中商官网
研究报告
东沣B5（420085）
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) |
| 1997 | 142000000.0000 | 32144300.0000 | 31348800.0000 | 26565400.0000 | 257000000.0000 | 194000000.0000 | 63698900.0000 |
| 1998 | 146000000.0000 | 45539300.0000 | 45216700.0000 | 38488700.0000 | 298000000.0000 | 199000000.0000 | 98273500.0000 |
| 1999 | 197000000.0000 | 65166900.0000 | 64439100.0000 | 54704800.0000 | 438000000.0000 | 281000000.0000 | 157000000.0000 |
| 2000 | 284000000.0000 | 77171400.0000 | 77585300.0000 | 65169600.0000 | 931000000.0000 | 544000000.0000 | 387000000.0000 |
| 2001 | 290000000.0000 | 80598600.0000 | 80578500.0000 | 70725500.0000 | 1173000000.0000 | 598000000.0000 | 576000000.0000 |
| 2002 | 463000000.0000 | 139000000.0000 | 139000000.0000 | 125000000.0000 | 1840000000.0000 | 1026000000.0000 | 814000000.0000 |
| 2003 | 524000000.0000 | 184000000.0000 | 184000000.0000 | 160000000.0000 | 2311000000.0000 | 1337000000.0000 | 974000000.0000 |
| 2004 | 526000000.0000 | 113000000.0000 | 113000000.0000 | 107000000.0000 | 2992000000.0000 | 1344000000.0000 | 1649000000.0000 |
| 2005 | 290000000.0000 | 22087100.0000 | 22216000.0000 | 20721500.0000 | 2762000000.0000 | 1143000000.0000 | 1619000000.0000 |
| 2006 | 234000000.0000 | -393000000.0000 | -391000000.0000 | -391000000.0000 | 2580000000.0000 | 1352000000.0000 | 1228000000.0000 |
| 2007 | 59972500.0000 | -1971000000.0000 | -1971000000.0000 | -1622000000.0000 | 1135000000.0000 | 1527000000.0000 | -392000000.0000 |
| 2008 | 11132300.0000 | -571000000.0000 | 373000000.0000 | 155000000.0000 | 599000000.0000 | 836000000.0000 | -237000000.0000 |
| 2009 | -- | -138000000.0000 | 327000000.0000 | 147000000.0000 | 183000000.0000 | 220000000.0000 | -36909300.0000 |
| 2010 | 516800.0000 | -23065700.0000 | 6984900.0000 | 2902800.0000 | 200000000.0000 | 225000000.0000 | -24655900.0000 |
| 2011 | 515200.0000 | -17343700.0000 | 520500.0000 | 903900.0000 | 219000000.0000 | 241000000.0000 | -21927600.0000 |
| 2012 | 79512000.0000 | -6715900.0000 | 39438200.0000 | 32894400.0000 | 194000000.0000 | 78722500.0000 | 115000000.0000 |
| 2013 | 364000000.0000 | -478900.0000 | 131000000.0000 | 99934900.0000 | 381000000.0000 | 144000000.0000 | 237000000.0000 |
| 2014 | 323000000.0000 | -35565800.0000 | 74187100.0000 | 73235200.0000 | 643000000.0000 | 332000000.0000 | 310000000.0000 |
| 2015 | 141000000.0000 | -23312400.0000 | 74730600.0000 | 52369700.0000 | 855000000.0000 | 484000000.0000 | 371000000.0000 |
| 2016 | 368000000.0000 | -4659000.0000 | -5177900.0000 | -2966200.0000 | 627000000.0000 | 265000000.0000 | 362000000.0000 |
| 2017 | 250000000.0000 | 17741900.0000 | 16943200.0000 | 4036200.0000 | 504000000.0000 | 121000000.0000 | 383000000.0000 |
| 2018 | 124000000.0000 | 7914000.0000 | 7443200.0000 | 6557200.0000 | 624000000.0000 | 245000000.0000 | 379000000.0000 |
| 2019 | 44121200.0000 | -81796700.0000 | -85376300.0000 | -85376300.0000 | 683000000.0000 | 399000000.0000 | 284000000.0000 |
| 2020 | 168000000.0000 | -16090600.0000 | -16619000.0000 | -16619000.0000 | 588000000.0000 | 367000000.0000 | 221000000.0000 |
| 2021 | 99726700.0000 | -15720900.0000 | -16155900.0000 | -16155900.0000 | 535000000.0000 | 330000000.0000 | 205000000.0000 |
| 2022 | 67750800.0000 | -58993900.0000 | -58090700.0000 | -58090700.0000 | 478000000.0000 | 331000000.0000 | 147000000.0000 |
| 2023 | 74263100.0000 | -9446100.0000 | -8953500.0000 | -8953500.0000 | 467000000.0000 | 329000000.0000 | 138000000.0000 |
| 2024 | 76221700.0000 | -19254200.0000 | -18469900.0000 | -18469900.0000 | 414000000.0000 | 295000000.0000 | 119000000.0000 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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) |
| 1997 | 23.24 | 22.08 | 12.20 | -- | 1.8300 | 4.13 | 0.55 |
| 1998 | 28.08 | 30.97 | 15.17 | -- | 1.6400 | 4.92 | 0.49 |
| 1999 | 32.99 | 32.71 | 14.71 | -- | 1.9600 | -- | 0.45 |
| 2000 | 27.46 | 27.32 | 8.33 | 27.0000 | 3.3600 | -- | 0.31 |
| 2001 | 26.90 | 27.79 | 6.87 | 16.0000 | 2.3400 | 5.46 | 0.25 |
| 2002 | 30.24 | 30.02 | 7.55 | 23.0000 | 2.8600 | 6.71 | 0.25 |
| 2003 | 34.54 | 35.11 | 7.96 | 24.7400 | 2.6100 | 5.39 | 0.23 |
| 2004 | 20.91 | 21.48 | 3.78 | 11.4800 | 2.0700 | 3.87 | 0.18 |
| 2005 | 7.59 | 7.66 | 0.80 | 1.5500 | 1.0400 | 2.38 | 0.10 |
| 2006 | -167.95 | -167.09 | -15.16 | -29.9200 | 1.2800 | 2.00 | 0.09 |
| 2007 | -3286.55 | -3286.51 | -173.66 | -- | 1.5800 | 0.70 | 0.05 |
| 2008 | -5128.03 | 3350.61 | 62.27 | -- | 23.1300 | 0.91 | 0.02 |
| 2009 | -- | -- | 178.69 | -- | 0.0000 | -- | 0.00 |
| 2010 | -4463.18 | 1351.57 | 3.49 | -- | 0.0000 | -- | 0.00 |
| 2011 | -3366.38 | 101.03 | 0.24 | -- | -- | -- | 0.00 |
| 2012 | -8.47 | 49.60 | 20.33 | 36.0100 | 1.9400 | -- | 0.41 |
| 2013 | -0.27 | 35.99 | 34.38 | 58.4200 | 3.2100 | 3000.00 | 0.96 |
| 2014 | -10.84 | 22.97 | 11.54 | 32.1300 | 0.9200 | 226.42 | 0.50 |
| 2015 | -24.82 | 53.00 | 8.74 | 18.4300 | 0.2300 | 98.09 | 0.16 |
| 2016 | -1.63 | -1.41 | -0.83 | 1.0600 | 0.6500 | 3272.73 | 0.59 |
| 2017 | -19.60 | 6.78 | 3.36 | 1.1300 | 0.8200 | 5142.86 | 0.50 |
| 2018 | -15.32 | 6.00 | 1.19 | 2.0100 | 0.5600 | 9000.00 | 0.20 |
| 2019 | -185.58 | -193.50 | -12.50 | -22.4100 | 0.2100 | 545.45 | 0.06 |
| 2020 | -10.12 | -9.89 | -2.83 | -4.1500 | 0.6000 | 2117.65 | 0.29 |
| 2021 | -37.38 | -16.20 | -3.02 | -8.9300 | 0.4700 | 182.74 | 0.19 |
| 2022 | -87.45 | -85.74 | -12.15 | -34.4800 | 0.2500 | 52.71 | 0.14 |
| 2023 | -13.43 | -12.06 | -1.92 | -6.1300 | 0.4400 | 86.75 | 0.16 |
| 2024 | -25.37 | -24.23 | -4.46 | -14.9700 | 0.6400 | 61.43 | 0.18 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 1997 | 75.49 | 24.79 | 0.7200 | 0.2700 |
| 1998 | 66.78 | 32.98 | 1.0300 | 0.2300 |
| 1999 | 64.16 | 35.84 | 0.5500 | 0.2200 |
| 2000 | 58.43 | 41.57 | 0.8400 | 0.7200 |
| 2001 | 50.98 | 49.10 | 0.5500 | 0.2600 |
| 2002 | 55.76 | 44.24 | 0.3800 | 0.2400 |
| 2003 | 57.85 | 42.15 | 0.4500 | 0.2900 |
| 2004 | 44.92 | 55.11 | 1.0900 | 0.6600 |
| 2005 | 41.38 | 58.62 | 0.4500 | 0.2100 |
| 2006 | 52.40 | 47.60 | 0.3900 | 0.2400 |
| 2007 | 134.54 | -34.54 | 0.1200 | 0.0700 |
| 2008 | 139.57 | -39.57 | 0.1900 | 0.1000 |
| 2009 | 120.22 | -20.17 | 0.1600 | 0.1000 |
| 2010 | 112.50 | -12.33 | 0.3800 | 0.1900 |
| 2011 | 110.05 | -10.01 | 0.4500 | 0.1800 |
| 2012 | 40.58 | 59.28 | 1.7700 | 1.3900 |
| 2013 | 37.80 | 62.20 | 2.2500 | 0.6600 |
| 2014 | 51.63 | 48.21 | 1.8000 | 0.1500 |
| 2015 | 56.61 | 43.39 | 1.7200 | 0.3600 |
| 2016 | 42.26 | 57.74 | 2.1900 | 0.7600 |
| 2017 | 24.01 | 75.99 | 3.3300 | 1.1000 |
| 2018 | 39.26 | 60.74 | 2.0600 | 0.3100 |
| 2019 | 58.42 | 41.58 | 1.3700 | 0.2400 |
| 2020 | 62.41 | 37.59 | 1.9000 | 0.3300 |
| 2021 | 61.68 | 38.32 | 1.9800 | 0.3100 |
| 2022 | 69.25 | 30.75 | 1.1700 | 0.2000 |
| 2023 | 70.45 | 29.55 | 1.0800 | 0.2200 |
| 2024 | 71.26 | 28.74 | 1.2300 | 0.5400 |
| 2025 | -- | -- | -- | -- |
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) |
| 1997 | 109000000.0000 | 4615200.0000 | 8359000.0000 | 13337700.0000 |
| 1998 | 105000000.0000 | 3876500.0000 | 6803500.0000 | 13613600.0000 |
| 1999 | 132000000.0000 | 4627700.0000 | 10003600.0000 | 14549200.0000 |
| 2000 | 206000000.0000 | 4214300.0000 | 13887200.0000 | 5069200.0000 |
| 2001 | 212000000.0000 | 6138600.0000 | 19850900.0000 | 7065900.0000 |
| 2002 | 323000000.0000 | 11945300.0000 | 19183700.0000 | 9935600.0000 |
| 2003 | 343000000.0000 | 9461400.0000 | 19499000.0000 | 17439400.0000 |
| 2004 | 416000000.0000 | 9759400.0000 | 19217400.0000 | 33507300.0000 |
| 2005 | 268000000.0000 | 7226500.0000 | 21849100.0000 | 18165200.0000 |
| 2006 | 627000000.0000 | 3686000.0000 | 154000000.0000 | 83683500.0000 |
| 2007 | 2031000000.0000 | 3685800.0000 | 267000000.0000 | 73130600.0000 |
| 2008 | 582000000.0000 | 4000.0000 | 36314300.0000 | 200000000.0000 |
| 2009 | 756000000.0000 | -- | 16934900.0000 | 2399400.0000 |
| 2010 | 23582500.0000 | -- | 11862800.0000 | 4759100.0000 |
| 2011 | 17858800.0000 | -- | 12729700.0000 | 3487800.0000 |
| 2012 | 86243700.0000 | -- | 15939000.0000 | 2390200.0000 |
| 2013 | 365000000.0000 | 3263600.0000 | 21000400.0000 | 1030700.0000 |
| 2014 | 358000000.0000 | 4299200.0000 | 21550800.0000 | 1855200.0000 |
| 2015 | 176000000.0000 | 2411800.0000 | 30697100.0000 | 33100.0000 |
| 2016 | 374000000.0000 | 350500.0000 | 26421200.0000 | -526400.0000 |
| 2017 | 299000000.0000 | 14417100.0000 | 29552400.0000 | 1346200.0000 |
| 2018 | 143000000.0000 | 115300.0000 | 29236600.0000 | -385600.0000 |
| 2019 | 126000000.0000 | 10684400.0000 | 38636500.0000 | -13900.0000 |
| 2020 | 185000000.0000 | 1590400.0000 | 41289200.0000 | 18132900.0000 |
| 2021 | 137000000.0000 | 2153300.0000 | 37839800.0000 | 21996400.0000 |
| 2022 | 127000000.0000 | 7117300.0000 | 30177800.0000 | 17112900.0000 |
| 2023 | 84236200.0000 | 3112800.0000 | 29028400.0000 | 15781300.0000 |
| 2024 | 95561400.0000 | 420200.0000 | 28389100.0000 | 8720700.0000 |
| 2025 | -- | 167700.0000 | -- | -- |