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