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 |
