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