中商官网
研究报告
东山精密（002384）
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 | 283000000.0000 | 54553200.0000 | 54545800.0000 | 35947900.0000 | 311000000.0000 | 190000000.0000 | 121000000.0000 |
| 2007 | 379000000.0000 | 83788000.0000 | 84491300.0000 | 55346400.0000 | 411000000.0000 | 186000000.0000 | 225000000.0000 |
| 2008 | 509000000.0000 | 86026600.0000 | 86555900.0000 | 64886800.0000 | 519000000.0000 | 229000000.0000 | 289000000.0000 |
| 2009 | 589000000.0000 | 91964200.0000 | 93063800.0000 | 72310200.0000 | 683000000.0000 | 321000000.0000 | 362000000.0000 |
| 2010 | 882000000.0000 | 107000000.0000 | 110000000.0000 | 90722900.0000 | 1697000000.0000 | 305000000.0000 | 1393000000.0000 |
| 2011 | 1177000000.0000 | 44046300.0000 | 57550500.0000 | 49544500.0000 | 1933000000.0000 | 483000000.0000 | 1450000000.0000 |
| 2012 | 1816000000.0000 | -130000000.0000 | -116000000.0000 | -114000000.0000 | 2740000000.0000 | 1419000000.0000 | 1320000000.0000 |
| 2013 | 2642000000.0000 | 14005700.0000 | 25755500.0000 | 24368200.0000 | 3281000000.0000 | 1935000000.0000 | 1347000000.0000 |
| 2014 | 3524000000.0000 | 34485800.0000 | 46545300.0000 | 44436900.0000 | 5114000000.0000 | 3605000000.0000 | 1509000000.0000 |
| 2015 | 3993000000.0000 | 22376300.0000 | 38424100.0000 | 39433000.0000 | 6912000000.0000 | 4194000000.0000 | 2718000000.0000 |
| 2016 | 8403000000.0000 | 142000000.0000 | 161000000.0000 | 149000000.0000 | 15139000000.0000 | 12392000000.0000 | 2747000000.0000 |
| 2017 | 15390000000.0000 | 581000000.0000 | 580000000.0000 | 530000000.0000 | 22113000000.0000 | 14321000000.0000 | 7792000000.0000 |
| 2018 | 19825000000.0000 | 889000000.0000 | 894000000.0000 | 811000000.0000 | 31136000000.0000 | 22700000000.0000 | 8436000000.0000 |
| 2019 | 23553000000.0000 | 764000000.0000 | 762000000.0000 | 706000000.0000 | 31670000000.0000 | 22973000000.0000 | 8697000000.0000 |
| 2020 | 28093000000.0000 | 1798000000.0000 | 1786000000.0000 | 1537000000.0000 | 37503000000.0000 | 24328000000.0000 | 13175000000.0000 |
| 2021 | 31793000000.0000 | 2114000000.0000 | 2111000000.0000 | 1861000000.0000 | 37951000000.0000 | 23281000000.0000 | 14670000000.0000 |
| 2022 | 31580000000.0000 | 2847000000.0000 | 2841000000.0000 | 2368000000.0000 | 40803000000.0000 | 24377000000.0000 | 16426000000.0000 |
| 2023 | 33651000000.0000 | 2065000000.0000 | 2191000000.0000 | 1965000000.0000 | 44372000000.0000 | 26181000000.0000 | 18190000000.0000 |
| 2024 | 36770000000.0000 | 1480000000.0000 | 1468000000.0000 | 1085000000.0000 | 46014000000.0000 | 27128000000.0000 | 18886000000.0000 |
| 2025 | 40125000000.0000 | 1269000000.0000 | 1690000000.0000 | 1393000000.0000 | 60251000000.0000 | 38549000000.0000 | 21702000000.0000 |
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 | 19.43 | 19.27 | 17.54 | -- | 10.2100 | 3.78 | 0.91 |
| 2007 | 22.16 | 22.29 | 20.56 | 33.4100 | 10.3000 | 3.88 | 0.92 |
| 2008 | 16.90 | 17.01 | 16.68 | 25.2500 | 9.7700 | 3.84 | 0.98 |
| 2009 | 15.62 | 15.80 | 13.63 | 22.2100 | 6.5900 | 3.37 | 0.86 |
| 2010 | 13.04 | 12.47 | 6.48 | 8.1900 | 5.0500 | 3.15 | 0.52 |
| 2011 | 7.22 | 4.89 | 2.98 | 3.8800 | 3.7900 | 3.16 | 0.61 |
| 2012 | -2.97 | -6.39 | -4.23 | -8.0400 | 3.6900 | 3.63 | 0.66 |
| 2013 | 0.61 | 0.97 | 0.78 | 2.0200 | 4.3800 | 4.05 | 0.81 |
| 2014 | 0.82 | 1.32 | 0.91 | 3.1500 | 4.2600 | 3.73 | 0.69 |
| 2015 | 0.33 | 0.96 | 0.56 | 1.3900 | 3.2400 | 2.77 | 0.58 |
| 2016 | 0.62 | 1.92 | 1.06 | 5.3200 | 4.0100 | 3.34 | 0.56 |
| 2017 | 3.15 | 3.77 | 2.62 | 9.3500 | 4.5200 | 3.27 | 0.70 |
| 2018 | 2.74 | 4.51 | 2.87 | 10.0200 | 4.5200 | 3.23 | 0.64 |
| 2019 | 2.14 | 3.24 | 2.41 | 8.2500 | 4.6100 | 4.01 | 0.74 |
| 2020 | 5.49 | 6.36 | 4.76 | 14.4100 | 4.4700 | 4.45 | 0.75 |
| 2021 | 5.69 | 6.64 | 5.56 | 13.4600 | 4.3700 | 4.31 | 0.84 |
| 2022 | 8.24 | 9.00 | 6.96 | 15.3300 | 4.1200 | 4.30 | 0.77 |
| 2023 | 5.46 | 6.51 | 4.94 | 11.3800 | 4.5800 | 4.57 | 0.76 |
| 2024 | 3.35 | 3.99 | 3.19 | 5.8900 | 5.0800 | 4.78 | 0.80 |
| 2025 | 3.05 | 4.21 | 2.80 | 6.8900 | 4.5700 | 4.60 | 0.67 |
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 | 61.09 | 38.91 | 0.8400 | 0.6400 |
| 2007 | 45.26 | 54.74 | 1.1200 | 0.8800 |
| 2008 | 44.12 | 55.68 | 1.2200 | 0.8900 |
| 2009 | 47.00 | 53.00 | 1.2300 | 0.9300 |
| 2010 | 17.97 | 82.09 | 3.4100 | 2.3800 |
| 2011 | 24.99 | 75.01 | 2.1200 | 1.0900 |
| 2012 | 51.79 | 48.18 | 1.0700 | 0.6500 |
| 2013 | 58.98 | 41.05 | 0.9900 | 0.6700 |
| 2014 | 70.49 | 29.51 | 0.8500 | 0.5500 |
| 2015 | 60.68 | 39.32 | 1.1000 | 0.7000 |
| 2016 | 81.85 | 18.15 | 0.9200 | 0.6200 |
| 2017 | 64.76 | 35.24 | 0.9600 | 0.6600 |
| 2018 | 72.91 | 27.09 | 0.8800 | 0.6000 |
| 2019 | 72.54 | 27.46 | 0.9000 | 0.6000 |
| 2020 | 64.87 | 35.13 | 1.1300 | 0.7700 |
| 2021 | 61.34 | 38.66 | 1.1500 | 0.7600 |
| 2022 | 59.74 | 40.26 | 1.2300 | 0.8500 |
| 2023 | 59.00 | 40.99 | 1.2600 | 0.8600 |
| 2024 | 58.96 | 41.04 | 1.1800 | 0.7900 |
| 2025 | 63.98 | 36.02 | 1.0100 | 0.6400 |
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 | 228000000.0000 | 10262600.0000 | 13646200.0000 | 3774900.0000 |
| 2007 | 295000000.0000 | 13924000.0000 | 21968500.0000 | 5213000.0000 |
| 2008 | 423000000.0000 | 14663200.0000 | 30296000.0000 | 9764500.0000 |
| 2009 | 497000000.0000 | 13941900.0000 | 45919800.0000 | 6657100.0000 |
| 2010 | 767000000.0000 | 18234700.0000 | 77357000.0000 | 5581900.0000 |
| 2011 | 1092000000.0000 | 30920000.0000 | 120000000.0000 | 6967400.0000 |
| 2012 | 1870000000.0000 | 54453000.0000 | 148000000.0000 | 24119500.0000 |
| 2013 | 2626000000.0000 | 92601700.0000 | 214000000.0000 | 42262800.0000 |
| 2014 | 3495000000.0000 | 120000000.0000 | 281000000.0000 | 89274800.0000 |
| 2015 | 3980000000.0000 | 153000000.0000 | 356000000.0000 | 97815300.0000 |
| 2016 | 8351000000.0000 | 197000000.0000 | 483000000.0000 | 246000000.0000 |
| 2017 | 14905000000.0000 | 316000000.0000 | 452000000.0000 | 382000000.0000 |
| 2018 | 19282000000.0000 | 381000000.0000 | 592000000.0000 | 629000000.0000 |
| 2019 | 23050000000.0000 | 433000000.0000 | 715000000.0000 | 732000000.0000 |
| 2020 | 26551000000.0000 | 329000000.0000 | 686000000.0000 | 630000000.0000 |
| 2021 | 29985000000.0000 | 341000000.0000 | 782000000.0000 | 437000000.0000 |
| 2022 | 28979000000.0000 | 353000000.0000 | 816000000.0000 | 200000000.0000 |
| 2023 | 31812000000.0000 | 362000000.0000 | 957000000.0000 | 356000000.0000 |
| 2024 | 35539000000.0000 | 454000000.0000 | 1112000000.0000 | 151000000.0000 |
| 2025 | 38900000000.0000 | 445000000.0000 | 1415000000.0000 | 455000000.0000 |