远东股份(600869)
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) |
| 1991 | 69578800.0000 | 3538200.0000 | 3055500.0000 | 1814300.0000 | 45747500.0000 | 30024800.0000 | 15722600.0000 |
| 1992 | 82255200.0000 | 4594500.0000 | 3881300.0000 | 2350400.0000 | 54305800.0000 | 37667300.0000 | 16638500.0000 |
| 1993 | 88675400.0000 | 4832200.0000 | 4271000.0000 | 2535800.0000 | 61853200.0000 | 43274500.0000 | 18578700.0000 |
| 1994 | 81269400.0000 | 4768800.0000 | 10298300.0000 | 8994500.0000 | 96053200.0000 | 37054300.0000 | 58998900.0000 |
| 1995 | 93960300.0000 | 37994100.0000 | 38505200.0000 | 33499500.0000 | 276000000.0000 | 74175800.0000 | 202000000.0000 |
| 1996 | 100000000.0000 | 30175700.0000 | 29826300.0000 | 26081200.0000 | 319000000.0000 | 101000000.0000 | 230000000.0000 |
| 1997 | 94038800.0000 | 6505700.0000 | 6150800.0000 | 5493200.0000 | 343000000.0000 | 108000000.0000 | 235000000.0000 |
| 1998 | 108000000.0000 | -3919300.0000 | -4111300.0000 | -4324600.0000 | 325000000.0000 | 112000000.0000 | 214000000.0000 |
| 1999 | 113000000.0000 | 6523900.0000 | 5930800.0000 | 5403100.0000 | 353000000.0000 | 131000000.0000 | 222000000.0000 |
| 2000 | 121000000.0000 | 12139600.0000 | 11303200.0000 | 9828700.0000 | 379000000.0000 | 150000000.0000 | 229000000.0000 |
| 2001 | 118000000.0000 | -400700.0000 | -74700.0000 | 1818100.0000 | 422000000.0000 | 212000000.0000 | 210000000.0000 |
| 2002 | 93685900.0000 | -77415100.0000 | -81141400.0000 | -81160900.0000 | 340000000.0000 | 212000000.0000 | 128000000.0000 |
| 2003 | 103000000.0000 | -16905600.0000 | -16885500.0000 | -16885500.0000 | 355000000.0000 | 241000000.0000 | 114000000.0000 |
| 2004 | 141000000.0000 | 7380700.0000 | 20786700.0000 | 17602600.0000 | 370000000.0000 | 240000000.0000 | 129000000.0000 |
| 2005 | 150000000.0000 | 9172600.0000 | 8426700.0000 | 9438700.0000 | 331000000.0000 | 191000000.0000 | 139000000.0000 |
| 2006 | 166000000.0000 | 6865100.0000 | 7064900.0000 | 7414600.0000 | 336000000.0000 | 198000000.0000 | 138000000.0000 |
| 2007 | 176000000.0000 | 7062500.0000 | 7563300.0000 | 6348100.0000 | 310000000.0000 | 176000000.0000 | 134000000.0000 |
| 2008 | 208000000.0000 | -31852900.0000 | -56089300.0000 | -56478200.0000 | 276000000.0000 | 198000000.0000 | 77509900.0000 |
| 2009 | 6825000000.0000 | 174000000.0000 | 249000000.0000 | 205000000.0000 | 6803000000.0000 | 5619000000.0000 | 1184000000.0000 |
| 2010 | 9460000000.0000 | 304000000.0000 | 369000000.0000 | 302000000.0000 | 8295000000.0000 | 6809000000.0000 | 1486000000.0000 |
| 2011 | 10995000000.0000 | 352000000.0000 | 400000000.0000 | 329000000.0000 | 10873000000.0000 | 7600000000.0000 | 3272000000.0000 |
| 2012 | 9880000000.0000 | -175000000.0000 | -120000000.0000 | -143000000.0000 | 9201000000.0000 | 6189000000.0000 | 3012000000.0000 |
| 2013 | 11574000000.0000 | 119000000.0000 | 356000000.0000 | 295000000.0000 | 9956000000.0000 | 6853000000.0000 | 3103000000.0000 |
| 2014 | 11352000000.0000 | 149000000.0000 | 239000000.0000 | 199000000.0000 | 12243000000.0000 | 8940000000.0000 | 3303000000.0000 |
| 2015 | 11711000000.0000 | 444000000.0000 | 549000000.0000 | 451000000.0000 | 13162000000.0000 | 8806000000.0000 | 4356000000.0000 |
| 2016 | 12243000000.0000 | 263000000.0000 | 357000000.0000 | 308000000.0000 | 13610000000.0000 | 7728000000.0000 | 5882000000.0000 |
| 2017 | 17260000000.0000 | 53937800.0000 | 78368600.0000 | 89454600.0000 | 18865000000.0000 | 12857000000.0000 | 6008000000.0000 |
| 2018 | 17512000000.0000 | 255000000.0000 | 268000000.0000 | 183000000.0000 | 18374000000.0000 | 13397000000.0000 | 4977000000.0000 |
| 2019 | 17155000000.0000 | 212000000.0000 | 206000000.0000 | 54772100.0000 | 17673000000.0000 | 12663000000.0000 | 5011000000.0000 |
| 2020 | 19804000000.0000 | -1489000000.0000 | -1458000000.0000 | -1686000000.0000 | 16861000000.0000 | 13576000000.0000 | 3284000000.0000 |
| 2021 | 20871000000.0000 | 705000000.0000 | 703000000.0000 | 560000000.0000 | 17610000000.0000 | 13780000000.0000 | 3830000000.0000 |
| 2022 | 21680000000.0000 | 617000000.0000 | 652000000.0000 | 579000000.0000 | 19065000000.0000 | 14631000000.0000 | 4434000000.0000 |
| 2023 | 24465000000.0000 | 411000000.0000 | 402000000.0000 | 300000000.0000 | 20078000000.0000 | 15324000000.0000 | 4754000000.0000 |
| 2024 | 26094000000.0000 | -377000000.0000 | -375000000.0000 | -329000000.0000 | 20186000000.0000 | 15858000000.0000 | 4328000000.0000 |
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) |
| 1991 | 5.37 | 4.39 | 6.68 | -- | -- | -- | 1.52 |
| 1992 | 5.89 | 4.72 | 7.15 | -- | -- | -- | 1.51 |
| 1993 | 5.22 | 4.82 | 6.91 | -- | 2.3100 | 9.20 | 1.43 |
| 1994 | 100.00 | 12.67 | 10.72 | -- | -- | -- | 0.85 |
| 1995 | 6.50 | 40.98 | 13.95 | -- | 1.6100 | 3.49 | 0.34 |
| 1996 | 5.11 | 29.83 | 9.35 | -- | 1.8600 | 2.88 | 0.31 |
| 1997 | -1.54 | 6.54 | 1.79 | 2.3300 | 1.8200 | 2.05 | 0.27 |
| 1998 | -1.85 | -3.81 | -1.27 | -1.2700 | 1.6700 | 2.14 | 0.33 |
| 1999 | 4.42 | 5.25 | 1.68 | -- | 1.8300 | -- | 0.32 |
| 2000 | 7.44 | 9.34 | 2.98 | 4.2200 | 1.7500 | -- | 0.32 |
| 2001 | -2.54 | -0.06 | -0.02 | 0.8600 | 1.5800 | 2.13 | 0.28 |
| 2002 | -78.26 | -86.61 | -23.87 | -48.3900 | 1.5900 | 2.16 | 0.28 |
| 2003 | -15.53 | -16.39 | -4.76 | -15.0100 | 1.8600 | 3.08 | 0.29 |
| 2004 | 6.38 | 14.74 | 5.62 | 14.7600 | 2.2100 | 2.60 | 0.38 |
| 2005 | 3.33 | 5.62 | 2.55 | 7.1600 | 2.7800 | 1.88 | 0.45 |
| 2006 | 4.22 | 4.26 | 2.10 | 3.9700 | 2.8300 | 1.74 | 0.49 |
| 2007 | 0.00 | 4.30 | 2.44 | 4.6800 | 2.5300 | 1.86 | 0.57 |
| 2008 | -15.38 | -26.97 | -20.32 | -54.2300 | 2.9100 | 2.74 | 0.75 |
| 2009 | 2.55 | 3.65 | 3.66 | 2.1900 | 3.0200 | 2.51 | 1.00 |
| 2010 | 3.20 | 3.90 | 4.45 | 22.6800 | 14.4800 | 6.67 | 1.14 |
| 2011 | 3.20 | 3.64 | 3.68 | 18.6500 | 8.3000 | 3.95 | 1.01 |
| 2012 | 2.36 | -1.21 | -1.30 | -4.5400 | 7.1200 | 3.42 | 1.07 |
| 2013 | 0.87 | 3.08 | 3.58 | 10.1700 | 9.2200 | 3.94 | 1.16 |
| 2014 | 1.22 | 2.11 | 1.95 | 5.9500 | 10.0500 | 3.61 | 0.93 |
| 2015 | 2.60 | 4.69 | 4.17 | 12.8000 | 9.2100 | 3.20 | 0.89 |
| 2016 | 2.18 | 2.92 | 2.62 | 5.8600 | 7.2700 | 3.02 | 0.90 |
| 2017 | -0.31 | 0.45 | 0.42 | 0.9100 | 6.7800 | 3.82 | 0.91 |
| 2018 | 0.45 | 1.53 | 1.46 | 2.9400 | 5.4900 | 3.55 | 0.95 |
| 2019 | 0.33 | 1.20 | 1.17 | 0.9200 | 5.4700 | 3.61 | 0.97 |
| 2020 | -8.32 | -7.36 | -8.65 | -41.8700 | 7.6400 | 4.58 | 1.17 |
| 2021 | 1.78 | 3.37 | 3.99 | 15.3400 | 7.8700 | 5.31 | 1.19 |
| 2022 | 2.00 | 3.01 | 3.42 | 13.7500 | 7.2800 | 5.39 | 1.14 |
| 2023 | 0.74 | 1.64 | 2.00 | 7.1300 | 7.8900 | 5.16 | 1.22 |
| 2024 | -1.99 | -1.44 | -1.86 | -7.1500 | 8.4100 | 4.83 | 1.29 |
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 |
| 1991 | 65.63 | 34.37 | 1.2200 | 1.2200 |
| 1992 | 69.36 | 30.64 | 1.1900 | 1.1900 |
| 1993 | 69.96 | 30.04 | 1.0600 | 0.3200 |
| 1994 | 38.58 | 61.42 | 1.9900 | 1.2700 |
| 1995 | 26.88 | 73.19 | 3.0500 | 1.9600 |
| 1996 | 31.66 | 72.10 | 2.7100 | 2.4300 |
| 1997 | 31.49 | 68.51 | 2.3000 | 1.6800 |
| 1998 | 34.46 | 65.85 | 3.4700 | 2.6500 |
| 1999 | 37.11 | 62.89 | 1.9900 | 1.2700 |
| 2000 | 39.58 | 60.42 | 1.8000 | 1.0100 |
| 2001 | 50.24 | 49.76 | 2.6500 | 1.6900 |
| 2002 | 62.35 | 37.65 | 1.2000 | 0.8100 |
| 2003 | 67.89 | 32.11 | 0.7700 | 0.6000 |
| 2004 | 64.86 | 34.86 | 0.8800 | 0.7400 |
| 2005 | 57.70 | 41.99 | 0.9000 | 0.6900 |
| 2006 | 58.93 | 41.07 | 1.1100 | 0.8600 |
| 2007 | 56.77 | 43.23 | 1.0700 | 0.7400 |
| 2008 | 71.74 | 28.08 | 0.9000 | 0.6700 |
| 2009 | 82.60 | 17.40 | 0.9200 | 0.6900 |
| 2010 | 82.09 | 17.91 | 1.1100 | 0.9100 |
| 2011 | 69.90 | 30.09 | 1.3400 | 1.1200 |
| 2012 | 67.26 | 32.74 | 1.2600 | 1.0000 |
| 2013 | 68.83 | 31.17 | 1.1000 | 0.9300 |
| 2014 | 73.02 | 26.98 | 1.1000 | 0.9200 |
| 2015 | 66.90 | 33.10 | 1.0800 | 0.9200 |
| 2016 | 56.78 | 43.22 | 1.6100 | 1.2800 |
| 2017 | 68.15 | 31.85 | 1.3100 | 0.9600 |
| 2018 | 72.91 | 27.09 | 1.0600 | 0.7600 |
| 2019 | 71.65 | 28.35 | 1.0400 | 0.7200 |
| 2020 | 80.52 | 19.48 | 0.9200 | 0.6900 |
| 2021 | 78.25 | 21.75 | 1.0000 | 0.7400 |
| 2022 | 76.74 | 23.26 | 1.0900 | 0.8300 |
| 2023 | 76.32 | 23.68 | 1.0000 | 0.7300 |
| 2024 | 78.56 | 21.44 | 1.0100 | 0.7600 |
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) |
| 1991 | 65842100.0000 | 1219400.0000 | 3584600.0000 | 1166500.0000 |
| 1992 | 77411300.0000 | 1575500.0000 | 3915200.0000 | 1374100.0000 |
| 1993 | 84048600.0000 | 1448400.0000 | 6695900.0000 | 1190600.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 87850500.0000 | 8762000.0000 | 5819300.0000 | 2917400.0000 |
| 1996 | 94892400.0000 | 5553900.0000 | 6757400.0000 | 2725800.0000 |
| 1997 | 95491100.0000 | 10786900.0000 | 11844700.0000 | 4461100.0000 |
| 1998 | 110000000.0000 | 20040100.0000 | 10047800.0000 | 4332700.0000 |
| 1999 | 108000000.0000 | 19752900.0000 | 9868300.0000 | 1926900.0000 |
| 2000 | 112000000.0000 | 19125400.0000 | 10314500.0000 | 3646500.0000 |
| 2001 | 121000000.0000 | 24580700.0000 | 12882800.0000 | 5412600.0000 |
| 2002 | 167000000.0000 | 52124400.0000 | 39148600.0000 | 8012000.0000 |
| 2003 | 119000000.0000 | 26981900.0000 | 11629400.0000 | 10388200.0000 |
| 2004 | 132000000.0000 | 28070800.0000 | 16993900.0000 | 9409300.0000 |
| 2005 | 145000000.0000 | 23651400.0000 | 12876600.0000 | 7597800.0000 |
| 2006 | 159000000.0000 | 20389300.0000 | 11144000.0000 | 6106600.0000 |
| 2007 | 176000000.0000 | 24726900.0000 | 10364500.0000 | 7231500.0000 |
| 2008 | 240000000.0000 | 58659300.0000 | 15779900.0000 | 6721800.0000 |
| 2009 | 6651000000.0000 | 854000000.0000 | 159000000.0000 | 126000000.0000 |
| 2010 | 9157000000.0000 | 856000000.0000 | 204000000.0000 | 185000000.0000 |
| 2011 | 10643000000.0000 | 874000000.0000 | 225000000.0000 | 276000000.0000 |
| 2012 | 9647000000.0000 | 836000000.0000 | 248000000.0000 | 269000000.0000 |
| 2013 | 11473000000.0000 | 1152000000.0000 | 331000000.0000 | 217000000.0000 |
| 2014 | 11213000000.0000 | 970000000.0000 | 352000000.0000 | 272000000.0000 |
| 2015 | 11406000000.0000 | 967000000.0000 | 431000000.0000 | 311000000.0000 |
| 2016 | 11976000000.0000 | 979000000.0000 | 460000000.0000 | 184000000.0000 |
| 2017 | 17314000000.0000 | 1221000000.0000 | 348000000.0000 | 267000000.0000 |
| 2018 | 17433000000.0000 | 1149000000.0000 | 433000000.0000 | 356000000.0000 |
| 2019 | 17098000000.0000 | 1242000000.0000 | 437000000.0000 | 359000000.0000 |
| 2020 | 21451000000.0000 | 975000000.0000 | 532000000.0000 | 325000000.0000 |
| 2021 | 20500000000.0000 | 963000000.0000 | 474000000.0000 | 318000000.0000 |
| 2022 | 21246000000.0000 | 808000000.0000 | 445000000.0000 | 258000000.0000 |
| 2023 | 24283000000.0000 | 826000000.0000 | 476000000.0000 | 378000000.0000 |
| 2024 | 26612000000.0000 | 961000000.0000 | 469000000.0000 | 394000000.0000 |
