中商官网
研究报告
东湖高新（600133）
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) |
| 1995 | 128000000.0000 | 22493200.0000 | 22986600.0000 | 22986600.0000 | 234000000.0000 | 129000000.0000 | 105000000.0000 |
| 1996 | 134000000.0000 | 29479100.0000 | 29251100.0000 | 29251100.0000 | 411000000.0000 | 195000000.0000 | 217000000.0000 |
| 1997 | 165000000.0000 | 29554900.0000 | 31287400.0000 | 31287400.0000 | 454000000.0000 | 206000000.0000 | 248000000.0000 |
| 1998 | 229000000.0000 | 43642900.0000 | 48931900.0000 | 40697100.0000 | 791000000.0000 | 371000000.0000 | 420000000.0000 |
| 1999 | 264000000.0000 | 39703500.0000 | 46086900.0000 | 37724300.0000 | 1030000000.0000 | 543000000.0000 | 497000000.0000 |
| 2000 | 307000000.0000 | 64759900.0000 | 55384100.0000 | 47284000.0000 | 1516000000.0000 | 771000000.0000 | 745000000.0000 |
| 2001 | 468000000.0000 | 62172800.0000 | 59907700.0000 | 48403900.0000 | 1164000000.0000 | 503000000.0000 | 661000000.0000 |
| 2002 | 391000000.0000 | 51140500.0000 | 50281700.0000 | 39227800.0000 | 1352000000.0000 | 651000000.0000 | 701000000.0000 |
| 2003 | 347000000.0000 | 53858500.0000 | 52231800.0000 | 36789200.0000 | 1538000000.0000 | 802000000.0000 | 735000000.0000 |
| 2004 | 529000000.0000 | 55868600.0000 | 55815600.0000 | 45935400.0000 | 1463000000.0000 | 674000000.0000 | 789000000.0000 |
| 2005 | 328000000.0000 | 2065000.0000 | 1450500.0000 | -4724400.0000 | 1486000000.0000 | 663000000.0000 | 822000000.0000 |
| 2006 | 207000000.0000 | 17080800.0000 | 17080800.0000 | 12365900.0000 | 1251000000.0000 | 444000000.0000 | 807000000.0000 |
| 2007 | 275000000.0000 | 36028600.0000 | 36084300.0000 | 31701800.0000 | 1571000000.0000 | 734000000.0000 | 837000000.0000 |
| 2008 | 279000000.0000 | 12710600.0000 | 46255500.0000 | 29295700.0000 | 2454000000.0000 | 1588000000.0000 | 866000000.0000 |
| 2009 | 329000000.0000 | 81803200.0000 | 81710900.0000 | 67701700.0000 | 2951000000.0000 | 2018000000.0000 | 934000000.0000 |
| 2010 | 909000000.0000 | 76849800.0000 | 83421600.0000 | 52454800.0000 | 3154000000.0000 | 2229000000.0000 | 926000000.0000 |
| 2011 | 3665000000.0000 | 180000000.0000 | 171000000.0000 | 82481800.0000 | 5911000000.0000 | 4577000000.0000 | 1334000000.0000 |
| 2012 | 3745000000.0000 | 90120800.0000 | 95592200.0000 | 14471800.0000 | 7516000000.0000 | 6114000000.0000 | 1403000000.0000 |
| 2013 | 5071000000.0000 | -414000000.0000 | -400000000.0000 | -466000000.0000 | 10363000000.0000 | 9049000000.0000 | 1315000000.0000 |
| 2014 | 7451000000.0000 | 415000000.0000 | 426000000.0000 | 296000000.0000 | 13481000000.0000 | 11810000000.0000 | 1671000000.0000 |
| 2015 | 6198000000.0000 | 235000000.0000 | 255000000.0000 | 155000000.0000 | 16960000000.0000 | 14951000000.0000 | 2009000000.0000 |
| 2016 | 6114000000.0000 | 209000000.0000 | 248000000.0000 | 157000000.0000 | 20728000000.0000 | 18504000000.0000 | 2223000000.0000 |
| 2017 | 7633000000.0000 | 1103000000.0000 | 1098000000.0000 | 973000000.0000 | 22825000000.0000 | 18550000000.0000 | 4275000000.0000 |
| 2018 | 8693000000.0000 | 567000000.0000 | 567000000.0000 | 423000000.0000 | 23644000000.0000 | 18542000000.0000 | 5102000000.0000 |
| 2019 | 9423000000.0000 | 415000000.0000 | 416000000.0000 | 243000000.0000 | 26644000000.0000 | 20702000000.0000 | 5942000000.0000 |
| 2020 | 10594000000.0000 | 860000000.0000 | 862000000.0000 | 762000000.0000 | 27178000000.0000 | 20122000000.0000 | 7057000000.0000 |
| 2021 | 12140000000.0000 | 865000000.0000 | 862000000.0000 | 703000000.0000 | 28910000000.0000 | 20671000000.0000 | 8239000000.0000 |
| 2022 | 13986000000.0000 | 927000000.0000 | 924000000.0000 | 702000000.0000 | 34970000000.0000 | 25009000000.0000 | 9961000000.0000 |
| 2023 | 14673000000.0000 | 1760000000.0000 | 1760000000.0000 | 1334000000.0000 | 19097000000.0000 | 9258000000.0000 | 9839000000.0000 |
| 2024 | 3367000000.0000 | 701000000.0000 | 722000000.0000 | 565000000.0000 | 18806000000.0000 | 9214000000.0000 | 9592000000.0000 |
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) |
| 1995 | 19.53 | 17.96 | 9.82 | -- | 0.8300 | 1.83 | 0.55 |
| 1996 | 20.15 | 21.83 | 7.12 | -- | 0.7200 | 2.47 | 0.33 |
| 1997 | 15.76 | 18.96 | 6.89 | -- | 0.8700 | 3.22 | 0.36 |
| 1998 | 13.97 | 21.37 | 6.19 | 13.1200 | 0.9900 | 2.32 | 0.29 |
| 1999 | 12.12 | 17.46 | 4.47 | 13.3100 | 0.9600 | -- | 0.26 |
| 2000 | 16.29 | 18.04 | 3.65 | 12.2600 | 1.0000 | -- | 0.20 |
| 2001 | 11.54 | 12.80 | 5.15 | 8.1300 | 1.2700 | 1.07 | 0.40 |
| 2002 | 13.81 | 12.86 | 3.72 | 6.2900 | 0.8200 | 0.83 | 0.29 |
| 2003 | 15.85 | 15.05 | 3.40 | 6.2200 | 0.3900 | 0.74 | 0.23 |
| 2004 | 10.59 | 10.55 | 3.82 | 6.3400 | 0.6100 | 1.18 | 0.36 |
| 2005 | -8.54 | 0.44 | 0.10 | 0.5100 | 0.5100 | 1.01 | 0.22 |
| 2006 | 4.83 | 8.25 | 1.37 | 1.6900 | 0.5800 | 1.29 | 0.17 |
| 2007 | 0.00 | 13.12 | 2.30 | 4.0600 | 1.4100 | 2.73 | 0.18 |
| 2008 | 15.41 | 16.58 | 1.88 | 3.7500 | 0.8200 | 4.10 | 0.11 |
| 2009 | 15.20 | 24.84 | 2.77 | 8.1400 | 0.4600 | 4.67 | 0.11 |
| 2010 | 2.64 | 9.18 | 2.64 | 1.9600 | 1.3800 | 11.33 | 0.29 |
| 2011 | 1.34 | 4.67 | 2.89 | 1.8000 | 0.8800 | 4.42 | 0.62 |
| 2012 | 2.16 | 2.55 | 1.27 | 1.1300 | 1.8000 | 7.96 | 0.50 |
| 2013 | -9.07 | -7.89 | -3.86 | -36.0900 | 1.1100 | 6.49 | 0.49 |
| 2014 | 5.53 | 5.72 | 3.16 | 21.9300 | 1.2100 | 5.55 | 0.55 |
| 2015 | 3.50 | 4.11 | 1.50 | 8.7900 | 0.7900 | 3.11 | 0.37 |
| 2016 | 2.60 | 4.06 | 1.20 | 8.1300 | 0.6000 | 2.45 | 0.29 |
| 2017 | 3.89 | 14.38 | 4.81 | 37.9200 | 0.6200 | 2.86 | 0.33 |
| 2018 | 6.05 | 6.52 | 2.40 | 8.5600 | 0.7300 | 2.70 | 0.37 |
| 2019 | 5.60 | 4.41 | 1.56 | 4.0300 | 0.9100 | 2.04 | 0.35 |
| 2020 | 6.34 | 8.14 | 3.17 | 13.6500 | 1.5000 | 2.14 | 0.39 |
| 2021 | 5.74 | 7.10 | 2.98 | 9.1600 | 2.9100 | 2.35 | 0.42 |
| 2022 | 5.53 | 6.61 | 2.64 | 8.6600 | 3.9500 | 2.02 | 0.40 |
| 2023 | 5.40 | 11.99 | 9.22 | 14.3400 | 3.6700 | 3.07 | 0.77 |
| 2024 | 14.79 | 21.44 | 3.84 | 5.9400 | 0.5700 | 2.26 | 0.18 |
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 |
| 1995 | 55.13 | 44.87 | 1.9600 | 0.8500 |
| 1996 | 47.45 | 52.80 | 1.6900 | 0.7500 |
| 1997 | 45.37 | 54.63 | 1.5700 | 0.7500 |
| 1998 | 46.90 | 53.10 | 1.8300 | 0.9800 |
| 1999 | 52.72 | 48.25 | 1.5900 | 1.0500 |
| 2000 | 50.86 | 49.14 | 2.1400 | 1.5200 |
| 2001 | 43.21 | 56.79 | 1.9800 | 1.3700 |
| 2002 | 48.15 | 51.85 | 1.9200 | 1.2000 |
| 2003 | 52.15 | 47.79 | 2.0300 | 0.9700 |
| 2004 | 46.07 | 53.93 | 2.1200 | 1.0300 |
| 2005 | 44.62 | 55.32 | 1.5500 | 0.8200 |
| 2006 | 35.49 | 64.51 | 1.5400 | 0.9200 |
| 2007 | 46.72 | 53.28 | 1.1100 | 0.6600 |
| 2008 | 64.71 | 35.29 | 1.2400 | 0.6700 |
| 2009 | 68.38 | 31.65 | 0.9700 | 0.4600 |
| 2010 | 70.67 | 29.36 | 0.8400 | 0.4500 |
| 2011 | 77.43 | 22.57 | 1.0800 | 0.5700 |
| 2012 | 81.35 | 18.67 | 1.2200 | 0.5600 |
| 2013 | 87.32 | 12.69 | 1.4000 | 0.5900 |
| 2014 | 87.60 | 12.40 | 1.2400 | 0.5100 |
| 2015 | 88.15 | 11.85 | 1.2300 | 0.4500 |
| 2016 | 89.27 | 10.72 | 1.3100 | 0.4200 |
| 2017 | 81.27 | 18.73 | 1.2600 | 0.4300 |
| 2018 | 78.42 | 21.58 | 1.2700 | 0.5300 |
| 2019 | 77.70 | 22.30 | 1.4200 | 0.7300 |
| 2020 | 74.04 | 25.97 | 1.6000 | 1.2100 |
| 2021 | 71.50 | 28.50 | 1.4300 | 1.1500 |
| 2022 | 71.52 | 28.48 | 1.4700 | 1.2500 |
| 2023 | 48.48 | 51.52 | 2.4000 | 1.4700 |
| 2024 | 49.00 | 51.00 | 1.7400 | 0.9100 |
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) |
| 1995 | 103000000.0000 | 1066900.0000 | 3201900.0000 | 4803200.0000 |
| 1996 | 107000000.0000 | 1582200.0000 | 5396200.0000 | 7021000.0000 |
| 1997 | 139000000.0000 | 2469900.0000 | 9733700.0000 | 6594400.0000 |
| 1998 | 197000000.0000 | 4748100.0000 | 18774800.0000 | 8599300.0000 |
| 1999 | 232000000.0000 | 11748600.0000 | 33952500.0000 | 3941300.0000 |
| 2000 | 257000000.0000 | 31919600.0000 | 28017300.0000 | 3245100.0000 |
| 2001 | 414000000.0000 | 24601600.0000 | 30193800.0000 | 9057100.0000 |
| 2002 | 337000000.0000 | 20127100.0000 | 30412700.0000 | 3415700.0000 |
| 2003 | 292000000.0000 | 23414000.0000 | 41826100.0000 | 3140900.0000 |
| 2004 | 473000000.0000 | 16829600.0000 | 36458000.0000 | 1974700.0000 |
| 2005 | 356000000.0000 | 16760100.0000 | 74699200.0000 | 13257000.0000 |
| 2006 | 197000000.0000 | 3114200.0000 | 15795600.0000 | 15375800.0000 |
| 2007 | 275000000.0000 | 1797800.0000 | 16532000.0000 | 32781100.0000 |
| 2008 | 236000000.0000 | 3194000.0000 | 19795100.0000 | 9488100.0000 |
| 2009 | 279000000.0000 | 10444100.0000 | 28013300.0000 | 32833500.0000 |
| 2010 | 885000000.0000 | 19768500.0000 | 32210700.0000 | 65811700.0000 |
| 2011 | 3616000000.0000 | 13901400.0000 | 86874200.0000 | 122000000.0000 |
| 2012 | 3664000000.0000 | 16414800.0000 | 94349700.0000 | 161000000.0000 |
| 2013 | 5531000000.0000 | 22341800.0000 | 92893400.0000 | 188000000.0000 |
| 2014 | 7039000000.0000 | 26773600.0000 | 109000000.0000 | 226000000.0000 |
| 2015 | 5981000000.0000 | 38525600.0000 | 123000000.0000 | 281000000.0000 |
| 2016 | 5955000000.0000 | 41633500.0000 | 132000000.0000 | 313000000.0000 |
| 2017 | 7336000000.0000 | 37077300.0000 | 127000000.0000 | 477000000.0000 |
| 2018 | 8167000000.0000 | 40696200.0000 | 169000000.0000 | 342000000.0000 |
| 2019 | 8895000000.0000 | 45031300.0000 | 176000000.0000 | 363000000.0000 |
| 2020 | 9922000000.0000 | 59078100.0000 | 193000000.0000 | 316000000.0000 |
| 2021 | 11443000000.0000 | 80651500.0000 | 209000000.0000 | 260000000.0000 |
| 2022 | 13212000000.0000 | 79057400.0000 | 272000000.0000 | 130000000.0000 |
| 2023 | 13880000000.0000 | 81178600.0000 | 292000000.0000 | 119000000.0000 |
| 2024 | 2869000000.0000 | 83851500.0000 | 163000000.0000 | 133000000.0000 |