中商官网
研究报告
东方精工（002611）
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) |
| 2008 | 196000000.0000 | 30356400.0000 | 30607100.0000 | 26298600.0000 | 136000000.0000 | 81382100.0000 | 54737700.0000 |
| 2009 | 206000000.0000 | 38251200.0000 | 38954800.0000 | 33308800.0000 | 174000000.0000 | 85827900.0000 | 88523500.0000 |
| 2010 | 272000000.0000 | 50215200.0000 | 51804100.0000 | 42530400.0000 | 263000000.0000 | 118000000.0000 | 144000000.0000 |
| 2011 | 361000000.0000 | 78628300.0000 | 88855400.0000 | 75855900.0000 | 810000000.0000 | 98298000.0000 | 712000000.0000 |
| 2012 | 331000000.0000 | 72666300.0000 | 75867500.0000 | 63652200.0000 | 876000000.0000 | 114000000.0000 | 762000000.0000 |
| 2013 | 365000000.0000 | 65122700.0000 | 66972300.0000 | 56104600.0000 | 958000000.0000 | 156000000.0000 | 803000000.0000 |
| 2014 | 1190000000.0000 | 152000000.0000 | 158000000.0000 | 110000000.0000 | 1965000000.0000 | 939000000.0000 | 1026000000.0000 |
| 2015 | 1295000000.0000 | 101000000.0000 | 115000000.0000 | 84327200.0000 | 2489000000.0000 | 1399000000.0000 | 1090000000.0000 |
| 2016 | 1533000000.0000 | 133000000.0000 | 182000000.0000 | 128000000.0000 | 3076000000.0000 | 1361000000.0000 | 1715000000.0000 |
| 2017 | 4685000000.0000 | 611000000.0000 | 647000000.0000 | 521000000.0000 | 12438000000.0000 | 4725000000.0000 | 7713000000.0000 |
| 2018 | 6621000000.0000 | -3861000000.0000 | -3863000000.0000 | -3869000000.0000 | 8987000000.0000 | 4955000000.0000 | 4032000000.0000 |
| 2019 | 9974000000.0000 | 2010000000.0000 | 2014000000.0000 | 1839000000.0000 | 6274000000.0000 | 1871000000.0000 | 4402000000.0000 |
| 2020 | 2916000000.0000 | 386000000.0000 | 420000000.0000 | 397000000.0000 | 6323000000.0000 | 2092000000.0000 | 4232000000.0000 |
| 2021 | 3525000000.0000 | 476000000.0000 | 480000000.0000 | 492000000.0000 | 6357000000.0000 | 2504000000.0000 | 3854000000.0000 |
| 2022 | 3893000000.0000 | 504000000.0000 | 506000000.0000 | 484000000.0000 | 6929000000.0000 | 2663000000.0000 | 4266000000.0000 |
| 2023 | 4746000000.0000 | 669000000.0000 | 659000000.0000 | 470000000.0000 | 7538000000.0000 | 2804000000.0000 | 4734000000.0000 |
| 2024 | 4778000000.0000 | 729000000.0000 | 734000000.0000 | 540000000.0000 | 7529000000.0000 | 2304000000.0000 | 5224000000.0000 |
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) |
| 2008 | 15.31 | 15.62 | 22.51 | 43.2400 | 4.0500 | 10.31 | 1.44 |
| 2009 | 18.45 | 18.91 | 22.39 | 41.3600 | 3.1700 | 10.24 | 1.18 |
| 2010 | 18.38 | 19.05 | 19.70 | 36.3900 | 2.5500 | 13.61 | 1.03 |
| 2011 | 21.61 | 24.61 | 10.97 | 22.1100 | 2.5500 | 15.38 | 0.45 |
| 2012 | 21.75 | 22.92 | 8.66 | 8.6800 | 2.0300 | 11.32 | 0.38 |
| 2013 | 17.26 | 18.35 | 6.99 | 7.2000 | 2.0600 | 8.39 | 0.38 |
| 2014 | 12.69 | 13.28 | 8.04 | 10.0700 | 4.2500 | 8.77 | 0.61 |
| 2015 | 7.49 | 8.88 | 4.62 | 7.2000 | 2.9600 | 5.22 | 0.52 |
| 2016 | 8.28 | 11.87 | 5.92 | 6.9000 | 2.9600 | 5.39 | 0.50 |
| 2017 | 10.10 | 13.81 | 5.20 | 8.8500 | 5.1700 | 6.01 | 0.38 |
| 2018 | -58.92 | -58.34 | -42.98 | -67.7100 | 5.6400 | 4.78 | 0.74 |
| 2019 | 6.04 | 20.19 | 32.10 | 36.8700 | 10.3100 | 9.53 | 1.59 |
| 2020 | 9.43 | 14.40 | 6.64 | 6.2000 | 2.9900 | 5.47 | 0.46 |
| 2021 | 10.89 | 13.62 | 7.55 | 11.7200 | 3.1900 | 5.82 | 0.55 |
| 2022 | 11.48 | 13.00 | 7.30 | 11.7200 | 2.8900 | 4.93 | 0.56 |
| 2023 | 12.54 | 13.89 | 8.74 | 10.1400 | 2.9500 | 5.45 | 0.63 |
| 2024 | 15.95 | 15.36 | 9.75 | 10.5500 | 3.0200 | 5.79 | 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 |
| 2008 | 59.84 | 40.25 | 1.0600 | 0.6300 |
| 2009 | 49.33 | 50.88 | 1.4600 | 0.7500 |
| 2010 | 44.87 | 54.75 | 1.6900 | 0.7000 |
| 2011 | 12.14 | 87.90 | 7.0200 | 5.9600 |
| 2012 | 13.01 | 86.99 | 6.6000 | 5.4900 |
| 2013 | 16.28 | 83.82 | 5.0400 | 4.1400 |
| 2014 | 47.79 | 52.21 | 1.9500 | 1.3800 |
| 2015 | 56.21 | 43.79 | 1.3000 | 0.8700 |
| 2016 | 44.25 | 55.75 | 1.5200 | 0.9200 |
| 2017 | 37.99 | 62.01 | 1.5600 | 1.0900 |
| 2018 | 55.14 | 44.86 | 1.8000 | 1.5400 |
| 2019 | 29.82 | 70.16 | 3.2700 | 2.8000 |
| 2020 | 33.09 | 66.93 | 2.6200 | 2.1000 |
| 2021 | 39.39 | 60.63 | 2.3900 | 1.8200 |
| 2022 | 38.43 | 61.57 | 2.0900 | 1.4100 |
| 2023 | 37.20 | 62.80 | 2.0000 | 1.4600 |
| 2024 | 30.60 | 69.39 | 2.3600 | 1.7800 |
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) |
| 2008 | 166000000.0000 | 5779300.0000 | 15936300.0000 | 1765900.0000 |
| 2009 | 168000000.0000 | 7153800.0000 | 16019500.0000 | 1364500.0000 |
| 2010 | 222000000.0000 | 9192700.0000 | 28823700.0000 | 1069700.0000 |
| 2011 | 283000000.0000 | 17125500.0000 | 29561800.0000 | 1288600.0000 |
| 2012 | 259000000.0000 | 21818500.0000 | 32097900.0000 | -12369100.0000 |
| 2013 | 302000000.0000 | 26121700.0000 | 49387800.0000 | -10509700.0000 |
| 2014 | 1039000000.0000 | 85483900.0000 | 86259900.0000 | 4057200.0000 |
| 2015 | 1198000000.0000 | 87827700.0000 | 124000000.0000 | 12229600.0000 |
| 2016 | 1406000000.0000 | 95285000.0000 | 159000000.0000 | 29663300.0000 |
| 2017 | 4212000000.0000 | 195000000.0000 | 187000000.0000 | 49842900.0000 |
| 2018 | 10522000000.0000 | 521000000.0000 | 286000000.0000 | 46977100.0000 |
| 2019 | 9372000000.0000 | 415000000.0000 | 365000000.0000 | 31945300.0000 |
| 2020 | 2641000000.0000 | 182000000.0000 | 247000000.0000 | 16797000.0000 |
| 2021 | 3141000000.0000 | 185000000.0000 | 272000000.0000 | 13182100.0000 |
| 2022 | 3446000000.0000 | 183000000.0000 | 311000000.0000 | 3689300.0000 |
| 2023 | 4151000000.0000 | 200000000.0000 | 344000000.0000 | 10697700.0000 |
| 2024 | 4016000000.0000 | 192000000.0000 | 360000000.0000 | 25876000.0000 |