中商官网
研究报告
东材科技（601208）
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) |
| 2008 | 710000000.0000 | 61011300.0000 | 63929000.0000 | 62527900.0000 | 702000000.0000 | 427000000.0000 | 275000000.0000 |
| 2009 | 683000000.0000 | 77671700.0000 | 88817100.0000 | 87668800.0000 | 799000000.0000 | 454000000.0000 | 345000000.0000 |
| 2010 | 1019000000.0000 | 177000000.0000 | 186000000.0000 | 183000000.0000 | 959000000.0000 | 444000000.0000 | 515000000.0000 |
| 2011 | 1260000000.0000 | 241000000.0000 | 258000000.0000 | 222000000.0000 | 2469000000.0000 | 293000000.0000 | 2176000000.0000 |
| 2012 | 1038000000.0000 | 119000000.0000 | 158000000.0000 | 135000000.0000 | 2398000000.0000 | 242000000.0000 | 2156000000.0000 |
| 2013 | 1091000000.0000 | 66533100.0000 | 79829400.0000 | 68008000.0000 | 2439000000.0000 | 336000000.0000 | 2103000000.0000 |
| 2014 | 1437000000.0000 | 181000000.0000 | 194000000.0000 | 167000000.0000 | 2972000000.0000 | 737000000.0000 | 2235000000.0000 |
| 2015 | 1407000000.0000 | 45612700.0000 | 74931100.0000 | 68067500.0000 | 3322000000.0000 | 1008000000.0000 | 2314000000.0000 |
| 2016 | 1674000000.0000 | 59248000.0000 | 69177300.0000 | 63719300.0000 | 3083000000.0000 | 704000000.0000 | 2379000000.0000 |
| 2017 | 1734000000.0000 | 119000000.0000 | 121000000.0000 | 105000000.0000 | 3014000000.0000 | 672000000.0000 | 2342000000.0000 |
| 2018 | 1645000000.0000 | 35957200.0000 | 33316200.0000 | 32735000.0000 | 3178000000.0000 | 812000000.0000 | 2366000000.0000 |
| 2019 | 1735000000.0000 | 78225200.0000 | 76564900.0000 | 71925600.0000 | 3229000000.0000 | 891000000.0000 | 2338000000.0000 |
| 2020 | 1881000000.0000 | 201000000.0000 | 200000000.0000 | 176000000.0000 | 4197000000.0000 | 1647000000.0000 | 2550000000.0000 |
| 2021 | 3248000000.0000 | 379000000.0000 | 374000000.0000 | 337000000.0000 | 6106000000.0000 | 2403000000.0000 | 3703000000.0000 |
| 2022 | 3640000000.0000 | 462000000.0000 | 461000000.0000 | 424000000.0000 | 9055000000.0000 | 4688000000.0000 | 4367000000.0000 |
| 2023 | 3737000000.0000 | 369000000.0000 | 364000000.0000 | 306000000.0000 | 9927000000.0000 | 5215000000.0000 | 4712000000.0000 |
| 2024 | 4470000000.0000 | 183000000.0000 | 181000000.0000 | 154000000.0000 | 10443000000.0000 | 5783000000.0000 | 4660000000.0000 |
| 2025 | 5181000000.0000 | 277000000.0000 | 277000000.0000 | 270000000.0000 | -- | -- | -- |
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) |
| 2008 | 8.59 | 9.00 | 9.11 | 25.7000 | 5.3900 | 9.81 | 1.01 |
| 2009 | 11.42 | 13.00 | 11.12 | 28.0800 | 4.5200 | 8.16 | 0.85 |
| 2010 | 17.27 | 18.25 | 19.40 | 42.9600 | 4.6900 | 10.35 | 1.06 |
| 2011 | 19.21 | 20.48 | 10.45 | 15.0300 | 4.7900 | 10.01 | 0.51 |
| 2012 | 11.37 | 15.22 | 6.59 | 6.2600 | 4.0300 | 6.50 | 0.43 |
| 2013 | 5.77 | 7.32 | 3.27 | 3.2000 | 3.3900 | 6.00 | 0.45 |
| 2014 | 12.60 | 13.50 | 6.53 | 7.6800 | 4.2800 | 5.93 | 0.48 |
| 2015 | 3.27 | 5.33 | 2.26 | 2.7600 | 4.6100 | 4.91 | 0.42 |
| 2016 | 3.64 | 4.13 | 2.24 | 1.8700 | 4.9100 | 6.27 | 0.54 |
| 2017 | 3.23 | 6.98 | 4.01 | 4.3000 | 5.5500 | 6.19 | 0.58 |
| 2018 | -0.24 | 2.03 | 1.05 | 1.3800 | 5.9200 | 5.47 | 0.52 |
| 2019 | 2.36 | 4.41 | 2.37 | 3.1400 | 6.0900 | 6.15 | 0.54 |
| 2020 | 8.35 | 10.63 | 4.77 | 7.1100 | 6.1800 | 6.06 | 0.45 |
| 2021 | 10.75 | 11.51 | 6.13 | 10.7200 | 9.5400 | 6.80 | 0.53 |
| 2022 | 7.12 | 12.66 | 5.09 | 10.2200 | 8.1800 | 5.64 | 0.40 |
| 2023 | 4.58 | 9.74 | 3.67 | 7.5900 | 6.5400 | 5.25 | 0.38 |
| 2024 | 1.95 | 4.05 | 1.73 | 3.9900 | 8.4000 | 5.37 | 0.43 |
| 2025 | 3.44 | 5.35 | -- | -- | -- | -- | -- |
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 |
| 2008 | 60.83 | 39.17 | 0.9400 | 0.6000 |
| 2009 | 56.82 | 43.18 | 1.3000 | 0.8300 |
| 2010 | 46.30 | 53.70 | 1.7200 | 0.9900 |
| 2011 | 11.87 | 88.13 | 8.6100 | 7.4400 |
| 2012 | 10.09 | 89.91 | 6.9400 | 5.5800 |
| 2013 | 13.78 | 86.22 | 3.7500 | 2.4700 |
| 2014 | 24.80 | 75.20 | 1.9200 | 1.4500 |
| 2015 | 30.34 | 69.66 | 1.7400 | 1.2500 |
| 2016 | 22.83 | 77.17 | 2.3000 | 1.5000 |
| 2017 | 22.30 | 77.70 | 2.2000 | 1.5000 |
| 2018 | 25.55 | 74.45 | 1.8200 | 1.0500 |
| 2019 | 27.59 | 72.41 | 1.6400 | 1.2000 |
| 2020 | 39.24 | 60.76 | 1.4000 | 1.0300 |
| 2021 | 39.35 | 60.65 | 1.4800 | 1.1900 |
| 2022 | 51.77 | 48.23 | 1.4700 | 1.2300 |
| 2023 | 52.53 | 47.47 | 1.2900 | 1.0000 |
| 2024 | 55.38 | 44.62 | 1.1300 | 0.8900 |
| 2025 | -- | -- | -- | -- |
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) |
| 2008 | 649000000.0000 | 27149100.0000 | 34994500.0000 | 25554500.0000 |
| 2009 | 605000000.0000 | 31137200.0000 | 48477400.0000 | 17758700.0000 |
| 2010 | 843000000.0000 | 39213700.0000 | 61606700.0000 | 20051800.0000 |
| 2011 | 1018000000.0000 | 45873400.0000 | 77624200.0000 | 14085000.0000 |
| 2012 | 920000000.0000 | 44891200.0000 | 83935500.0000 | 6057200.0000 |
| 2013 | 1028000000.0000 | 46980100.0000 | 108000000.0000 | 8640900.0000 |
| 2014 | 1256000000.0000 | 50336500.0000 | 123000000.0000 | 9885700.0000 |
| 2015 | 1361000000.0000 | 63292200.0000 | 154000000.0000 | 29828000.0000 |
| 2016 | 1613000000.0000 | 75303600.0000 | 166000000.0000 | 21446300.0000 |
| 2017 | 1678000000.0000 | 82317600.0000 | 84964000.0000 | 9911400.0000 |
| 2018 | 1649000000.0000 | 74256100.0000 | 83243200.0000 | 19715700.0000 |
| 2019 | 1694000000.0000 | 85348500.0000 | 96192600.0000 | 18218200.0000 |
| 2020 | 1724000000.0000 | 42370400.0000 | 119000000.0000 | 32882200.0000 |
| 2021 | 2899000000.0000 | 54206900.0000 | 134000000.0000 | 36463500.0000 |
| 2022 | 3381000000.0000 | 56890700.0000 | 137000000.0000 | 50327800.0000 |
| 2023 | 3566000000.0000 | 59953100.0000 | 148000000.0000 | 137000000.0000 |
| 2024 | 4383000000.0000 | 58853900.0000 | 139000000.0000 | 91611600.0000 |
| 2025 | 5003000000.0000 | 74222800.0000 | 196000000.0000 | 106000000.0000 |