中商官网
研究报告
东江环保（002672）
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 | 731000000.0000 | 141000000.0000 | 148000000.0000 | 117000000.0000 | 1017000000.0000 | 372000000.0000 | 645000000.0000 |
| 2009 | 835000000.0000 | 127000000.0000 | 148000000.0000 | 120000000.0000 | 1537000000.0000 | 776000000.0000 | 761000000.0000 |
| 2010 | 1152000000.0000 | 180000000.0000 | 197000000.0000 | 164000000.0000 | 1782000000.0000 | 943000000.0000 | 839000000.0000 |
| 2011 | 1501000000.0000 | 235000000.0000 | 257000000.0000 | 219000000.0000 | 1984000000.0000 | 934000000.0000 | 1050000000.0000 |
| 2012 | 1522000000.0000 | 316000000.0000 | 333000000.0000 | 294000000.0000 | 3110000000.0000 | 837000000.0000 | 2273000000.0000 |
| 2013 | 1583000000.0000 | 239000000.0000 | 271000000.0000 | 244000000.0000 | 3267000000.0000 | 817000000.0000 | 2450000000.0000 |
| 2014 | 2048000000.0000 | 303000000.0000 | 322000000.0000 | 282000000.0000 | 4985000000.0000 | 2147000000.0000 | 2839000000.0000 |
| 2015 | 2403000000.0000 | 362000000.0000 | 449000000.0000 | 385000000.0000 | 6685000000.0000 | 3466000000.0000 | 3220000000.0000 |
| 2016 | 2617000000.0000 | 567000000.0000 | 674000000.0000 | 577000000.0000 | 8189000000.0000 | 4323000000.0000 | 3866000000.0000 |
| 2017 | 3100000000.0000 | 624000000.0000 | 623000000.0000 | 553000000.0000 | 9240000000.0000 | 4918000000.0000 | 4322000000.0000 |
| 2018 | 3284000000.0000 | 566000000.0000 | 558000000.0000 | 474000000.0000 | 9744000000.0000 | 5058000000.0000 | 4686000000.0000 |
| 2019 | 3459000000.0000 | 518000000.0000 | 524000000.0000 | 467000000.0000 | 10395000000.0000 | 5361000000.0000 | 5035000000.0000 |
| 2020 | 3315000000.0000 | 433000000.0000 | 402000000.0000 | 333000000.0000 | 10447000000.0000 | 5056000000.0000 | 5392000000.0000 |
| 2021 | 4015000000.0000 | 230000000.0000 | 192000000.0000 | 156000000.0000 | 11813000000.0000 | 6365000000.0000 | 5448000000.0000 |
| 2022 | 3878000000.0000 | -556000000.0000 | -540000000.0000 | -566000000.0000 | 11738000000.0000 | 6959000000.0000 | 4779000000.0000 |
| 2023 | 4022000000.0000 | -887000000.0000 | -887000000.0000 | -889000000.0000 | 12161000000.0000 | 7120000000.0000 | 5042000000.0000 |
| 2024 | 3487000000.0000 | -841000000.0000 | -880000000.0000 | -888000000.0000 | 11278000000.0000 | 7128000000.0000 | 4151000000.0000 |
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 | 20.11 | 20.25 | 14.55 | 24.8300 | 13.7300 | 9.49 | 0.72 |
| 2009 | 14.25 | 17.72 | 9.63 | 18.8900 | 6.4500 | 8.45 | 0.54 |
| 2010 | 15.80 | 17.10 | 11.05 | 22.7400 | 3.5600 | 8.27 | 0.65 |
| 2011 | 14.99 | 17.12 | 12.95 | 24.1100 | 3.8500 | 8.87 | 0.76 |
| 2012 | 19.97 | 21.88 | 10.71 | 15.3700 | 3.9700 | 7.85 | 0.49 |
| 2013 | 12.89 | 17.12 | 8.30 | 9.6100 | 4.3800 | 8.18 | 0.48 |
| 2014 | 13.04 | 15.72 | 6.46 | 10.7900 | 5.0700 | 6.29 | 0.41 |
| 2015 | 13.86 | 18.68 | 6.72 | 12.7800 | 5.7000 | 4.02 | 0.36 |
| 2016 | 15.44 | 25.75 | 8.23 | 17.6500 | 6.2300 | 4.27 | 0.32 |
| 2017 | 15.35 | 20.10 | 6.74 | 13.5300 | 6.8600 | 5.13 | 0.34 |
| 2018 | 9.93 | 16.99 | 5.73 | 10.5700 | 6.9400 | 4.74 | 0.34 |
| 2019 | 9.57 | 15.15 | 5.04 | 10.1100 | 7.3800 | 4.51 | 0.33 |
| 2020 | 9.11 | 12.13 | 3.85 | 6.8500 | 7.7100 | 3.83 | 0.32 |
| 2021 | 3.66 | 4.78 | 1.63 | 3.5000 | 7.1200 | 4.20 | 0.34 |
| 2022 | -15.94 | -13.92 | -4.60 | -11.5900 | 5.4400 | 3.62 | 0.33 |
| 2023 | -23.35 | -22.05 | -7.29 | -19.6700 | 5.3500 | 3.76 | 0.33 |
| 2024 | -25.55 | -25.24 | -7.80 | -19.8600 | 4.2100 | 3.41 | 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 |
| 2008 | 36.58 | 63.42 | 1.4400 | 1.0600 |
| 2009 | 50.49 | 49.51 | 1.3700 | 0.8800 |
| 2010 | 52.92 | 47.08 | 1.2500 | 0.7100 |
| 2011 | 47.08 | 52.92 | 1.7400 | 1.0000 |
| 2012 | 26.91 | 73.09 | 2.8300 | 2.1100 |
| 2013 | 25.01 | 74.99 | 2.6900 | 2.0400 |
| 2014 | 43.07 | 56.95 | 1.7000 | 1.2600 |
| 2015 | 51.85 | 48.17 | 0.9000 | 0.7300 |
| 2016 | 52.79 | 47.21 | 0.8000 | 0.6500 |
| 2017 | 53.23 | 46.77 | 0.9600 | 0.8100 |
| 2018 | 51.91 | 48.09 | 0.8800 | 0.7500 |
| 2019 | 51.57 | 48.44 | 0.6900 | 0.5700 |
| 2020 | 48.40 | 51.61 | 0.7100 | 0.5700 |
| 2021 | 53.88 | 46.12 | 0.7800 | 0.5400 |
| 2022 | 59.29 | 40.71 | 0.8800 | 0.5900 |
| 2023 | 58.55 | 41.46 | 1.1200 | 0.8000 |
| 2024 | 63.20 | 36.81 | 0.9200 | 0.6500 |
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 | 584000000.0000 | 40758900.0000 | 111000000.0000 | 8415800.0000 |
| 2009 | 716000000.0000 | 32832700.0000 | 100000000.0000 | 12843200.0000 |
| 2010 | 970000000.0000 | 35532000.0000 | 155000000.0000 | 25738100.0000 |
| 2011 | 1276000000.0000 | 56397800.0000 | 179000000.0000 | 26202500.0000 |
| 2012 | 1218000000.0000 | 34011700.0000 | 208000000.0000 | 3192400.0000 |
| 2013 | 1379000000.0000 | 38287900.0000 | 221000000.0000 | 17934700.0000 |
| 2014 | 1781000000.0000 | 32464500.0000 | 285000000.0000 | 37668600.0000 |
| 2015 | 2070000000.0000 | 53479200.0000 | 298000000.0000 | 80785600.0000 |
| 2016 | 2213000000.0000 | 57847400.0000 | 340000000.0000 | 102000000.0000 |
| 2017 | 2624000000.0000 | 68630500.0000 | 351000000.0000 | 105000000.0000 |
| 2018 | 2958000000.0000 | 98523300.0000 | 374000000.0000 | 136000000.0000 |
| 2019 | 3128000000.0000 | 122000000.0000 | 364000000.0000 | 156000000.0000 |
| 2020 | 3013000000.0000 | 101000000.0000 | 359000000.0000 | 127000000.0000 |
| 2021 | 3868000000.0000 | 109000000.0000 | 406000000.0000 | 135000000.0000 |
| 2022 | 4496000000.0000 | 114000000.0000 | 439000000.0000 | 178000000.0000 |
| 2023 | 4961000000.0000 | 90592900.0000 | 437000000.0000 | 185000000.0000 |
| 2024 | 4378000000.0000 | 86936900.0000 | 395000000.0000 | 199000000.0000 |