中商官网
研究报告
*ST东通（300379）
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) |
| 2009 | 51833100.0000 | 4372200.0000 | 16871300.0000 | 15935800.0000 | 86775000.0000 | 21992800.0000 | 64782200.0000 |
| 2010 | 78481800.0000 | 7865400.0000 | 31655800.0000 | 29307600.0000 | 126000000.0000 | 32059200.0000 | 94089700.0000 |
| 2011 | 111000000.0000 | 17501100.0000 | 38450000.0000 | 39053100.0000 | 182000000.0000 | 49169700.0000 | 133000000.0000 |
| 2012 | 155000000.0000 | 26080200.0000 | 46372000.0000 | 40020500.0000 | 239000000.0000 | 82202000.0000 | 157000000.0000 |
| 2013 | 180000000.0000 | 24836400.0000 | 48440400.0000 | 45475900.0000 | 296000000.0000 | 94094000.0000 | 202000000.0000 |
| 2014 | 194000000.0000 | 29773600.0000 | 62665800.0000 | 57116000.0000 | 971000000.0000 | 189000000.0000 | 781000000.0000 |
| 2015 | 237000000.0000 | 48288800.0000 | 82280100.0000 | 70686400.0000 | 923000000.0000 | 81911000.0000 | 841000000.0000 |
| 2016 | 325000000.0000 | 82760100.0000 | 126000000.0000 | 111000000.0000 | 1964000000.0000 | 190000000.0000 | 1774000000.0000 |
| 2017 | 293000000.0000 | -313000000.0000 | -299000000.0000 | -307000000.0000 | 1562000000.0000 | 115000000.0000 | 1447000000.0000 |
| 2018 | 372000000.0000 | 127000000.0000 | 126000000.0000 | 122000000.0000 | 2032000000.0000 | 610000000.0000 | 1422000000.0000 |
| 2019 | 500000000.0000 | 153000000.0000 | 153000000.0000 | 141000000.0000 | 2156000000.0000 | 501000000.0000 | 1655000000.0000 |
| 2020 | 640000000.0000 | 264000000.0000 | 259000000.0000 | 244000000.0000 | 2433000000.0000 | 391000000.0000 | 2042000000.0000 |
| 2021 | 863000000.0000 | 263000000.0000 | 262000000.0000 | 248000000.0000 | 2681000000.0000 | 415000000.0000 | 2265000000.0000 |
| 2022 | 791000000.0000 | -58087400.0000 | -59505400.0000 | -39366500.0000 | 2851000000.0000 | 523000000.0000 | 2328000000.0000 |
| 2023 | 557000000.0000 | -685000000.0000 | -688000000.0000 | -673000000.0000 | 4173000000.0000 | 371000000.0000 | 3802000000.0000 |
| 2024 | 758000000.0000 | -558000000.0000 | -562000000.0000 | -576000000.0000 | 3567000000.0000 | 441000000.0000 | 3125000000.0000 |
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) |
| 2009 | 7.96 | 32.55 | 19.44 | 52.0800 | -- | 1.76 | 0.60 |
| 2010 | 10.22 | 40.34 | 25.12 | 36.8900 | 5.4600 | 1.90 | 0.62 |
| 2011 | 15.30 | 34.64 | 21.13 | 34.3700 | 18.4100 | 1.70 | 0.61 |
| 2012 | 16.77 | 29.92 | 19.40 | 28.7300 | -- | 1.41 | 0.65 |
| 2013 | 13.89 | 26.91 | 16.37 | 25.3700 | -- | 1.11 | 0.61 |
| 2014 | 15.46 | 32.30 | 6.45 | 17.4800 | 1.3300 | 0.94 | 0.20 |
| 2015 | 20.25 | 34.72 | 8.91 | 8.7400 | 18.5900 | 0.97 | 0.26 |
| 2016 | 25.23 | 38.77 | 6.42 | 8.5300 | 8.4100 | 1.15 | 0.17 |
| 2017 | -116.04 | -102.05 | -19.14 | -18.8800 | 3.0000 | 0.96 | 0.19 |
| 2018 | 22.31 | 33.87 | 6.20 | 8.1000 | 2.5500 | 1.14 | 0.18 |
| 2019 | 20.40 | 30.60 | 7.10 | 9.3700 | 3.6700 | 1.25 | 0.23 |
| 2020 | 22.34 | 40.47 | 10.65 | 13.0100 | 2.3400 | 1.25 | 0.26 |
| 2021 | 20.39 | 30.36 | 9.77 | 11.4500 | 2.3600 | 1.44 | 0.32 |
| 2022 | -13.78 | -7.52 | -2.09 | -1.7500 | 2.7600 | 1.13 | 0.28 |
| 2023 | -135.37 | -123.52 | -16.49 | -21.9300 | 1.4800 | 0.80 | 0.13 |
| 2024 | -82.72 | -74.14 | -15.76 | -16.8700 | 1.7000 | 1.16 | 0.21 |
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 |
| 2009 | 25.34 | 74.66 | 4.5300 | 4.5300 |
| 2010 | 25.44 | 74.67 | 3.7500 | 3.6800 |
| 2011 | 27.02 | 73.08 | 4.2700 | 4.2200 |
| 2012 | 34.39 | 65.69 | 3.0300 | 2.9300 |
| 2013 | 31.79 | 68.24 | 2.9300 | 2.9100 |
| 2014 | 19.46 | 80.43 | 2.9000 | 2.8600 |
| 2015 | 8.87 | 91.12 | 5.8900 | 5.8500 |
| 2016 | 9.67 | 90.33 | 5.4500 | 5.3300 |
| 2017 | 7.36 | 92.64 | 8.6200 | 8.2600 |
| 2018 | 30.02 | 69.98 | 1.5700 | 1.4800 |
| 2019 | 23.24 | 76.76 | 2.0000 | 1.9100 |
| 2020 | 16.07 | 83.93 | 2.9800 | 2.7200 |
| 2021 | 15.48 | 84.48 | 3.0200 | 2.7400 |
| 2022 | 18.34 | 81.66 | 2.5100 | 2.1700 |
| 2023 | 8.89 | 91.11 | 9.1500 | 8.6000 |
| 2024 | 12.36 | 87.61 | 7.0100 | 6.4800 |
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) |
| 2009 | 47706900.0000 | 14332200.0000 | 30339800.0000 | 148600.0000 |
| 2010 | 70464800.0000 | 23484600.0000 | 39264200.0000 | 128300.0000 |
| 2011 | 94021300.0000 | 35727400.0000 | 45644100.0000 | 446100.0000 |
| 2012 | 129000000.0000 | 46373900.0000 | 69763600.0000 | 2053000.0000 |
| 2013 | 155000000.0000 | 53598400.0000 | 86389100.0000 | 3616900.0000 |
| 2014 | 164000000.0000 | 64219100.0000 | 82117600.0000 | 3255700.0000 |
| 2015 | 189000000.0000 | 61345000.0000 | 73008500.0000 | 394600.0000 |
| 2016 | 243000000.0000 | 55760900.0000 | 100000000.0000 | 800.0000 |
| 2017 | 633000000.0000 | 43818100.0000 | 51503200.0000 | -9157000.0000 |
| 2018 | 289000000.0000 | 56862200.0000 | 63218800.0000 | 2547800.0000 |
| 2019 | 398000000.0000 | 75271800.0000 | 68497000.0000 | 9952300.0000 |
| 2020 | 497000000.0000 | 89515000.0000 | 71317300.0000 | 975400.0000 |
| 2021 | 687000000.0000 | 185000000.0000 | 87972200.0000 | 847700.0000 |
| 2022 | 900000000.0000 | 238000000.0000 | 119000000.0000 | 2798800.0000 |
| 2023 | 1311000000.0000 | 289000000.0000 | 134000000.0000 | 6377800.0000 |
| 2024 | 1385000000.0000 | 301000000.0000 | 180000000.0000 | 4378400.0000 |