中商官网
研究报告
东鹏控股（003012）
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) |
| 2014 | 3914000000.0000 | 605000000.0000 | 721000000.0000 | 584000000.0000 | 4090000000.0000 | 1679000000.0000 | 2411000000.0000 |
| 2015 | 4134000000.0000 | 671000000.0000 | 836000000.0000 | 690000000.0000 | 5106000000.0000 | 3006000000.0000 | 2100000000.0000 |
| 2016 | 5226000000.0000 | 821000000.0000 | 918000000.0000 | 776000000.0000 | 5251000000.0000 | 2577000000.0000 | 2674000000.0000 |
| 2017 | 6632000000.0000 | 1132000000.0000 | 1129000000.0000 | 989000000.0000 | 6668000000.0000 | 2894000000.0000 | 3774000000.0000 |
| 2018 | 6619000000.0000 | 920000000.0000 | 922000000.0000 | 792000000.0000 | 7732000000.0000 | 3349000000.0000 | 4382000000.0000 |
| 2019 | 6752000000.0000 | 947000000.0000 | 954000000.0000 | 793000000.0000 | 9865000000.0000 | 4678000000.0000 | 5187000000.0000 |
| 2020 | 7158000000.0000 | 998000000.0000 | 961000000.0000 | 848000000.0000 | 12544000000.0000 | 5026000000.0000 | 7518000000.0000 |
| 2021 | 7979000000.0000 | 62734000.0000 | 61131100.0000 | 151000000.0000 | 13046000000.0000 | 5719000000.0000 | 7327000000.0000 |
| 2022 | 6930000000.0000 | 174000000.0000 | 172000000.0000 | 199000000.0000 | 12760000000.0000 | 5565000000.0000 | 7195000000.0000 |
| 2023 | 7773000000.0000 | 817000000.0000 | 820000000.0000 | 720000000.0000 | 12559000000.0000 | 4768000000.0000 | 7791000000.0000 |
| 2024 | 6469000000.0000 | 372000000.0000 | 372000000.0000 | 326000000.0000 | 12006000000.0000 | 4357000000.0000 | 7649000000.0000 |
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) |
| 2014 | 15.28 | 18.42 | 17.63 | 34.2300 | 2.4300 | 13.43 | 0.96 |
| 2015 | 16.04 | 20.22 | 16.37 | 26.7100 | 2.5200 | 12.03 | 0.81 |
| 2016 | 15.90 | 17.57 | 17.48 | 34.7800 | 3.3200 | 11.83 | 1.00 |
| 2017 | 16.00 | 17.02 | 16.93 | 30.5600 | 4.1700 | 11.55 | 0.99 |
| 2018 | 12.31 | 13.93 | 11.92 | 19.6100 | 3.6700 | 8.91 | 0.86 |
| 2019 | 12.71 | 14.13 | 9.67 | 16.6500 | 3.2500 | 7.34 | 0.68 |
| 2020 | 11.83 | 13.43 | 7.66 | 14.5800 | 3.4900 | 6.72 | 0.57 |
| 2021 | -1.19 | 0.77 | 0.47 | 2.0700 | 3.6800 | 6.77 | 0.61 |
| 2022 | 1.11 | 2.48 | 1.35 | 2.8000 | 2.8500 | 5.81 | 0.54 |
| 2023 | 9.29 | 10.55 | 6.53 | 9.6300 | 3.0400 | 7.10 | 0.62 |
| 2024 | 4.90 | 5.75 | 3.10 | 4.2700 | 2.7100 | 6.72 | 0.54 |
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 |
| 2014 | 41.05 | 58.95 | 1.4300 | 0.5800 |
| 2015 | 58.87 | 41.13 | 1.0500 | 0.5500 |
| 2016 | 49.08 | 50.92 | 1.1500 | 0.6500 |
| 2017 | 43.40 | 56.60 | 1.3000 | 0.8600 |
| 2018 | 43.31 | 56.67 | 1.2500 | 0.7700 |
| 2019 | 47.42 | 52.58 | 1.3000 | 0.9000 |
| 2020 | 40.07 | 59.93 | 1.6200 | 1.2800 |
| 2021 | 43.84 | 56.16 | 1.3200 | 0.9800 |
| 2022 | 43.61 | 56.39 | 1.2300 | 0.8500 |
| 2023 | 37.96 | 62.04 | 1.5000 | 1.1000 |
| 2024 | 36.29 | 63.71 | 1.5600 | 1.1100 |
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) |
| 2014 | 3316000000.0000 | 506000000.0000 | 310000000.0000 | 28105000.0000 |
| 2015 | 3471000000.0000 | 620000000.0000 | 264000000.0000 | 2095400.0000 |
| 2016 | 4395000000.0000 | 708000000.0000 | 303000000.0000 | 12046400.0000 |
| 2017 | 5571000000.0000 | 891000000.0000 | 303000000.0000 | 6675700.0000 |
| 2018 | 5804000000.0000 | 964000000.0000 | 346000000.0000 | 5753900.0000 |
| 2019 | 5894000000.0000 | 934000000.0000 | 360000000.0000 | 8927300.0000 |
| 2020 | 6311000000.0000 | 754000000.0000 | 397000000.0000 | 27958300.0000 |
| 2021 | 8074000000.0000 | 904000000.0000 | 471000000.0000 | 16270000.0000 |
| 2022 | 6853000000.0000 | 944000000.0000 | 582000000.0000 | 29656600.0000 |
| 2023 | 7051000000.0000 | 890000000.0000 | 426000000.0000 | 12699600.0000 |
| 2024 | 6152000000.0000 | 755000000.0000 | 426000000.0000 | 10516600.0000 |