东方电热(300217)
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) |
| 2008 | 243000000.0000 | 12223300.0000 | 13614400.0000 | 9190700.0000 | 327000000.0000 | 167000000.0000 | 160000000.0000 |
| 2009 | 380000000.0000 | 56600400.0000 | 63320400.0000 | 59561100.0000 | 574000000.0000 | 353000000.0000 | 222000000.0000 |
| 2010 | 592000000.0000 | 106000000.0000 | 110000000.0000 | 94981400.0000 | 663000000.0000 | 349000000.0000 | 314000000.0000 |
| 2011 | 716000000.0000 | 140000000.0000 | 146000000.0000 | 125000000.0000 | 1352000000.0000 | 359000000.0000 | 994000000.0000 |
| 2012 | 661000000.0000 | 104000000.0000 | 117000000.0000 | 98804300.0000 | 1389000000.0000 | 318000000.0000 | 1071000000.0000 |
| 2013 | 827000000.0000 | 108000000.0000 | 107000000.0000 | 91431700.0000 | 1576000000.0000 | 442000000.0000 | 1134000000.0000 |
| 2014 | 1019000000.0000 | 125000000.0000 | 126000000.0000 | 106000000.0000 | 1670000000.0000 | 461000000.0000 | 1210000000.0000 |
| 2015 | 942000000.0000 | 86289500.0000 | 94740100.0000 | 79722700.0000 | 2317000000.0000 | 460000000.0000 | 1856000000.0000 |
| 2016 | 930000000.0000 | 55788400.0000 | 60237100.0000 | 45927800.0000 | 2737000000.0000 | 708000000.0000 | 2029000000.0000 |
| 2017 | 1730000000.0000 | 122000000.0000 | 124000000.0000 | 103000000.0000 | 2972000000.0000 | 900000000.0000 | 2072000000.0000 |
| 2018 | 2239000000.0000 | 175000000.0000 | 185000000.0000 | 161000000.0000 | 3701000000.0000 | 1479000000.0000 | 2223000000.0000 |
| 2019 | 2234000000.0000 | -111000000.0000 | -109000000.0000 | -116000000.0000 | 3571000000.0000 | 1479000000.0000 | 2091000000.0000 |
| 2020 | 2397000000.0000 | 101000000.0000 | 66056000.0000 | 57301600.0000 | 3787000000.0000 | 1732000000.0000 | 2055000000.0000 |
| 2021 | 2787000000.0000 | 150000000.0000 | 188000000.0000 | 168000000.0000 | 5334000000.0000 | 2526000000.0000 | 2808000000.0000 |
| 2022 | 3819000000.0000 | 329000000.0000 | 331000000.0000 | 303000000.0000 | 7238000000.0000 | 3926000000.0000 | 3311000000.0000 |
| 2023 | 4106000000.0000 | 796000000.0000 | 783000000.0000 | 646000000.0000 | 7270000000.0000 | 3355000000.0000 | 3914000000.0000 |
| 2024 | 3711000000.0000 | 385000000.0000 | 389000000.0000 | 333000000.0000 | 6690000000.0000 | 2536000000.0000 | 4154000000.0000 |
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) |
| 2008 | 4.94 | 5.60 | 4.16 | 5.2800 | 1.8400 | 6.74 | 0.74 |
| 2009 | 15.00 | 16.66 | 11.03 | 25.7300 | 2.1300 | 6.33 | 0.66 |
| 2010 | 17.74 | 18.58 | 16.59 | 33.4200 | 2.6300 | 6.50 | 0.89 |
| 2011 | 19.55 | 20.39 | 10.80 | 16.7600 | 2.9000 | 6.15 | 0.53 |
| 2012 | 15.73 | 17.70 | 8.42 | 9.7800 | 2.6800 | 3.98 | 0.48 |
| 2013 | 13.06 | 12.94 | 6.79 | 8.6300 | 2.8300 | 3.46 | 0.52 |
| 2014 | 12.27 | 12.37 | 7.54 | 9.1500 | 2.8100 | 3.49 | 0.61 |
| 2015 | 9.13 | 10.06 | 4.09 | 6.0900 | 2.6400 | 3.34 | 0.41 |
| 2016 | 4.84 | 6.48 | 2.20 | 2.5100 | 2.2300 | 2.49 | 0.34 |
| 2017 | 5.61 | 7.17 | 4.17 | 4.5100 | 2.8500 | 3.52 | 0.58 |
| 2018 | 6.97 | 8.26 | 5.00 | 7.4500 | 2.5300 | 4.59 | 0.60 |
| 2019 | -5.77 | -4.88 | -3.05 | -4.9900 | 2.5700 | 5.18 | 0.63 |
| 2020 | 2.75 | 2.76 | 1.74 | 3.1200 | 3.1100 | 5.25 | 0.63 |
| 2021 | 3.66 | 6.75 | 3.52 | 7.8300 | 2.6200 | 4.95 | 0.52 |
| 2022 | 7.83 | 8.67 | 4.57 | 10.0500 | 2.0500 | 5.73 | 0.53 |
| 2023 | 10.79 | 19.07 | 10.77 | 17.8600 | 1.6300 | 4.93 | 0.56 |
| 2024 | 9.11 | 10.48 | 5.81 | 7.9600 | 1.6100 | 3.53 | 0.55 |
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 |
| 2008 | 51.07 | 48.93 | 1.2400 | 0.6000 |
| 2009 | 61.50 | 38.68 | 1.2100 | 0.7100 |
| 2010 | 52.64 | 47.36 | 1.5200 | 1.0100 |
| 2011 | 26.55 | 73.52 | 3.4000 | 2.7300 |
| 2012 | 22.89 | 77.11 | 3.6200 | 2.9900 |
| 2013 | 28.05 | 71.95 | 2.8300 | 2.1900 |
| 2014 | 27.60 | 72.46 | 2.6500 | 1.9800 |
| 2015 | 19.85 | 80.10 | 4.1500 | 2.2500 |
| 2016 | 25.87 | 74.13 | 2.9400 | 1.5600 |
| 2017 | 30.28 | 69.72 | 2.4300 | 1.3800 |
| 2018 | 39.96 | 60.06 | 1.9100 | 1.1000 |
| 2019 | 41.42 | 58.56 | 1.8600 | 1.2600 |
| 2020 | 45.74 | 54.26 | 1.7600 | 1.2800 |
| 2021 | 47.36 | 52.64 | 1.7400 | 1.1800 |
| 2022 | 54.24 | 45.74 | 1.5100 | 0.9800 |
| 2023 | 46.15 | 53.84 | 1.7300 | 1.0700 |
| 2024 | 37.91 | 62.09 | 2.0600 | 1.3900 |
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) |
| 2008 | 231000000.0000 | 14904700.0000 | 21080000.0000 | 5295800.0000 |
| 2009 | 323000000.0000 | 17158200.0000 | 29122400.0000 | 4158400.0000 |
| 2010 | 487000000.0000 | 20510100.0000 | 37280100.0000 | 6832300.0000 |
| 2011 | 576000000.0000 | 22621000.0000 | 48043400.0000 | 4391300.0000 |
| 2012 | 557000000.0000 | 21919500.0000 | 52745100.0000 | 1202100.0000 |
| 2013 | 719000000.0000 | 28865500.0000 | 67889400.0000 | 509600.0000 |
| 2014 | 894000000.0000 | 39911600.0000 | 85740200.0000 | 613200.0000 |
| 2015 | 856000000.0000 | 38162300.0000 | 89932600.0000 | -323600.0000 |
| 2016 | 885000000.0000 | 41863700.0000 | 91230700.0000 | -1195900.0000 |
| 2017 | 1633000000.0000 | 75091200.0000 | 82222300.0000 | 8450500.0000 |
| 2018 | 2083000000.0000 | 85583900.0000 | 98302500.0000 | 13031300.0000 |
| 2019 | 2363000000.0000 | 82767500.0000 | 104000000.0000 | 20860200.0000 |
| 2020 | 2331000000.0000 | 34505100.0000 | 105000000.0000 | 21469500.0000 |
| 2021 | 2685000000.0000 | 45450800.0000 | 143000000.0000 | 20948000.0000 |
| 2022 | 3520000000.0000 | 45841900.0000 | 144000000.0000 | 11970900.0000 |
| 2023 | 3663000000.0000 | 36621100.0000 | 182000000.0000 | 4709600.0000 |
| 2024 | 3373000000.0000 | 38317100.0000 | 177000000.0000 | 230800.0000 |
