中商官网
研究报告
大东方（600327）
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) |
| 1999 | 801000000.0000 | 43921100.0000 | 42376100.0000 | 27660600.0000 | 244000000.0000 | 150000000.0000 | 94611400.0000 |
| 2000 | 857000000.0000 | 44422100.0000 | 43387800.0000 | 28681500.0000 | 275000000.0000 | 190000000.0000 | 85526800.0000 |
| 2001 | 1176000000.0000 | 50666300.0000 | 48683700.0000 | 33742200.0000 | 322000000.0000 | 206000000.0000 | 116000000.0000 |
| 2002 | 1532000000.0000 | 57786100.0000 | 54413200.0000 | 38263500.0000 | 778000000.0000 | 240000000.0000 | 538000000.0000 |
| 2003 | 2634000000.0000 | 85442700.0000 | 78154400.0000 | 55676900.0000 | 1212000000.0000 | 607000000.0000 | 605000000.0000 |
| 2004 | 2607000000.0000 | 128000000.0000 | 124000000.0000 | 82688300.0000 | 1288000000.0000 | 599000000.0000 | 689000000.0000 |
| 2005 | 2937000000.0000 | 154000000.0000 | 150000000.0000 | 103000000.0000 | 1411000000.0000 | 694000000.0000 | 717000000.0000 |
| 2006 | 3225000000.0000 | 147000000.0000 | 140000000.0000 | 91045000.0000 | 1798000000.0000 | 1025000000.0000 | 773000000.0000 |
| 2007 | 3344000000.0000 | 163000000.0000 | 168000000.0000 | 100000000.0000 | 2012000000.0000 | 1172000000.0000 | 841000000.0000 |
| 2008 | 4258000000.0000 | 176000000.0000 | 176000000.0000 | 129000000.0000 | 2314000000.0000 | 1363000000.0000 | 952000000.0000 |
| 2009 | 5559000000.0000 | 307000000.0000 | 305000000.0000 | 238000000.0000 | 2587000000.0000 | 1474000000.0000 | 1112000000.0000 |
| 2010 | 6345000000.0000 | 380000000.0000 | 384000000.0000 | 289000000.0000 | 3156000000.0000 | 1809000000.0000 | 1347000000.0000 |
| 2011 | 7094000000.0000 | 318000000.0000 | 359000000.0000 | 257000000.0000 | 3962000000.0000 | 2577000000.0000 | 1385000000.0000 |
| 2012 | 7501000000.0000 | 187000000.0000 | 204000000.0000 | 124000000.0000 | 4716000000.0000 | 3290000000.0000 | 1426000000.0000 |
| 2013 | 8899000000.0000 | 260000000.0000 | 288000000.0000 | 202000000.0000 | 4571000000.0000 | 3007000000.0000 | 1564000000.0000 |
| 2014 | 8554000000.0000 | 209000000.0000 | 221000000.0000 | 152000000.0000 | 4569000000.0000 | 2941000000.0000 | 1628000000.0000 |
| 2015 | 8382000000.0000 | 223000000.0000 | 238000000.0000 | 177000000.0000 | 4979000000.0000 | 2651000000.0000 | 2328000000.0000 |
| 2016 | 9070000000.0000 | 270000000.0000 | 286000000.0000 | 208000000.0000 | 5389000000.0000 | 2377000000.0000 | 3013000000.0000 |
| 2017 | 9168000000.0000 | 341000000.0000 | 352000000.0000 | 271000000.0000 | 5226000000.0000 | 2302000000.0000 | 2923000000.0000 |
| 2018 | 9154000000.0000 | 406000000.0000 | 414000000.0000 | 301000000.0000 | 4699000000.0000 | 1901000000.0000 | 2797000000.0000 |
| 2019 | 9362000000.0000 | 289000000.0000 | 341000000.0000 | 231000000.0000 | 6017000000.0000 | 2449000000.0000 | 3568000000.0000 |
| 2020 | 7936000000.0000 | 424000000.0000 | 435000000.0000 | 316000000.0000 | 7099000000.0000 | 3496000000.0000 | 3603000000.0000 |
| 2021 | 6905000000.0000 | 894000000.0000 | 893000000.0000 | 670000000.0000 | 8254000000.0000 | 4336000000.0000 | 3918000000.0000 |
| 2022 | 3130000000.0000 | 232000000.0000 | 250000000.0000 | 194000000.0000 | 5562000000.0000 | 2157000000.0000 | 3405000000.0000 |
| 2023 | 3534000000.0000 | 186000000.0000 | 194000000.0000 | 164000000.0000 | 5841000000.0000 | 2396000000.0000 | 3445000000.0000 |
| 2024 | 3643000000.0000 | 103000000.0000 | 97257700.0000 | 68874100.0000 | 5972000000.0000 | 2305000000.0000 | 3667000000.0000 |
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) |
| 1999 | 5.24 | 5.29 | 17.37 | -- | 11.7900 | 30.18 | 3.28 |
| 2000 | 5.02 | 5.06 | 15.78 | -- | 13.4400 | 35.47 | 3.12 |
| 2001 | 4.08 | 4.14 | 15.12 | 31.8100 | 17.4000 | 90.45 | 3.65 |
| 2002 | 3.52 | 3.55 | 6.99 | 11.8100 | 18.7100 | 262.77 | 1.97 |
| 2003 | 3.08 | 2.97 | 6.45 | 8.4600 | 16.8900 | 213.02 | 2.17 |
| 2004 | 4.60 | 4.76 | 9.63 | 12.3900 | 10.5100 | 131.39 | 2.02 |
| 2005 | 4.90 | 5.11 | 10.63 | 13.9400 | 11.4600 | 126.32 | 2.08 |
| 2006 | 4.40 | 4.34 | 7.79 | 11.7600 | 11.9400 | 133.33 | 1.79 |
| 2007 | 4.34 | 5.02 | 8.35 | 12.6300 | 10.6900 | 122.45 | 1.66 |
| 2008 | 3.69 | 4.13 | 7.61 | 14.8800 | 11.8900 | 116.13 | 1.84 |
| 2009 | 4.79 | 5.49 | 11.79 | 22.6100 | 13.6500 | 135.34 | 2.15 |
| 2010 | 5.58 | 6.05 | 12.17 | 22.4000 | 13.6200 | 133.83 | 2.01 |
| 2011 | 4.20 | 5.06 | 9.06 | 18.8100 | 10.1100 | 118.03 | 1.79 |
| 2012 | 2.20 | 2.72 | 4.33 | 10.1800 | 8.4700 | 107.14 | 1.59 |
| 2013 | 2.54 | 3.24 | 6.30 | 14.3600 | 9.3400 | 96.77 | 1.95 |
| 2014 | 2.07 | 2.58 | 4.84 | 10.3600 | 7.7500 | 83.14 | 1.87 |
| 2015 | 2.08 | 2.84 | 4.78 | 10.8900 | 7.6900 | 82.38 | 1.68 |
| 2016 | 2.49 | 3.15 | 5.31 | 8.2200 | 9.8300 | 82.19 | 1.68 |
| 2017 | 3.09 | 3.84 | 6.74 | 9.1200 | 10.1900 | 69.90 | 1.75 |
| 2018 | 1.99 | 4.52 | 8.81 | 10.6400 | 8.9000 | 62.72 | 1.95 |
| 2019 | 1.87 | 3.64 | 5.67 | 7.3800 | 8.6500 | 59.80 | 1.56 |
| 2020 | 2.18 | 5.48 | 6.13 | 9.1600 | 4.8000 | 47.75 | 1.12 |
| 2021 | 2.80 | 12.93 | 10.82 | 23.3000 | 2.8000 | 54.46 | 0.84 |
| 2022 | 1.69 | 7.99 | 4.49 | 5.0000 | 2.0700 | 35.16 | 0.56 |
| 2023 | 1.33 | 5.49 | 3.32 | 4.8400 | 10.3100 | 36.51 | 0.61 |
| 2024 | 1.10 | 2.67 | 1.63 | 1.3200 | 11.4000 | 40.59 | 0.61 |
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 |
| 1999 | 61.48 | 38.78 | 0.8500 | 0.4400 |
| 2000 | 69.09 | 31.10 | 0.8800 | 0.4200 |
| 2001 | 63.98 | 36.02 | 1.0800 | 0.4400 |
| 2002 | 30.85 | 69.15 | 2.5400 | 1.9300 |
| 2003 | 50.08 | 49.92 | 1.6800 | 1.0700 |
| 2004 | 46.51 | 53.49 | 1.7000 | 1.0400 |
| 2005 | 49.18 | 50.82 | 1.1400 | 0.5900 |
| 2006 | 57.01 | 42.99 | 1.2400 | 0.7000 |
| 2007 | 58.25 | 41.80 | 0.9400 | 0.5100 |
| 2008 | 58.90 | 41.14 | 0.8000 | 0.4500 |
| 2009 | 56.98 | 42.98 | 0.9600 | 0.5700 |
| 2010 | 57.32 | 42.68 | 0.8800 | 0.5100 |
| 2011 | 65.04 | 34.96 | 0.7700 | 0.3400 |
| 2012 | 69.76 | 30.24 | 0.7200 | 0.3800 |
| 2013 | 65.78 | 34.22 | 0.7400 | 0.3200 |
| 2014 | 64.37 | 35.63 | 0.8100 | 0.3300 |
| 2015 | 53.24 | 46.76 | 0.9000 | 0.4300 |
| 2016 | 44.11 | 55.91 | 1.2400 | 0.7400 |
| 2017 | 44.05 | 55.93 | 1.2400 | 0.6700 |
| 2018 | 40.46 | 59.52 | 1.3400 | 0.6200 |
| 2019 | 40.70 | 59.30 | 1.2200 | 0.4600 |
| 2020 | 49.25 | 50.75 | 1.2700 | 0.5000 |
| 2021 | 52.53 | 47.47 | 1.0700 | 0.4600 |
| 2022 | 38.78 | 61.22 | 0.7100 | 0.5200 |
| 2023 | 41.02 | 58.98 | 0.5800 | 0.4000 |
| 2024 | 38.60 | 61.40 | 0.6100 | 0.4500 |
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) |
| 1999 | 759000000.0000 | 28769300.0000 | 40597900.0000 | 4313400.0000 |
| 2000 | 814000000.0000 | 26499000.0000 | 40353700.0000 | 3643100.0000 |
| 2001 | 1128000000.0000 | 32716200.0000 | 41692300.0000 | 3539900.0000 |
| 2002 | 1478000000.0000 | 41526600.0000 | 48582700.0000 | 2904000.0000 |
| 2003 | 2553000000.0000 | 78761300.0000 | 96720100.0000 | 5224600.0000 |
| 2004 | 2487000000.0000 | 80070700.0000 | 110000000.0000 | 5293600.0000 |
| 2005 | 2793000000.0000 | 86858200.0000 | 118000000.0000 | 9085700.0000 |
| 2006 | 3083000000.0000 | 96788600.0000 | 118000000.0000 | 10430700.0000 |
| 2007 | 3199000000.0000 | 100000000.0000 | 143000000.0000 | 20019900.0000 |
| 2008 | 4101000000.0000 | 128000000.0000 | 209000000.0000 | 28653100.0000 |
| 2009 | 5293000000.0000 | 159000000.0000 | 226000000.0000 | 25007400.0000 |
| 2010 | 5991000000.0000 | 178000000.0000 | 251000000.0000 | 27804100.0000 |
| 2011 | 6796000000.0000 | 242000000.0000 | 348000000.0000 | 50566300.0000 |
| 2012 | 7336000000.0000 | 274000000.0000 | 411000000.0000 | 78778600.0000 |
| 2013 | 8673000000.0000 | 326000000.0000 | 451000000.0000 | 65869300.0000 |
| 2014 | 8377000000.0000 | 324000000.0000 | 452000000.0000 | 62489800.0000 |
| 2015 | 8208000000.0000 | 316000000.0000 | 452000000.0000 | 48248200.0000 |
| 2016 | 8844000000.0000 | 334000000.0000 | 437000000.0000 | 34286300.0000 |
| 2017 | 8885000000.0000 | 358000000.0000 | 424000000.0000 | 26208700.0000 |
| 2018 | 8972000000.0000 | 400000000.0000 | 463000000.0000 | 35379400.0000 |
| 2019 | 9187000000.0000 | 391000000.0000 | 510000000.0000 | 29851800.0000 |
| 2020 | 7763000000.0000 | 366000000.0000 | 415000000.0000 | 31074700.0000 |
| 2021 | 6712000000.0000 | 327000000.0000 | 419000000.0000 | 43836300.0000 |
| 2022 | 3077000000.0000 | 105000000.0000 | 333000000.0000 | 33557800.0000 |
| 2023 | 3487000000.0000 | 117000000.0000 | 316000000.0000 | 45179700.0000 |
| 2024 | 3603000000.0000 | 104000000.0000 | 301000000.0000 | 50623100.0000 |