中商官网
研究报告
东方创业（600278）
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 | 2391000000.0000 | 66701500.0000 | 69394500.0000 | 47175800.0000 | 1195000000.0000 | 807000000.0000 | 388000000.0000 |
| 1998 | 2097000000.0000 | 79113900.0000 | 78038800.0000 | 56784300.0000 | 1230000000.0000 | 834000000.0000 | 396000000.0000 |
| 1999 | 2096000000.0000 | 107000000.0000 | 112000000.0000 | 80103600.0000 | 1738000000.0000 | 1245000000.0000 | 494000000.0000 |
| 2000 | 2780000000.0000 | 128000000.0000 | 131000000.0000 | 96508000.0000 | 2047000000.0000 | 1081000000.0000 | 967000000.0000 |
| 2001 | 2699000000.0000 | 113000000.0000 | 124000000.0000 | 106000000.0000 | 2081000000.0000 | 1049000000.0000 | 1032000000.0000 |
| 2002 | 3190000000.0000 | 86393500.0000 | 93173400.0000 | 76350300.0000 | 2156000000.0000 | 1090000000.0000 | 1066000000.0000 |
| 2003 | 3444000000.0000 | 102000000.0000 | 103000000.0000 | 80487600.0000 | 2323000000.0000 | 1164000000.0000 | 1158000000.0000 |
| 2004 | 4002000000.0000 | 24563600.0000 | 37213200.0000 | 17187800.0000 | 2273000000.0000 | 1138000000.0000 | 1135000000.0000 |
| 2005 | 6160000000.0000 | 32125100.0000 | 35870000.0000 | 16652000.0000 | 2263000000.0000 | 1122000000.0000 | 1141000000.0000 |
| 2006 | 6805000000.0000 | 109000000.0000 | 113000000.0000 | 89738800.0000 | 2280000000.0000 | 1045000000.0000 | 1235000000.0000 |
| 2007 | 6084000000.0000 | 159000000.0000 | 160000000.0000 | 134000000.0000 | 2887000000.0000 | 1144000000.0000 | 1742000000.0000 |
| 2008 | 5649000000.0000 | 98402200.0000 | 121000000.0000 | 93690400.0000 | 2571000000.0000 | 860000000.0000 | 1710000000.0000 |
| 2009 | 4256000000.0000 | 120000000.0000 | 129000000.0000 | 102000000.0000 | 3361000000.0000 | 1258000000.0000 | 2103000000.0000 |
| 2010 | 14845000000.0000 | 264000000.0000 | 289000000.0000 | 234000000.0000 | 5461000000.0000 | 2838000000.0000 | 2623000000.0000 |
| 2011 | 15655000000.0000 | 279000000.0000 | 313000000.0000 | 243000000.0000 | 5248000000.0000 | 2603000000.0000 | 2645000000.0000 |
| 2012 | 14114000000.0000 | 230000000.0000 | 241000000.0000 | 191000000.0000 | 5235000000.0000 | 2406000000.0000 | 2829000000.0000 |
| 2013 | 14059000000.0000 | 180000000.0000 | 196000000.0000 | 153000000.0000 | 5549000000.0000 | 2665000000.0000 | 2884000000.0000 |
| 2014 | 14549000000.0000 | 188000000.0000 | 223000000.0000 | 168000000.0000 | 6178000000.0000 | 2970000000.0000 | 3209000000.0000 |
| 2015 | 14174000000.0000 | 192000000.0000 | 250000000.0000 | 180000000.0000 | 6237000000.0000 | 3064000000.0000 | 3173000000.0000 |
| 2016 | 15606000000.0000 | 237000000.0000 | 247000000.0000 | 176000000.0000 | 7340000000.0000 | 3852000000.0000 | 3488000000.0000 |
| 2017 | 15834000000.0000 | 287000000.0000 | 290000000.0000 | 203000000.0000 | 8535000000.0000 | 4174000000.0000 | 4361000000.0000 |
| 2018 | 16744000000.0000 | 237000000.0000 | 249000000.0000 | 196000000.0000 | 8087000000.0000 | 4075000000.0000 | 4012000000.0000 |
| 2019 | 38882000000.0000 | 334000000.0000 | 339000000.0000 | 262000000.0000 | 16118000000.0000 | 10197000000.0000 | 5920000000.0000 |
| 2020 | 41964000000.0000 | 458000000.0000 | 455000000.0000 | 345000000.0000 | 17920000000.0000 | 10514000000.0000 | 7406000000.0000 |
| 2021 | 43549000000.0000 | 502000000.0000 | 580000000.0000 | 461000000.0000 | 18434000000.0000 | 11191000000.0000 | 7243000000.0000 |
| 2022 | 41479000000.0000 | 617000000.0000 | 617000000.0000 | 477000000.0000 | 18994000000.0000 | 11551000000.0000 | 7443000000.0000 |
| 2023 | 33647000000.0000 | 470000000.0000 | 495000000.0000 | 376000000.0000 | 17143000000.0000 | 9453000000.0000 | 7690000000.0000 |
| 2024 | 35429000000.0000 | 397000000.0000 | 393000000.0000 | 282000000.0000 | 18817000000.0000 | 10911000000.0000 | 7906000000.0000 |
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) |
| 1997 | 2.47 | 2.90 | 5.81 | -- | 11.8500 | -- | 2.00 |
| 1998 | 3.53 | 3.72 | 6.34 | -- | 13.0700 | -- | 1.70 |
| 1999 | 4.34 | 5.34 | 6.44 | -- | 12.3200 | -- | 1.21 |
| 2000 | 3.09 | 4.71 | 6.40 | 13.9800 | 16.3200 | -- | 1.36 |
| 2001 | 1.48 | 4.59 | 5.96 | 10.0300 | 26.5000 | 8.46 | 1.30 |
| 2002 | 1.54 | 2.92 | 4.32 | 6.5400 | 42.9900 | 9.57 | 1.48 |
| 2003 | 2.50 | 2.99 | 4.43 | -- | 54.2500 | 9.64 | 1.48 |
| 2004 | 1.75 | 0.93 | 1.64 | -- | 61.2000 | 9.17 | 1.76 |
| 2005 | -0.36 | 0.58 | 1.59 | 0.3700 | 101.2000 | 11.56 | 2.72 |
| 2006 | 0.73 | 1.66 | 4.96 | 5.4300 | 157.2300 | 12.47 | 2.98 |
| 2007 | 1.08 | 2.63 | 5.54 | 8.9800 | 158.9800 | 11.55 | 2.11 |
| 2008 | 1.49 | 2.14 | 4.71 | 5.5300 | 173.8500 | 12.87 | 2.20 |
| 2009 | 0.31 | 3.03 | 3.84 | 5.4700 | 145.4600 | 11.12 | 1.27 |
| 2010 | 1.06 | 1.95 | 5.29 | 5.9000 | 188.2700 | 15.08 | 2.72 |
| 2011 | 1.00 | 2.00 | 5.96 | 7.9700 | 87.4300 | 28.26 | 2.98 |
| 2012 | 0.98 | 1.71 | 4.60 | 6.1800 | 43.4700 | 19.29 | 2.70 |
| 2013 | 0.77 | 1.39 | 3.53 | 4.6800 | 39.9500 | 20.19 | 2.53 |
| 2014 | 0.66 | 1.53 | 3.61 | 5.0700 | 37.3600 | 21.87 | 2.35 |
| 2015 | 0.30 | 1.76 | 4.01 | 4.9800 | 30.3100 | 21.16 | 2.27 |
| 2016 | 0.43 | 1.58 | 3.37 | 5.0500 | 31.8500 | 20.73 | 2.13 |
| 2017 | 0.32 | 1.83 | 3.40 | 4.7700 | 35.6700 | 21.33 | 1.86 |
| 2018 | 0.71 | 1.49 | 3.08 | 3.9200 | 32.6000 | 22.56 | 2.07 |
| 2019 | 0.60 | 0.87 | 2.10 | 3.0000 | 25.7300 | 22.10 | 2.41 |
| 2020 | 0.65 | 1.08 | 2.54 | 4.5700 | 35.4300 | 28.82 | 2.34 |
| 2021 | 0.82 | 1.33 | 3.15 | 5.3400 | 23.7800 | 20.42 | 2.36 |
| 2022 | 1.20 | 1.49 | 3.25 | 5.3000 | 17.4700 | 17.79 | 2.18 |
| 2023 | 0.89 | 1.47 | 2.89 | 3.7900 | 16.6200 | 12.25 | 1.96 |
| 2024 | 0.62 | 1.11 | 2.09 | 2.9100 | 21.4600 | 9.30 | 1.88 |
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 | 67.53 | 32.47 | 1.1100 | 0.8100 |
| 1998 | 67.80 | 32.20 | 1.1000 | 0.9000 |
| 1999 | 71.63 | 28.42 | 1.0000 | 0.7900 |
| 2000 | 52.81 | 47.24 | 1.2800 | 1.1200 |
| 2001 | 50.41 | 49.59 | 1.8400 | 1.6800 |
| 2002 | 50.56 | 49.44 | 1.7200 | 1.6200 |
| 2003 | 50.11 | 49.85 | 1.4000 | 1.3600 |
| 2004 | 50.07 | 49.93 | 1.3800 | 1.2100 |
| 2005 | 49.58 | 50.42 | 1.2900 | 1.2100 |
| 2006 | 45.83 | 54.17 | 1.4400 | 1.3900 |
| 2007 | 39.63 | 60.34 | 1.5100 | 1.4400 |
| 2008 | 33.45 | 66.51 | 1.6500 | 1.5800 |
| 2009 | 37.43 | 62.57 | 1.3800 | 1.3200 |
| 2010 | 51.97 | 48.03 | 1.3500 | 1.2600 |
| 2011 | 49.60 | 50.40 | 1.4400 | 1.1500 |
| 2012 | 45.96 | 54.04 | 1.5200 | 1.2200 |
| 2013 | 48.03 | 51.97 | 1.5400 | 1.2000 |
| 2014 | 48.07 | 51.94 | 1.4600 | 1.0600 |
| 2015 | 49.13 | 50.87 | 1.4300 | 1.0700 |
| 2016 | 52.48 | 47.52 | 1.4100 | 1.0900 |
| 2017 | 48.90 | 51.10 | 1.3500 | 1.0200 |
| 2018 | 50.39 | 49.61 | 1.4200 | 1.0100 |
| 2019 | 63.26 | 36.73 | 1.4900 | 1.0300 |
| 2020 | 58.67 | 41.33 | 1.4300 | 0.8900 |
| 2021 | 60.71 | 39.29 | 1.3300 | 0.7900 |
| 2022 | 60.81 | 39.19 | 1.3500 | 0.7800 |
| 2023 | 55.14 | 44.86 | 1.4700 | 1.0000 |
| 2024 | 57.98 | 42.02 | 1.4000 | 0.9800 |
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 | 2332000000.0000 | 80235500.0000 | 79282500.0000 | 12204300.0000 |
| 1998 | 2023000000.0000 | 86957400.0000 | 56250600.0000 | 4438700.0000 |
| 1999 | 2005000000.0000 | 197000000.0000 | 86053100.0000 | 8402900.0000 |
| 2000 | 2694000000.0000 | 248000000.0000 | 98258300.0000 | 11357800.0000 |
| 2001 | 2659000000.0000 | 193000000.0000 | 80939300.0000 | 31144900.0000 |
| 2002 | 3141000000.0000 | 145000000.0000 | 118000000.0000 | 29009900.0000 |
| 2003 | 3358000000.0000 | 177000000.0000 | 106000000.0000 | 15875300.0000 |
| 2004 | 3932000000.0000 | 194000000.0000 | 144000000.0000 | 16690000.0000 |
| 2005 | 6182000000.0000 | 234000000.0000 | 136000000.0000 | 19270100.0000 |
| 2006 | 6755000000.0000 | 255000000.0000 | 129000000.0000 | 15209400.0000 |
| 2007 | 6018000000.0000 | 228000000.0000 | 106000000.0000 | 20503300.0000 |
| 2008 | 5565000000.0000 | 228000000.0000 | 95982900.0000 | 13363400.0000 |
| 2009 | 4243000000.0000 | 214000000.0000 | 106000000.0000 | 981600.0000 |
| 2010 | 14687000000.0000 | 442000000.0000 | 233000000.0000 | 11015300.0000 |
| 2011 | 15499000000.0000 | 481000000.0000 | 241000000.0000 | -1163000.0000 |
| 2012 | 13976000000.0000 | 443000000.0000 | 214000000.0000 | -4657100.0000 |
| 2013 | 13951000000.0000 | 430000000.0000 | 206000000.0000 | 17819600.0000 |
| 2014 | 14453000000.0000 | 455000000.0000 | 219000000.0000 | 2559100.0000 |
| 2015 | 14131000000.0000 | 457000000.0000 | 239000000.0000 | 898000.0000 |
| 2016 | 15539000000.0000 | 503000000.0000 | 245000000.0000 | 10038300.0000 |
| 2017 | 15784000000.0000 | 525000000.0000 | 255000000.0000 | 36819600.0000 |
| 2018 | 16625000000.0000 | 541000000.0000 | 246000000.0000 | 4237400.0000 |
| 2019 | 38647000000.0000 | 1134000000.0000 | 441000000.0000 | 70147700.0000 |
| 2020 | 41693000000.0000 | 812000000.0000 | 402000000.0000 | -39451400.0000 |
| 2021 | 43192000000.0000 | 768000000.0000 | 490000000.0000 | 16163400.0000 |
| 2022 | 40983000000.0000 | 875000000.0000 | 477000000.0000 | 205000000.0000 |
| 2023 | 33349000000.0000 | 927000000.0000 | 437000000.0000 | 57329100.0000 |
| 2024 | 35208000000.0000 | 912000000.0000 | 438000000.0000 | -9864800.0000 |