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