中商官网
研究报告
东方中科（002819）
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 | 429000000.0000 | 34718800.0000 | 35593100.0000 | 30187300.0000 | 232000000.0000 | 77200300.0000 | 154000000.0000 |
| 2012 | 502000000.0000 | 36256800.0000 | 39497800.0000 | 32591300.0000 | 326000000.0000 | 91244000.0000 | 234000000.0000 |
| 2013 | 527000000.0000 | 34308100.0000 | 36076900.0000 | 30202800.0000 | 319000000.0000 | 57427200.0000 | 261000000.0000 |
| 2014 | 502000000.0000 | 13705900.0000 | 16166700.0000 | 14113700.0000 | 344000000.0000 | 69762400.0000 | 274000000.0000 |
| 2015 | 604000000.0000 | 28854000.0000 | 36579000.0000 | 30646600.0000 | 364000000.0000 | 65050800.0000 | 299000000.0000 |
| 2016 | 666000000.0000 | 33659400.0000 | 36368700.0000 | 30889200.0000 | 497000000.0000 | 71791600.0000 | 425000000.0000 |
| 2017 | 784000000.0000 | 56540300.0000 | 56538800.0000 | 45589700.0000 | 734000000.0000 | 250000000.0000 | 485000000.0000 |
| 2018 | 926000000.0000 | 67850700.0000 | 67812200.0000 | 55597600.0000 | 935000000.0000 | 430000000.0000 | 504000000.0000 |
| 2019 | 1030000000.0000 | 88003500.0000 | 87985900.0000 | 70643500.0000 | 1024000000.0000 | 450000000.0000 | 574000000.0000 |
| 2020 | 1130000000.0000 | 82330000.0000 | 82227100.0000 | 66538400.0000 | 1067000000.0000 | 476000000.0000 | 591000000.0000 |
| 2021 | 1848000000.0000 | 231000000.0000 | 233000000.0000 | 208000000.0000 | 5274000000.0000 | 957000000.0000 | 4317000000.0000 |
| 2022 | 3023000000.0000 | 880000000.0000 | 879000000.0000 | 879000000.0000 | 5154000000.0000 | 1320000000.0000 | 3834000000.0000 |
| 2023 | 3007000000.0000 | -162000000.0000 | -162000000.0000 | -145000000.0000 | 4826000000.0000 | 1405000000.0000 | 3421000000.0000 |
| 2024 | 2956000000.0000 | -252000000.0000 | -253000000.0000 | -258000000.0000 | 4597000000.0000 | 1389000000.0000 | 3208000000.0000 |
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 | 8.16 | 8.30 | 15.34 | 21.6600 | 12.7200 | 6.32 | 1.85 |
| 2012 | 7.17 | 7.87 | 12.12 | 16.7700 | 12.0600 | 5.90 | 1.54 |
| 2013 | 6.45 | 6.85 | 11.31 | 12.2300 | 10.9700 | 5.58 | 1.65 |
| 2014 | 2.59 | 3.22 | 4.70 | 5.3700 | 11.3900 | 6.30 | 1.46 |
| 2015 | 4.80 | 6.06 | 10.05 | 10.9300 | 14.9000 | 8.28 | 1.66 |
| 2016 | 4.95 | 5.46 | 7.32 | 9.9100 | 15.7200 | 7.52 | 1.34 |
| 2017 | 6.51 | 7.21 | 7.70 | 5.3200 | 14.4300 | 6.87 | 1.07 |
| 2018 | 6.80 | 7.32 | 7.25 | 9.8400 | 13.3300 | 7.54 | 0.99 |
| 2019 | 8.35 | 8.54 | 8.59 | 11.2200 | 9.5900 | 7.57 | 1.01 |
| 2020 | 6.99 | 7.28 | 7.71 | 10.0300 | 9.4800 | 7.57 | 1.06 |
| 2021 | 12.28 | 12.61 | 4.42 | 18.5000 | 5.8000 | 4.09 | 0.35 |
| 2022 | -4.90 | 29.08 | 17.05 | 20.7900 | 5.7900 | 3.40 | 0.59 |
| 2023 | -17.49 | -5.39 | -3.36 | -2.5700 | 5.1700 | 3.15 | 0.62 |
| 2024 | -8.90 | -8.56 | -5.50 | -7.4500 | 5.1700 | 3.22 | 0.64 |
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 | 33.28 | 66.38 | 2.7500 | 2.1300 |
| 2012 | 27.99 | 71.78 | 3.1700 | 2.5400 |
| 2013 | 18.00 | 81.82 | 4.7300 | 3.7500 |
| 2014 | 20.28 | 79.65 | 4.1700 | 3.2200 |
| 2015 | 17.87 | 82.14 | 4.8900 | 3.8400 |
| 2016 | 14.44 | 85.51 | 6.2900 | 5.2900 |
| 2017 | 34.06 | 66.08 | 5.5400 | 4.1900 |
| 2018 | 45.99 | 53.90 | 2.0600 | 1.8200 |
| 2019 | 43.95 | 56.05 | 2.2000 | 1.8800 |
| 2020 | 44.61 | 55.39 | 2.1400 | 1.8900 |
| 2021 | 18.15 | 81.85 | 4.7000 | 4.1100 |
| 2022 | 25.61 | 74.39 | 3.2900 | 2.8200 |
| 2023 | 29.11 | 70.89 | 2.9600 | 2.4700 |
| 2024 | 30.22 | 69.78 | 2.8700 | 2.4600 |
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 | 394000000.0000 | 25062300.0000 | 15070000.0000 | 720000.0000 |
| 2012 | 466000000.0000 | 29230700.0000 | 15230000.0000 | 640200.0000 |
| 2013 | 493000000.0000 | 31034800.0000 | 16407400.0000 | 1197000.0000 |
| 2014 | 489000000.0000 | 30926500.0000 | 17581800.0000 | 596800.0000 |
| 2015 | 575000000.0000 | 30763600.0000 | 21714700.0000 | -779400.0000 |
| 2016 | 633000000.0000 | 32504700.0000 | 27110200.0000 | -1287500.0000 |
| 2017 | 733000000.0000 | 30255500.0000 | 33174600.0000 | 1118700.0000 |
| 2018 | 863000000.0000 | 34602500.0000 | 51679900.0000 | 3475200.0000 |
| 2019 | 944000000.0000 | 33282800.0000 | 52004600.0000 | 8143800.0000 |
| 2020 | 1051000000.0000 | 31576000.0000 | 67706300.0000 | 10715500.0000 |
| 2021 | 1621000000.0000 | 61562600.0000 | 83388500.0000 | 2708300.0000 |
| 2022 | 3171000000.0000 | 229000000.0000 | 175000000.0000 | -4119300.0000 |
| 2023 | 3533000000.0000 | 284000000.0000 | 232000000.0000 | 5721200.0000 |
| 2024 | 3219000000.0000 | 255000000.0000 | 218000000.0000 | 29040200.0000 |