中商官网
研究报告
东方电气（600875）
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 | 412000000.0000 | -- | 47668700.0000 | 37969300.0000 | 587000000.0000 | 392000000.0000 | 204000000.0000 |
| 1993 | 573000000.0000 | -- | 109000000.0000 | 86764300.0000 | 840000000.0000 | 636000000.0000 | 898000000.0000 |
| 1994 | 695000000.0000 | 151000000.0000 | 150000000.0000 | 127000000.0000 | 1824000000.0000 | 926000000.0000 | 898000000.0000 |
| 1995 | 586000000.0000 | 96662000.0000 | 108000000.0000 | 91582000.0000 | 2095000000.0000 | 925000000.0000 | 1170000000.0000 |
| 1996 | 651000000.0000 | 65473000.0000 | 65102000.0000 | 56807000.0000 | 2339000000.0000 | 1156000000.0000 | 1183000000.0000 |
| 1997 | 720000000.0000 | 56772500.0000 | 63969500.0000 | 56152200.0000 | 2434000000.0000 | 1233000000.0000 | 1201000000.0000 |
| 1998 | 820000000.0000 | 84894200.0000 | 86226200.0000 | 71474600.0000 | 2420000000.0000 | 1260000000.0000 | 1160000000.0000 |
| 1999 | 757000000.0000 | -855700.0000 | 6089300.0000 | 5042600.0000 | 2308000000.0000 | 1165000000.0000 | 1143000000.0000 |
| 2000 | 644000000.0000 | -21462600.0000 | 3244600.0000 | 2234200.0000 | 2397000000.0000 | 1249000000.0000 | 1148000000.0000 |
| 2001 | 370000000.0000 | -261000000.0000 | -261000000.0000 | -262000000.0000 | 2590000000.0000 | 1704000000.0000 | 887000000.0000 |
| 2002 | 979000000.0000 | 7853300.0000 | 17173600.0000 | 16621100.0000 | 2757000000.0000 | 1840000000.0000 | 917000000.0000 |
| 2003 | 1200000000.0000 | 24170400.0000 | 34126700.0000 | 33117800.0000 | 3715000000.0000 | 2765000000.0000 | 950000000.0000 |
| 2004 | 2051000000.0000 | 322000000.0000 | 324000000.0000 | 265000000.0000 | 6374000000.0000 | 5103000000.0000 | 1271000000.0000 |
| 2005 | 3048000000.0000 | 613000000.0000 | 611000000.0000 | 528000000.0000 | 8462000000.0000 | 6627000000.0000 | 1835000000.0000 |
| 2006 | 23077000000.0000 | 2483000000.0000 | 2545000000.0000 | 2259000000.0000 | 31430000000.0000 | 25348000000.0000 | 6082000000.0000 |
| 2007 | 24887000000.0000 | 2425000000.0000 | 2490000000.0000 | 2176000000.0000 | 36378000000.0000 | 32510000000.0000 | 3868000000.0000 |
| 2008 | 28497000000.0000 | 1473000000.0000 | 10963800.0000 | 151000000.0000 | 58318000000.0000 | 55692000000.0000 | 2625000000.0000 |
| 2009 | 33225000000.0000 | 1622000000.0000 | 1547000000.0000 | 1567000000.0000 | 73361000000.0000 | 64309000000.0000 | 9052000000.0000 |
| 2010 | 38080000000.0000 | 2756000000.0000 | 2845000000.0000 | 2676000000.0000 | 82253000000.0000 | 70469000000.0000 | 11784000000.0000 |
| 2011 | 42917000000.0000 | 3356000000.0000 | 3544000000.0000 | 3118000000.0000 | 82443000000.0000 | 67836000000.0000 | 14607000000.0000 |
| 2012 | 38079000000.0000 | 2482000000.0000 | 2619000000.0000 | 2254000000.0000 | 78327000000.0000 | 61780000000.0000 | 16548000000.0000 |
| 2013 | 42391000000.0000 | 2777000000.0000 | 2787000000.0000 | 2399000000.0000 | 77837000000.0000 | 59243000000.0000 | 18593000000.0000 |
| 2014 | 39036000000.0000 | 1326000000.0000 | 1502000000.0000 | 1321000000.0000 | 85843000000.0000 | 65373000000.0000 | 20469000000.0000 |
| 2015 | 36018000000.0000 | 384000000.0000 | 533000000.0000 | 459000000.0000 | 86134000000.0000 | 62157000000.0000 | 23978000000.0000 |
| 2016 | 33286000000.0000 | -2001000000.0000 | -1944000000.0000 | -1759000000.0000 | 84703000000.0000 | 62617000000.0000 | 22086000000.0000 |
| 2017 | 33430000000.0000 | 1086000000.0000 | 1017000000.0000 | 1080000000.0000 | 92376000000.0000 | 64049000000.0000 | 28327000000.0000 |
| 2018 | 30706000000.0000 | 1239000000.0000 | 1275000000.0000 | 1158000000.0000 | 91323000000.0000 | 60629000000.0000 | 30694000000.0000 |
| 2019 | 32840000000.0000 | 1622000000.0000 | 1579000000.0000 | 1381000000.0000 | 89619000000.0000 | 57821000000.0000 | 31798000000.0000 |
| 2020 | 37283000000.0000 | 2160000000.0000 | 2067000000.0000 | 1916000000.0000 | 97795000000.0000 | 64154000000.0000 | 33642000000.0000 |
| 2021 | 47819000000.0000 | 2658000000.0000 | 2667000000.0000 | 2429000000.0000 | 103105000000.0000 | 67721000000.0000 | 35384000000.0000 |
| 2022 | 55364000000.0000 | 3323000000.0000 | 3327000000.0000 | 3014000000.0000 | 115344000000.0000 | 76709000000.0000 | 38636000000.0000 |
| 2023 | 60677000000.0000 | 3977000000.0000 | 4006000000.0000 | 3644000000.0000 | 121108000000.0000 | 79888000000.0000 | 41220000000.0000 |
| 2024 | 69695000000.0000 | 3887000000.0000 | 3884000000.0000 | 3288000000.0000 | 142009000000.0000 | 98867000000.0000 | 43142000000.0000 |
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 | 34.22 | 11.57 | 8.12 | -- | -- | -- | 0.70 |
| 1993 | 38.39 | 19.02 | 12.98 | -- | -- | -- | 0.68 |
| 1994 | 21.15 | 21.58 | 8.22 | -- | 0.8500 | 2.10 | 0.38 |
| 1995 | 16.04 | 18.43 | 5.16 | -- | 0.6800 | 1.60 | 0.28 |
| 1996 | 9.98 | 10.00 | 2.78 | -- | 0.6900 | 1.50 | 0.28 |
| 1997 | 7.92 | 8.88 | 2.63 | -- | 0.7100 | 1.35 | 0.30 |
| 1998 | 10.49 | 10.52 | 3.56 | 3.4000 | 0.9100 | 1.23 | 0.34 |
| 1999 | -0.79 | 0.80 | 0.26 | 0.5300 | 1.3900 | -- | 0.33 |
| 2000 | -5.12 | 0.50 | 0.14 | 0.2000 | 1.8500 | -- | 0.27 |
| 2001 | -67.84 | -70.54 | -10.08 | -25.7100 | 1.0700 | 0.59 | 0.14 |
| 2002 | 0.72 | 1.75 | 0.62 | 2.2000 | 1.4800 | 1.35 | 0.36 |
| 2003 | 0.08 | 2.84 | 0.92 | 3.5500 | 1.5900 | 1.59 | 0.32 |
| 2004 | 14.48 | 15.80 | 5.08 | 24.4800 | 1.7400 | 2.75 | 0.32 |
| 2005 | 17.98 | 20.05 | 7.22 | 35.1500 | 1.4100 | 3.88 | 0.36 |
| 2006 | 10.73 | 11.03 | 8.10 | 38.5300 | 3.0700 | 7.49 | 0.73 |
| 2007 | 9.84 | 10.01 | 6.84 | 35.1500 | 1.7000 | 3.80 | 0.68 |
| 2008 | 5.11 | 0.04 | 0.02 | 5.8600 | 1.3400 | 3.27 | 0.49 |
| 2009 | 4.81 | 4.66 | 2.11 | 19.4200 | 1.1000 | 3.46 | 0.45 |
| 2010 | 6.92 | 7.47 | 3.46 | 17.7500 | 0.9600 | 3.52 | 0.46 |
| 2011 | 7.59 | 8.26 | 4.30 | 24.6500 | 0.9600 | 3.31 | 0.52 |
| 2012 | 6.12 | 6.88 | 3.34 | 14.8400 | 0.8900 | 2.61 | 0.49 |
| 2013 | 5.96 | 6.57 | 3.58 | 14.1000 | 1.1400 | 2.65 | 0.54 |
| 2014 | 2.77 | 3.85 | 1.75 | 6.9200 | 1.1400 | 2.25 | 0.45 |
| 2015 | 0.59 | 1.48 | 0.62 | 1.9400 | 1.0600 | 2.06 | 0.42 |
| 2016 | -6.71 | -5.84 | -2.30 | -8.0700 | 1.2500 | 2.00 | 0.39 |
| 2017 | 2.01 | 3.04 | 1.10 | 3.1300 | 1.3200 | 2.12 | 0.36 |
| 2018 | 2.54 | 4.15 | 1.40 | 3.9000 | 1.4500 | 3.01 | 0.34 |
| 2019 | 3.71 | 4.81 | 1.76 | 4.4000 | 1.8500 | 4.98 | 0.37 |
| 2020 | 4.70 | 5.54 | 2.11 | 6.1900 | 2.0100 | 5.27 | 0.38 |
| 2021 | 3.45 | 5.58 | 2.59 | 7.2000 | 2.2300 | 6.03 | 0.46 |
| 2022 | 4.88 | 6.01 | 2.88 | 8.4300 | 2.4100 | 5.99 | 0.48 |
| 2023 | 4.40 | 6.60 | 3.31 | 9.8200 | 2.6900 | 5.73 | 0.50 |
| 2024 | 2.47 | 5.57 | 2.74 | 7.7100 | 2.9600 | 5.90 | 0.49 |
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 | 66.78 | 34.75 | 1.3200 | 1.3200 |
| 1993 | 75.71 | 106.90 | 1.0900 | 1.0900 |
| 1994 | 50.77 | 49.23 | 1.6800 | 1.1200 |
| 1995 | 44.15 | 55.85 | 1.9400 | 1.1400 |
| 1996 | 49.42 | 50.58 | 1.7100 | 1.0700 |
| 1997 | 50.66 | 49.34 | 1.8100 | 1.1600 |
| 1998 | 52.07 | 47.93 | 2.2600 | 1.6800 |
| 1999 | 50.48 | 49.52 | 2.5400 | 2.0500 |
| 2000 | 52.11 | 47.89 | 2.2500 | 1.8900 |
| 2001 | 65.79 | 34.25 | 1.7300 | 1.3300 |
| 2002 | 66.74 | 33.26 | 1.5500 | 1.0800 |
| 2003 | 74.43 | 25.57 | 1.1900 | 0.8900 |
| 2004 | 80.06 | 19.94 | 1.1400 | 0.8600 |
| 2005 | 78.31 | 21.69 | 1.1900 | 0.7600 |
| 2006 | 80.65 | 19.35 | 1.1500 | 0.5400 |
| 2007 | 89.37 | 10.63 | 1.1000 | 0.4600 |
| 2008 | 95.50 | 4.50 | 1.0400 | 0.4300 |
| 2009 | 87.66 | 12.34 | 1.0400 | 0.4400 |
| 2010 | 85.67 | 14.33 | 1.0100 | 0.4000 |
| 2011 | 82.28 | 17.72 | 1.0400 | 0.4100 |
| 2012 | 78.87 | 21.13 | 1.0800 | 0.4500 |
| 2013 | 76.11 | 23.89 | 1.1300 | 0.5700 |
| 2014 | 76.15 | 23.84 | 1.1600 | 0.6200 |
| 2015 | 72.16 | 27.84 | 1.2400 | 0.7300 |
| 2016 | 73.93 | 26.07 | 1.2300 | 0.8400 |
| 2017 | 69.34 | 30.66 | 1.2800 | 0.8800 |
| 2018 | 66.39 | 33.61 | 1.4000 | 1.0800 |
| 2019 | 64.52 | 35.48 | 1.4000 | 1.0700 |
| 2020 | 65.60 | 34.40 | 1.2600 | 0.9100 |
| 2021 | 65.68 | 34.32 | 1.2000 | 0.8000 |
| 2022 | 66.50 | 33.50 | 1.0000 | 0.6200 |
| 2023 | 65.96 | 34.04 | 1.0600 | 0.6700 |
| 2024 | 69.62 | 30.38 | 1.0500 | 0.7000 |
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 | 271000000.0000 | -- | -- | -- |
| 1993 | 353000000.0000 | -- | -- | -- |
| 1994 | 548000000.0000 | 20915000.0000 | 90568000.0000 | 3440000.0000 |
| 1995 | 492000000.0000 | 19998000.0000 | 114000000.0000 | -26726000.0000 |
| 1996 | 586000000.0000 | 24700000.0000 | 142000000.0000 | -29635000.0000 |
| 1997 | 663000000.0000 | 29066000.0000 | 159000000.0000 | 6764700.0000 |
| 1998 | 734000000.0000 | 32669200.0000 | 148000000.0000 | 48587300.0000 |
| 1999 | 763000000.0000 | 30008100.0000 | 178000000.0000 | 27076500.0000 |
| 2000 | 677000000.0000 | 27717500.0000 | 151000000.0000 | 24734400.0000 |
| 2001 | 621000000.0000 | 28255100.0000 | 236000000.0000 | 34337100.0000 |
| 2002 | 972000000.0000 | 15031200.0000 | 182000000.0000 | 28607000.0000 |
| 2003 | 1199000000.0000 | 15035000.0000 | 261000000.0000 | 28453100.0000 |
| 2004 | 1754000000.0000 | 15511800.0000 | 430000000.0000 | 496900.0000 |
| 2005 | 2500000000.0000 | 20989200.0000 | 410000000.0000 | -30618000.0000 |
| 2006 | 20600000000.0000 | 284000000.0000 | 1244000000.0000 | 2111500.0000 |
| 2007 | 22439000000.0000 | 385000000.0000 | 1659000000.0000 | 22337900.0000 |
| 2008 | 27040000000.0000 | 467000000.0000 | 1751000000.0000 | 325000000.0000 |
| 2009 | 31628000000.0000 | 794000000.0000 | 2300000000.0000 | 289000000.0000 |
| 2010 | 35443000000.0000 | 807000000.0000 | 3082000000.0000 | 131000000.0000 |
| 2011 | 39661000000.0000 | 889000000.0000 | 3398000000.0000 | 103000000.0000 |
| 2012 | 35747000000.0000 | 851000000.0000 | 3578000000.0000 | 73925600.0000 |
| 2013 | 39863000000.0000 | 961000000.0000 | 3729000000.0000 | 132000000.0000 |
| 2014 | 37955000000.0000 | 892000000.0000 | 3610000000.0000 | 254000000.0000 |
| 2015 | 35805000000.0000 | 965000000.0000 | 3362000000.0000 | 57758500.0000 |
| 2016 | 35521000000.0000 | 1447000000.0000 | 3563000000.0000 | -118000000.0000 |
| 2017 | 32758000000.0000 | 917000000.0000 | 2620000000.0000 | 367000000.0000 |
| 2018 | 29927000000.0000 | 1358000000.0000 | 2501000000.0000 | -245000000.0000 |
| 2019 | 31620000000.0000 | 1308000000.0000 | 2381000000.0000 | -54354700.0000 |
| 2020 | 35529000000.0000 | 1177000000.0000 | 2620000000.0000 | 240000000.0000 |
| 2021 | 46167000000.0000 | 1458000000.0000 | 2790000000.0000 | 99690800.0000 |
| 2022 | 52664000000.0000 | 1483000000.0000 | 3117000000.0000 | -73788300.0000 |
| 2023 | 58010000000.0000 | 1588000000.0000 | 3404000000.0000 | 7452000.0000 |
| 2024 | 67974000000.0000 | 822000000.0000 | 3523000000.0000 | 88896400.0000 |