中商官网
研究报告
东方园林（002310）
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) |
| 2006 | 215000000.0000 | 30744300.0000 | 29064000.0000 | 25847200.0000 | 195000000.0000 | 111000000.0000 | 83618500.0000 |
| 2007 | 270000000.0000 | 43789700.0000 | 43652300.0000 | 38538500.0000 | 265000000.0000 | 141000000.0000 | 125000000.0000 |
| 2008 | 416000000.0000 | 71816500.0000 | 73722900.0000 | 59198300.0000 | 412000000.0000 | 232000000.0000 | 180000000.0000 |
| 2009 | 584000000.0000 | 106000000.0000 | 106000000.0000 | 83731700.0000 | 1418000000.0000 | 353000000.0000 | 1065000000.0000 |
| 2010 | 1454000000.0000 | 332000000.0000 | 332000000.0000 | 258000000.0000 | 1928000000.0000 | 635000000.0000 | 1293000000.0000 |
| 2011 | 2910000000.0000 | 580000000.0000 | 580000000.0000 | 453000000.0000 | 3962000000.0000 | 2072000000.0000 | 1890000000.0000 |
| 2012 | 3938000000.0000 | 824000000.0000 | 826000000.0000 | 690000000.0000 | 6747000000.0000 | 4056000000.0000 | 2691000000.0000 |
| 2013 | 4974000000.0000 | 1023000000.0000 | 1024000000.0000 | 899000000.0000 | 12000000000.0000 | 6846000000.0000 | 5154000000.0000 |
| 2014 | 4680000000.0000 | 725000000.0000 | 725000000.0000 | 643000000.0000 | 13066000000.0000 | 7346000000.0000 | 5720000000.0000 |
| 2015 | 5381000000.0000 | 694000000.0000 | 711000000.0000 | 600000000.0000 | 17696000000.0000 | 11295000000.0000 | 6401000000.0000 |
| 2016 | 8564000000.0000 | 1566000000.0000 | 1637000000.0000 | 1381000000.0000 | 24011000000.0000 | 14568000000.0000 | 9443000000.0000 |
| 2017 | 15226000000.0000 | 2617000000.0000 | 2615000000.0000 | 2221000000.0000 | 35114000000.0000 | 23744000000.0000 | 11370000000.0000 |
| 2018 | 13293000000.0000 | 1855000000.0000 | 1852000000.0000 | 1591000000.0000 | 42093000000.0000 | 29184000000.0000 | 12909000000.0000 |
| 2019 | 8098000000.0000 | 37136100.0000 | 42801200.0000 | 8693800.0000 | 43776000000.0000 | 31122000000.0000 | 12654000000.0000 |
| 2020 | 8726000000.0000 | -567000000.0000 | -563000000.0000 | -489000000.0000 | 45344000000.0000 | 32086000000.0000 | 13258000000.0000 |
| 2021 | 10487000000.0000 | -1290000000.0000 | -1305000000.0000 | -1170000000.0000 | 45212000000.0000 | 33071000000.0000 | 12141000000.0000 |
| 2022 | 3409000000.0000 | -5559000000.0000 | -5667000000.0000 | -6074000000.0000 | 40786000000.0000 | 34730000000.0000 | 6056000000.0000 |
| 2023 | 569000000.0000 | -4920000000.0000 | -4935000000.0000 | -5184000000.0000 | 36189000000.0000 | 35129000000.0000 | 1060000000.0000 |
| 2024 | 877000000.0000 | -3803000000.0000 | -3851000000.0000 | -3850000000.0000 | 2163000000.0000 | 625000000.0000 | 1538000000.0000 |
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) |
| 2006 | 13.49 | 13.52 | 14.90 | 36.0500 | 2.0000 | 2.50 | 1.10 |
| 2007 | 14.81 | 16.17 | 16.47 | 37.4300 | 2.2200 | 3.16 | 1.02 |
| 2008 | 16.59 | 17.72 | 17.89 | 38.3700 | 2.2300 | 4.18 | 1.01 |
| 2009 | 17.29 | 18.15 | 7.48 | 28.9800 | 1.6200 | 3.76 | 0.41 |
| 2010 | 22.42 | 22.83 | 17.22 | 21.9100 | 1.6400 | 4.24 | 0.75 |
| 2011 | 19.86 | 19.93 | 14.64 | 29.6300 | 1.4800 | 3.32 | 0.73 |
| 2012 | 20.92 | 20.98 | 12.24 | 30.2300 | 0.9500 | 2.63 | 0.58 |
| 2013 | 20.57 | 20.59 | 8.53 | 27.3500 | 0.7400 | 2.04 | 0.41 |
| 2014 | 13.31 | 15.49 | 5.55 | 11.9600 | 0.6000 | 1.43 | 0.36 |
| 2015 | 12.92 | 13.21 | 4.02 | 10.1000 | 0.5800 | 1.50 | 0.30 |
| 2016 | 17.95 | 19.11 | 6.82 | 18.1300 | 0.7300 | 1.92 | 0.36 |
| 2017 | 17.50 | 17.17 | 7.45 | 21.2900 | 0.9800 | 2.42 | 0.43 |
| 2018 | 11.26 | 13.93 | 4.40 | 13.2800 | 0.6400 | 1.62 | 0.32 |
| 2019 | -0.37 | 0.53 | 0.10 | 0.1300 | 0.3700 | 0.87 | 0.18 |
| 2020 | -10.04 | -6.45 | -1.24 | -4.0500 | 0.8700 | 0.96 | 0.19 |
| 2021 | -16.88 | -12.44 | -2.89 | -10.2400 | 19.5100 | 1.35 | 0.23 |
| 2022 | -170.58 | -166.24 | -13.89 | -74.4500 | 9.5400 | 0.46 | 0.08 |
| 2023 | -878.38 | -867.31 | -13.64 | -- | 6.2100 | 0.08 | 0.02 |
| 2024 | -597.04 | -439.11 | -178.04 | 2.0700 | 11.1200 | 0.28 | 0.41 |
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 |
| 2006 | 56.92 | 42.88 | 1.6200 | 0.9500 |
| 2007 | 53.21 | 47.17 | 1.7000 | 1.0200 |
| 2008 | 56.31 | 43.69 | 1.6700 | 0.9900 |
| 2009 | 24.89 | 75.11 | 3.9300 | 3.0100 |
| 2010 | 32.94 | 67.06 | 2.9600 | 1.6200 |
| 2011 | 52.30 | 47.70 | 1.8400 | 1.0500 |
| 2012 | 60.12 | 39.88 | 1.6200 | 0.7200 |
| 2013 | 57.05 | 42.95 | 1.8500 | 1.0900 |
| 2014 | 56.22 | 43.78 | 2.1800 | 1.2000 |
| 2015 | 63.83 | 36.17 | 1.4900 | 0.7500 |
| 2016 | 60.67 | 39.33 | 1.5900 | 0.7700 |
| 2017 | 67.62 | 32.38 | 1.1300 | 0.5300 |
| 2018 | 69.33 | 30.67 | 0.9900 | 0.4200 |
| 2019 | 71.09 | 28.91 | 1.0600 | 0.4300 |
| 2020 | 70.76 | 29.24 | 1.1800 | 1.1300 |
| 2021 | 73.15 | 26.85 | 1.1800 | 1.1300 |
| 2022 | 85.15 | 14.85 | 0.7700 | 0.7300 |
| 2023 | 97.07 | 2.93 | 0.5900 | 0.5600 |
| 2024 | 28.90 | 71.10 | 1.4000 | 1.3100 |
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) |
| 2006 | 186000000.0000 | -- | 32610300.0000 | 1162600.0000 |
| 2007 | 230000000.0000 | -- | 33643200.0000 | 2058400.0000 |
| 2008 | 347000000.0000 | -- | 47035800.0000 | 2577400.0000 |
| 2009 | 483000000.0000 | -- | 62740900.0000 | 3608800.0000 |
| 2010 | 1128000000.0000 | -- | 96789300.0000 | 1634800.0000 |
| 2011 | 2332000000.0000 | 1204100.0000 | 320000000.0000 | 25513400.0000 |
| 2012 | 3114000000.0000 | 1462300.0000 | 353000000.0000 | 90588000.0000 |
| 2013 | 3951000000.0000 | 590000.0000 | 414000000.0000 | 165000000.0000 |
| 2014 | 4057000000.0000 | 4962900.0000 | 438000000.0000 | 234000000.0000 |
| 2015 | 4686000000.0000 | 11910300.0000 | 594000000.0000 | 265000000.0000 |
| 2016 | 7027000000.0000 | 21506300.0000 | 697000000.0000 | 315000000.0000 |
| 2017 | 12561000000.0000 | 41771000.0000 | 1029000000.0000 | 399000000.0000 |
| 2018 | 11796000000.0000 | 37807800.0000 | 1425000000.0000 | 687000000.0000 |
| 2019 | 8128000000.0000 | 29303200.0000 | 831000000.0000 | 803000000.0000 |
| 2020 | 9602000000.0000 | 18948300.0000 | 488000000.0000 | 827000000.0000 |
| 2021 | 12257000000.0000 | 33795600.0000 | 602000000.0000 | 862000000.0000 |
| 2022 | 9224000000.0000 | 53456800.0000 | 550000000.0000 | 958000000.0000 |
| 2023 | 5567000000.0000 | 32326200.0000 | 553000000.0000 | 990000000.0000 |
| 2024 | 6113000000.0000 | 30510600.0000 | 618000000.0000 | 984000000.0000 |