东方财富(300059)
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) |
| 2006 | 4117500.0000 | 1102500.0000 | 1102500.0000 | 1102500.0000 | 4859900.0000 | 1207100.0000 | 3652800.0000 |
| 2007 | 67348600.0000 | 34617300.0000 | 34875800.0000 | 34872100.0000 | 179000000.0000 | 40554100.0000 | 138000000.0000 |
| 2008 | 118000000.0000 | 51878500.0000 | 55558000.0000 | 55558000.0000 | 237000000.0000 | 42906000.0000 | 194000000.0000 |
| 2009 | 165000000.0000 | 77328100.0000 | 82313600.0000 | 72150300.0000 | 321000000.0000 | 48369100.0000 | 273000000.0000 |
| 2010 | 185000000.0000 | 70324700.0000 | 74033200.0000 | 66762100.0000 | 1682000000.0000 | 68775800.0000 | 1613000000.0000 |
| 2011 | 280000000.0000 | 110000000.0000 | 121000000.0000 | 107000000.0000 | 1824000000.0000 | 123000000.0000 | 1700000000.0000 |
| 2012 | 223000000.0000 | 35325300.0000 | 43364800.0000 | 37602800.0000 | 1801000000.0000 | 81816300.0000 | 1720000000.0000 |
| 2013 | 248000000.0000 | -3386400.0000 | 4976800.0000 | 4997700.0000 | 2433000000.0000 | 744000000.0000 | 1689000000.0000 |
| 2014 | 612000000.0000 | 194000000.0000 | 197000000.0000 | 166000000.0000 | 6183000000.0000 | 4303000000.0000 | 1880000000.0000 |
| 2015 | 2926000000.0000 | 2111000000.0000 | 2171000000.0000 | 1849000000.0000 | 23733000000.0000 | 15557000000.0000 | 8177000000.0000 |
| 2016 | 2352000000.0000 | 667000000.0000 | 798000000.0000 | 712000000.0000 | 26986000000.0000 | 14155000000.0000 | 12831000000.0000 |
| 2017 | 2547000000.0000 | 682000000.0000 | 679000000.0000 | 635000000.0000 | 41845000000.0000 | 27164000000.0000 | 14680000000.0000 |
| 2018 | 3123000000.0000 | 1131000000.0000 | 1121000000.0000 | 958000000.0000 | 39811000000.0000 | 24116000000.0000 | 15695000000.0000 |
| 2019 | 4232000000.0000 | 2142000000.0000 | 2128000000.0000 | 1831000000.0000 | 61831000000.0000 | 40619000000.0000 | 21212000000.0000 |
| 2020 | 8239000000.0000 | 5533000000.0000 | 5515000000.0000 | 4778000000.0000 | 110329000000.0000 | 77172000000.0000 | 33156000000.0000 |
| 2021 | 13094000000.0000 | 10080000000.0000 | 10054000000.0000 | 8553000000.0000 | 185020000000.0000 | 140980000000.0000 | 44040000000.0000 |
| 2022 | 12486000000.0000 | 9811000000.0000 | 9783000000.0000 | 8509000000.0000 | 211881000000.0000 | 146716000000.0000 | 65165000000.0000 |
| 2023 | 11081000000.0000 | 9345000000.0000 | 9327000000.0000 | 8193000000.0000 | 239578000000.0000 | 167615000000.0000 | 71963000000.0000 |
| 2024 | 11604000000.0000 | 11068000000.0000 | 11037000000.0000 | 9610000000.0000 | 306369000000.0000 | 225642000000.0000 | 80727000000.0000 |
| 2025 | 16068000000.0000 | 14036000000.0000 | 14016000000.0000 | 12085000000.0000 | -- | -- | -- |
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) |
| 2006 | 24.02 | 26.78 | 22.69 | 35.8900 | -- | 9.94 | 0.85 |
| 2007 | 44.23 | 51.78 | 19.48 | 33.4000 | -- | 9.80 | 0.38 |
| 2008 | 40.95 | 47.08 | 23.44 | 33.4500 | -- | 7.71 | 0.50 |
| 2009 | 46.34 | 49.89 | 25.64 | 32.1400 | -- | 7.88 | 0.51 |
| 2010 | 37.84 | 40.02 | 4.40 | 5.2700 | -- | 7.06 | 0.11 |
| 2011 | 38.93 | 43.21 | 6.63 | 6.4400 | -- | 9.25 | 0.15 |
| 2012 | 16.14 | 19.45 | 2.41 | 2.2000 | -- | 6.33 | 0.12 |
| 2013 | -1.61 | 2.01 | 0.20 | 0.2900 | -- | 5.73 | 0.10 |
| 2014 | 31.70 | 32.19 | 3.19 | 9.3800 | -- | 7.99 | 0.10 |
| 2015 | 70.06 | 74.20 | 9.15 | 66.4200 | -- | 13.01 | 0.12 |
| 2016 | 27.51 | 33.93 | 2.96 | 6.6000 | 2.3900 | 3.98 | 0.09 |
| 2017 | 18.65 | 26.66 | 1.62 | 4.8600 | 2.8600 | 3.67 | 0.06 |
| 2018 | 27.25 | 35.89 | 2.82 | 6.3200 | 2.5800 | 4.46 | 0.08 |
| 2019 | 43.31 | 50.28 | 3.44 | 9.4900 | -- | 5.16 | 0.07 |
| 2020 | 62.08 | 66.94 | 5.00 | 17.8900 | -- | 6.25 | 0.07 |
| 2021 | 68.22 | 76.78 | 5.43 | 22.1100 | -- | 4.25 | 0.07 |
| 2022 | 66.69 | 78.35 | 4.62 | 14.4000 | -- | 3.23 | 0.06 |
| 2023 | 60.82 | 84.17 | 3.89 | 11.9400 | -- | 4.22 | 0.05 |
| 2024 | 62.94 | 95.11 | 3.60 | 12.6400 | -- | 4.06 | 0.04 |
| 2025 | 69.96 | 87.23 | -- | -- | -- | -- | -- |
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 |
| 2006 | 24.84 | 75.16 | 3.4700 | 3.2200 |
| 2007 | 22.66 | 77.09 | 4.2200 | 4.1700 |
| 2008 | 18.10 | 81.86 | 5.2000 | 5.1100 |
| 2009 | 15.07 | 85.05 | 6.2200 | 6.1100 |
| 2010 | 4.09 | 95.90 | 23.8000 | 23.1200 |
| 2011 | 6.74 | 93.20 | 13.1300 | 12.5500 |
| 2012 | 4.54 | 95.50 | 20.0200 | 19.8700 |
| 2013 | 30.58 | 69.42 | 3.0200 | 2.7400 |
| 2014 | 69.59 | 30.41 | 1.3800 | 1.3300 |
| 2015 | 65.55 | 34.45 | 1.3100 | 1.2900 |
| 2016 | 52.45 | 47.55 | 1.5600 | 1.5100 |
| 2017 | 64.92 | 35.08 | 1.6700 | 1.6500 |
| 2018 | 60.58 | 39.42 | 1.7800 | 1.7300 |
| 2019 | 65.69 | 34.31 | 1.4300 | 1.4200 |
| 2020 | 69.95 | 30.05 | 1.3800 | 1.3800 |
| 2021 | 76.20 | 23.80 | 1.3600 | 1.3500 |
| 2022 | 69.24 | 30.76 | 1.4600 | 1.4600 |
| 2023 | 69.96 | 30.04 | 1.4400 | 1.4200 |
| 2024 | 73.65 | 26.35 | 1.3400 | 1.3400 |
| 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) |
| 2006 | 3128400.0000 | -- | 1979300.0000 | -4100.0000 |
| 2007 | 37563300.0000 | 16451400.0000 | 1923400.0000 | -145700.0000 |
| 2008 | 69673400.0000 | 32527400.0000 | 4772500.0000 | -1819700.0000 |
| 2009 | 88544200.0000 | 52529900.0000 | 8765800.0000 | -5375300.0000 |
| 2010 | 115000000.0000 | 73187000.0000 | 23464100.0000 | -28319400.0000 |
| 2011 | 171000000.0000 | 110000000.0000 | 30787200.0000 | -42278800.0000 |
| 2012 | 187000000.0000 | 96748400.0000 | 65386900.0000 | -48779000.0000 |
| 2013 | 252000000.0000 | 111000000.0000 | 84464000.0000 | 3000.0000 |
| 2014 | 418000000.0000 | 115000000.0000 | 184000000.0000 | 741600.0000 |
| 2015 | 876000000.0000 | 203000000.0000 | 394000000.0000 | -481800.0000 |
| 2016 | 1705000000.0000 | 266000000.0000 | 1114000000.0000 | 39584200.0000 |
| 2017 | 2072000000.0000 | 316000000.0000 | 1101000000.0000 | 202000000.0000 |
| 2018 | 2272000000.0000 | 260000000.0000 | 1192000000.0000 | 496000000.0000 |
| 2019 | 2399000000.0000 | 364000000.0000 | 1289000000.0000 | 310000000.0000 |
| 2020 | 3124000000.0000 | 523000000.0000 | 1468000000.0000 | 526000000.0000 |
| 2021 | 4161000000.0000 | 652000000.0000 | 1849000000.0000 | 869000000.0000 |
| 2022 | 4159000000.0000 | 526000000.0000 | 2192000000.0000 | 533000000.0000 |
| 2023 | 4341000000.0000 | 468000000.0000 | 2316000000.0000 | 546000000.0000 |
| 2024 | 4301000000.0000 | 322000000.0000 | 2330000000.0000 | 759000000.0000 |
| 2025 | 4827000000.0000 | 385000000.0000 | 2721000000.0000 | -93939300.0000 |
