中商官网
研究报告
东睦股份（600114）
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) |
| 2001 | 174000000.0000 | 23503900.0000 | 26149800.0000 | 22867300.0000 | 308000000.0000 | 218000000.0000 | 89904200.0000 |
| 2002 | 223000000.0000 | 47067700.0000 | 48034400.0000 | 41282400.0000 | 393000000.0000 | 260000000.0000 | 133000000.0000 |
| 2003 | 255000000.0000 | 41362100.0000 | 70873700.0000 | 56397400.0000 | 495000000.0000 | 310000000.0000 | 185000000.0000 |
| 2004 | 349000000.0000 | 54277200.0000 | 108000000.0000 | 92242900.0000 | 1074000000.0000 | 402000000.0000 | 672000000.0000 |
| 2005 | 445000000.0000 | 48865400.0000 | 49832700.0000 | 46858500.0000 | 1092000000.0000 | 395000000.0000 | 697000000.0000 |
| 2006 | 514000000.0000 | -2820800.0000 | -2642900.0000 | -2720500.0000 | 1135000000.0000 | 461000000.0000 | 674000000.0000 |
| 2007 | 687000000.0000 | 25994800.0000 | 28385000.0000 | 24469500.0000 | 1170000000.0000 | 488000000.0000 | 681000000.0000 |
| 2008 | 668000000.0000 | 19578100.0000 | 20764600.0000 | 15532800.0000 | 1354000000.0000 | 676000000.0000 | 679000000.0000 |
| 2009 | 665000000.0000 | -16034700.0000 | -7018900.0000 | -8418700.0000 | 1404000000.0000 | 762000000.0000 | 643000000.0000 |
| 2010 | 916000000.0000 | 66616700.0000 | 69933200.0000 | 56173100.0000 | 1409000000.0000 | 731000000.0000 | 677000000.0000 |
| 2011 | 1004000000.0000 | 83137600.0000 | 86112400.0000 | 70234700.0000 | 1488000000.0000 | 761000000.0000 | 727000000.0000 |
| 2012 | 969000000.0000 | 46581500.0000 | 52492700.0000 | 43368600.0000 | 1602000000.0000 | 880000000.0000 | 722000000.0000 |
| 2013 | 1140000000.0000 | 91339700.0000 | 93049900.0000 | 81232600.0000 | 1705000000.0000 | 936000000.0000 | 769000000.0000 |
| 2014 | 1231000000.0000 | 140000000.0000 | 151000000.0000 | 131000000.0000 | 2091000000.0000 | 566000000.0000 | 1525000000.0000 |
| 2015 | 1369000000.0000 | 189000000.0000 | 194000000.0000 | 165000000.0000 | 2314000000.0000 | 656000000.0000 | 1658000000.0000 |
| 2016 | 1467000000.0000 | 201000000.0000 | 213000000.0000 | 180000000.0000 | 2831000000.0000 | 421000000.0000 | 2410000000.0000 |
| 2017 | 1783000000.0000 | 334000000.0000 | 369000000.0000 | 315000000.0000 | 3303000000.0000 | 580000000.0000 | 2723000000.0000 |
| 2018 | 1918000000.0000 | 388000000.0000 | 384000000.0000 | 347000000.0000 | 3436000000.0000 | 558000000.0000 | 2878000000.0000 |
| 2019 | 2162000000.0000 | 361000000.0000 | 351000000.0000 | 321000000.0000 | 4171000000.0000 | 1329000000.0000 | 2842000000.0000 |
| 2020 | 3283000000.0000 | 127000000.0000 | 125000000.0000 | 97722800.0000 | 5898000000.0000 | 2883000000.0000 | 3015000000.0000 |
| 2021 | 3591000000.0000 | 46567600.0000 | 37632800.0000 | 42088600.0000 | 6132000000.0000 | 3163000000.0000 | 2969000000.0000 |
| 2022 | 3726000000.0000 | 156000000.0000 | 154000000.0000 | 169000000.0000 | 6482000000.0000 | 3611000000.0000 | 2872000000.0000 |
| 2023 | 3861000000.0000 | 202000000.0000 | 200000000.0000 | 194000000.0000 | 6769000000.0000 | 3851000000.0000 | 2918000000.0000 |
| 2024 | 5143000000.0000 | 483000000.0000 | 479000000.0000 | 469000000.0000 | 7547000000.0000 | 4285000000.0000 | 3262000000.0000 |
| 2025 | 6037000000.0000 | 723000000.0000 | 715000000.0000 | 681000000.0000 | -- | -- | -- |
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) |
| 2001 | 12.64 | 15.03 | 8.49 | 28.7500 | 2.4400 | 3.86 | 0.56 |
| 2002 | 20.18 | 21.54 | 12.22 | 40.3300 | 2.6300 | 4.48 | 0.57 |
| 2003 | 15.29 | 27.79 | 14.32 | 37.3300 | 2.8100 | 4.34 | 0.52 |
| 2004 | 14.90 | 30.95 | 10.06 | 19.0400 | 3.1800 | 4.69 | 0.32 |
| 2005 | 10.11 | 11.20 | 4.56 | 7.2200 | 2.9700 | 4.66 | 0.41 |
| 2006 | -0.58 | -0.51 | -0.23 | 0.2800 | 2.6600 | 4.60 | 0.45 |
| 2007 | 3.78 | 4.13 | 2.43 | 3.6000 | 2.9400 | 5.01 | 0.59 |
| 2008 | 2.84 | 3.11 | 1.53 | 2.0000 | 2.5100 | 5.13 | 0.49 |
| 2009 | -2.41 | -1.06 | -0.50 | -1.4700 | 2.7600 | 4.94 | 0.47 |
| 2010 | 6.88 | 7.63 | 4.96 | 8.1000 | 4.1500 | 5.05 | 0.65 |
| 2011 | 8.27 | 8.58 | 5.79 | 9.4200 | 4.4600 | 4.83 | 0.67 |
| 2012 | 4.75 | 5.42 | 3.28 | 5.9100 | 4.5800 | 4.41 | 0.60 |
| 2013 | 7.98 | 8.16 | 5.46 | 10.4800 | 5.2500 | 4.74 | 0.67 |
| 2014 | 11.37 | 12.27 | 7.22 | 10.4200 | 4.6700 | 4.39 | 0.59 |
| 2015 | 12.93 | 14.17 | 8.38 | 11.0900 | 4.5300 | 4.40 | 0.59 |
| 2016 | 14.04 | 14.52 | 7.52 | 10.6300 | 4.3600 | 4.24 | 0.52 |
| 2017 | 16.88 | 20.70 | 11.17 | 12.4800 | 4.3200 | 4.44 | 0.54 |
| 2018 | 14.44 | 20.02 | 11.18 | 12.4200 | 3.9400 | 4.54 | 0.56 |
| 2019 | 15.86 | 16.23 | 8.42 | 11.5700 | 3.5200 | 4.41 | 0.52 |
| 2020 | 2.77 | 3.81 | 2.12 | 3.3100 | 4.7900 | 4.22 | 0.56 |
| 2021 | -0.92 | 1.05 | 0.61 | 0.9900 | 4.1700 | 3.69 | 0.59 |
| 2022 | 3.65 | 4.13 | 2.38 | 6.2100 | 3.5100 | 3.84 | 0.57 |
| 2023 | 3.42 | 5.18 | 2.95 | 7.7600 | 3.3100 | 3.75 | 0.57 |
| 2024 | 8.24 | 9.31 | 6.35 | 14.8700 | 3.7000 | 4.06 | 0.68 |
| 2025 | 11.16 | 11.84 | -- | -- | -- | -- | -- |
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 |
| 2001 | 70.78 | 29.19 | 0.7000 | 0.3800 |
| 2002 | 66.16 | 33.84 | 1.0500 | 0.6100 |
| 2003 | 62.63 | 37.37 | 0.7700 | 0.4900 |
| 2004 | 37.43 | 62.57 | 1.5600 | 1.2900 |
| 2005 | 36.17 | 63.83 | 1.0900 | 0.7100 |
| 2006 | 40.62 | 59.38 | 0.9000 | 0.4600 |
| 2007 | 41.71 | 58.21 | 0.8500 | 0.4300 |
| 2008 | 49.93 | 50.15 | 0.7400 | 0.3300 |
| 2009 | 54.27 | 45.80 | 0.7500 | 0.4700 |
| 2010 | 51.88 | 48.05 | 0.8100 | 0.5400 |
| 2011 | 51.14 | 48.86 | 0.9000 | 0.6000 |
| 2012 | 54.93 | 45.07 | 0.8400 | 0.6000 |
| 2013 | 54.90 | 45.10 | 0.8700 | 0.6500 |
| 2014 | 27.07 | 72.93 | 1.7900 | 1.2800 |
| 2015 | 28.35 | 71.65 | 1.4500 | 1.0900 |
| 2016 | 14.87 | 85.13 | 3.7500 | 2.9900 |
| 2017 | 17.56 | 82.44 | 2.8100 | 1.9200 |
| 2018 | 16.24 | 83.76 | 2.6700 | 1.8800 |
| 2019 | 31.86 | 68.14 | 1.5100 | 1.1000 |
| 2020 | 48.88 | 51.12 | 1.0400 | 0.7600 |
| 2021 | 51.58 | 48.42 | 1.2700 | 0.8400 |
| 2022 | 55.71 | 44.31 | 1.2900 | 0.7900 |
| 2023 | 56.89 | 43.11 | 1.6500 | 1.0500 |
| 2024 | 56.78 | 43.22 | 1.7600 | 1.1000 |
| 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) |
| 2001 | 152000000.0000 | 3572500.0000 | 12305200.0000 | 10764200.0000 |
| 2002 | 178000000.0000 | 4807600.0000 | 18276500.0000 | 8566200.0000 |
| 2003 | 216000000.0000 | 6132000.0000 | 24026300.0000 | 12711300.0000 |
| 2004 | 297000000.0000 | 10411600.0000 | 33644000.0000 | 8079000.0000 |
| 2005 | 400000000.0000 | 11282600.0000 | 48719900.0000 | 4464900.0000 |
| 2006 | 517000000.0000 | 14261400.0000 | 51769400.0000 | 13933100.0000 |
| 2007 | 661000000.0000 | 22674400.0000 | 42449300.0000 | 27729300.0000 |
| 2008 | 649000000.0000 | 22838900.0000 | 40694200.0000 | 41152900.0000 |
| 2009 | 681000000.0000 | 22625500.0000 | 43243700.0000 | 35146900.0000 |
| 2010 | 853000000.0000 | 31740200.0000 | 63766900.0000 | 41973000.0000 |
| 2011 | 921000000.0000 | 36446500.0000 | 92667800.0000 | 48658400.0000 |
| 2012 | 923000000.0000 | 36493500.0000 | 101000000.0000 | 44774000.0000 |
| 2013 | 1049000000.0000 | 42697800.0000 | 123000000.0000 | 49932000.0000 |
| 2014 | 1091000000.0000 | 45846200.0000 | 155000000.0000 | 20926600.0000 |
| 2015 | 1192000000.0000 | 52812800.0000 | 186000000.0000 | 15980500.0000 |
| 2016 | 1261000000.0000 | 60535300.0000 | 199000000.0000 | 12776100.0000 |
| 2017 | 1482000000.0000 | 67630300.0000 | 132000000.0000 | 4574500.0000 |
| 2018 | 1641000000.0000 | 68969600.0000 | 139000000.0000 | -418200.0000 |
| 2019 | 1819000000.0000 | 75315200.0000 | 123000000.0000 | 9037200.0000 |
| 2020 | 3192000000.0000 | 55159000.0000 | 223000000.0000 | 92028300.0000 |
| 2021 | 3624000000.0000 | 58423700.0000 | 231000000.0000 | 97719400.0000 |
| 2022 | 3590000000.0000 | 53806600.0000 | 212000000.0000 | 94716100.0000 |
| 2023 | 3729000000.0000 | 59703900.0000 | 213000000.0000 | 106000000.0000 |
| 2024 | 4719000000.0000 | 66989400.0000 | 221000000.0000 | 99875200.0000 |
| 2025 | 5363000000.0000 | 69015300.0000 | 257000000.0000 | 71338100.0000 |