中商官网
研究报告
*ST东方（600811）
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 | 14134800.0000 | -- | 15954600.0000 | 12556800.0000 | 159000000.0000 | 90354100.0000 | 69002100.0000 |
| 1993 | 126000000.0000 | 53282300.0000 | 53282300.0000 | 50934500.0000 | 557000000.0000 | 157000000.0000 | 400000000.0000 |
| 1994 | 134000000.0000 | -- | 46195000.0000 | 40832400.0000 | 690000000.0000 | 247000000.0000 | 443000000.0000 |
| 1995 | 141000000.0000 | 51780400.0000 | 55296400.0000 | 48008400.0000 | 706000000.0000 | 277000000.0000 | 429000000.0000 |
| 1996 | 264000000.0000 | 82876700.0000 | 83415600.0000 | 81889900.0000 | 1013000000.0000 | 387000000.0000 | 626000000.0000 |
| 1997 | 467000000.0000 | 162000000.0000 | 162000000.0000 | 143000000.0000 | 1487000000.0000 | 226000000.0000 | 1261000000.0000 |
| 1998 | 853000000.0000 | 304000000.0000 | 307000000.0000 | 265000000.0000 | 3409000000.0000 | 1049000000.0000 | 2359000000.0000 |
| 1999 | 609000000.0000 | 344000000.0000 | 348000000.0000 | 299000000.0000 | 3566000000.0000 | 969000000.0000 | 2597000000.0000 |
| 2000 | 977000000.0000 | 275000000.0000 | 278000000.0000 | 232000000.0000 | 5280000000.0000 | 1792000000.0000 | 3488000000.0000 |
| 2001 | 1425000000.0000 | 167000000.0000 | 174000000.0000 | 144000000.0000 | 4389000000.0000 | 1723000000.0000 | 2665000000.0000 |
| 2002 | 1522000000.0000 | 144000000.0000 | 150000000.0000 | 119000000.0000 | 4694000000.0000 | 1847000000.0000 | 2848000000.0000 |
| 2003 | 2284000000.0000 | 111000000.0000 | 116000000.0000 | 99823800.0000 | 6503000000.0000 | 3384000000.0000 | 3118000000.0000 |
| 2004 | 2947000000.0000 | 91085100.0000 | 99780600.0000 | 83880900.0000 | 6968000000.0000 | 3674000000.0000 | 3294000000.0000 |
| 2005 | 2946000000.0000 | 67586400.0000 | 76307300.0000 | 68620300.0000 | 7029000000.0000 | 3685000000.0000 | 3344000000.0000 |
| 2006 | 2721000000.0000 | 112000000.0000 | 115000000.0000 | 112000000.0000 | 7271000000.0000 | 3678000000.0000 | 3593000000.0000 |
| 2007 | 2492000000.0000 | 153000000.0000 | 160000000.0000 | 97112600.0000 | 8276000000.0000 | 3682000000.0000 | 4594000000.0000 |
| 2008 | 1384000000.0000 | 322000000.0000 | 317000000.0000 | 283000000.0000 | 8184000000.0000 | 3470000000.0000 | 4713000000.0000 |
| 2009 | 1355000000.0000 | 184000000.0000 | 162000000.0000 | 139000000.0000 | 9459000000.0000 | 3856000000.0000 | 5602000000.0000 |
| 2010 | 2961000000.0000 | 146000000.0000 | 123000000.0000 | 167000000.0000 | 11665000000.0000 | 5963000000.0000 | 5701000000.0000 |
| 2011 | 4114000000.0000 | 707000000.0000 | 699000000.0000 | 639000000.0000 | 13004000000.0000 | 6518000000.0000 | 6486000000.0000 |
| 2012 | 6473000000.0000 | 845000000.0000 | 839000000.0000 | 808000000.0000 | 14815000000.0000 | 7308000000.0000 | 7507000000.0000 |
| 2013 | 8224000000.0000 | 1001000000.0000 | 1025000000.0000 | 1020000000.0000 | 16939000000.0000 | 7926000000.0000 | 9013000000.0000 |
| 2014 | 5756000000.0000 | 1007000000.0000 | 1022000000.0000 | 1004000000.0000 | 19867000000.0000 | 9219000000.0000 | 10647000000.0000 |
| 2015 | 6214000000.0000 | 803000000.0000 | 407000000.0000 | 397000000.0000 | 21105000000.0000 | 10509000000.0000 | 10596000000.0000 |
| 2016 | 6343000000.0000 | 629000000.0000 | 686000000.0000 | 720000000.0000 | 47619000000.0000 | 27879000000.0000 | 19740000000.0000 |
| 2017 | 7962000000.0000 | 765000000.0000 | 762000000.0000 | 743000000.0000 | 48070000000.0000 | 27636000000.0000 | 20434000000.0000 |
| 2018 | 14506000000.0000 | 702000000.0000 | 670000000.0000 | 644000000.0000 | 49513000000.0000 | 28561000000.0000 | 20952000000.0000 |
| 2019 | 13179000000.0000 | 598000000.0000 | 569000000.0000 | 506000000.0000 | 46620000000.0000 | 25297000000.0000 | 21323000000.0000 |
| 2020 | 14711000000.0000 | 294000000.0000 | 288000000.0000 | 234000000.0000 | 46896000000.0000 | 25514000000.0000 | 21381000000.0000 |
| 2021 | 13729000000.0000 | -1570000000.0000 | -1927000000.0000 | -1834000000.0000 | 44301000000.0000 | 24752000000.0000 | 19549000000.0000 |
| 2022 | 11265000000.0000 | -1244000000.0000 | -1264000000.0000 | -1214000000.0000 | 42230000000.0000 | 23984000000.0000 | 18246000000.0000 |
| 2023 | 5258000000.0000 | -1751000000.0000 | -1748000000.0000 | -1733000000.0000 | 38014000000.0000 | 21583000000.0000 | 16431000000.0000 |
| 2024 | 842000000.0000 | -1601000000.0000 | -1677000000.0000 | -1686000000.0000 | 34289000000.0000 | 19410000000.0000 | 14879000000.0000 |
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 | 100.00 | 112.87 | 10.03 | -- | -- | 0.61 | 0.09 |
| 1993 | 18.25 | 42.29 | 9.57 | -- | 3.0500 | 2.56 | 0.23 |
| 1994 | 100.00 | 34.47 | 6.69 | -- | -- | -- | 0.19 |
| 1995 | 26.95 | 39.22 | 7.83 | -- | 1.8000 | 1.97 | 0.20 |
| 1996 | 24.24 | 31.60 | 8.23 | -- | 1.4100 | 2.49 | 0.26 |
| 1997 | 29.12 | 34.69 | 10.89 | -- | 1.6300 | 2.87 | 0.31 |
| 1998 | 30.01 | 35.99 | 9.01 | -- | 2.2100 | 3.70 | 0.25 |
| 1999 | 36.29 | 57.14 | 9.76 | -- | 1.6700 | -- | 0.17 |
| 2000 | 17.40 | 28.45 | 5.27 | -- | 1.7800 | -- | 0.19 |
| 2001 | 3.02 | 12.21 | 3.96 | -- | 2.6500 | 5.72 | 0.32 |
| 2002 | 1.25 | 9.86 | 3.20 | -- | 1.4000 | 8.66 | 0.32 |
| 2003 | -3.98 | 5.08 | 1.78 | 4.2900 | 1.9500 | 42.65 | 0.35 |
| 2004 | -6.11 | 3.39 | 1.43 | 3.8800 | 4.3400 | 40.54 | 0.42 |
| 2005 | -8.69 | 2.59 | 1.09 | 3.1100 | 10.7500 | 33.99 | 0.42 |
| 2006 | -2.90 | 4.23 | 1.58 | 4.4600 | 8.0100 | 30.59 | 0.37 |
| 2007 | -5.54 | 6.42 | 1.93 | 4.4800 | 6.8600 | 18.05 | 0.30 |
| 2008 | -32.30 | 22.90 | 3.87 | 7.2700 | 4.4700 | 13.22 | 0.17 |
| 2009 | -23.99 | 11.96 | 1.71 | 3.8800 | 5.5900 | 41.91 | 0.14 |
| 2010 | -16.89 | 4.15 | 1.05 | 5.1400 | 6.3900 | 20.87 | 0.25 |
| 2011 | -16.72 | 16.99 | 5.38 | 12.3800 | 5.5200 | 21.58 | 0.32 |
| 2012 | -7.63 | 12.96 | 5.66 | 13.8200 | 5.3700 | 34.88 | 0.44 |
| 2013 | -5.17 | 12.46 | 6.05 | 13.2000 | 5.3600 | 42.15 | 0.49 |
| 2014 | -12.44 | 17.76 | 5.14 | 11.2100 | 4.3100 | 29.61 | 0.29 |
| 2015 | -11.96 | 6.55 | 1.93 | 6.2600 | 5.5100 | 40.36 | 0.29 |
| 2016 | -13.56 | 10.82 | 1.44 | 4.9100 | 0.9800 | 107.46 | 0.13 |
| 2017 | -11.45 | 9.57 | 1.59 | 3.9000 | 0.6000 | 117.26 | 0.17 |
| 2018 | -7.82 | 4.62 | 1.35 | 3.2500 | 1.1700 | 9.92 | 0.29 |
| 2019 | -11.81 | 4.32 | 1.22 | 2.8000 | 1.3300 | 8.63 | 0.28 |
| 2020 | -6.50 | 1.96 | 0.61 | 1.1400 | 1.5400 | 58.35 | 0.31 |
| 2021 | -15.80 | -14.04 | -4.35 | -8.4800 | 1.6000 | 52.79 | 0.31 |
| 2022 | -16.10 | -11.22 | -2.99 | -5.2800 | 1.4800 | 42.55 | 0.27 |
| 2023 | -39.52 | -33.24 | -4.60 | -8.8900 | 0.8500 | 22.28 | 0.14 |
| 2024 | -175.77 | -199.17 | -4.89 | -8.8200 | 0.1000 | 3.55 | 0.02 |
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 | 56.83 | 43.40 | 1.5900 | 1.1900 |
| 1993 | 28.19 | 71.81 | 3.2500 | 3.1400 |
| 1994 | 35.80 | 64.20 | 2.3900 | 2.2400 |
| 1995 | 39.24 | 60.76 | 2.0900 | 1.8300 |
| 1996 | 38.20 | 61.80 | 2.0200 | 1.4500 |
| 1997 | 15.20 | 84.80 | 3.6900 | 2.6500 |
| 1998 | 30.77 | 69.20 | 2.7500 | 1.7700 |
| 1999 | 27.17 | 72.83 | 2.0900 | 1.4500 |
| 2000 | 33.94 | 66.06 | 1.7000 | 1.4100 |
| 2001 | 39.26 | 60.72 | 1.5000 | 1.1300 |
| 2002 | 39.35 | 60.67 | 1.4300 | 0.7200 |
| 2003 | 52.04 | 47.95 | 1.0500 | 0.5400 |
| 2004 | 52.73 | 47.27 | 0.8300 | 0.5300 |
| 2005 | 52.43 | 47.57 | 0.8100 | 0.5300 |
| 2006 | 50.58 | 49.42 | 0.7500 | 0.4700 |
| 2007 | 44.49 | 55.51 | 0.7000 | 0.4600 |
| 2008 | 42.40 | 57.59 | 1.0300 | 0.8700 |
| 2009 | 40.77 | 59.22 | 0.8700 | 0.6200 |
| 2010 | 51.12 | 48.87 | 0.9700 | 0.6100 |
| 2011 | 50.12 | 49.88 | 1.0500 | 0.6800 |
| 2012 | 49.33 | 50.67 | 1.0600 | 0.4700 |
| 2013 | 46.79 | 53.21 | 0.9200 | 0.4100 |
| 2014 | 46.40 | 53.59 | 0.6600 | 0.4300 |
| 2015 | 49.79 | 50.21 | 0.7200 | 0.4400 |
| 2016 | 58.55 | 41.45 | 2.4200 | 1.2300 |
| 2017 | 57.49 | 42.51 | 1.7800 | 0.8200 |
| 2018 | 57.68 | 42.32 | 1.5100 | 0.8900 |
| 2019 | 54.26 | 45.74 | 1.3400 | 0.6900 |
| 2020 | 54.41 | 45.59 | 1.3300 | 0.7300 |
| 2021 | 55.87 | 44.13 | 0.9600 | 0.5100 |
| 2022 | 56.79 | 43.21 | 0.9600 | 0.5400 |
| 2023 | 56.78 | 43.22 | 0.8800 | 0.3900 |
| 2024 | 56.61 | 43.39 | 0.8000 | 0.2700 |
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 | 103000000.0000 | 4302800.0000 | 12508600.0000 | 1770700.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 103000000.0000 | 5013700.0000 | 10216800.0000 | 1387500.0000 |
| 1996 | 200000000.0000 | 4801500.0000 | 15189200.0000 | 3755000.0000 |
| 1997 | 331000000.0000 | 8431700.0000 | 18569500.0000 | -9980200.0000 |
| 1998 | 597000000.0000 | 8926400.0000 | 33019700.0000 | 15467800.0000 |
| 1999 | 388000000.0000 | 10395600.0000 | 40072400.0000 | 39524600.0000 |
| 2000 | 807000000.0000 | 27604600.0000 | 82347700.0000 | 53536100.0000 |
| 2001 | 1382000000.0000 | 61918900.0000 | 80667800.0000 | 96447700.0000 |
| 2002 | 1503000000.0000 | 84384300.0000 | 124000000.0000 | 52906100.0000 |
| 2003 | 2375000000.0000 | 140000000.0000 | 137000000.0000 | 103000000.0000 |
| 2004 | 3127000000.0000 | 249000000.0000 | 170000000.0000 | 110000000.0000 |
| 2005 | 3202000000.0000 | 312000000.0000 | 164000000.0000 | 115000000.0000 |
| 2006 | 2800000000.0000 | 301000000.0000 | 164000000.0000 | 124000000.0000 |
| 2007 | 2630000000.0000 | 282000000.0000 | 113000000.0000 | 151000000.0000 |
| 2008 | 1831000000.0000 | 339000000.0000 | 144000000.0000 | 213000000.0000 |
| 2009 | 1680000000.0000 | 402000000.0000 | 113000000.0000 | 137000000.0000 |
| 2010 | 3461000000.0000 | 550000000.0000 | 245000000.0000 | 187000000.0000 |
| 2011 | 4802000000.0000 | 496000000.0000 | 213000000.0000 | 342000000.0000 |
| 2012 | 6967000000.0000 | 266000000.0000 | 180000000.0000 | 420000000.0000 |
| 2013 | 8649000000.0000 | 72725800.0000 | 173000000.0000 | 422000000.0000 |
| 2014 | 6472000000.0000 | 68878000.0000 | 284000000.0000 | 461000000.0000 |
| 2015 | 6957000000.0000 | 44128500.0000 | 259000000.0000 | 489000000.0000 |
| 2016 | 7203000000.0000 | 73303600.0000 | 353000000.0000 | 483000000.0000 |
| 2017 | 8874000000.0000 | 80212900.0000 | 384000000.0000 | 859000000.0000 |
| 2018 | 15640000000.0000 | 110000000.0000 | 396000000.0000 | 989000000.0000 |
| 2019 | 14736000000.0000 | 143000000.0000 | 379000000.0000 | 944000000.0000 |
| 2020 | 15667000000.0000 | 158000000.0000 | 311000000.0000 | 925000000.0000 |
| 2021 | 15898000000.0000 | 104000000.0000 | 298000000.0000 | 1115000000.0000 |
| 2022 | 13079000000.0000 | 68024200.0000 | 261000000.0000 | 1117000000.0000 |
| 2023 | 7336000000.0000 | 61032400.0000 | 220000000.0000 | 956000000.0000 |
| 2024 | 2322000000.0000 | 49745100.0000 | 164000000.0000 | 793000000.0000 |