中商官网
研究报告
华东重机（002685）
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 | 259000000.0000 | 21278600.0000 | 21411500.0000 | 18462300.0000 | 318000000.0000 | 223000000.0000 | 95480000.0000 |
| 2009 | 339000000.0000 | 50298400.0000 | 51812600.0000 | 45257800.0000 | 373000000.0000 | 235000000.0000 | 138000000.0000 |
| 2010 | 486000000.0000 | 85895300.0000 | 96135800.0000 | 82523500.0000 | 386000000.0000 | 183000000.0000 | 204000000.0000 |
| 2011 | 493000000.0000 | 88955400.0000 | 91874400.0000 | 78390900.0000 | 506000000.0000 | 224000000.0000 | 282000000.0000 |
| 2012 | 425000000.0000 | 52947100.0000 | 55312700.0000 | 44988700.0000 | 919000000.0000 | 134000000.0000 | 785000000.0000 |
| 2013 | 385000000.0000 | 10228100.0000 | 12041500.0000 | 10127200.0000 | 1003000000.0000 | 217000000.0000 | 787000000.0000 |
| 2014 | 499000000.0000 | 13747900.0000 | 13856900.0000 | 11869000.0000 | 1091000000.0000 | 279000000.0000 | 812000000.0000 |
| 2015 | 1536000000.0000 | 27520400.0000 | 27642300.0000 | 22337500.0000 | 1193000000.0000 | 350000000.0000 | 843000000.0000 |
| 2016 | 2140000000.0000 | 68565400.0000 | 70061300.0000 | 52329500.0000 | 1896000000.0000 | 535000000.0000 | 1360000000.0000 |
| 2017 | 5002000000.0000 | 199000000.0000 | 202000000.0000 | 164000000.0000 | 5901000000.0000 | 1469000000.0000 | 4431000000.0000 |
| 2018 | 9948000000.0000 | 392000000.0000 | 394000000.0000 | 323000000.0000 | 5934000000.0000 | 1207000000.0000 | 4727000000.0000 |
| 2019 | 13687000000.0000 | 427000000.0000 | 428000000.0000 | 363000000.0000 | 7346000000.0000 | 2297000000.0000 | 5048000000.0000 |
| 2020 | 7642000000.0000 | -1101000000.0000 | -1104000000.0000 | -1071000000.0000 | 6060000000.0000 | 2131000000.0000 | 3929000000.0000 |
| 2021 | 7066000000.0000 | -1393000000.0000 | -1394000000.0000 | -1396000000.0000 | 4111000000.0000 | 1697000000.0000 | 2414000000.0000 |
| 2022 | 1476000000.0000 | -189000000.0000 | -191000000.0000 | -179000000.0000 | 3377000000.0000 | 1137000000.0000 | 2240000000.0000 |
| 2023 | 671000000.0000 | -928000000.0000 | -928000000.0000 | -836000000.0000 | 3109000000.0000 | 1695000000.0000 | 1414000000.0000 |
| 2024 | 1184000000.0000 | 124000000.0000 | 124000000.0000 | 83274600.0000 | 3044000000.0000 | 1546000000.0000 | 1498000000.0000 |
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 | 8.11 | 8.27 | 6.73 | 21.2900 | 1.2600 | 5.41 | 0.81 |
| 2009 | 14.75 | 15.28 | 13.89 | 38.6900 | 1.3700 | 5.57 | 0.91 |
| 2010 | 17.49 | 19.78 | 24.91 | 46.9400 | 2.4600 | 5.67 | 1.26 |
| 2011 | 17.44 | 18.64 | 18.16 | 32.2800 | 3.0600 | 3.90 | 0.97 |
| 2012 | 12.47 | 13.01 | 6.02 | 8.4300 | 2.0100 | 2.53 | 0.46 |
| 2013 | 1.56 | 3.13 | 1.20 | 1.2900 | 1.5000 | 2.00 | 0.38 |
| 2014 | 2.00 | 2.78 | 1.27 | 1.4900 | 1.7300 | 2.25 | 0.46 |
| 2015 | 1.63 | 1.80 | 2.32 | 2.7300 | 5.8900 | 5.62 | 1.29 |
| 2016 | 2.76 | 3.27 | 3.70 | 1.8500 | 5.6700 | 8.65 | 1.13 |
| 2017 | 3.38 | 4.04 | 3.42 | 6.1700 | 6.8100 | 8.69 | 0.85 |
| 2018 | 3.63 | 3.96 | 6.64 | 6.8600 | 11.6900 | 7.90 | 1.68 |
| 2019 | 2.78 | 3.13 | 5.83 | 7.4700 | 18.4900 | 6.75 | 1.86 |
| 2020 | -14.98 | -14.45 | -18.22 | -24.5000 | 8.6500 | 3.54 | 1.26 |
| 2021 | -19.94 | -19.73 | -33.91 | -45.1500 | 5.8000 | 4.88 | 1.72 |
| 2022 | -14.02 | -12.94 | -5.66 | -7.6700 | 1.3900 | 1.56 | 0.44 |
| 2023 | -140.24 | -138.30 | -29.85 | -44.2000 | 1.3000 | 1.56 | 0.22 |
| 2024 | -12.08 | 10.47 | 4.07 | 8.3100 | 2.3100 | 16.83 | 0.39 |
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 | 70.13 | 30.03 | 1.1500 | 0.3500 |
| 2009 | 63.00 | 37.00 | 1.3500 | 0.4700 |
| 2010 | 47.41 | 52.85 | 1.5800 | 1.0200 |
| 2011 | 44.27 | 55.73 | 1.4800 | 0.8900 |
| 2012 | 14.58 | 85.42 | 5.0200 | 3.4700 |
| 2013 | 21.64 | 78.46 | 3.4500 | 1.8200 |
| 2014 | 25.57 | 74.43 | 2.9000 | 1.7700 |
| 2015 | 29.34 | 70.66 | 2.6300 | 1.4800 |
| 2016 | 28.22 | 71.73 | 3.0400 | 1.4000 |
| 2017 | 24.89 | 75.09 | 2.1900 | 1.3300 |
| 2018 | 20.34 | 79.66 | 2.6400 | 1.5900 |
| 2019 | 31.27 | 68.72 | 1.9000 | 1.4200 |
| 2020 | 35.17 | 64.83 | 1.8300 | 1.0800 |
| 2021 | 41.28 | 58.72 | 1.8600 | 0.9600 |
| 2022 | 33.67 | 66.33 | 2.2100 | 1.4500 |
| 2023 | 54.52 | 45.48 | 1.4400 | 1.1400 |
| 2024 | 50.79 | 49.21 | 1.5100 | 0.9800 |
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 | 238000000.0000 | 15451500.0000 | 14181200.0000 | 513500.0000 |
| 2009 | 289000000.0000 | 19714100.0000 | 24719000.0000 | 542800.0000 |
| 2010 | 401000000.0000 | 16218200.0000 | 36036900.0000 | 845900.0000 |
| 2011 | 407000000.0000 | 40032000.0000 | 35429500.0000 | 2077000.0000 |
| 2012 | 372000000.0000 | 16488300.0000 | 37785700.0000 | 1632200.0000 |
| 2013 | 379000000.0000 | 27709400.0000 | 33492100.0000 | 770700.0000 |
| 2014 | 489000000.0000 | 30982900.0000 | 40050000.0000 | -363400.0000 |
| 2015 | 1511000000.0000 | 37396200.0000 | 53814700.0000 | 2764900.0000 |
| 2016 | 2081000000.0000 | 45345700.0000 | 50693400.0000 | -4388200.0000 |
| 2017 | 4833000000.0000 | 70237300.0000 | 101000000.0000 | 20848100.0000 |
| 2018 | 9587000000.0000 | 102000000.0000 | 77723400.0000 | 5588600.0000 |
| 2019 | 13307000000.0000 | 112000000.0000 | 90235900.0000 | 35012500.0000 |
| 2020 | 8787000000.0000 | 32920600.0000 | 92148000.0000 | 59362900.0000 |
| 2021 | 8475000000.0000 | 52080500.0000 | 147000000.0000 | 44922700.0000 |
| 2022 | 1683000000.0000 | 46136400.0000 | 91667900.0000 | 25741400.0000 |
| 2023 | 1612000000.0000 | 38882300.0000 | 128000000.0000 | 14099600.0000 |
| 2024 | 1327000000.0000 | 47426400.0000 | 140000000.0000 | 28294600.0000 |