中商官网
研究报告
东方铁塔（002545）
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) |
| 2007 | 1102000000.0000 | 84017500.0000 | 83641200.0000 | 55008500.0000 | 1405000000.0000 | 1224000000.0000 | 182000000.0000 |
| 2008 | 1315000000.0000 | 75077000.0000 | 76374900.0000 | 61532200.0000 | 1349000000.0000 | 1074000000.0000 | 275000000.0000 |
| 2009 | 1478000000.0000 | 163000000.0000 | 171000000.0000 | 143000000.0000 | 1493000000.0000 | 1075000000.0000 | 418000000.0000 |
| 2010 | 1701000000.0000 | 278000000.0000 | 278000000.0000 | 239000000.0000 | 1846000000.0000 | 1187000000.0000 | 659000000.0000 |
| 2011 | 1871000000.0000 | 305000000.0000 | 305000000.0000 | 263000000.0000 | 3244000000.0000 | 680000000.0000 | 2565000000.0000 |
| 2012 | 1689000000.0000 | 223000000.0000 | 222000000.0000 | 193000000.0000 | 3479000000.0000 | 772000000.0000 | 2706000000.0000 |
| 2013 | 1696000000.0000 | 195000000.0000 | 196000000.0000 | 167000000.0000 | 4239000000.0000 | 1397000000.0000 | 2842000000.0000 |
| 2014 | 994000000.0000 | 61944000.0000 | 62153700.0000 | 53594300.0000 | 4016000000.0000 | 1145000000.0000 | 2871000000.0000 |
| 2015 | 1187000000.0000 | 60046400.0000 | 62796200.0000 | 60342100.0000 | 4062000000.0000 | 1473000000.0000 | 2589000000.0000 |
| 2016 | 1658000000.0000 | 156000000.0000 | 157000000.0000 | 137000000.0000 | 10799000000.0000 | 3917000000.0000 | 6882000000.0000 |
| 2017 | 2047000000.0000 | 383000000.0000 | 384000000.0000 | 250000000.0000 | 10976000000.0000 | 3921000000.0000 | 7055000000.0000 |
| 2018 | 2197000000.0000 | 587000000.0000 | 591000000.0000 | 443000000.0000 | 11364000000.0000 | 3880000000.0000 | 7484000000.0000 |
| 2019 | 2606000000.0000 | 379000000.0000 | 369000000.0000 | 302000000.0000 | 11809000000.0000 | 4089000000.0000 | 7720000000.0000 |
| 2020 | 2651000000.0000 | 337000000.0000 | 358000000.0000 | 309000000.0000 | 11769000000.0000 | 3931000000.0000 | 7838000000.0000 |
| 2021 | 2782000000.0000 | 503000000.0000 | 500000000.0000 | 402000000.0000 | 11708000000.0000 | 3745000000.0000 | 7963000000.0000 |
| 2022 | 3616000000.0000 | 1078000000.0000 | 1076000000.0000 | 822000000.0000 | 13036000000.0000 | 4568000000.0000 | 8468000000.0000 |
| 2023 | 4004000000.0000 | 817000000.0000 | 809000000.0000 | 634000000.0000 | 12987000000.0000 | 4406000000.0000 | 8581000000.0000 |
| 2024 | 4196000000.0000 | 685000000.0000 | 685000000.0000 | 563000000.0000 | 13574000000.0000 | 4664000000.0000 | 8910000000.0000 |
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) |
| 2007 | 7.17 | 7.59 | 5.95 | 35.4900 | 1.2800 | 5.50 | 0.78 |
| 2008 | 5.70 | 5.81 | 5.66 | 28.9700 | 1.5000 | 6.95 | 0.97 |
| 2009 | 10.96 | 11.57 | 11.45 | 41.2700 | 1.7000 | 5.48 | 0.99 |
| 2010 | 16.34 | 16.34 | 15.06 | 44.3400 | 2.0000 | 4.21 | 0.92 |
| 2011 | 16.25 | 16.30 | 9.40 | 11.4500 | 2.3000 | 2.70 | 0.58 |
| 2012 | 13.20 | 13.14 | 6.38 | 7.3100 | 2.0200 | 1.65 | 0.49 |
| 2013 | 10.97 | 11.56 | 4.62 | 6.1000 | 1.8300 | 1.59 | 0.40 |
| 2014 | 3.52 | 6.25 | 1.55 | 1.8900 | 1.0400 | 1.11 | 0.25 |
| 2015 | 1.10 | 5.29 | 1.55 | 2.1500 | 1.1800 | 1.70 | 0.29 |
| 2016 | 7.12 | 9.47 | 1.45 | 4.0800 | 1.4500 | 2.50 | 0.15 |
| 2017 | 3.22 | 18.76 | 3.50 | 3.6100 | 1.5100 | 2.97 | 0.19 |
| 2018 | 18.62 | 26.90 | 5.20 | 6.1700 | 1.4300 | 3.42 | 0.19 |
| 2019 | 5.22 | 14.16 | 3.12 | 4.0200 | 1.7000 | 4.30 | 0.22 |
| 2020 | 7.32 | 13.50 | 3.04 | 3.9800 | 2.1600 | 4.74 | 0.23 |
| 2021 | 14.63 | 17.97 | 4.27 | 5.1300 | 2.1600 | 5.55 | 0.24 |
| 2022 | 27.85 | 29.76 | 8.25 | 10.0900 | 2.0700 | 7.06 | 0.28 |
| 2023 | 18.78 | 20.20 | 6.23 | 7.4800 | 3.2000 | 7.75 | 0.31 |
| 2024 | 14.94 | 16.33 | 5.05 | 6.4800 | 4.4000 | 8.56 | 0.31 |
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 |
| 2007 | 87.12 | 12.95 | 1.0100 | 0.3100 |
| 2008 | 79.61 | 20.39 | 1.0600 | 0.3000 |
| 2009 | 72.00 | 28.00 | 1.1800 | 0.5700 |
| 2010 | 64.30 | 35.70 | 1.3200 | 0.6700 |
| 2011 | 20.96 | 79.07 | 4.0300 | 3.0900 |
| 2012 | 22.19 | 77.78 | 3.6600 | 2.6400 |
| 2013 | 32.96 | 67.04 | 2.3400 | 1.1400 |
| 2014 | 28.51 | 71.49 | 2.1800 | 1.0200 |
| 2015 | 36.26 | 63.74 | 1.5000 | 0.6500 |
| 2016 | 36.27 | 63.73 | 1.2600 | 0.5900 |
| 2017 | 35.72 | 64.28 | 1.2100 | 0.6800 |
| 2018 | 34.14 | 65.86 | 1.4000 | 0.6800 |
| 2019 | 34.63 | 65.37 | 1.5100 | 0.8800 |
| 2020 | 33.40 | 66.60 | 1.6800 | 1.3300 |
| 2021 | 31.99 | 68.01 | 2.0700 | 1.4300 |
| 2022 | 35.04 | 64.96 | 1.7000 | 1.2900 |
| 2023 | 33.93 | 66.07 | 1.6700 | 1.3400 |
| 2024 | 34.36 | 65.64 | 1.8300 | 1.5900 |
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) |
| 2007 | 1023000000.0000 | 59737100.0000 | 12452300.0000 | 7850500.0000 |
| 2008 | 1240000000.0000 | 79604600.0000 | 27181500.0000 | 17567300.0000 |
| 2009 | 1316000000.0000 | 113000000.0000 | 34439500.0000 | 13755300.0000 |
| 2010 | 1423000000.0000 | 114000000.0000 | 45269900.0000 | 18034200.0000 |
| 2011 | 1567000000.0000 | 119000000.0000 | 55923100.0000 | 5251100.0000 |
| 2012 | 1466000000.0000 | 133000000.0000 | 50768000.0000 | 6569700.0000 |
| 2013 | 1510000000.0000 | 124000000.0000 | 66266600.0000 | 34675300.0000 |
| 2014 | 959000000.0000 | 94168200.0000 | 66966100.0000 | 45400800.0000 |
| 2015 | 1174000000.0000 | 110000000.0000 | 66455900.0000 | 40924800.0000 |
| 2016 | 1540000000.0000 | 117000000.0000 | 111000000.0000 | 28854300.0000 |
| 2017 | 1981000000.0000 | 145000000.0000 | 88083000.0000 | 71396100.0000 |
| 2018 | 1788000000.0000 | 200000000.0000 | 91292100.0000 | 73019600.0000 |
| 2019 | 2470000000.0000 | 239000000.0000 | 101000000.0000 | 60750900.0000 |
| 2020 | 2457000000.0000 | 23693600.0000 | 94732700.0000 | 93943100.0000 |
| 2021 | 2375000000.0000 | 25869800.0000 | 108000000.0000 | 66646300.0000 |
| 2022 | 2609000000.0000 | 21068500.0000 | 116000000.0000 | 72068100.0000 |
| 2023 | 3252000000.0000 | 34246500.0000 | 118000000.0000 | 62142200.0000 |
| 2024 | 3569000000.0000 | 35453300.0000 | 145000000.0000 | -10565400.0000 |