中商官网
研究报告
东杰智能（300486）
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) |
| 2011 | 336000000.0000 | 53011400.0000 | 54100000.0000 | 46555100.0000 | 672000000.0000 | 441000000.0000 | 231000000.0000 |
| 2012 | 372000000.0000 | 56266800.0000 | 57667600.0000 | 49913000.0000 | 646000000.0000 | 365000000.0000 | 281000000.0000 |
| 2013 | 387000000.0000 | 59796400.0000 | 60705700.0000 | 53161500.0000 | 611000000.0000 | 277000000.0000 | 334000000.0000 |
| 2014 | 396000000.0000 | 61114700.0000 | 62455100.0000 | 54105000.0000 | 675000000.0000 | 296000000.0000 | 379000000.0000 |
| 2015 | 366000000.0000 | 26812200.0000 | 40849700.0000 | 36328800.0000 | 946000000.0000 | 259000000.0000 | 687000000.0000 |
| 2016 | 199000000.0000 | -72343000.0000 | -58350900.0000 | -49667900.0000 | 1046000000.0000 | 419000000.0000 | 627000000.0000 |
| 2017 | 508000000.0000 | 41867000.0000 | 41787100.0000 | 36149500.0000 | 1151000000.0000 | 490000000.0000 | 661000000.0000 |
| 2018 | 698000000.0000 | 71110300.0000 | 71611200.0000 | 63273200.0000 | 1970000000.0000 | 868000000.0000 | 1102000000.0000 |
| 2019 | 736000000.0000 | 102000000.0000 | 104000000.0000 | 90782500.0000 | 2364000000.0000 | 958000000.0000 | 1405000000.0000 |
| 2020 | 1035000000.0000 | 123000000.0000 | 124000000.0000 | 110000000.0000 | 2987000000.0000 | 1456000000.0000 | 1531000000.0000 |
| 2021 | 1300000000.0000 | 83737700.0000 | 83638100.0000 | 72652300.0000 | 2932000000.0000 | 1398000000.0000 | 1534000000.0000 |
| 2022 | 1143000000.0000 | 51862900.0000 | 49204300.0000 | 45640000.0000 | 3475000000.0000 | 1823000000.0000 | 1652000000.0000 |
| 2023 | 872000000.0000 | -280000000.0000 | -275000000.0000 | -243000000.0000 | 3360000000.0000 | 1961000000.0000 | 1399000000.0000 |
| 2024 | 807000000.0000 | -300000000.0000 | -297000000.0000 | -257000000.0000 | 3022000000.0000 | 1879000000.0000 | 1143000000.0000 |
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) |
| 2011 | 15.77 | 16.10 | 8.05 | 30.6100 | 1.0200 | 1.98 | 0.50 |
| 2012 | 15.05 | 15.50 | 8.93 | 19.5100 | 1.2400 | 2.06 | 0.58 |
| 2013 | 15.50 | 15.69 | 9.94 | 17.2900 | 1.8000 | 2.04 | 0.63 |
| 2014 | 15.40 | 15.77 | 9.25 | 15.3200 | 2.2100 | 1.91 | 0.59 |
| 2015 | 7.38 | 11.16 | 4.32 | 6.8100 | 1.6300 | 1.48 | 0.39 |
| 2016 | -36.68 | -29.32 | -5.58 | -7.4700 | 0.7500 | 0.84 | 0.19 |
| 2017 | 6.30 | 8.23 | 3.63 | 5.6900 | 1.6000 | 2.23 | 0.44 |
| 2018 | 9.17 | 10.26 | 3.64 | 6.5400 | 1.5000 | 2.51 | 0.35 |
| 2019 | 12.36 | 14.13 | 4.40 | 6.7800 | 1.1100 | 1.91 | 0.31 |
| 2020 | 10.05 | 11.98 | 4.15 | 7.1600 | 1.7600 | 1.91 | 0.35 |
| 2021 | 3.31 | 6.43 | 2.85 | 4.7200 | 2.9900 | 2.06 | 0.44 |
| 2022 | 3.15 | 4.30 | 1.42 | 2.9100 | 3.2200 | 1.78 | 0.33 |
| 2023 | -37.73 | -31.54 | -8.18 | -16.3100 | 1.9100 | 1.44 | 0.26 |
| 2024 | -38.29 | -36.80 | -9.83 | -20.2800 | 1.6900 | 1.38 | 0.27 |
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 |
| 2011 | 65.63 | 34.38 | 1.3000 | 0.7200 |
| 2012 | 56.50 | 43.50 | 1.4600 | 0.8700 |
| 2013 | 45.34 | 54.66 | 1.7500 | 1.2500 |
| 2014 | 43.85 | 56.15 | 1.8200 | 1.2500 |
| 2015 | 27.38 | 72.62 | 2.8000 | 1.9900 |
| 2016 | 40.06 | 59.94 | 1.6800 | 0.9900 |
| 2017 | 42.57 | 57.43 | 1.3900 | 0.8800 |
| 2018 | 44.06 | 55.94 | 1.3000 | 0.6400 |
| 2019 | 40.52 | 59.43 | 1.5100 | 0.9700 |
| 2020 | 48.74 | 51.26 | 1.2800 | 0.9300 |
| 2021 | 47.68 | 52.32 | 1.3300 | 1.0500 |
| 2022 | 52.46 | 47.54 | 1.8300 | 1.5000 |
| 2023 | 58.36 | 41.64 | 1.5900 | 1.0900 |
| 2024 | 62.18 | 37.82 | 1.4700 | 1.0800 |
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) |
| 2011 | 283000000.0000 | 6107700.0000 | 29632600.0000 | 498300.0000 |
| 2012 | 316000000.0000 | 10536900.0000 | 35702100.0000 | 1829000.0000 |
| 2013 | 327000000.0000 | 10501200.0000 | 36745400.0000 | 505900.0000 |
| 2014 | 335000000.0000 | 10974900.0000 | 38877200.0000 | 637700.0000 |
| 2015 | 339000000.0000 | 15368900.0000 | 50758400.0000 | 1410900.0000 |
| 2016 | 272000000.0000 | 21874400.0000 | 61282400.0000 | 644700.0000 |
| 2017 | 476000000.0000 | 20524500.0000 | 36650600.0000 | 1495600.0000 |
| 2018 | 634000000.0000 | 13726400.0000 | 54643500.0000 | 5980300.0000 |
| 2019 | 645000000.0000 | 21110700.0000 | 63528700.0000 | 8882800.0000 |
| 2020 | 931000000.0000 | 29881200.0000 | 69159200.0000 | 11419800.0000 |
| 2021 | 1257000000.0000 | 46402700.0000 | 96445600.0000 | 32595000.0000 |
| 2022 | 1107000000.0000 | 35272100.0000 | 79170700.0000 | 22238400.0000 |
| 2023 | 1201000000.0000 | 42375700.0000 | 89737500.0000 | 20734200.0000 |
| 2024 | 1116000000.0000 | 16651300.0000 | 88451400.0000 | 26310100.0000 |