中商官网
研究报告
东富龙（300171）
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) |
| 2007 | 167000000.0000 | 48923300.0000 | 51482300.0000 | 45975200.0000 | 267000000.0000 | 153000000.0000 | 114000000.0000 |
| 2008 | 216000000.0000 | 56503700.0000 | 61441300.0000 | 52994000.0000 | 361000000.0000 | 213000000.0000 | 147000000.0000 |
| 2009 | 308000000.0000 | 85036800.0000 | 90660700.0000 | 78467700.0000 | 539000000.0000 | 327000000.0000 | 212000000.0000 |
| 2010 | 481000000.0000 | 158000000.0000 | 167000000.0000 | 143000000.0000 | 835000000.0000 | 503000000.0000 | 332000000.0000 |
| 2011 | 649000000.0000 | 247000000.0000 | 255000000.0000 | 219000000.0000 | 2518000000.0000 | 440000000.0000 | 2079000000.0000 |
| 2012 | 822000000.0000 | 263000000.0000 | 281000000.0000 | 239000000.0000 | 3212000000.0000 | 985000000.0000 | 2227000000.0000 |
| 2013 | 1021000000.0000 | 322000000.0000 | 335000000.0000 | 280000000.0000 | 3779000000.0000 | 1371000000.0000 | 2408000000.0000 |
| 2014 | 1259000000.0000 | 388000000.0000 | 415000000.0000 | 351000000.0000 | 4168000000.0000 | 1491000000.0000 | 2677000000.0000 |
| 2015 | 1556000000.0000 | 436000000.0000 | 458000000.0000 | 395000000.0000 | 4062000000.0000 | 1114000000.0000 | 2948000000.0000 |
| 2016 | 1328000000.0000 | 262000000.0000 | 284000000.0000 | 243000000.0000 | 4198000000.0000 | 1198000000.0000 | 3000000000.0000 |
| 2017 | 1725000000.0000 | 166000000.0000 | 165000000.0000 | 136000000.0000 | 4366000000.0000 | 1280000000.0000 | 3086000000.0000 |
| 2018 | 1917000000.0000 | 113000000.0000 | 109000000.0000 | 87167900.0000 | 4688000000.0000 | 1571000000.0000 | 3117000000.0000 |
| 2019 | 2264000000.0000 | 187000000.0000 | 186000000.0000 | 150000000.0000 | 5209000000.0000 | 1966000000.0000 | 3243000000.0000 |
| 2020 | 2708000000.0000 | 549000000.0000 | 550000000.0000 | 481000000.0000 | 6580000000.0000 | 2886000000.0000 | 3694000000.0000 |
| 2021 | 4192000000.0000 | 1016000000.0000 | 1020000000.0000 | 886000000.0000 | 9740000000.0000 | 5262000000.0000 | 4478000000.0000 |
| 2022 | 5469000000.0000 | 999000000.0000 | 1002000000.0000 | 903000000.0000 | 13377000000.0000 | 5733000000.0000 | 7644000000.0000 |
| 2023 | 5642000000.0000 | 703000000.0000 | 709000000.0000 | 646000000.0000 | 12898000000.0000 | 4789000000.0000 | 8109000000.0000 |
| 2024 | 5010000000.0000 | 216000000.0000 | 227000000.0000 | 208000000.0000 | 13068000000.0000 | 5022000000.0000 | 8047000000.0000 |
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) |
| 2007 | 25.75 | 30.83 | 19.28 | 40.9700 | 1.2600 | 6.77 | 0.63 |
| 2008 | 25.00 | 28.45 | 17.02 | 44.2800 | 1.0800 | 9.18 | 0.60 |
| 2009 | 27.60 | 29.44 | 16.82 | 44.0500 | 1.0000 | 10.79 | 0.57 |
| 2010 | 32.85 | 34.72 | 20.00 | 53.2700 | 0.9600 | 10.61 | 0.58 |
| 2011 | 38.06 | 39.29 | 10.13 | 11.8500 | 0.9800 | 8.41 | 0.26 |
| 2012 | 32.12 | 34.18 | 8.75 | 11.0400 | 0.9900 | 7.07 | 0.26 |
| 2013 | 31.54 | 32.81 | 8.86 | 11.7300 | 0.7100 | 6.74 | 0.27 |
| 2014 | 30.66 | 32.96 | 9.96 | 13.5200 | 0.6300 | 6.33 | 0.30 |
| 2015 | 27.38 | 29.43 | 11.28 | 14.1100 | 0.8200 | 5.50 | 0.38 |
| 2016 | 17.32 | 21.39 | 6.77 | 8.1200 | 0.7700 | 3.69 | 0.32 |
| 2017 | 7.77 | 9.57 | 3.78 | 4.1600 | 0.9800 | 4.02 | 0.40 |
| 2018 | 2.87 | 5.69 | 2.33 | 2.3400 | 0.9800 | 3.79 | 0.41 |
| 2019 | 5.26 | 8.22 | 3.57 | 4.7200 | 1.0200 | 4.20 | 0.43 |
| 2020 | 17.25 | 20.31 | 8.36 | 13.7900 | 0.9800 | 4.63 | 0.41 |
| 2021 | 22.30 | 24.33 | 10.47 | 21.3200 | 0.9300 | 5.85 | 0.43 |
| 2022 | 16.71 | 18.32 | 7.49 | 18.1100 | 0.9400 | 5.29 | 0.41 |
| 2023 | 10.99 | 12.57 | 5.50 | 7.8100 | 0.9700 | 4.06 | 0.44 |
| 2024 | 1.30 | 4.53 | 1.74 | 2.4600 | 1.0300 | 3.25 | 0.38 |
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 |
| 2007 | 57.30 | 42.70 | 1.4400 | 0.8700 |
| 2008 | 59.00 | 40.72 | 1.4500 | 0.6700 |
| 2009 | 60.67 | 39.33 | 1.4700 | 0.7700 |
| 2010 | 60.24 | 39.76 | 1.4700 | 0.7500 |
| 2011 | 17.47 | 82.57 | 5.3900 | 4.4700 |
| 2012 | 30.67 | 69.33 | 2.9900 | 2.3700 |
| 2013 | 36.28 | 63.72 | 2.5300 | 1.7700 |
| 2014 | 35.77 | 64.23 | 2.4600 | 1.5800 |
| 2015 | 27.42 | 72.58 | 3.0600 | 1.4700 |
| 2016 | 28.54 | 71.46 | 2.9300 | 1.1900 |
| 2017 | 29.32 | 70.68 | 2.8600 | 1.1100 |
| 2018 | 33.51 | 66.49 | 2.5500 | 0.8200 |
| 2019 | 37.74 | 62.26 | 2.3300 | 1.4800 |
| 2020 | 43.86 | 56.14 | 2.0700 | 1.4300 |
| 2021 | 54.02 | 45.98 | 1.6300 | 0.9600 |
| 2022 | 42.86 | 57.14 | 2.0100 | 1.2100 |
| 2023 | 37.13 | 62.87 | 1.9200 | 1.0500 |
| 2024 | 38.43 | 61.58 | 1.9900 | 1.0500 |
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) |
| 2007 | 124000000.0000 | 9107200.0000 | 10191000.0000 | 503700.0000 |
| 2008 | 162000000.0000 | 13221000.0000 | 21741100.0000 | 153600.0000 |
| 2009 | 223000000.0000 | 18722300.0000 | 31283800.0000 | 1130400.0000 |
| 2010 | 323000000.0000 | 24775900.0000 | 48112600.0000 | 1474500.0000 |
| 2011 | 402000000.0000 | 27153600.0000 | 74447100.0000 | 977700.0000 |
| 2012 | 558000000.0000 | 40489500.0000 | 108000000.0000 | 134400.0000 |
| 2013 | 699000000.0000 | 44861100.0000 | 166000000.0000 | 1581000.0000 |
| 2014 | 873000000.0000 | 55086700.0000 | 204000000.0000 | 542000.0000 |
| 2015 | 1130000000.0000 | 69751200.0000 | 237000000.0000 | -3102400.0000 |
| 2016 | 1098000000.0000 | 71458500.0000 | 250000000.0000 | -11172200.0000 |
| 2017 | 1591000000.0000 | 106000000.0000 | 210000000.0000 | 13405800.0000 |
| 2018 | 1862000000.0000 | 113000000.0000 | 288000000.0000 | -15036200.0000 |
| 2019 | 2145000000.0000 | 134000000.0000 | 290000000.0000 | 488900.0000 |
| 2020 | 2241000000.0000 | 149000000.0000 | 276000000.0000 | 11645400.0000 |
| 2021 | 3257000000.0000 | 194000000.0000 | 374000000.0000 | 3531100.0000 |
| 2022 | 4555000000.0000 | 259000000.0000 | 471000000.0000 | -18632300.0000 |
| 2023 | 5022000000.0000 | 322000000.0000 | 553000000.0000 | -13962600.0000 |
| 2024 | 4945000000.0000 | 287000000.0000 | 553000000.0000 | 6502800.0000 |