中商官网
研究报告
东土科技（300353）
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 | 23045200.0000 | 2360000.0000 | 4111800.0000 | 4233100.0000 | 32172300.0000 | 8620200.0000 | 23552100.0000 |
| 2008 | 42376100.0000 | 7629900.0000 | 10916500.0000 | 7701900.0000 | 46543500.0000 | 15039500.0000 | 31504000.0000 |
| 2009 | 66982000.0000 | 12599600.0000 | 19586700.0000 | 16665500.0000 | 73753800.0000 | 26693300.0000 | 47060500.0000 |
| 2010 | 94876500.0000 | 24182100.0000 | 28738300.0000 | 24953100.0000 | 104000000.0000 | 32044700.0000 | 72013700.0000 |
| 2011 | 125000000.0000 | 26703300.0000 | 42384100.0000 | 37837000.0000 | 152000000.0000 | 45476900.0000 | 106000000.0000 |
| 2012 | 165000000.0000 | 37192000.0000 | 50057600.0000 | 44808000.0000 | 424000000.0000 | 36422700.0000 | 388000000.0000 |
| 2013 | 174000000.0000 | 28401900.0000 | 40470800.0000 | 35004400.0000 | 471000000.0000 | 46167500.0000 | 425000000.0000 |
| 2014 | 241000000.0000 | 14801900.0000 | 29172200.0000 | 25695600.0000 | 546000000.0000 | 101000000.0000 | 445000000.0000 |
| 2015 | 403000000.0000 | 57465300.0000 | 81179400.0000 | 69963900.0000 | 1423000000.0000 | 262000000.0000 | 1161000000.0000 |
| 2016 | 662000000.0000 | 108000000.0000 | 140000000.0000 | 121000000.0000 | 2538000000.0000 | 439000000.0000 | 2099000000.0000 |
| 2017 | 821000000.0000 | 144000000.0000 | 151000000.0000 | 125000000.0000 | 3055000000.0000 | 805000000.0000 | 2249000000.0000 |
| 2018 | 955000000.0000 | 102000000.0000 | 108000000.0000 | 92675100.0000 | 3360000000.0000 | 1090000000.0000 | 2270000000.0000 |
| 2019 | 816000000.0000 | -456000000.0000 | -432000000.0000 | -446000000.0000 | 3277000000.0000 | 1541000000.0000 | 1736000000.0000 |
| 2020 | 535000000.0000 | -958000000.0000 | -946000000.0000 | -921000000.0000 | 2487000000.0000 | 1660000000.0000 | 827000000.0000 |
| 2021 | 941000000.0000 | -21861600.0000 | -10789500.0000 | -1012000.0000 | 2357000000.0000 | 1284000000.0000 | 1073000000.0000 |
| 2022 | 1105000000.0000 | 27531900.0000 | 27346700.0000 | 14109300.0000 | 2763000000.0000 | 1658000000.0000 | 1104000000.0000 |
| 2023 | 1163000000.0000 | 248000000.0000 | 258000000.0000 | 261000000.0000 | 3728000000.0000 | 1517000000.0000 | 2210000000.0000 |
| 2024 | 1029000000.0000 | 48232900.0000 | 43022400.0000 | 42496500.0000 | 3890000000.0000 | 1658000000.0000 | 2233000000.0000 |
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 | 12.31 | 17.84 | 12.78 | -- | 1.4900 | 2.91 | 0.72 |
| 2008 | 19.52 | 25.76 | 23.45 | 36.8600 | 2.2000 | 4.51 | 0.91 |
| 2009 | 17.74 | 29.24 | 26.56 | 42.4200 | 2.2100 | 4.92 | 0.91 |
| 2010 | 25.47 | 30.29 | 27.63 | 41.9100 | 1.9200 | 4.86 | 0.91 |
| 2011 | 21.40 | 33.91 | 27.88 | 42.4900 | 2.2700 | 4.80 | 0.82 |
| 2012 | 22.42 | 30.34 | 11.81 | 23.8700 | 2.8400 | 3.86 | 0.39 |
| 2013 | 16.09 | 23.26 | 8.59 | 8.5400 | 2.6600 | 3.10 | 0.37 |
| 2014 | 6.22 | 12.10 | 5.34 | 4.8700 | 3.3600 | 3.69 | 0.44 |
| 2015 | 14.39 | 20.14 | 5.70 | 12.0500 | 4.4700 | 2.45 | 0.28 |
| 2016 | 16.16 | 21.15 | 5.52 | 7.6200 | 3.4600 | 2.12 | 0.26 |
| 2017 | 13.03 | 18.39 | 4.94 | 5.8400 | 3.0000 | 1.74 | 0.27 |
| 2018 | 0.21 | 11.31 | 3.21 | 4.2600 | 3.4500 | 1.36 | 0.28 |
| 2019 | -80.15 | -52.94 | -13.18 | -22.0300 | 2.7000 | 0.98 | 0.25 |
| 2020 | -197.76 | -176.82 | -38.04 | -70.8600 | 2.1900 | 0.78 | 0.22 |
| 2021 | -7.86 | -1.15 | -0.46 | 0.6400 | 2.3400 | 1.79 | 0.40 |
| 2022 | -11.31 | 2.47 | 0.99 | 2.0400 | 2.0300 | 1.81 | 0.40 |
| 2023 | -10.92 | 22.18 | 6.92 | 17.3800 | 1.7600 | 1.53 | 0.31 |
| 2024 | -3.69 | 4.18 | 1.11 | 1.8000 | 1.4700 | 1.29 | 0.26 |
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 | 26.79 | 73.21 | 3.5800 | 2.9800 |
| 2008 | 32.31 | 67.69 | 2.9800 | 2.4100 |
| 2009 | 36.19 | 63.81 | 2.6200 | 2.1200 |
| 2010 | 30.81 | 69.24 | 3.0900 | 2.4300 |
| 2011 | 29.92 | 69.74 | 3.1500 | 2.7000 |
| 2012 | 8.59 | 91.51 | 11.3000 | 10.7200 |
| 2013 | 9.80 | 90.23 | 7.0800 | 6.2300 |
| 2014 | 18.50 | 81.50 | 3.7200 | 3.2400 |
| 2015 | 18.41 | 81.59 | 2.3900 | 2.1200 |
| 2016 | 17.30 | 82.70 | 3.5100 | 2.7400 |
| 2017 | 26.35 | 73.62 | 2.0900 | 1.5100 |
| 2018 | 32.44 | 67.56 | 2.1100 | 1.8400 |
| 2019 | 47.02 | 52.98 | 2.1500 | 1.8800 |
| 2020 | 66.75 | 33.25 | 1.6300 | 1.3200 |
| 2021 | 54.48 | 45.52 | 1.6600 | 1.2400 |
| 2022 | 60.01 | 39.96 | 1.3800 | 0.9400 |
| 2023 | 40.69 | 59.28 | 1.8500 | 1.4600 |
| 2024 | 42.62 | 57.40 | 1.4700 | 1.1500 |
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 | 20208400.0000 | 5381900.0000 | 6406900.0000 | 102600.0000 |
| 2008 | 34105600.0000 | 8429300.0000 | 9909800.0000 | 62200.0000 |
| 2009 | 55099300.0000 | 12958300.0000 | 18193200.0000 | 289700.0000 |
| 2010 | 70709300.0000 | 16272800.0000 | 21254800.0000 | 721100.0000 |
| 2011 | 98244900.0000 | 20175000.0000 | 31701800.0000 | 1051000.0000 |
| 2012 | 128000000.0000 | 29673800.0000 | 38910100.0000 | 774600.0000 |
| 2013 | 146000000.0000 | 29912600.0000 | 47023500.0000 | 481000.0000 |
| 2014 | 226000000.0000 | 44092100.0000 | 63622200.0000 | 836900.0000 |
| 2015 | 345000000.0000 | 44648600.0000 | 87675900.0000 | 2151400.0000 |
| 2016 | 555000000.0000 | 74860000.0000 | 144000000.0000 | 3775500.0000 |
| 2017 | 714000000.0000 | 86213100.0000 | 88270200.0000 | 19996800.0000 |
| 2018 | 953000000.0000 | 100000000.0000 | 98419600.0000 | 28605800.0000 |
| 2019 | 1470000000.0000 | 115000000.0000 | 112000000.0000 | 54339400.0000 |
| 2020 | 1593000000.0000 | 127000000.0000 | 131000000.0000 | 70145900.0000 |
| 2021 | 1015000000.0000 | 126000000.0000 | 117000000.0000 | 58340100.0000 |
| 2022 | 1230000000.0000 | 143000000.0000 | 132000000.0000 | 34963200.0000 |
| 2023 | 1290000000.0000 | 162000000.0000 | 128000000.0000 | 38800100.0000 |
| 2024 | 1067000000.0000 | 149000000.0000 | 151000000.0000 | 27170000.0000 |