000.0000 |