中商官网
研究报告
浙江东方（600120）
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) |
| 1994 | 1499000000.0000 | 32291500.0000 | 38063000.0000 | 24047800.0000 | 624000000.0000 | 467000000.0000 | 156000000.0000 |
| 1995 | 1329000000.0000 | 38665600.0000 | 40181200.0000 | 25655100.0000 | 552000000.0000 | 388000000.0000 | 164000000.0000 |
| 1996 | 1305000000.0000 | 38527700.0000 | 38120400.0000 | 24905500.0000 | 483000000.0000 | 310000000.0000 | 173000000.0000 |
| 1997 | 1377000000.0000 | 44502100.0000 | 43570600.0000 | 42640100.0000 | 491000000.0000 | 217000000.0000 | 275000000.0000 |
| 1998 | 1814000000.0000 | 58674900.0000 | 54372800.0000 | 46767600.0000 | 674000000.0000 | 333000000.0000 | 341000000.0000 |
| 1999 | 2579000000.0000 | 79177600.0000 | 85136300.0000 | 69886100.0000 | 818000000.0000 | 437000000.0000 | 381000000.0000 |
| 2000 | 3108000000.0000 | 110000000.0000 | 124000000.0000 | 103000000.0000 | 1315000000.0000 | 632000000.0000 | 683000000.0000 |
| 2001 | 3103000000.0000 | 143000000.0000 | 161000000.0000 | 135000000.0000 | 1569000000.0000 | 739000000.0000 | 830000000.0000 |
| 2002 | 3642000000.0000 | 199000000.0000 | 217000000.0000 | 152000000.0000 | 2445000000.0000 | 1419000000.0000 | 1026000000.0000 |
| 2003 | 5123000000.0000 | 165000000.0000 | 184000000.0000 | 121000000.0000 | 2590000000.0000 | 1472000000.0000 | 1120000000.0000 |
| 2004 | 5166000000.0000 | 141000000.0000 | 152000000.0000 | 91699000.0000 | 2680000000.0000 | 1504000000.0000 | 1176000000.0000 |
| 2005 | 6068000000.0000 | 313000000.0000 | 319000000.0000 | 204000000.0000 | 2459000000.0000 | 1159000000.0000 | 1300000000.0000 |
| 2006 | 5201000000.0000 | 235000000.0000 | 247000000.0000 | 174000000.0000 | 2845000000.0000 | 1518000000.0000 | 1326000000.0000 |
| 2007 | 5638000000.0000 | 263000000.0000 | 282000000.0000 | 190000000.0000 | 2954000000.0000 | 1528000000.0000 | 1425000000.0000 |
| 2008 | 4916000000.0000 | 182000000.0000 | 199000000.0000 | 143000000.0000 | 3139000000.0000 | 1774000000.0000 | 1364000000.0000 |
| 2009 | 4251000000.0000 | 255000000.0000 | 280000000.0000 | 205000000.0000 | 3884000000.0000 | 2436000000.0000 | 1448000000.0000 |
| 2010 | 4743000000.0000 | 386000000.0000 | 409000000.0000 | 307000000.0000 | 7109000000.0000 | 3950000000.0000 | 3159000000.0000 |
| 2011 | 7211000000.0000 | 560000000.0000 | 578000000.0000 | 417000000.0000 | 7870000000.0000 | 4477000000.0000 | 3393000000.0000 |
| 2012 | 7934000000.0000 | 685000000.0000 | 712000000.0000 | 542000000.0000 | 9818000000.0000 | 5425000000.0000 | 4393000000.0000 |
| 2013 | 10828000000.0000 | 920000000.0000 | 951000000.0000 | 712000000.0000 | 11717000000.0000 | 6606000000.0000 | 5110000000.0000 |
| 2014 | 10340000000.0000 | 901000000.0000 | 952000000.0000 | 684000000.0000 | 11231000000.0000 | 6345000000.0000 | 4886000000.0000 |
| 2015 | 7703000000.0000 | 950000000.0000 | 977000000.0000 | 621000000.0000 | 11324000000.0000 | 5547000000.0000 | 5776000000.0000 |
| 2016 | 5837000000.0000 | 1050000000.0000 | 1063000000.0000 | 794000000.0000 | 15131000000.0000 | 6946000000.0000 | 8185000000.0000 |
| 2017 | 9811000000.0000 | 1022000000.0000 | 1023000000.0000 | 742000000.0000 | 19115000000.0000 | 8395000000.0000 | 10719000000.0000 |
| 2018 | 10718000000.0000 | 1024000000.0000 | 1027000000.0000 | 779000000.0000 | 18363000000.0000 | 8543000000.0000 | 9819000000.0000 |
| 2019 | 11727000000.0000 | 1182000000.0000 | 1185000000.0000 | 968000000.0000 | 21767000000.0000 | 9685000000.0000 | 12082000000.0000 |
| 2020 | 15859000000.0000 | 1213000000.0000 | 1217000000.0000 | 985000000.0000 | 26779000000.0000 | 12332000000.0000 | 14448000000.0000 |
| 2021 | 17670000000.0000 | 866000000.0000 | 868000000.0000 | 722000000.0000 | 29295000000.0000 | 15306000000.0000 | 13990000000.0000 |
| 2022 | 19884000000.0000 | 1018000000.0000 | 1018000000.0000 | 944000000.0000 | 36927000000.0000 | 19289000000.0000 | 17638000000.0000 |
| 2023 | 18372000000.0000 | 581000000.0000 | 575000000.0000 | 429000000.0000 | 39605000000.0000 | 21996000000.0000 | 17610000000.0000 |
| 2024 | 8196000000.0000 | 247000000.0000 | 906000000.0000 | 892000000.0000 | 48154000000.0000 | 30449000000.0000 | 17705000000.0000 |
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) |
| 1994 | 5.47 | 2.54 | 6.10 | -- | 5.8500 | 9.57 | 2.40 |
| 1995 | 6.25 | 3.02 | 7.28 | -- | 6.1600 | 9.51 | 2.41 |
| 1996 | 2.99 | 2.92 | 7.89 | -- | 10.2900 | 10.21 | 2.70 |
| 1997 | 3.05 | 3.16 | 8.87 | 19.0600 | 15.3700 | 12.69 | 2.80 |
| 1998 | 3.09 | 3.00 | 8.07 | 17.0800 | 12.7800 | 20.74 | 2.69 |
| 1999 | 3.26 | 3.30 | 10.41 | 19.4100 | 12.8100 | -- | 3.15 |
| 2000 | 3.02 | 3.99 | 9.43 | 19.9200 | 12.8400 | -- | 2.36 |
| 2001 | 4.03 | 5.19 | 10.26 | 15.5700 | 7.5800 | 25.26 | 1.98 |
| 2002 | 4.81 | 5.96 | 8.88 | 14.4000 | 4.6600 | 24.57 | 1.49 |
| 2003 | 2.48 | 3.59 | 7.10 | 10.7000 | 5.4700 | 25.64 | 1.98 |
| 2004 | 2.61 | 2.94 | 5.67 | 10.5900 | 5.9600 | 23.20 | 1.93 |
| 2005 | 4.96 | 5.26 | 12.97 | 9.2700 | 6.3500 | 30.80 | 2.47 |
| 2006 | 3.83 | 4.75 | 8.68 | 9.0500 | 4.0500 | 23.20 | 1.83 |
| 2007 | 3.25 | 5.00 | 9.55 | 11.0800 | 3.6600 | 22.57 | 1.91 |
| 2008 | 2.77 | 4.05 | 6.34 | 7.1600 | 2.7900 | 20.58 | 1.57 |
| 2009 | 4.82 | 6.59 | 7.21 | 9.2400 | 1.9900 | 18.28 | 1.09 |
| 2010 | 5.10 | 8.62 | 5.75 | 12.1400 | 2.0500 | 18.37 | 0.67 |
| 2011 | 6.63 | 8.02 | 7.34 | 7.5000 | 2.7000 | 20.89 | 0.92 |
| 2012 | 3.42 | 8.97 | 7.25 | 12.1000 | 2.7900 | 16.89 | 0.81 |
| 2013 | 1.12 | 8.78 | 8.12 | 15.2100 | 3.5900 | 18.21 | 0.92 |
| 2014 | 0.15 | 9.21 | 8.48 | 14.5200 | 3.2200 | 13.81 | 0.92 |
| 2015 | -0.12 | 12.68 | 8.63 | 12.6900 | 2.3200 | 9.11 | 0.68 |
| 2016 | 1.83 | 18.21 | 7.03 | 12.5400 | 1.5500 | 7.53 | 0.39 |
| 2017 | 0.17 | 10.43 | 5.35 | 7.7600 | 5.0000 | 26.26 | 0.51 |
| 2018 | -0.24 | 9.58 | 5.59 | 7.3100 | 7.3300 | 34.29 | 0.58 |
| 2019 | 6.81 | 10.10 | 5.44 | 7.8000 | 10.1300 | 38.92 | 0.54 |
| 2020 | 2.32 | 7.67 | 4.54 | 7.2500 | 17.7900 | 56.51 | 0.59 |
| 2021 | 2.70 | 4.91 | 2.96 | 4.8800 | 22.6400 | 72.58 | 0.60 |
| 2022 | 0.92 | 5.12 | 2.76 | 6.8400 | 34.3700 | 131.87 | 0.54 |
| 2023 | -2.32 | 3.13 | 1.45 | 3.1100 | 24.5000 | 227.85 | 0.46 |
| 2024 | -6.84 | 11.05 | 1.88 | 5.9900 | 7.9700 | 96.00 | 0.17 |
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 |
| 1994 | 74.84 | 25.00 | 1.4000 | 0.8000 |
| 1995 | 70.29 | 29.71 | 1.4700 | 1.0100 |
| 1996 | 64.18 | 35.82 | 1.5100 | 1.2400 |
| 1997 | 44.20 | 56.01 | 2.0200 | 1.6200 |
| 1998 | 49.41 | 50.59 | 1.5700 | 1.0100 |
| 1999 | 53.42 | 46.58 | 1.4900 | 0.8700 |
| 2000 | 48.06 | 51.94 | 1.6200 | 1.1900 |
| 2001 | 47.10 | 52.90 | 1.6800 | 0.9800 |
| 2002 | 58.04 | 41.96 | 1.6400 | 0.8300 |
| 2003 | 56.83 | 43.24 | 1.5500 | 0.9100 |
| 2004 | 56.12 | 43.88 | 1.3300 | 0.7600 |
| 2005 | 47.13 | 52.87 | 1.6100 | 0.7300 |
| 2006 | 53.36 | 46.61 | 1.4800 | 0.5400 |
| 2007 | 51.73 | 48.24 | 1.5200 | 0.5500 |
| 2008 | 56.51 | 43.45 | 1.9700 | 0.6300 |
| 2009 | 62.72 | 37.28 | 1.4000 | 0.5800 |
| 2010 | 55.56 | 44.44 | 1.2600 | 0.5800 |
| 2011 | 56.89 | 43.11 | 1.4400 | 0.5700 |
| 2012 | 55.26 | 44.74 | 1.1500 | 0.5000 |
| 2013 | 56.38 | 43.61 | 1.1900 | 0.5300 |
| 2014 | 56.50 | 43.50 | 1.2200 | 0.5400 |
| 2015 | 48.98 | 51.01 | 1.2400 | 0.5500 |
| 2016 | 45.91 | 54.09 | 1.2500 | 0.4900 |
| 2017 | 43.92 | 56.08 | 1.0900 | 0.6500 |
| 2018 | 46.52 | 53.47 | 1.0500 | 0.5900 |
| 2019 | 44.49 | 55.51 | 1.3100 | 0.8300 |
| 2020 | 46.05 | 53.95 | 1.3600 | 0.8300 |
| 2021 | 52.25 | 47.76 | 1.4600 | 1.0200 |
| 2022 | 52.24 | 47.76 | 1.6500 | 1.2600 |
| 2023 | 55.54 | 44.46 | 1.3700 | 1.0500 |
| 2024 | 63.23 | 36.77 | 1.4800 | 1.1000 |
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) |
| 1994 | 1417000000.0000 | -- | 26990100.0000 | 13097600.0000 |
| 1995 | 1246000000.0000 | -- | 31004600.0000 | 13083500.0000 |
| 1996 | 1266000000.0000 | 35665100.0000 | 28829400.0000 | -11225800.0000 |
| 1997 | 1335000000.0000 | 51846200.0000 | 28327300.0000 | 2779500.0000 |
| 1998 | 1758000000.0000 | 76786800.0000 | 36577800.0000 | 7021000.0000 |
| 1999 | 2495000000.0000 | 113000000.0000 | 54930200.0000 | 4893200.0000 |
| 2000 | 3014000000.0000 | 95681300.0000 | 52289500.0000 | 12386500.0000 |
| 2001 | 2978000000.0000 | 90103000.0000 | 70183300.0000 | 15688900.0000 |
| 2002 | 3467000000.0000 | 109000000.0000 | 90653400.0000 | 7103600.0000 |
| 2003 | 4996000000.0000 | 142000000.0000 | 139000000.0000 | 17774800.0000 |
| 2004 | 5031000000.0000 | 174000000.0000 | 157000000.0000 | 8828600.0000 |
| 2005 | 5767000000.0000 | 206000000.0000 | 136000000.0000 | 9281300.0000 |
| 2006 | 5002000000.0000 | 173000000.0000 | 151000000.0000 | 14449700.0000 |
| 2007 | 5455000000.0000 | 152000000.0000 | 131000000.0000 | 26740100.0000 |
| 2008 | 4780000000.0000 | 175000000.0000 | 108000000.0000 | 20450400.0000 |
| 2009 | 4046000000.0000 | 195000000.0000 | 207000000.0000 | 25820300.0000 |
| 2010 | 4501000000.0000 | 222000000.0000 | 192000000.0000 | 10284800.0000 |
| 2011 | 6733000000.0000 | 224000000.0000 | 337000000.0000 | 49222700.0000 |
| 2012 | 7663000000.0000 | 250000000.0000 | 242000000.0000 | 96289000.0000 |
| 2013 | 10707000000.0000 | 284000000.0000 | 292000000.0000 | 118000000.0000 |
| 2014 | 10324000000.0000 | 318000000.0000 | 283000000.0000 | 140000000.0000 |
| 2015 | 7712000000.0000 | 342000000.0000 | 293000000.0000 | 97102400.0000 |
| 2016 | 5730000000.0000 | 353000000.0000 | 379000000.0000 | 69049700.0000 |
| 2017 | 9794000000.0000 | 261000000.0000 | 495000000.0000 | 57995400.0000 |
| 2018 | 10744000000.0000 | 271000000.0000 | 628000000.0000 | 69690300.0000 |
| 2019 | 10928000000.0000 | 282000000.0000 | 593000000.0000 | 89522500.0000 |
| 2020 | 15491000000.0000 | 380000000.0000 | 558000000.0000 | 135000000.0000 |
| 2021 | 17193000000.0000 | 333000000.0000 | 507000000.0000 | 143000000.0000 |
| 2022 | 19702000000.0000 | 260000000.0000 | 593000000.0000 | 194000000.0000 |
| 2023 | 18799000000.0000 | 233000000.0000 | 699000000.0000 | 137000000.0000 |
| 2024 | 8757000000.0000 | 108000000.0000 | 656000000.0000 | 141000000.0000 |