中商官网
研究报告
永东股份（002753）
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) |
| 2011 | 744000000.0000 | 77592300.0000 | 77200700.0000 | 65489500.0000 | 631000000.0000 | 298000000.0000 | 333000000.0000 |
| 2012 | 725000000.0000 | 68442000.0000 | 70859500.0000 | 59680200.0000 | 713000000.0000 | 313000000.0000 | 399000000.0000 |
| 2013 | 824000000.0000 | 60172500.0000 | 59451300.0000 | 50143400.0000 | 739000000.0000 | 289000000.0000 | 450000000.0000 |
| 2014 | 848000000.0000 | 69032600.0000 | 70685100.0000 | 59611200.0000 | 819000000.0000 | 308000000.0000 | 511000000.0000 |
| 2015 | 865000000.0000 | 65755200.0000 | 62506600.0000 | 52530400.0000 | 995000000.0000 | 139000000.0000 | 855000000.0000 |
| 2016 | 1096000000.0000 | 103000000.0000 | 93813600.0000 | 79209000.0000 | 1078000000.0000 | 161000000.0000 | 917000000.0000 |
| 2017 | 1985000000.0000 | 274000000.0000 | 274000000.0000 | 237000000.0000 | 1752000000.0000 | 528000000.0000 | 1224000000.0000 |
| 2018 | 2587000000.0000 | 327000000.0000 | 315000000.0000 | 278000000.0000 | 1994000000.0000 | 522000000.0000 | 1473000000.0000 |
| 2019 | 2856000000.0000 | 93919500.0000 | 94560000.0000 | 91036000.0000 | 2388000000.0000 | 595000000.0000 | 1793000000.0000 |
| 2020 | 2391000000.0000 | 179000000.0000 | 176000000.0000 | 158000000.0000 | 2540000000.0000 | 606000000.0000 | 1935000000.0000 |
| 2021 | 3759000000.0000 | 356000000.0000 | 351000000.0000 | 317000000.0000 | 2846000000.0000 | 629000000.0000 | 2217000000.0000 |
| 2022 | 4504000000.0000 | 39362100.0000 | 39321400.0000 | 39383700.0000 | 3354000000.0000 | 1150000000.0000 | 2203000000.0000 |
| 2023 | 4563000000.0000 | 112000000.0000 | 112000000.0000 | 101000000.0000 | 3254000000.0000 | 948000000.0000 | 2305000000.0000 |
| 2024 | 4228000000.0000 | 131000000.0000 | 126000000.0000 | 111000000.0000 | 3264000000.0000 | 928000000.0000 | 2336000000.0000 |
| 2025 | 3852000000.0000 | 39043600.0000 | 39679700.0000 | 38937500.0000 | -- | -- | -- |
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) |
| 2011 | 10.35 | 10.38 | 12.23 | 21.8500 | 6.2800 | 5.93 | 1.18 |
| 2012 | 9.38 | 9.77 | 9.94 | 16.3900 | 5.3500 | 5.57 | 1.02 |
| 2013 | 7.28 | 7.21 | 8.04 | 11.8200 | 5.6800 | 6.02 | 1.12 |
| 2014 | 8.14 | 8.34 | 8.63 | 12.4200 | 5.0400 | 6.00 | 1.04 |
| 2015 | 7.28 | 7.23 | 6.28 | 7.4300 | 5.3900 | 5.67 | 0.87 |
| 2016 | 9.12 | 8.56 | 8.70 | 8.8500 | 7.7100 | 6.07 | 1.02 |
| 2017 | 13.25 | 13.80 | 15.64 | 21.7300 | 9.9600 | 7.37 | 1.13 |
| 2018 | 12.02 | 12.18 | 15.80 | 20.6100 | 9.2400 | 7.28 | 1.30 |
| 2019 | 2.84 | 3.31 | 3.96 | 5.8000 | 10.6100 | 7.04 | 1.20 |
| 2020 | 6.73 | 7.36 | 6.93 | 8.4500 | 8.4000 | 5.28 | 0.94 |
| 2021 | 8.91 | 9.34 | 12.33 | 15.2700 | 10.4300 | 6.60 | 1.32 |
| 2022 | 0.56 | 0.87 | 1.17 | 1.7800 | 8.6800 | 6.32 | 1.34 |
| 2023 | 2.26 | 2.45 | 3.44 | 4.4900 | 7.9100 | 6.27 | 1.40 |
| 2024 | 2.20 | 2.98 | 3.86 | 4.8100 | 9.5600 | 6.01 | 1.30 |
| 2025 | 0.03 | 1.03 | -- | -- | -- | -- | -- |
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 |
| 2011 | 47.23 | 52.77 | 1.4300 | 1.0600 |
| 2012 | 43.90 | 55.96 | 1.6300 | 1.1300 |
| 2013 | 39.11 | 60.89 | 2.4300 | 1.6700 |
| 2014 | 37.61 | 62.39 | 2.3800 | 1.5500 |
| 2015 | 13.97 | 85.93 | 4.6000 | 2.8100 |
| 2016 | 14.94 | 85.06 | 4.4400 | 3.3400 |
| 2017 | 30.14 | 69.86 | 3.7900 | 2.3400 |
| 2018 | 26.18 | 73.87 | 4.4200 | 3.2000 |
| 2019 | 24.92 | 75.08 | 4.8600 | 3.1100 |
| 2020 | 23.86 | 76.18 | 5.2700 | 3.3100 |
| 2021 | 22.10 | 77.90 | 5.2700 | 3.6800 |
| 2022 | 34.29 | 65.68 | 3.0100 | 1.5500 |
| 2023 | 29.13 | 70.84 | 5.4000 | 3.6600 |
| 2024 | 28.43 | 71.57 | 5.1000 | 3.6300 |
| 2025 | -- | -- | -- | -- |
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) |
| 2011 | 667000000.0000 | 42684300.0000 | 22449200.0000 | 10583600.0000 |
| 2012 | 657000000.0000 | 44154600.0000 | 24041300.0000 | 16866300.0000 |
| 2013 | 764000000.0000 | 52251500.0000 | 26623500.0000 | 18476600.0000 |
| 2014 | 779000000.0000 | 60364000.0000 | 29722200.0000 | 13945100.0000 |
| 2015 | 802000000.0000 | 73414500.0000 | 37897100.0000 | 4983900.0000 |
| 2016 | 996000000.0000 | 120000000.0000 | 41177900.0000 | 275300.0000 |
| 2017 | 1722000000.0000 | 132000000.0000 | 31940500.0000 | 4411300.0000 |
| 2018 | 2276000000.0000 | 149000000.0000 | 40528200.0000 | 12704500.0000 |
| 2019 | 2775000000.0000 | 177000000.0000 | 46676800.0000 | 24144800.0000 |
| 2020 | 2230000000.0000 | 12011300.0000 | 49340700.0000 | 23375100.0000 |
| 2021 | 3424000000.0000 | 12500800.0000 | 38319800.0000 | 24240600.0000 |
| 2022 | 4479000000.0000 | 12933400.0000 | 36673400.0000 | 44349700.0000 |
| 2023 | 4460000000.0000 | 15023100.0000 | 38262600.0000 | 41160400.0000 |
| 2024 | 4135000000.0000 | 16436200.0000 | 42238900.0000 | 22520700.0000 |
| 2025 | 3851000000.0000 | 19469500.0000 | 44698900.0000 | 30963900.0000 |