东阳光(600673)

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)
1990 116000000.0000 16633900.0000 14662900.0000 9530900.0000 -- -- --
1991 136000000.0000 16966300.0000 14459900.0000 9688100.0000 -- -- --
1992 152000000.0000 17062900.0000 14666700.0000 9826700.0000 250000000.0000 185000000.0000 64570400.0000
1993 175000000.0000 33701600.0000 30592700.0000 25922700.0000 359000000.0000 210000000.0000 148000000.0000
1994 141000000.0000 10947600.0000 20805600.0000 18704000.0000 495000000.0000 253000000.0000 242000000.0000
1995 163000000.0000 14553900.0000 8512500.0000 8296300.0000 507000000.0000 255000000.0000 252000000.0000
1996 121000000.0000 1786600.0000 2376300.0000 2288100.0000 493000000.0000 239000000.0000 254000000.0000
1997 123000000.0000 1782500.0000 3060500.0000 2738300.0000 491000000.0000 234000000.0000 257000000.0000
1998 108000000.0000 -51046900.0000 -52263000.0000 -52349100.0000 462000000.0000 241000000.0000 220000000.0000
1999 93185600.0000 -1343700.0000 -2003400.0000 -2099500.0000 350000000.0000 221000000.0000 129000000.0000
2000 114000000.0000 2038800.0000 2666800.0000 2262400.0000 329000000.0000 206000000.0000 123000000.0000
2001 132000000.0000 3539800.0000 2802900.0000 2483600.0000 333000000.0000 208000000.0000 125000000.0000
2002 138000000.0000 3810200.0000 2580200.0000 2376000.0000 300000000.0000 175000000.0000 126000000.0000
2003 224000000.0000 14709300.0000 13448000.0000 13380200.0000 332000000.0000 158000000.0000 174000000.0000
2004 487000000.0000 27074400.0000 27072500.0000 27072500.0000 325000000.0000 124000000.0000 201000000.0000
2005 500000000.0000 26111900.0000 26111900.0000 26111900.0000 368000000.0000 146000000.0000 221000000.0000
2006 737000000.0000 36864300.0000 36864300.0000 24746700.0000 583000000.0000 301000000.0000 282000000.0000
2007 1062000000.0000 65201000.0000 66305400.0000 53103000.0000 4970000000.0000 2749000000.0000 2220000000.0000
2008 2468000000.0000 171000000.0000 203000000.0000 149000000.0000 5064000000.0000 2767000000.0000 2297000000.0000
2009 2397000000.0000 122000000.0000 152000000.0000 97365700.0000 5104000000.0000 2796000000.0000 2308000000.0000
2010 3763000000.0000 380000000.0000 406000000.0000 326000000.0000 5832000000.0000 2877000000.0000 2955000000.0000
2011 4763000000.0000 473000000.0000 502000000.0000 380000000.0000 7003000000.0000 3734000000.0000 3269000000.0000
2012 4415000000.0000 269000000.0000 286000000.0000 210000000.0000 8918000000.0000 5362000000.0000 3556000000.0000
2013 4855000000.0000 231000000.0000 280000000.0000 201000000.0000 10107000000.0000 6756000000.0000 3351000000.0000
2014 5112000000.0000 246000000.0000 300000000.0000 188000000.0000 11111000000.0000 6926000000.0000 4184000000.0000
2015 4686000000.0000 64411100.0000 127000000.0000 80676000.0000 10929000000.0000 6748000000.0000 4180000000.0000
2016 5102000000.0000 171000000.0000 137000000.0000 56544100.0000 11178000000.0000 6972000000.0000 4206000000.0000
2017 9003000000.0000 1390000000.0000 1360000000.0000 1127000000.0000 17190000000.0000 9319000000.0000 7871000000.0000
2018 11680000000.0000 1786000000.0000 1793000000.0000 1493000000.0000 19622000000.0000 10385000000.0000 9238000000.0000
2019 14767000000.0000 2424000000.0000 2412000000.0000 1999000000.0000 26407000000.0000 16629000000.0000 9778000000.0000
2020 10371000000.0000 787000000.0000 1015000000.0000 799000000.0000 27804000000.0000 17903000000.0000 9901000000.0000
2021 12802000000.0000 939000000.0000 921000000.0000 551000000.0000 22156000000.0000 13101000000.0000 9056000000.0000
2022 11699000000.0000 1520000000.0000 1497000000.0000 1299000000.0000 24492000000.0000 14310000000.0000 10182000000.0000
2023 10854000000.0000 -321000000.0000 -341000000.0000 -339000000.0000 24952000000.0000 14808000000.0000 10143000000.0000
2024 12199000000.0000 388000000.0000 368000000.0000 375000000.0000 25361000000.0000 15904000000.0000 9456000000.0000

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)
1990 100.00 12.64 -- -- -- -- --
1991 100.00 10.63 -- -- -- -- --
1992 100.00 9.65 5.87 -- -- 17.78 0.61
1993 16.00 17.48 8.52 -- 0.7000 15.92 0.49
1994 100.00 14.76 4.20 -- -- -- 0.28
1995 0.61 5.22 1.68 -- 0.5800 1.83 0.32
1996 -8.26 1.96 0.48 -- 0.5200 1.44 0.25
1997 -7.32 2.49 0.62 1.0900 0.5200 1.54 0.25
1998 -35.19 -48.39 -11.31 -17.1700 0.4600 1.33 0.23
1999 -16.97 -2.15 -0.57 -- 0.3900 -- 0.27
2000 -0.88 2.34 0.81 0.9800 0.4900 -- 0.35
2001 2.27 2.12 0.84 2.1100 0.5500 3.31 0.40
2002 3.62 1.87 0.86 1.8700 0.6400 3.76 0.46
2003 4.91 6.00 4.05 8.9300 1.5900 6.31 0.67
2004 4.31 5.56 8.33 14.4500 5.3400 14.13 1.50
2005 4.60 5.22 7.10 12.3900 4.1800 11.64 1.36
2006 4.88 5.00 6.32 10.5800 6.8600 20.12 1.26
2007 6.21 6.24 1.33 12.6400 3.0500 3.76 0.21
2008 3.73 8.23 4.01 6.4800 3.5800 5.17 0.49
2009 5.13 6.34 2.98 3.8000 3.2800 5.17 0.47
2010 9.97 10.79 6.96 12.0700 3.8900 6.53 0.65
2011 9.95 10.54 7.17 12.3400 4.1900 7.05 0.68
2012 6.21 6.48 3.21 6.0800 3.9400 5.83 0.50
2013 4.80 5.77 2.77 5.7700 4.2600 5.81 0.48
2014 4.40 5.87 2.70 4.8200 4.3000 6.18 0.46
2015 1.11 2.71 1.16 2.7800 3.8900 5.79 0.43
2016 3.08 2.69 1.23 3.0400 3.9100 5.79 0.46
2017 14.54 15.11 7.91 13.1800 4.8700 7.10 0.52
2018 14.66 15.35 9.14 17.4600 5.1600 6.75 0.60
2019 14.50 16.33 9.13 16.1400 5.0800 5.61 0.56
2020 1.47 9.79 3.65 6.0500 4.4800 4.01 0.37
2021 -0.02 7.19 4.16 11.2600 6.8200 6.29 0.58
2022 9.53 12.80 6.11 13.0500 5.7300 5.90 0.48
2023 -5.47 -3.14 -1.37 -2.9900 5.6300 4.96 0.43
2024 1.48 3.02 1.45 3.9900 6.3800 5.30 0.48

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
1990 -- -- -- --
1991 -- -- -- --
1992 74.00 25.83 1.2900 0.3000
1993 58.50 41.23 1.4700 0.5500
1994 51.11 48.89 1.6200 0.6800
1995 50.30 49.70 1.6000 0.7400
1996 48.48 51.52 1.6900 0.7600
1997 47.66 52.34 1.6800 0.7000
1998 52.16 47.62 1.6100 0.6300
1999 63.14 36.86 1.1900 0.4500
2000 62.61 37.39 1.2200 0.4200
2001 62.46 37.54 1.2400 0.4500
2002 58.33 42.00 1.3300 0.4100
2003 47.59 52.41 1.3500 0.7800
2004 38.15 61.85 1.6700 0.7100
2005 39.67 60.05 1.7400 0.7100
2006 51.63 48.37 0.5900 0.3100
2007 55.31 44.67 1.1900 0.7600
2008 54.64 45.36 1.0500 0.5900
2009 54.78 45.22 1.4700 0.8200
2010 49.33 50.67 1.8200 0.9500
2011 53.32 46.68 2.1800 1.2600
2012 60.13 39.87 1.3700 0.8800
2013 66.84 33.16 0.9800 0.7000
2014 62.33 37.66 0.9300 0.6600
2015 61.74 38.25 0.7500 0.5200
2016 62.37 37.63 0.7900 0.5200
2017 54.21 45.79 0.8500 0.6100
2018 52.93 47.08 1.0400 0.7900
2019 62.97 37.03 1.1800 1.0200
2020 64.39 35.61 0.8900 0.7500
2021 59.13 40.87 1.1300 0.9400
2022 58.43 41.57 0.9700 0.7600
2023 59.35 40.65 0.9200 0.7400
2024 62.71 37.29 0.8000 0.6000

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)
1990 -- -- -- --
1991 -- -- -- --
1992 -- -- -- --
1993 147000000.0000 1259900.0000 21954000.0000 6563100.0000
1994 -- -- -- --
1995 162000000.0000 4784600.0000 35644500.0000 12331000.0000
1996 131000000.0000 3987900.0000 27548600.0000 10695900.0000
1997 132000000.0000 3758700.0000 28870000.0000 3701500.0000
1998 146000000.0000 5465000.0000 39955900.0000 10094900.0000
1999 109000000.0000 5874400.0000 24555600.0000 8037800.0000
2000 115000000.0000 5379600.0000 23341800.0000 7102500.0000
2001 129000000.0000 4739900.0000 26408700.0000 6671700.0000
2002 133000000.0000 4579200.0000 29785600.0000 6452700.0000
2003 213000000.0000 4994300.0000 17728300.0000 3689800.0000
2004 466000000.0000 12762500.0000 8192600.0000 1767600.0000
2005 477000000.0000 9186500.0000 6258200.0000 5158500.0000
2006 701000000.0000 7774200.0000 5627200.0000 5770500.0000
2007 996000000.0000 13419300.0000 14055900.0000 25216600.0000
2008 2376000000.0000 58992200.0000 113000000.0000 187000000.0000
2009 2274000000.0000 57483600.0000 123000000.0000 134000000.0000
2010 3388000000.0000 84400600.0000 142000000.0000 141000000.0000
2011 4289000000.0000 97512800.0000 175000000.0000 181000000.0000
2012 4141000000.0000 95534000.0000 228000000.0000 219000000.0000
2013 4622000000.0000 108000000.0000 249000000.0000 301000000.0000
2014 4887000000.0000 109000000.0000 253000000.0000 321000000.0000
2015 4634000000.0000 91915100.0000 300000000.0000 303000000.0000
2016 4945000000.0000 104000000.0000 319000000.0000 251000000.0000
2017 7694000000.0000 544000000.0000 355000000.0000 307000000.0000
2018 9968000000.0000 927000000.0000 450000000.0000 405000000.0000
2019 12626000000.0000 2644000000.0000 546000000.0000 744000000.0000
2020 10219000000.0000 1217000000.0000 602000000.0000 784000000.0000
2021 12805000000.0000 618000000.0000 689000000.0000 613000000.0000
2022 10584000000.0000 151000000.0000 371000000.0000 185000000.0000
2023 11448000000.0000 194000000.0000 620000000.0000 365000000.0000
2024 12019000000.0000 193000000.0000 434000000.0000 339000000.0000