中商官网
研究报告
东方明珠（600637）
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) |
| 1992 | -- | -- | -- | -- | 3554000000.0000 | 2770000000.0000 | 784000000.0000 |
| 1993 | 3645000000.0000 | 125000000.0000 | 102000000.0000 | 87180000.0000 | 3664000000.0000 | 2672000000.0000 | 992000000.0000 |
| 1994 | 3890000000.0000 | 28116000.0000 | 130000000.0000 | 108000000.0000 | 4521000000.0000 | 3510000000.0000 | 1011000000.0000 |
| 1995 | 3699000000.0000 | 33532300.0000 | 34431700.0000 | 29319400.0000 | 5152000000.0000 | 4109000000.0000 | 1043000000.0000 |
| 1996 | 2259000000.0000 | -153000000.0000 | -176000000.0000 | -177000000.0000 | 4958000000.0000 | 4091000000.0000 | 867000000.0000 |
| 1997 | 1744000000.0000 | -22254500.0000 | 97329700.0000 | 95871900.0000 | 3739000000.0000 | 2755000000.0000 | 984000000.0000 |
| 1998 | 2112000000.0000 | 120000000.0000 | 128000000.0000 | 124000000.0000 | 4034000000.0000 | 2973000000.0000 | 1062000000.0000 |
| 1999 | 2224000000.0000 | 126000000.0000 | 118000000.0000 | 112000000.0000 | 3822000000.0000 | 2629000000.0000 | 1193000000.0000 |
| 2000 | 2319000000.0000 | 197000000.0000 | 138000000.0000 | 131000000.0000 | 3518000000.0000 | 2320000000.0000 | 1198000000.0000 |
| 2001 | 2729000000.0000 | 176000000.0000 | 184000000.0000 | 178000000.0000 | 6324000000.0000 | 2871000000.0000 | 3453000000.0000 |
| 2002 | 2903000000.0000 | 106000000.0000 | 117000000.0000 | 107000000.0000 | 6317000000.0000 | 2655000000.0000 | 3662000000.0000 |
| 2003 | 4097000000.0000 | 261000000.0000 | 254000000.0000 | 233000000.0000 | 7391000000.0000 | 3572000000.0000 | 3819000000.0000 |
| 2004 | 4085000000.0000 | 148000000.0000 | 158000000.0000 | 160000000.0000 | 7847000000.0000 | 4015000000.0000 | 3832000000.0000 |
| 2005 | 3405000000.0000 | -23365000.0000 | -20121600.0000 | 1743500.0000 | 7308000000.0000 | 3490000000.0000 | 3817000000.0000 |
| 2006 | 4466000000.0000 | -343000000.0000 | -274000000.0000 | -282000000.0000 | 5887000000.0000 | 3565000000.0000 | 2322000000.0000 |
| 2007 | 3951000000.0000 | 37791300.0000 | 40345500.0000 | 29359800.0000 | 5857000000.0000 | 3141000000.0000 | 2717000000.0000 |
| 2008 | 3477000000.0000 | -994000000.0000 | -983000000.0000 | -987000000.0000 | 4052000000.0000 | 2666000000.0000 | 1386000000.0000 |
| 2009 | 2348000000.0000 | 4684200.0000 | 32734700.0000 | 29513400.0000 | 3245000000.0000 | 1966000000.0000 | 1279000000.0000 |
| 2010 | 934000000.0000 | 267000000.0000 | 275000000.0000 | 263000000.0000 | 1963000000.0000 | 337000000.0000 | 1626000000.0000 |
| 2011 | 1335000000.0000 | 400000000.0000 | 408000000.0000 | 356000000.0000 | 3116000000.0000 | 448000000.0000 | 2668000000.0000 |
| 2012 | 2028000000.0000 | 554000000.0000 | 583000000.0000 | 498000000.0000 | 3883000000.0000 | 742000000.0000 | 3141000000.0000 |
| 2013 | 2637000000.0000 | 709000000.0000 | 771000000.0000 | 661000000.0000 | 5149000000.0000 | 1270000000.0000 | 3879000000.0000 |
| 2014 | 15588000000.0000 | 2924000000.0000 | 3276000000.0000 | 2621000000.0000 | 27946000000.0000 | 10297000000.0000 | 17650000000.0000 |
| 2015 | 18530000000.0000 | 3595000000.0000 | 3896000000.0000 | 3090000000.0000 | 35279000000.0000 | 8300000000.0000 | 26979000000.0000 |
| 2016 | 19445000000.0000 | 3761000000.0000 | 3991000000.0000 | 3196000000.0000 | 36797000000.0000 | 8085000000.0000 | 28712000000.0000 |
| 2017 | 16261000000.0000 | 3009000000.0000 | 3029000000.0000 | 2397000000.0000 | 37332000000.0000 | 7732000000.0000 | 29601000000.0000 |
| 2018 | 13634000000.0000 | 2751000000.0000 | 2527000000.0000 | 2205000000.0000 | 37959000000.0000 | 7405000000.0000 | 30555000000.0000 |
| 2019 | 12365000000.0000 | 2607000000.0000 | 2568000000.0000 | 2205000000.0000 | 45164000000.0000 | 10651000000.0000 | 34513000000.0000 |
| 2020 | 10033000000.0000 | 2040000000.0000 | 1979000000.0000 | 1561000000.0000 | 44059000000.0000 | 9149000000.0000 | 34910000000.0000 |
| 2021 | 9069000000.0000 | 2215000000.0000 | 2304000000.0000 | 1944000000.0000 | 43681000000.0000 | 8249000000.0000 | 35432000000.0000 |
| 2022 | 6705000000.0000 | 249000000.0000 | 249000000.0000 | 138000000.0000 | 43400000000.0000 | 8952000000.0000 | 34448000000.0000 |
| 2023 | 7973000000.0000 | 951000000.0000 | 941000000.0000 | 624000000.0000 | 44140000000.0000 | 9608000000.0000 | 34532000000.0000 |
| 2024 | 7698000000.0000 | 952000000.0000 | 935000000.0000 | 680000000.0000 | 43581000000.0000 | 8850000000.0000 | 34731000000.0000 |
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) |
| 1992 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1993 | 2.47 | 2.80 | 2.78 | -- | 3.3000 | 3.42 | 0.99 |
| 1994 | 100.00 | 3.34 | 2.88 | -- | -- | -- | 0.86 |
| 1995 | 0.38 | 0.93 | 0.67 | -- | 2.4800 | 3.30 | 0.72 |
| 1996 | -7.30 | -7.79 | -3.55 | -- | 1.6500 | 1.82 | 0.46 |
| 1997 | -4.07 | 5.58 | 2.60 | 10.6400 | 2.0600 | 1.73 | 0.47 |
| 1998 | 0.85 | 6.06 | 3.17 | 10.9500 | 3.2700 | 3.26 | 0.52 |
| 1999 | -1.98 | 5.31 | 3.09 | 10.9500 | 2.8900 | -- | 0.58 |
| 2000 | -1.16 | 5.95 | 3.92 | 14.2000 | 3.0700 | -- | 0.66 |
| 2001 | -6.56 | 6.74 | 2.91 | 6.2300 | 3.7500 | 2.22 | 0.43 |
| 2002 | -7.23 | 4.03 | 1.85 | 3.3400 | 5.4000 | 2.72 | 0.46 |
| 2003 | -0.66 | 6.20 | 3.44 | 6.1300 | 6.3200 | 4.21 | 0.55 |
| 2004 | -1.76 | 3.87 | 2.01 | 3.1000 | 5.5100 | 3.99 | 0.52 |
| 2005 | -5.67 | -0.59 | -0.28 | 0.3200 | 5.5200 | 3.64 | 0.47 |
| 2006 | -5.91 | -6.14 | -4.65 | 0.4600 | 8.8100 | 4.01 | 0.76 |
| 2007 | -6.25 | 1.02 | 0.69 | 0.7200 | 7.6200 | 3.13 | 0.67 |
| 2008 | -29.71 | -28.27 | -24.26 | -55.1400 | 8.4200 | 3.26 | 0.86 |
| 2009 | -2.13 | 1.39 | 1.01 | 2.8600 | 8.9900 | 4.11 | 0.72 |
| 2010 | 20.24 | 29.44 | 14.01 | 8.5500 | 10.9700 | 12.23 | 0.48 |
| 2011 | 26.44 | 30.56 | 13.09 | 20.1100 | 5.1200 | 7.68 | 0.43 |
| 2012 | 25.44 | 28.75 | 15.01 | 18.2700 | 9.3000 | 9.62 | 0.52 |
| 2013 | 25.56 | 29.24 | 14.97 | 19.7900 | 10.5000 | 5.94 | 0.51 |
| 2014 | 14.70 | 21.02 | 11.72 | 16.4900 | 10.2600 | 4.09 | 0.56 |
| 2015 | 10.75 | 21.03 | 11.04 | 14.4900 | 11.9200 | 11.56 | 0.53 |
| 2016 | 12.46 | 20.52 | 10.85 | 11.4200 | 7.5400 | 7.16 | 0.53 |
| 2017 | 6.92 | 18.63 | 8.11 | 8.2800 | 7.4700 | 6.30 | 0.44 |
| 2018 | 6.23 | 18.53 | 6.66 | 7.2200 | 5.3100 | 6.21 | 0.36 |
| 2019 | 1.84 | 20.77 | 5.69 | 7.0100 | 3.1700 | 5.73 | 0.27 |
| 2020 | 10.77 | 19.72 | 4.49 | 5.5400 | 1.8700 | 5.00 | 0.23 |
| 2021 | 0.34 | 25.41 | 5.27 | 6.2900 | 2.1300 | 4.70 | 0.21 |
| 2022 | -9.20 | 3.71 | 0.57 | 0.5900 | 1.6600 | 3.67 | 0.15 |
| 2023 | 3.47 | 11.80 | 2.13 | 2.0500 | 1.7200 | 4.60 | 0.18 |
| 2024 | 3.98 | 12.15 | 2.15 | 2.2500 | 1.9000 | 4.39 | 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 |
| 1992 | 77.94 | 22.06 | 1.1200 | 0.7200 |
| 1993 | 72.93 | 27.07 | 1.1700 | 0.7700 |
| 1994 | 77.64 | 22.36 | 1.1400 | 0.8100 |
| 1995 | 79.76 | 20.24 | 1.1600 | 0.7100 |
| 1996 | 82.51 | 17.49 | 1.0700 | 0.7700 |
| 1997 | 73.68 | 26.32 | 1.0300 | 0.8200 |
| 1998 | 73.70 | 26.33 | 1.0300 | 0.8000 |
| 1999 | 68.79 | 31.21 | 1.0200 | 0.7300 |
| 2000 | 65.95 | 34.05 | 0.9900 | 0.7200 |
| 2001 | 45.40 | 54.60 | 1.6800 | 1.4700 |
| 2002 | 42.03 | 57.97 | 1.6300 | 1.4200 |
| 2003 | 48.33 | 51.67 | 1.5500 | 1.2000 |
| 2004 | 51.17 | 48.83 | 1.3800 | 1.1500 |
| 2005 | 47.76 | 52.23 | 1.4400 | 1.2600 |
| 2006 | 60.56 | 39.44 | 0.9100 | 0.7500 |
| 2007 | 53.63 | 46.39 | 0.9100 | 0.7200 |
| 2008 | 65.79 | 34.21 | 0.6500 | 0.5200 |
| 2009 | 60.59 | 39.41 | 0.6200 | 0.4700 |
| 2010 | 17.17 | 82.83 | 0.6200 | 0.4800 |
| 2011 | 14.38 | 85.62 | 4.4600 | 4.1600 |
| 2012 | 19.11 | 80.89 | 3.2700 | 3.0200 |
| 2013 | 24.66 | 75.34 | 2.4800 | 2.3200 |
| 2014 | 36.85 | 63.16 | 2.0800 | 1.9100 |
| 2015 | 23.53 | 76.47 | 3.3200 | 1.9600 |
| 2016 | 21.97 | 78.03 | 2.8600 | 1.5600 |
| 2017 | 20.71 | 79.29 | 2.9600 | 1.5600 |
| 2018 | 19.51 | 80.49 | 3.2000 | 1.5100 |
| 2019 | 23.58 | 76.42 | 2.7300 | 2.1500 |
| 2020 | 20.77 | 79.23 | 3.0800 | 2.5400 |
| 2021 | 18.88 | 81.12 | 3.3300 | 2.7800 |
| 2022 | 20.63 | 79.37 | 3.1400 | 2.6700 |
| 2023 | 21.77 | 78.23 | 3.2000 | 2.6900 |
| 2024 | 20.31 | 79.69 | 2.4200 | 1.7600 |
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) |
| 1992 | -- | -- | -- | -- |
| 1993 | 3555000000.0000 | 81955300.0000 | 167000000.0000 | 131000000.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 3685000000.0000 | 122000000.0000 | 183000000.0000 | 193000000.0000 |
| 1996 | 2424000000.0000 | 88648100.0000 | 182000000.0000 | 96479100.0000 |
| 1997 | 1815000000.0000 | 90319200.0000 | 71255300.0000 | 125000000.0000 |
| 1998 | 2094000000.0000 | 115000000.0000 | 76630500.0000 | 131000000.0000 |
| 1999 | 2268000000.0000 | 139000000.0000 | 132000000.0000 | 108000000.0000 |
| 2000 | 2346000000.0000 | 35549100.0000 | 195000000.0000 | 113000000.0000 |
| 2001 | 2908000000.0000 | 58462500.0000 | 347000000.0000 | 134000000.0000 |
| 2002 | 3113000000.0000 | 88513200.0000 | 292000000.0000 | 101000000.0000 |
| 2003 | 4124000000.0000 | 80144900.0000 | 232000000.0000 | 82133700.0000 |
| 2004 | 4157000000.0000 | 63862200.0000 | 181000000.0000 | 106000000.0000 |
| 2005 | 3598000000.0000 | 58808900.0000 | 240000000.0000 | 153000000.0000 |
| 2006 | 4730000000.0000 | 147000000.0000 | 257000000.0000 | 140000000.0000 |
| 2007 | 4198000000.0000 | 132000000.0000 | 270000000.0000 | 147000000.0000 |
| 2008 | 4510000000.0000 | 130000000.0000 | 334000000.0000 | 162000000.0000 |
| 2009 | 2398000000.0000 | 170000000.0000 | 194000000.0000 | 87128800.0000 |
| 2010 | 745000000.0000 | 74545100.0000 | 169000000.0000 | 1916100.0000 |
| 2011 | 982000000.0000 | 84368300.0000 | 182000000.0000 | 2683600.0000 |
| 2012 | 1512000000.0000 | 82543000.0000 | 237000000.0000 | 525800.0000 |
| 2013 | 1963000000.0000 | 147000000.0000 | 351000000.0000 | 2888300.0000 |
| 2014 | 13296000000.0000 | 803000000.0000 | 1181000000.0000 | 38995600.0000 |
| 2015 | 16538000000.0000 | 975000000.0000 | 1229000000.0000 | 68482100.0000 |
| 2016 | 17022000000.0000 | 945000000.0000 | 1203000000.0000 | 68938000.0000 |
| 2017 | 15136000000.0000 | 807000000.0000 | 954000000.0000 | 63515400.0000 |
| 2018 | 12784000000.0000 | 758000000.0000 | 926000000.0000 | 92983700.0000 |
| 2019 | 12138000000.0000 | 770000000.0000 | 913000000.0000 | 62456800.0000 |
| 2020 | 8952000000.0000 | 811000000.0000 | 983000000.0000 | 41938400.0000 |
| 2021 | 9038000000.0000 | 831000000.0000 | 1052000000.0000 | 65811200.0000 |
| 2022 | 7322000000.0000 | 687000000.0000 | 924000000.0000 | 50254700.0000 |
| 2023 | 7696000000.0000 | 728000000.0000 | 905000000.0000 | 60131700.0000 |
| 2024 | 7392000000.0000 | 717000000.0000 | 868000000.0000 | 57051600.0000 |